| 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) | 214,922,563.57 | 224,046,892.16 | 256,384,274.77 | 383,519,486.13 | 276,975,390.16 | 349,702,968.81 | 326,065,669.58 | 480,881,856.03 | 547,873,509.27 | 427,758,840.95 | 262,883,064.85 |
| 营业收入(元) | 214,922,563.57 | 224,046,892.16 | 256,384,274.77 | 383,519,486.13 | 276,975,390.16 | 349,702,968.81 | 326,065,669.58 | 480,881,856.03 | 547,873,509.27 | 427,758,840.95 | 262,883,064.85 |
| 二、营业总成本(元) | 235,363,125.58 | 243,230,155.22 | 238,947,937.20 | 391,962,280.19 | 272,241,706.53 | 327,184,133.97 | 288,240,715.04 | 461,898,525.30 | 484,072,468.38 | 385,785,737.14 | 208,986,178.78 |
| 营业成本(元) | 159,498,808.12 | 172,433,338.26 | 162,745,490.09 | 271,940,492.73 | 191,985,935.53 | 251,019,288.78 | 217,445,816.96 | 360,644,900.40 | 386,899,305.09 | 311,128,562.22 | 146,368,460.93 |
| 研发费用(元) | 24,159,559.94 | 27,983,744.99 | 21,265,487.74 | 17,827,692.50 | 31,355,181.83 | 27,775,271.89 | 25,380,158.54 | 27,721,291.00 | 27,035,573.23 | 26,071,090.16 | 20,171,948.89 |
| 营业税金及附加(元) | 2,081,682.10 | 1,537,322.80 | 2,014,919.71 | 2,687,981.75 | 2,131,701.41 | 2,086,115.31 | 2,145,645.82 | 2,845,705.14 | 4,129,524.21 | 2,507,422.56 | 1,978,222.34 |
| 销售费用(元) | 29,299,307.72 | 25,405,409.30 | 33,596,168.37 | 77,382,278.68 | 27,709,809.34 | 29,142,888.68 | 26,412,607.88 | 46,029,392.96 | 47,507,167.93 | 28,707,569.21 | 24,631,121.84 |
| 管理费用(元) | 20,614,365.06 | 21,514,828.93 | 19,327,983.22 | 22,564,208.13 | 20,547,215.21 | 19,318,860.91 | 18,393,832.78 | 25,629,203.19 | 19,502,818.78 | 19,336,591.78 | 18,199,845.56 |
| 财务费用(元) | -290,597.36 | -5,644,489.06 | -2,111.93 | -440,373.60 | -1,488,136.79 | -2,158,291.60 | -1,537,346.94 | -971,967.39 | -1,001,920.86 | -1,965,498.79 | -2,363,420.78 |
| 资产减值损失(元) | -1,344,232.89 | -2,828,942.91 | -436,958.90 | 6,186,225.69 | -6,501,601.86 | -3,088,211.69 | -1,829,363.49 | 975,005.83 | -3,611,962.61 | -1,476,046.80 | -4,207,822.66 |
| 信用减值损失(元) | -1,030,202.08 | -23,423,238.17 | -7,186,507.48 | -4,906,276.00 | -2,027,564.37 | -3,709,726.00 | -2,588,436.64 | 15,566,840.18 | -15,669,941.53 | -16,020,792.01 | -9,084,050.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 229,479.46 | 349,753.42 | - | - | - | -1,242,191.78 | -6,574,462.34 | - | - | - |
| 加：投资收益(元) | 1,178,340.08 | 681,311.61 | 658,871.66 | 1,926,321.92 | 345,625.52 | 369,452.05 | 3,177,314.63 | 73,896.60 | 8,378,128.77 | 1,776,987.22 | 2,233,794.63 |
| 资产处置收益(元) | - | - | -7,718.02 | 829,219.78 | -926,776.47 | - | - | -2,409,207.18 | -1,721,969.99 | - | 4,221.24 |
| 其他收益(元) | 6,396,599.25 | 11,880,067.41 | 9,367,484.61 | 10,064,195.48 | 13,800,929.71 | 7,947,396.04 | 12,012,536.80 | 14,273,015.73 | 14,899,712.42 | 9,624,161.05 | 1,605,038.98 |
| 四、营业利润(元) | -15,819,290.53 | -32,644,585.66 | 20,181,262.86 | 5,656,892.81 | 9,424,296.16 | 23,794,581.01 | 47,354,814.06 | 40,888,419.55 | 66,085,662.07 | 35,877,413.27 | 44,448,067.40 |
| 减：营业外支出(元) | 219,595.69 | 220,596.70 | 303,523.30 | 2,277,994.19 | 80,623.00 | 294,590.86 | 176,882.15 | 1,311,416.95 | 12,224.41 | 922,344.19 | 1,933,299.29 |
| 五、利润总额(元) | -16,038,886.22 | -32,865,182.36 | 19,877,739.56 | 3,378,898.62 | 9,343,673.16 | 23,499,990.15 | 47,177,931.91 | 39,577,002.60 | 66,073,437.66 | 34,955,069.08 | 42,514,768.11 |
| 减：所得税费用(元) | -414,153.99 | -1,053,873.12 | 865,082.16 | 6,358,484.73 | 523,249.52 | 2,267,364.05 | 3,994,529.55 | -974,319.16 | 11,883,096.07 | 4,676,770.59 | 1,925,300.86 |
| 六、净利润(元) | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 | -2,979,586.11 | 8,820,423.64 | 21,232,626.10 | 43,183,402.36 | 40,551,321.76 | 54,190,341.59 | 30,278,298.49 | 40,589,467.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 | -2,979,586.11 | 8,820,423.64 | 21,232,626.10 | 43,183,402.36 | 40,551,321.76 | 54,190,341.59 | 30,278,298.49 | 40,589,467.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,582,536.51 | -31,765,162.46 | 19,062,471.95 | -2,982,343.82 | 8,863,789.04 | 21,281,873.30 | 43,232,654.24 | 40,620,226.04 | 54,215,942.78 | 30,379,900.77 | 40,769,387.12 |
| 少数股东损益(元) | -42,195.72 | -46,146.78 | -49,814.55 | 2,757.71 | -43,365.40 | -49,247.20 | -49,251.88 | -68,904.28 | -25,601.19 | -101,602.28 | -179,919.87 |
| 扣除非经常性损益后的净利润(元) | -16,420,382.33 | -33,136,147.90 | 18,410,565.06 | -2,254,812.82 | 7,997,107.59 | 20,631,129.58 | 41,157,547.06 | 46,814,376.41 | 52,471,506.62 | 28,547,931.12 | 39,263,069.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.07 | 0.04 | -0.01 | 0.02 | 0.05 | 0.09 | 0.09 | 0.12 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | 0.04 | -0.01 | 0.02 | 0.05 | 0.09 | 0.09 | 0.12 | 0.06 | 0.09 |
| 九、综合收益总额(元) | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 | -2,979,586.11 | 8,820,423.64 | 21,232,626.10 | 43,183,402.36 | 40,551,321.76 | 54,190,341.59 | 30,278,298.49 | 40,589,467.25 |
| 归属于母公司所有者的综合收益总额(元) | -15,582,536.51 | -31,765,162.46 | 19,062,471.95 | -2,982,343.82 | 8,863,789.04 | 21,281,873.30 | 43,232,654.24 | 40,620,226.04 | 54,215,942.78 | 30,379,900.77 | 40,769,387.12 |
| 归属于少数股东的综合收益总额(元) | -42,195.72 | -46,146.78 | -49,814.55 | 2,757.71 | -43,365.40 | -49,247.20 | -49,251.88 | -68,904.28 | -25,601.19 | -101,602.28 | -179,919.87 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |