| 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) | 159,393,394.77 | 191,144,365.39 | 129,580,759.29 | 286,837,820.63 | 257,836,614.08 | 271,750,458.04 | 183,414,168.50 |
| 营业收入(元) | 159,393,394.77 | 191,144,365.39 | 129,580,759.29 | 286,837,820.63 | 257,836,614.08 | 271,750,458.04 | 183,414,168.50 |
| 二、营业总成本(元) | 162,429,756.15 | 194,454,722.59 | 137,676,683.13 | 264,397,565.48 | 238,276,733.80 | 237,744,729.81 | 178,603,997.56 |
| 营业成本(元) | 120,796,673.93 | 146,400,414.30 | 95,474,947.63 | 205,640,112.57 | 187,998,628.27 | 190,825,986.55 | 133,665,063.26 |
| 研发费用(元) | 6,965,552.75 | 7,577,712.85 | 7,844,716.49 | 10,335,562.68 | 9,191,525.86 | 9,227,596.36 | 7,105,442.00 |
| 营业税金及附加(元) | 867,563.77 | 934,329.19 | 701,458.30 | 6,201,014.49 | 1,423,840.29 | 1,241,548.80 | 849,979.58 |
| 销售费用(元) | 20,990,922.57 | 22,918,854.09 | 20,863,108.21 | 28,353,667.81 | 24,606,142.55 | 22,932,314.03 | 22,937,611.84 |
| 管理费用(元) | 14,301,369.92 | 18,273,638.85 | 15,331,600.79 | 17,464,713.65 | 16,403,702.04 | 15,624,434.48 | 15,421,536.54 |
| 财务费用(元) | -1,492,326.79 | -1,650,226.69 | -2,539,148.29 | -3,597,505.72 | -1,347,105.21 | -2,107,150.41 | -1,375,635.66 |
| 其中：利息费用(元) | 172,078.91 | 407,501.99 | 308,999.48 | 637,299.65 | 450,858.58 | 727,117.06 | 321,336.66 |
| 其中：利息收入(元) | -1,807,554.66 | -1,968,678.94 | -3,058,192.68 | 4,287,429.95 | 1,914,761.90 | 7,540,323.09 | -2,582,404.04 |
| 资产减值损失(元) | - | - | - | -59,171.29 | 59,171.29 | - | - |
| 信用减值损失(元) | -7,708,608.41 | -12,979,605.65 | -492,292.61 | -35,348,633.35 | -11,846,584.49 | -1,905,043.79 | -1,892,377.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -23,215.00 | 312,380.00 | 53,825.00 | -3,153,075.00 | 1,052,675.00 | -4,402,055.00 | 620,575.00 |
| 加：投资收益(元) | -2,046,272.60 | 6,466,622.23 | 747,088.20 | -752,661.35 | 2,634,114.33 | 2,024,571.71 | 2,648,499.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,411.28 | -734,571.77 | 1,397,114.20 | -830,261.35 | -45,485.67 | -737,368.29 | 24,771.65 |
| 资产处置收益(元) | - | - | - | 459,056.04 | -81,335.92 | 29,257,268.07 | -70,796.46 |
| 其他收益(元) | 741,607.08 | 7,086,598.96 | 8,921,723.75 | 6,724,927.96 | 1,368,582.15 | 549,805.02 | 3,921,261.39 |
| 四、营业利润(元) | -12,072,850.31 | -2,446,189.77 | 1,134,420.50 | -9,689,301.84 | 12,746,502.64 | 59,027,133.85 | 10,037,332.26 |
| 加：营业外收入(元) | 125,101.08 | 114,808.82 | 258,412.35 | 183,262.07 | 123,480.64 | 139,191.35 | 203,665.64 |
| 减：营业外支出(元) | 4,850.20 | 9,925,609.83 | 66.67 | 481,434.92 | 13,163.29 | 513,974.33 | 502,671.31 |
| 五、利润总额(元) | -11,952,599.43 | -12,256,990.78 | 1,392,766.18 | -9,987,474.69 | 12,856,819.99 | 58,652,350.87 | 9,738,326.59 |
| 减：所得税费用(元) | -1,154,295.54 | 15,033,258.01 | -64,754.76 | -2,532,443.75 | 881,714.51 | 9,677,127.55 | 127,157.78 |
| 六、净利润(元) | -10,798,303.89 | -27,290,248.79 | 1,457,520.94 | -7,455,030.94 | 11,975,105.48 | 48,975,223.32 | 9,611,168.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | -7,455,030.94 | 11,975,105.48 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,209,723.64 | -27,112,139.48 | 1,588,394.24 | -7,099,375.91 | 11,836,858.00 | 48,897,637.53 | 10,063,147.92 |
| 少数股东损益(元) | -588,580.25 | -178,109.31 | -130,873.30 | -355,655.03 | 138,247.48 | 77,585.79 | -451,979.11 |
| 扣除非经常性损益后的净利润(元) | -8,089,038.07 | -23,603,173.17 | -6,004,061.86 | -4,481,444.91 | 7,487,793.67 | 24,894,608.09 | 4,535,164.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.20 | 0.01 | -0.06 | 0.09 | 0.37 | 0.08 |
| 二、稀释每股收益(元) | -0.08 | -0.20 | 0.01 | -0.06 | 0.09 | 0.37 | 0.08 |
| 九、综合收益总额(元) | -10,798,303.89 | -27,290,248.79 | 1,457,520.94 | -7,455,030.94 | 11,975,105.48 | 48,975,223.32 | 9,611,168.81 |
| 归属于母公司所有者的综合收益总额(元) | -10,209,723.64 | -27,112,139.48 | 1,588,394.24 | -7,099,375.91 | 11,836,858.00 | 48,897,637.53 | 10,063,147.92 |
| 归属于少数股东的综合收益总额(元) | -588,580.25 | -178,109.31 | -130,873.30 | -355,655.03 | 138,247.48 | 77,585.79 | -451,979.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |