| 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) | 88,009,818.48 | 104,249,101.18 | 151,943,634.23 | 162,146,752.96 | 87,913,009.62 | 78,455,261.76 | 75,892,526.12 | 98,674,420.19 | 87,355,333.65 | 76,705,076.51 | 55,512,782.11 |
| 营业收入(元) | 88,009,818.48 | 104,249,101.18 | 151,943,634.23 | 162,146,752.96 | 87,913,009.62 | 78,455,261.76 | 75,892,526.12 | 98,674,420.19 | 87,355,333.65 | 76,705,076.51 | 55,512,782.11 |
| 二、营业总成本(元) | 93,501,335.40 | 110,321,121.56 | 140,425,799.12 | 143,355,603.48 | 88,892,413.95 | 78,834,127.27 | 82,764,423.88 | 186,265,393.60 | 138,327,109.59 | 86,854,267.60 | 62,144,336.38 |
| 营业成本(元) | 65,915,592.52 | 76,909,774.59 | 111,131,097.98 | 109,550,346.85 | 61,271,835.87 | 55,872,589.93 | 55,007,864.38 | 146,933,165.57 | 118,660,250.51 | 71,886,898.12 | 38,785,044.93 |
| 研发费用(元) | 3,696,855.77 | - | - | 4,143,998.64 | 3,116,499.58 | 2,778,096.51 | 948,121.43 | 3,110,216.21 | 3,271,968.47 | 3,458,938.40 | 1,037,164.12 |
| 营业税金及附加(元) | 692,988.67 | 4,593,886.56 | 6,658,194.10 | 7,757,634.87 | 2,626,874.43 | 2,690,154.29 | 1,450,181.48 | 5,554,528.08 | 1,131,162.51 | 1,880,225.84 | 1,553,530.70 |
| 销售费用(元) | 13,191,597.19 | 15,024,930.33 | 10,318,851.25 | 18,042,028.52 | 10,608,275.30 | 10,429,550.53 | 11,327,541.87 | 12,418,088.43 | 10,343,888.86 | 6,486,857.05 | 8,200,191.70 |
| 管理费用(元) | 6,454,822.68 | 10,149,457.51 | 10,911,477.88 | 9,508,905.23 | 9,523,438.47 | 10,399,901.41 | 11,234,619.54 | 15,577,229.55 | 10,818,721.86 | 10,798,112.22 | 12,515,605.42 |
| 财务费用(元) | 3,549,478.57 | -179,262.67 | 1,406,177.91 | -5,647,310.63 | 1,745,490.30 | -3,336,165.40 | 2,796,095.18 | 2,672,165.76 | -5,898,882.62 | -7,656,764.03 | 52,799.51 |
| 其中：利息费用(元) | 1,762,097.68 | 1,247,054.22 | 1,557,276.82 | 1,593,387.26 | 1,450,588.17 | 1,372,390.92 | 1,560,550.80 | 802,338.91 | 1,220,653.92 | 1,378,574.87 | 455,853.02 |
| 其中：利息收入(元) | 830,116.70 | 1,761,978.50 | 260,410.57 | 3,334,282.26 | 689,207.45 | 781,164.86 | 537,816.43 | 168,438.49 | 990,345.38 | 851,525.68 | 1,129,323.54 |
| 资产减值损失(元) | 397,591.55 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 909,646.04 | 562,798.36 | 1,101,859.09 | -6,079,771.29 | 1,510,920.13 | -392,363.61 | 17,484.55 | -11,428,615.86 | 119,267.28 | -973,929.25 | 156,470.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,194,854.86 | 3.23 | -2,185.11 | -63.18 | 203,781.50 | -656.78 | 2,293.21 | -14.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 3.23 | -2,185.11 | -63.18 | -125.46 | -656.78 | -52.53 | -14.23 |
| 资产处置收益(元) | 3,385.67 | -5,221.02 | 656.19 | -11,649.48 | 8,848.75 | -91,761.57 | 12,154.66 | 2,789,401.97 | -2,939,484.62 | -196,405.06 | -28,326.10 |
| 其他收益(元) | 559,727.28 | 363,120.46 | 372,850.75 | -2,330,755.37 | 494,926.35 | 518,431.23 | 3,871,865.49 | 748,601.72 | 1,772,703.08 | 504,880.97 | 1,311,212.48 |
| 四、营业利润(元) | -3,621,166.38 | -5,135,049.90 | 12,993,201.14 | -6,197,933.60 | 1,035,294.13 | -346,744.57 | -2,970,456.24 | -250,985,743.70 | -52,019,946.98 | -10,812,351.22 | -5,192,212.09 |
| 加：营业外收入(元) | 48,024.15 | 133,571.19 | 18,725.55 | 215,118.43 | 767,712.55 | 34,196.20 | 13,723.88 | 10,568,474.50 | 1,610,340.41 | 405,621.30 | 638,712.15 |
| 减：营业外支出(元) | -9,735.02 | 429,239.82 | 8,637.44 | 2,674,706.32 | 1,560.00 | -10,223.48 | 26,173.48 | 7,229,419.24 | 795,218.90 | 228,595.04 | 37,003.48 |
| 五、利润总额(元) | -3,563,407.21 | -5,430,718.53 | 13,003,289.25 | -8,657,521.49 | 1,801,446.68 | -302,324.89 | -2,982,905.84 | -247,646,688.44 | -51,204,825.47 | -10,635,324.96 | -4,590,503.42 |
| 减：所得税费用(元) | 521,013.62 | 583,943.03 | 135,292.30 | -933,538.06 | 2,172,190.06 | -1,010,762.68 | 2,632,949.45 | -845,641.46 | 8,368,045.57 | 754,042.52 | 49,773.66 |
| 六、净利润(元) | -4,084,420.83 | -6,014,661.56 | 12,867,996.95 | -7,723,983.43 | -370,743.38 | 708,437.79 | -5,615,855.29 | -246,801,046.98 | -59,572,871.04 | -11,389,367.48 | -4,640,277.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,084,420.83 | -6,014,661.56 | 12,867,996.95 | -7,723,983.43 | -370,743.38 | 708,437.79 | -5,615,855.29 | -246,801,046.98 | -59,572,871.04 | -11,389,367.48 | -4,640,277.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,084,233.55 | -6,014,498.84 | 12,868,183.83 | -8,984,870.44 | -70,868.60 | 1,202,587.26 | -5,148,226.21 | -241,910,788.80 | -59,141,681.76 | -11,087,508.88 | -3,896,572.12 |
| 少数股东损益(元) | -187.28 | -162.72 | -186.88 | 1,260,887.01 | -299,874.78 | -494,149.47 | -467,629.08 | -4,890,258.18 | -431,189.28 | -301,858.60 | -743,704.96 |
| 扣除非经常性损益后的净利润(元) | -4,595,273.69 | -6,067,148.92 | 12,542,661.10 | -5,688,254.41 | -1,090,203.90 | 804,191.31 | -8,159,244.53 | -279,131,300.95 | -58,832,881.30 | -11,499,610.17 | -5,505,659.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | 0.03 | -0.02 | - | - | -0.01 | -0.64 | -0.16 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | 0.03 | -0.02 | - | - | -0.01 | -0.64 | -0.16 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 1,124,101.72 | 181,253.44 | -1,047,756.92 | -1,032,083.72 | -290,812.68 | -1,262,102.04 | 939,928.82 | 237,620.63 | -1,929,696.26 | -2,001,320.90 | -187,874.66 |
| 归属于母公司股东的其他综合收益(元) | 1,124,101.72 | 181,253.44 | -1,047,756.92 | -1,673,934.87 | -293,584.02 | -128,598.69 | 451,047.96 | -265,967.79 | -512,765.21 | -720,371.68 | -337,678.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 2,771.34 | -1,133,503.35 | 488,880.86 | 503,588.42 | -1,416,931.05 | -1,280,949.22 | 149,803.46 |
| 九、综合收益总额(元) | -2,960,319.11 | -5,833,408.12 | 11,820,240.03 | -8,756,067.15 | -661,556.06 | -553,664.25 | -4,675,926.47 | -246,563,426.35 | -61,502,567.30 | -13,390,688.38 | -4,828,151.74 |
| 归属于母公司所有者的综合收益总额(元) | -2,960,131.83 | -5,833,245.40 | 11,820,426.91 | -10,658,805.31 | -364,452.62 | 1,073,988.57 | -4,697,178.25 | -242,176,756.59 | -59,654,446.97 | -11,807,880.56 | -4,234,250.24 |
| 归属于少数股东的综合收益总额(元) | -187.28 | -162.72 | -186.88 | 1,902,738.16 | -297,103.44 | -1,627,652.82 | 21,251.78 | -4,386,669.76 | -1,848,120.33 | -1,582,807.82 | -593,901.50 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |