| 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) | 172,888,037.80 | 192,691,599.47 | 222,349,801.01 | 54,028,831.36 | 328,288,879.05 | 362,414,451.48 | 342,865,294.10 | 491,729,428.49 | 486,484,589.46 | 375,456,300.82 | 418,469,867.06 |
| 营业收入(元) | 172,888,037.80 | 192,691,599.47 | 222,349,801.01 | 54,028,831.36 | 328,288,879.05 | 362,414,451.48 | 342,865,294.10 | 491,729,428.49 | 486,484,589.46 | 375,456,300.82 | 418,469,867.06 |
| 二、营业总成本(元) | 208,108,268.25 | 208,829,837.29 | 229,298,999.87 | 56,101,465.81 | 351,284,528.78 | 385,742,401.16 | 340,550,036.53 | 476,030,517.49 | 467,500,121.83 | 364,499,076.06 | 408,559,026.00 |
| 营业成本(元) | 166,252,339.04 | 168,669,297.75 | 195,146,357.46 | 14,669,881.25 | 314,658,744.49 | 348,875,080.47 | 307,766,841.81 | 421,259,715.26 | 442,722,695.03 | 339,644,132.19 | 385,052,259.41 |
| 研发费用(元) | 6,019,454.59 | 7,627,305.42 | 5,476,584.41 | -7,980,053.62 | 6,826,645.41 | 9,474,820.96 | 9,545,872.63 | 27,784,140.09 | 6,247,804.96 | 5,492,823.43 | 5,809,120.62 |
| 营业税金及附加(元) | 887,981.94 | 666,820.47 | 726,839.24 | 1,760,839.37 | 771,582.15 | 728,879.61 | 779,014.20 | 897,500.47 | 835,736.74 | 736,632.74 | 787,301.78 |
| 销售费用(元) | 18,767,625.24 | 14,768,618.00 | 15,456,074.61 | 26,923,838.92 | 13,577,924.78 | 14,916,018.60 | 12,594,918.13 | 10,844,574.04 | 15,736,469.68 | 13,096,477.72 | 11,124,994.98 |
| 管理费用(元) | 12,878,058.72 | 16,889,772.43 | 13,300,399.32 | 22,403,213.79 | 15,189,762.59 | 15,314,494.60 | 8,588,019.33 | 11,396,340.04 | 8,321,057.61 | 9,060,491.47 | 6,309,965.74 |
| 财务费用(元) | 3,302,808.72 | 208,023.22 | -807,255.17 | -1,676,253.90 | 259,869.36 | -3,566,893.08 | 1,275,370.43 | 3,848,247.59 | -6,363,642.19 | -3,531,481.49 | -524,616.53 |
| 其中：利息费用(元) | 1,322,493.37 | 1,536,613.62 | 1,023,891.10 | 550,352.82 | 133,574.61 | 198,128.62 | 198,891.19 | 275,960.37 | -54,633.04 | 69,034.37 | 64,328.85 |
| 其中：利息收入(元) | 493,406.37 | 224,692.96 | 1,351,952.27 | 2,142,228.00 | -245,055.48 | 652,422.78 | 1,005,026.04 | 577,452.50 | -69,767.57 | 348,800.64 | 87,018.49 |
| 资产减值损失(元) | -10,788,174.57 | -18,341,819.58 | -1,053,005.38 | -2,593,135.77 | 4,708,384.00 | -7,558,305.54 | 1,657,568.53 | 2,994,542.75 | -3,864,130.56 | -3,615,162.63 | -4,503,060.03 |
| 信用减值损失(元) | -749,760.99 | 589,860.18 | 1,238,111.83 | -4,827,657.99 | -575,730.78 | -1,344,728.87 | 328,464.36 | -1,228,582.05 | -1,139,262.65 | 3,996,829.34 | -1,834,113.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,111,265.62 | 3,824,001.64 | 417,534.25 | -592,517.93 | 2,683,935.39 | 2,363,054.34 | 3,120,882.94 | 3,910,521.51 | 1,948,344.92 | 3,886,581.81 | 3,413,149.43 |
| 加：投资收益(元) | 2,877,464.96 | -177,019.45 | -22,639.08 | 342,481.89 | 188,326.39 | 34,564.83 | 441,715.76 | -690,900.22 | 563,709.58 | 196,268.68 | 1,171,819.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -22,639.08 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 66,147.27 | - | - | 330,612.26 | - | - | 387.74 | - | - | - | - |
| 其他收益(元) | 196,338.97 | 0.02 | 2,409,620.62 | 70,670.63 | 106,307.44 | 574,044.80 | 342,190.57 | 1,416,292.67 | 3,566,279.24 | 1,563,269.83 | 614,461.16 |
| 四、营业利润(元) | -41,506,949.19 | -30,224,347.86 | -3,959,576.62 | -9,342,181.36 | -15,884,427.29 | -29,259,320.12 | 8,206,467.47 | 22,100,785.66 | 20,059,408.16 | 17,003,245.45 | 8,773,097.56 |
| 加：营业外收入(元) | 16,611.61 | - | - | -1.49 | 56,152.26 | - | 3,130.01 | 1,146.00 | - | - | 20,897.54 |
| 减：营业外支出(元) | 145,341.10 | 255,894.45 | 1,395,379.51 | 114,652.32 | 315,837.13 | 160,144.32 | 2,410.67 | -144.25 | 27,928.62 | 24,563.90 | 928.90 |
| 五、利润总额(元) | -41,635,678.68 | -30,430,240.59 | -5,354,956.13 | -9,456,835.17 | -16,144,112.16 | -29,419,464.44 | 8,207,186.81 | 22,102,075.91 | 20,031,479.54 | 16,978,681.55 | 8,793,066.20 |
| 减：所得税费用(元) | -2,053,884.72 | -2,433,794.67 | 37,371.31 | -1,021,969.02 | 1,336,551.57 | -1,515,119.54 | 917,401.57 | -945,590.34 | 3,406,694.61 | 2,892,768.76 | 417,387.85 |
| 六、净利润(元) | -39,581,793.96 | -27,996,445.92 | -5,392,327.44 | -8,434,866.15 | -17,480,663.73 | -27,904,344.90 | 7,289,785.24 | 23,047,666.25 | 16,624,784.93 | 14,085,912.79 | 8,375,678.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,581,793.96 | -27,996,445.92 | -5,392,327.44 | -8,434,866.15 | -17,480,663.73 | -27,904,344.90 | 7,289,785.24 | 23,047,666.25 | 16,624,784.93 | 14,085,912.79 | 8,375,678.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,941,131.04 | -26,032,646.60 | -4,226,482.87 | -6,964,162.04 | -16,668,633.04 | -27,421,186.46 | 7,289,785.24 | 23,047,666.25 | 16,624,784.93 | 14,085,912.79 | 8,375,678.35 |
| 少数股东损益(元) | -1,640,662.92 | -1,963,799.32 | -1,165,844.57 | -1,470,704.11 | -812,030.69 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -43,586,200.82 | -28,956,019.33 | -5,324,408.24 | -7,124,617.86 | -18,969,677.32 | -29,801,287.64 | 4,065,649.97 | 19,017,532.57 | 11,479,548.89 | 9,291,455.67 | 4,032,949.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.13 | -0.02 | -0.03 | -0.08 | -0.14 | 0.04 | 0.12 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | -0.19 | -0.13 | -0.02 | -0.03 | -0.08 | -0.14 | 0.04 | 0.12 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -1,669,508.13 | 728,386.23 | 29,960.97 | -1,276,724.79 | -536,443.88 | 6,354,706.26 | -2,562,824.12 | -3,115,131.91 | 6,795,285.25 | 7,300,831.60 | -916,089.78 |
| 归属于母公司股东的其他综合收益(元) | -1,669,508.13 | 728,386.23 | 29,960.97 | -1,276,724.79 | -536,443.88 | 6,354,706.26 | -2,562,824.12 | -3,115,131.91 | 6,795,285.25 | 7,300,831.60 | -916,089.78 |
| 九、综合收益总额(元) | -41,251,302.09 | -27,268,059.69 | -5,362,366.47 | -9,711,590.94 | -18,017,107.61 | -21,549,638.64 | 4,726,961.12 | 19,932,534.34 | 23,420,070.18 | 21,386,744.39 | 7,459,588.57 |
| 归属于母公司所有者的综合收益总额(元) | -39,610,639.17 | -25,304,260.37 | -4,196,521.90 | -8,240,886.83 | -17,205,076.92 | -21,066,480.20 | 4,726,961.12 | 19,932,534.34 | 23,420,070.18 | 21,386,744.39 | 7,459,588.57 |
| 归属于少数股东的综合收益总额(元) | -1,640,662.92 | -1,963,799.32 | -1,165,844.57 | -1,470,704.11 | -812,030.69 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |