| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 145,480,715.11 | 190,486,597.03 | 111,548,056.10 | 133,463,691.81 | 165,001,003.68 | 159,232,286.45 | 133,360,985.02 |
| 营业收入(元) | 145,480,715.11 | 190,486,597.03 | 111,548,056.10 | 133,463,691.81 | 165,001,003.68 | 159,232,286.45 | 133,360,985.02 |
| 二、营业总成本(元) | 162,932,158.01 | 189,225,855.86 | 118,857,210.36 | 132,351,688.24 | 158,479,311.39 | 152,096,133.20 | 124,673,704.43 |
| 营业成本(元) | 126,542,578.04 | 158,922,574.95 | 91,600,140.79 | 92,245,329.07 | 123,460,461.31 | 123,358,244.60 | 97,675,920.02 |
| 研发费用(元) | 12,476,652.98 | 9,079,369.75 | 7,970,112.47 | 15,666,630.75 | 12,796,687.27 | 8,791,473.09 | 9,834,424.65 |
| 营业税金及附加(元) | 2,999,678.48 | 1,994,279.08 | 1,769,054.09 | 2,134,141.04 | 2,090,024.61 | 2,149,712.68 | 2,142,882.15 |
| 销售费用(元) | 3,483,712.80 | 5,040,020.71 | 3,652,897.35 | 4,512,372.83 | 6,849,689.88 | 8,344,142.19 | 5,364,304.18 |
| 管理费用(元) | 15,136,237.31 | 13,882,592.96 | 14,110,328.14 | 18,902,944.88 | 12,985,283.82 | 10,974,455.11 | 10,413,843.84 |
| 财务费用(元) | 2,293,298.40 | 307,018.41 | -245,322.48 | -1,109,730.33 | 297,164.50 | -1,521,894.47 | -757,670.41 |
| 其中：利息费用(元) | 3,761,807.34 | 1,914,194.46 | 1,598,680.56 | 2,001,625.03 | 1,232,750.00 | 730,027.78 | 1,001,777.79 |
| 其中：利息收入(元) | 1,851,856.94 | 1,896,388.14 | 1,646,944.12 | 2,059,413.07 | 2,003,364.57 | 2,213,147.88 | 1,873,742.32 |
| 资产减值损失(元) | -11,198.45 | -15,080.59 | -1,100.28 | -5,133,518.07 | -674,989.59 | 18,343.17 | -906,063.96 |
| 信用减值损失(元) | -3,680,160.51 | -517,493.77 | 2,942,622.55 | 5,148,092.70 | 860,964.53 | 143,415.18 | -2,970,517.11 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,202,382.34 | -2,742,974.08 | 339,209.76 | -3,713,680.24 | -2,676,283.43 | -5,709,443.22 | -2,225,763.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,202,382.34 | -2,742,974.08 | -1,489,282.24 | -3,713,680.24 | -2,676,283.43 | -7,390,140.22 | -2,225,763.56 |
| 资产处置收益(元) | - | - | - | 90,556.84 | -10,807.27 | -325,856.05 | 1,710,492.10 |
| 其他收益(元) | 5,639,946.91 | 4,798,944.95 | 25,618,701.10 | 13,939,025.13 | 6,992,817.85 | 1,720,576.28 | 4,242,168.72 |
| 四、营业利润(元) | -21,705,237.29 | 2,784,137.68 | 21,590,278.87 | 11,442,479.93 | 11,013,394.38 | 2,983,188.61 | 8,537,596.78 |
| 加：营业外收入(元) | 16,012.83 | 647,395.54 | 82,588.87 | 423,738.22 | 63,211.47 | 2,400.00 | 204,500.66 |
| 减：营业外支出(元) | 257.63 | 17,313,748.60 | 540.00 | 20,258.81 | 56.57 | 10,520.77 | 384.54 |
| 五、利润总额(元) | -21,689,482.09 | -13,882,215.38 | 21,672,327.74 | 11,845,959.34 | 11,076,549.28 | 2,975,067.84 | 8,741,712.90 |
| 减：所得税费用(元) | -2,238,736.14 | 1,562,299.45 | 4,193,180.29 | 2,848,635.64 | 851,591.05 | 251,326.70 | 1,390,690.20 |
| 六、净利润(元) | -19,450,745.95 | -15,444,514.83 | 17,479,147.45 | 8,997,323.70 | 10,224,958.23 | 2,723,741.14 | 7,351,022.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,450,745.95 | -15,444,514.83 | 17,479,147.45 | 8,997,323.70 | 10,224,958.23 | 2,723,741.14 | 7,351,022.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,153,712.92 | -15,268,952.24 | 17,578,583.65 | 8,954,911.92 | 10,192,562.95 | 2,813,480.49 | 7,314,484.71 |
| 少数股东损益(元) | -297,033.03 | -175,562.59 | -99,436.20 | 42,411.78 | 32,395.28 | -89,739.35 | 36,537.99 |
| 扣除非经常性损益后的净利润(元) | -24,469,073.23 | -2,821,061.01 | -4,847,362.32 | -3,470,384.24 | 2,873,311.97 | -33,388.30 | 1,848,550.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | 0.03 | 0.02 | 0.02 | - | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | 0.03 | 0.02 | 0.02 | - | 0.01 |
| 九、综合收益总额(元) | -19,450,745.95 | -15,444,514.83 | 17,479,147.45 | 12,233,209.60 | 10,224,958.23 | 2,723,741.14 | 7,351,022.70 |
| 归属于母公司所有者的综合收益总额(元) | -19,153,712.92 | -15,268,952.24 | 17,578,583.65 | 12,188,594.09 | 10,192,562.95 | 2,813,480.49 | 7,314,484.71 |
| 归属于少数股东的综合收益总额(元) | -297,033.03 | -175,562.59 | -99,436.20 | 44,615.51 | 32,395.28 | -89,739.35 | 36,537.99 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |