| 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) | 236,625,721.66 | 197,399,361.37 | 161,946,180.25 | 203,218,635.36 | 227,794,479.28 | 202,525,605.47 | 120,679,839.79 | 137,245,814.61 | 206,958,637.45 | 197,611,871.59 | 183,064,097.09 |
| 营业收入(元) | 236,625,721.66 | 197,399,361.37 | 161,946,180.25 | 203,218,635.36 | 227,794,479.28 | 202,525,605.47 | 120,679,839.79 | 137,245,814.61 | 206,958,637.45 | 197,611,871.59 | 183,064,097.09 |
| 二、营业总成本(元) | 244,850,352.54 | 207,000,682.48 | 171,485,765.55 | 214,804,798.10 | 231,888,737.54 | 206,410,810.46 | 142,193,000.30 | 166,560,565.27 | 214,588,723.18 | 205,675,590.33 | 193,282,045.18 |
| 营业成本(元) | 191,937,813.77 | 163,370,667.88 | 132,239,274.86 | 163,846,618.09 | 184,393,686.70 | 167,969,186.70 | 101,188,149.10 | 113,558,800.52 | 172,187,879.84 | 161,238,975.28 | 150,121,116.13 |
| 研发费用(元) | 14,020,992.55 | 12,521,721.41 | 10,594,480.07 | 13,196,782.26 | 11,297,192.56 | 10,051,273.58 | 9,583,946.67 | 10,871,667.08 | 13,906,234.16 | 13,573,043.22 | 11,542,447.30 |
| 营业税金及附加(元) | 2,232,588.38 | 1,445,826.88 | 1,491,261.43 | 1,581,434.01 | 1,587,163.81 | 1,450,120.28 | 1,281,774.28 | 1,632,065.40 | 2,017,425.40 | 1,626,677.73 | 2,006,214.43 |
| 销售费用(元) | 7,404,566.80 | 6,152,908.74 | 5,208,652.61 | 9,093,800.53 | 7,540,257.81 | 5,993,830.75 | 4,357,046.46 | 8,405,015.82 | 5,185,208.91 | 5,730,983.83 | 4,846,727.70 |
| 管理费用(元) | 23,477,173.59 | 22,557,971.84 | 20,263,531.79 | 23,143,737.48 | 22,585,879.37 | 23,739,677.89 | 20,096,996.82 | 25,531,351.80 | 22,647,129.21 | 26,183,400.65 | 19,800,616.40 |
| 财务费用(元) | 5,777,217.45 | 951,585.73 | 1,688,564.79 | 3,942,425.73 | 4,484,557.29 | -2,793,278.75 | 5,685,086.98 | 6,561,664.65 | -1,355,154.34 | -2,677,490.38 | 4,964,923.22 |
| 其中：利息费用(元) | 3,545,971.19 | 4,358,680.41 | 3,904,028.59 | 3,308,624.45 | 4,297,148.72 | 4,353,309.80 | 4,322,525.36 | 2,612,556.95 | 5,113,823.39 | 3,362,540.79 | 4,522,810.63 |
| 其中：利息收入(元) | 590,991.15 | 1,646,486.02 | -427,517.22 | 180,938.11 | 328,577.43 | 626,467.84 | 370,216.88 | 34,005.28 | 305,405.65 | 361,259.46 | 244,294.25 |
| 资产减值损失(元) | -5,815,351.42 | -5,254,045.30 | -526,012.03 | -38,062,591.03 | -3,071,137.51 | -137,491.67 | -100,502.18 | -63,570,645.39 | 535,844.14 | -1,165,310.77 | -1,276,336.05 |
| 信用减值损失(元) | 841,882.91 | -56,775.38 | 706,408.87 | -2,029,946.45 | -1,528,735.19 | -513,582.52 | 370,504.68 | -4,952,848.64 | 36,642.97 | -692,734.65 | -124,948.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 267,049.32 | -597,470.96 | -100,135.01 | 740,987.51 | 826,641.79 | -41,091.00 | -619,091.18 | 1,342,921.66 | -313,353.00 | -198,228.48 | -31,899.52 |
| 加：投资收益(元) | 483,561.57 | 1,142,102.56 | 1,558,488.25 | 1,333,652.25 | 1,498,417.53 | 1,450,237.01 | 1,770,912.94 | 871,652.43 | 1,666,187.81 | 1,593,806.83 | 1,762,102.77 |
| 资产处置收益(元) | 51,735.34 | 111,334.10 | -2,219.05 | 976,337.52 | -84,929.38 | 95,030.85 | 45,579.68 | 178,471.70 | 46,566.68 | -16,982.16 | 1,689.52 |
| 其他收益(元) | 1,096,188.35 | 3,233,822.78 | 1,501,271.50 | 3,162,461.67 | 1,552,847.02 | 1,081,725.76 | 1,529,905.78 | 1,401,860.02 | 2,176,394.56 | 1,702,695.76 | 579,298.57 |
| 四、营业利润(元) | -11,299,564.81 | -11,022,353.31 | -6,401,782.77 | -45,465,261.27 | -4,901,154.00 | -1,950,376.56 | -18,515,850.79 | -94,043,338.88 | -3,481,802.57 | -6,840,472.21 | -9,308,041.69 |
| 加：营业外收入(元) | 12,175.10 | 139,191.49 | 1.69 | 1,007.90 | - | 850.78 | 60.00 | 36,793.23 | -844.08 | - | - |
| 减：营业外支出(元) | 345,817.30 | 72,608.99 | 464,113.49 | 2,324,755.43 | 122,800.48 | 273,744.49 | 94.35 | 949,121.89 | 30,456.89 | 31,409.20 | 20,620.00 |
| 五、利润总额(元) | -11,633,207.01 | -10,955,770.81 | -6,865,894.57 | -47,789,008.80 | -5,023,954.48 | -2,223,270.27 | -18,515,885.14 | -94,955,667.54 | -3,513,103.54 | -6,870,968.80 | -9,328,661.69 |
| 减：所得税费用(元) | 1,319,131.91 | 803,591.00 | 1,161,949.47 | 2,084,284.44 | 1,328,314.63 | 1,453,898.82 | 616,147.44 | 393,088.51 | 422,920.94 | 682,975.04 | 1,459,749.55 |
| 六、净利润(元) | -12,952,338.92 | -11,759,361.81 | -8,027,844.04 | -49,873,293.24 | -6,352,269.11 | -3,677,169.09 | -19,132,032.58 | -95,348,756.05 | -3,936,024.48 | -7,553,943.84 | -10,788,411.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,952,338.92 | -11,759,361.81 | -8,027,844.04 | -49,873,293.24 | - | - | - | -95,348,756.05 | -3,936,024.48 | -7,553,943.84 | -10,788,411.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,952,338.92 | -11,759,361.81 | -8,027,844.04 | -49,873,293.24 | -6,352,269.11 | -3,677,169.09 | -19,132,032.58 | -95,348,756.05 | -3,936,024.48 | -7,553,943.84 | -10,788,411.24 |
| 扣除非经常性损益后的净利润(元) | -13,781,147.39 | -13,264,971.28 | -9,454,316.11 | -54,447,229.71 | -9,249,805.46 | -5,463,336.18 | -21,290,569.37 | -99,498,769.86 | -6,778,650.72 | -9,990,829.63 | -12,582,300.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.08 | -0.05 | -0.32 | -0.04 | -0.03 | -0.12 | -0.62 | -0.02 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | -0.08 | -0.08 | -0.05 | -0.32 | -0.04 | -0.03 | -0.12 | -0.62 | -0.02 | -0.05 | -0.07 |
| 八、其他综合收益(元) | -615,997.32 | -948,609.05 | -914,561.08 | -1,074,728.81 | -3,077,295.60 | 4,672,654.49 | -762,496.53 | -2,642,710.87 | 2,884,982.71 | 2,045,957.04 | -1,663,678.94 |
| 归属于母公司股东的其他综合收益(元) | -615,997.32 | -948,609.05 | -914,561.08 | -1,074,728.81 | -3,077,295.60 | 4,672,654.49 | -762,496.53 | -2,642,710.87 | 2,884,982.71 | 2,045,957.04 | -1,663,678.94 |
| 九、综合收益总额(元) | -13,568,336.24 | -12,707,970.86 | -8,942,405.12 | -50,948,022.05 | -9,429,564.71 | 995,485.40 | -19,894,529.11 | -97,991,466.92 | -1,051,041.77 | -5,507,986.80 | -12,452,090.18 |
| 归属于母公司所有者的综合收益总额(元) | -13,568,336.24 | -12,707,970.86 | -8,942,405.12 | -50,948,022.05 | -9,429,564.71 | 995,485.40 | -19,894,529.11 | -97,991,466.92 | -1,051,041.77 | -5,507,986.80 | -12,452,090.18 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |