| 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) | 84,902,518.00 | 109,220,753.13 | 112,712,517.95 | 118,785,496.80 | 80,720,398.86 | 97,553,413.11 | 123,584,310.47 |
| 营业收入(元) | 84,902,518.00 | 109,220,753.13 | 112,712,517.95 | 118,785,496.80 | 80,720,398.86 | 97,553,413.11 | 123,584,310.47 |
| 二、营业总成本(元) | 99,603,340.93 | 113,623,045.97 | 114,454,069.55 | 130,781,677.93 | 104,848,363.37 | 122,455,731.10 | 126,382,479.22 |
| 营业成本(元) | 60,151,329.65 | 75,391,747.08 | 75,876,115.38 | 85,729,843.44 | 58,434,530.78 | 64,240,164.28 | 77,241,425.47 |
| 研发费用(元) | 3,107,176.02 | 2,502,505.17 | 4,643,430.60 | 5,896,916.57 | 7,873,119.75 | 3,416,513.31 | 4,608,303.89 |
| 营业税金及附加(元) | 1,687,238.72 | 1,747,466.95 | 1,216,517.10 | 1,108,452.82 | 1,592,230.00 | 1,831,701.28 | 1,606,341.73 |
| 销售费用(元) | 14,569,153.65 | 15,222,019.53 | 14,316,311.00 | 19,768,191.51 | 12,287,408.17 | 24,957,304.05 | 19,599,947.10 |
| 管理费用(元) | 15,150,782.98 | 12,489,568.75 | 13,198,118.31 | 12,294,545.27 | 16,807,511.90 | 18,622,129.19 | 13,122,663.49 |
| 财务费用(元) | 4,937,659.91 | 6,269,738.49 | 5,203,577.16 | 5,983,728.32 | 7,853,562.77 | 9,387,918.99 | 10,203,797.54 |
| 其中：利息费用(元) | 8,407,088.95 | 9,037,465.95 | 8,929,217.04 | 9,323,447.14 | 11,748,887.56 | 13,247,392.75 | 13,138,103.04 |
| 其中：利息收入(元) | 547,850.00 | 2,769,591.74 | 3,730,714.88 | 3,340,049.62 | 3,897,496.88 | 3,856,703.55 | 2,955,068.01 |
| 资产减值损失(元) | - | -994,816.50 | -872,535.60 | -2,167,495.85 | - | -2,581,486.65 | -2,816,833.33 |
| 信用减值损失(元) | -64,580.45 | -254,367.11 | 402,786.94 | 318,677.21 | -177,823.41 | -467,413.62 | -301,550.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,811,413.48 | -1,371,865.33 | -1,393,706.46 | -1,776,187.24 | 3,518,617.35 | -3,354,579.48 | 3,391,937.73 |
| 加：投资收益(元) | 1,170,519.49 | - | - | -37,712.99 | 634,886.48 | - | - |
| 资产处置收益(元) | - | - | - | 381,122.85 | - | - | - |
| 其他收益(元) | 1,413,188.10 | 715,155.47 | 397,564.04 | 1,116,462.09 | 2,148,739.59 | 675,063.54 | 415,941.46 |
| 四、营业利润(元) | -8,370,282.31 | 8,375,139.26 | -3,207,442.68 | -14,161,315.06 | -18,003,544.50 | -29,179,757.40 | -2,108,673.43 |
| 加：营业外收入(元) | 7,290.00 | - | - | -143,472.75 | 25,200.00 | - | - |
| 减：营业外支出(元) | - | - | - | -947,329.00 | - | 1,021,050.84 | 1,390.00 |
| 五、利润总额(元) | -8,362,992.31 | 8,267,780.77 | -3,207,442.68 | -13,357,458.81 | -17,978,344.50 | 21,882,189.16 | -2,110,063.43 |
| 减：所得税费用(元) | 571,712.02 | -205,779.80 | -209,055.97 | -220,107.98 | 527,792.60 | -503,186.94 | 508,790.66 |
| 六、净利润(元) | -8,934,704.33 | 8,473,560.57 | -2,998,386.71 | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,934,704.33 | 8,473,560.57 | -2,998,386.71 | -13,137,350.83 | -18,506,137.10 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,934,704.33 | 8,473,560.57 | -2,998,386.71 | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 |
| 扣除非经常性损益后的净利润(元) | -14,765,403.38 | -5,615,360.25 | -2,211,300.26 | -10,770,970.38 | -24,343,761.60 | -27,984,352.02 | -5,845,445.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | - | -0.02 | -0.04 | 0.04 | - |
| 二、稀释每股收益(元) | -0.02 | 0.01 | - | -0.02 | -0.04 | 0.04 | - |
| 九、综合收益总额(元) | -8,934,704.33 | 9,071,941.76 | -2,998,386.71 | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 |
| 归属于母公司所有者的综合收益总额(元) | -8,934,704.33 | 9,071,941.76 | -2,998,386.71 | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |