| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 108,607,866.84 | 50,889,694.86 | 45,739,443.95 | 50,112,924.27 | 104,064,650.58 | 71,453,538.83 | 40,770,723.55 | 60,380,281.91 | 95,861,171.56 | 97,093,731.70 | 64,333,569.84 |
| 营业收入(元) | 108,607,866.84 | 50,889,694.86 | 45,739,443.95 | 50,112,924.27 | 104,064,650.58 | 71,453,538.83 | 40,770,723.55 | 60,380,281.91 | 95,861,171.56 | 97,093,731.70 | 64,333,569.84 |
| 二、营业总成本(元) | 107,739,837.54 | 67,864,480.06 | 59,165,167.44 | 71,263,539.65 | 98,436,550.89 | 75,777,272.42 | 60,032,424.09 | 82,768,589.70 | 88,102,147.27 | 94,347,532.99 | 76,297,965.59 |
| 营业成本(元) | 79,359,048.82 | 43,539,358.86 | 36,647,036.47 | 42,393,886.23 | 67,959,472.29 | 56,150,463.72 | 33,970,285.67 | 47,320,693.74 | 69,070,430.04 | 74,413,259.08 | 49,408,591.02 |
| 研发费用(元) | 3,194,560.35 | 3,187,410.63 | 3,268,622.43 | 2,295,719.71 | 3,985,890.80 | 3,792,556.55 | 4,151,007.40 | 3,821,345.72 | 3,736,572.77 | 3,942,376.23 | 4,359,459.14 |
| 营业税金及附加(元) | 2,011,924.83 | 1,428,147.16 | 1,323,848.56 | 4,499,427.70 | 903,091.39 | 363,354.51 | 221,044.65 | 4,605,614.94 | 388,314.22 | 150,251.85 | 494,643.17 |
| 销售费用(元) | 7,834,643.11 | 5,834,433.64 | 5,251,920.69 | 5,818,962.87 | 11,090,729.64 | 6,849,581.47 | 7,848,746.14 | 11,299,257.30 | 11,015,604.54 | 7,463,672.85 | 6,950,229.86 |
| 管理费用(元) | 10,546,253.16 | 12,270,871.86 | 10,863,513.55 | 12,793,484.31 | 11,315,989.89 | 12,575,487.55 | 10,568,402.45 | 10,864,766.04 | 10,782,613.59 | 12,053,415.59 | 11,633,305.85 |
| 财务费用(元) | 4,793,407.27 | 1,604,257.91 | 1,810,225.74 | 3,462,058.83 | 3,181,376.88 | -3,954,171.38 | 3,272,937.78 | 4,856,911.96 | -6,891,387.89 | -3,675,442.61 | 3,451,736.55 |
| 其中：利息费用(元) | 2,530,083.43 | 2,167,686.39 | 2,018,566.24 | 2,197,104.33 | 2,565,746.94 | 2,166,560.69 | 1,547,835.68 | 2,125,040.20 | 2,008,614.65 | 2,521,342.76 | 2,798,755.04 |
| 其中：利息收入(元) | 51,059.91 | 53,496.26 | 7,423.90 | 9,764.25 | 2,936.96 | 3,809.73 | 2,972.36 | 3,063.86 | 3,772.72 | 2,511.38 | 5,593.59 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -6,359,329.49 | - | - | - |
| 信用减值损失(元) | 862,746.23 | -2,120,429.50 | -206,105.32 | -7,845,447.07 | 1,360,254.10 | -12,176,899.77 | 3,134,763.00 | 119,644.73 | -7,454,964.28 | -8,224,605.62 | -37,017,705.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -21,401.03 |
| 加：投资收益(元) | - | - | - | - | 1,052,233.68 | 301.38 | 14.28 | 63.31 | 1,964.13 | 17,190.47 | 24,122.24 |
| 资产处置收益(元) | -5,042.75 | -1,114.50 | -14,510.08 | -28,012.34 | - | - | - | 4,334.40 | - | - | - |
| 其他收益(元) | 168,225.03 | -1,923,118.92 | 669,115.08 | 415,211.79 | 159,408.78 | 227,707.11 | 260,164.15 | 703,976.07 | 293,766.77 | 561,637.65 | 226,082.93 |
| 四、营业利润(元) | 1,906,420.65 | -23,010,496.93 | -12,977,223.81 | -39,551,951.94 | 8,330,752.66 | -16,272,624.87 | -15,866,759.11 | -27,919,618.77 | 566,170.69 | -5,843,875.85 | -48,753,297.37 |
| 加：营业外收入(元) | - | - | 10,000.00 | -1,357.00 | 32,321.18 | - | - | 0.40 | 1,006.53 | 10,000.00 | 6.92 |
| 减：营业外支出(元) | 240,964.00 | 7,855.00 | 1,181.05 | 357,400.98 | 7,995.62 | -544.65 | 135,581.03 | 169,906.72 | 58,896.88 | 3,668.09 | 101,757.27 |
| 五、利润总额(元) | 1,665,456.65 | -23,018,351.93 | -12,968,404.86 | -39,910,709.92 | 8,355,078.22 | -16,272,078.43 | -16,002,340.14 | -28,089,525.09 | 508,280.34 | -5,837,543.94 | -48,855,047.72 |
| 减：所得税费用(元) | 108,530.11 | -282,408.65 | 154,373.10 | -2,174,993.91 | 70,389.05 | 125,843.83 | 317,222.34 | -744,467.48 | -472,588.25 | 1,542,623.94 | 1,013,513.32 |
| 六、净利润(元) | 1,556,926.54 | -22,735,943.28 | -13,122,777.96 | -37,735,716.01 | 8,284,689.17 | -16,397,922.26 | -16,319,562.48 | -27,345,057.61 | 980,868.59 | -7,380,167.88 | -49,868,561.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,556,926.54 | -22,735,943.28 | -13,122,777.96 | -37,735,716.01 | 8,284,689.17 | -16,397,922.26 | -16,319,562.48 | -27,345,057.61 | 980,868.59 | -7,380,167.88 | -49,868,561.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,570,738.58 | -22,713,575.45 | -13,098,935.58 | -37,754,432.14 | 8,317,019.82 | -16,252,165.03 | -16,288,883.65 | -27,362,779.67 | 973,788.77 | -7,354,511.49 | -49,882,455.64 |
| 少数股东损益(元) | -13,812.04 | -22,367.83 | -23,842.38 | 18,716.13 | -32,330.65 | -145,757.23 | -30,678.83 | 17,722.06 | 7,079.82 | -25,656.39 | 13,894.60 |
| 扣除非经常性损益后的净利润(元) | 1,636,382.58 | -20,781,798.47 | -13,256,051.75 | -37,474,794.62 | 6,970,880.12 | -16,477,332.60 | -16,381,380.03 | -27,884,397.98 | 775,304.19 | -7,912,870.24 | -49,989,840.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.01 | -0.04 | 0.01 | -0.02 | -0.02 | -0.03 | - | -0.01 | -0.05 |
| 二、稀释每股收益(元) | - | -0.02 | -0.01 | -0.04 | 0.01 | -0.02 | -0.02 | -0.03 | - | -0.01 | -0.05 |
| 八、其他综合收益(元) | -809,176.86 | 334,188.16 | 69,999.91 | -762,034.00 | -314,508.10 | 3,017,444.18 | -1,046,521.55 | -848,921.39 | 3,221,658.52 | 2,868,963.79 | -308,678.67 |
| 归属于母公司股东的其他综合收益(元) | -809,176.86 | 334,188.16 | 69,999.91 | -762,034.00 | -314,508.10 | 3,017,444.18 | -1,046,521.55 | -848,921.39 | 3,221,658.52 | 2,868,963.79 | -308,678.67 |
| 九、综合收益总额(元) | 747,749.68 | -22,401,755.12 | -13,052,778.05 | -38,497,750.01 | 7,970,181.07 | -13,380,478.08 | -17,366,084.03 | -28,193,979.00 | 4,202,527.11 | -4,511,204.09 | -50,177,239.71 |
| 归属于母公司所有者的综合收益总额(元) | 761,561.72 | -22,379,387.29 | -13,028,935.67 | -38,516,466.14 | 8,002,511.72 | -13,234,720.85 | -17,335,405.20 | -28,211,701.06 | 4,195,447.29 | -4,485,547.70 | -50,191,134.31 |
| 归属于少数股东的综合收益总额(元) | -13,812.04 | -22,367.83 | -23,842.38 | 18,716.13 | -32,330.65 | -145,757.23 | -30,678.83 | 17,722.06 | 7,079.82 | -25,656.39 | 13,894.60 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |