| 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) | 275,490,754.95 | 274,732,231.74 | 261,144,839.50 | 254,848,269.59 | 267,744,767.36 | 262,659,190.50 | 318,749,839.39 |
| 营业收入(元) | 275,490,754.95 | 274,732,231.74 | 261,144,839.50 | 254,848,269.59 | 267,744,767.36 | 262,659,190.50 | 318,749,839.39 |
| 二、营业总成本(元) | 291,959,970.85 | 282,835,977.06 | 269,691,262.21 | 254,918,011.67 | 268,395,428.39 | 258,982,555.22 | 319,853,262.06 |
| 营业成本(元) | 238,994,001.95 | 234,748,222.10 | 223,336,787.54 | 210,039,853.99 | 224,703,610.31 | 224,391,502.43 | 274,319,487.97 |
| 研发费用(元) | 7,266,411.66 | 6,667,425.02 | 6,484,363.20 | 9,715,033.41 | 8,149,486.05 | 5,914,253.13 | 7,587,850.99 |
| 营业税金及附加(元) | 2,780,573.69 | 2,572,555.51 | 2,376,342.24 | 2,390,037.34 | 2,319,239.71 | 2,817,460.03 | 1,677,719.75 |
| 销售费用(元) | 2,562,928.22 | 2,889,189.81 | 2,795,042.42 | 2,776,448.54 | 3,817,363.22 | 2,808,648.18 | 2,570,212.92 |
| 管理费用(元) | 27,070,976.97 | 25,479,706.35 | 24,112,828.61 | 18,604,148.28 | 18,836,557.35 | 19,562,640.03 | 21,102,051.77 |
| 财务费用(元) | 13,285,078.36 | 10,478,878.27 | 10,585,898.20 | 11,392,490.11 | 10,569,171.75 | 3,488,051.42 | 12,595,938.66 |
| 其中：利息费用(元) | 13,673,152.21 | 12,400,210.67 | 11,751,746.80 | 10,249,152.45 | 11,341,631.06 | 11,037,929.32 | 10,055,825.15 |
| 其中：利息收入(元) | 1,170,296.51 | 1,342,418.55 | 1,110,466.13 | 827,539.04 | 1,614,163.73 | 1,225,957.02 | 608,446.79 |
| 资产减值损失(元) | -221,565.37 | -2,369,960.84 | -1,895,207.34 | -983,185.38 | 567,081.47 | -390,162.56 | -2,003,794.90 |
| 信用减值损失(元) | 1,284,541.29 | -1,367,624.26 | 1,143,743.38 | -1,951,914.48 | 710,213.02 | 41,607.56 | -1,392,712.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,683,495.85 | -7,022,857.15 | -3,278,358.13 | 3,700,885.31 | -2,324,491.88 | -5,296,382.29 | -341,174.09 |
| 加：投资收益(元) | 2,876,284.21 | 1,950,900.07 | 1,274,644.89 | 1,353,998.51 | 1,473,686.89 | 3,344,624.76 | 2,542,127.40 |
| 资产处置收益(元) | -693,082.70 | -718,715.13 | 291,160.90 | 1,176,978.65 | -972,193.84 | -2,755,235.05 | 245,143.34 |
| 其他收益(元) | 2,234,978.52 | 5,098,387.03 | 4,291,000.56 | 6,448,155.89 | 1,433,259.48 | 2,731,959.48 | 2,329,857.81 |
| 四、营业利润(元) | -4,304,564.10 | -12,533,615.60 | -6,719,438.45 | 9,675,176.42 | 236,894.11 | 1,353,047.18 | 276,024.32 |
| 加：营业外收入(元) | 51,462.85 | 88,995.35 | 53,259.28 | -12,571,324.20 | 13,618,806.17 | 165,455.44 | 47,299.54 |
| 减：营业外支出(元) | 663,882.69 | 47,240.17 | 22,980.91 | 503,622.15 | 272,419.12 | 266,938.47 | 152,928.35 |
| 五、利润总额(元) | -4,916,983.94 | -12,491,860.42 | -6,689,160.08 | -3,399,769.93 | 13,583,281.16 | 1,251,564.15 | 170,395.51 |
| 减：所得税费用(元) | 887,797.89 | -181,027.05 | -81,056.98 | 90,719.64 | 3,600,474.88 | 1,332,012.51 | 765,269.01 |
| 六、净利润(元) | -5,804,781.83 | -12,310,833.37 | -6,608,103.10 | -3,490,489.57 | 9,982,806.28 | -80,448.36 | -594,873.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,804,781.83 | -12,310,833.37 | -6,608,103.10 | -3,490,489.57 | 9,982,806.28 | -80,448.36 | -594,873.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,656,240.87 | -12,254,106.89 | -6,551,333.18 | -3,420,235.58 | 10,040,079.44 | -23,616.34 | -1,723,197.26 |
| 少数股东损益(元) | -148,540.96 | -56,726.48 | -56,769.92 | -70,253.99 | -57,273.16 | -56,832.02 | 1,128,323.76 |
| 扣除非经常性损益后的净利润(元) | -12,508,892.25 | -7,293,387.00 | -5,483,800.36 | -2,751,990.94 | 502,084.72 | 2,651,412.87 | -4,024,793.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.10 | -0.05 | -0.03 | 0.08 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.10 | -0.05 | -0.03 | 0.08 | 0.01 | -0.02 |
| 八、其他综合收益(元) | -1,685,396.94 | 452,171.87 | 146,606.09 | -1,910,952.36 | -459,798.18 | 3,937,221.15 | -1,032,968.90 |
| 归属于母公司股东的其他综合收益(元) | -1,685,396.94 | 452,171.87 | 146,606.09 | -1,910,952.36 | -459,798.18 | 3,937,221.15 | -1,032,968.90 |
| 九、综合收益总额(元) | -7,490,178.77 | -11,858,661.50 | -6,461,497.01 | -5,401,441.93 | 9,523,008.10 | 3,856,772.79 | -1,627,842.40 |
| 归属于母公司所有者的综合收益总额(元) | -7,341,637.81 | -11,801,935.02 | -6,404,727.09 | -5,331,187.94 | 9,580,281.26 | 3,913,604.81 | -2,756,166.16 |
| 归属于少数股东的综合收益总额(元) | -148,540.96 | -56,726.48 | -56,769.92 | -70,253.99 | -57,273.16 | -56,832.02 | 1,128,323.76 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |