| 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) | 144,411,829.30 | 167,922,798.12 | 202,276,364.61 | 278,020,022.55 | 242,294,337.30 | 227,997,074.68 | 226,582,368.37 |
| 营业收入(元) | 144,411,829.30 | 167,922,798.12 | 202,276,364.61 | 278,020,022.55 | 242,294,337.30 | 227,997,074.68 | 226,582,368.37 |
| 二、营业总成本(元) | 147,647,989.74 | 176,243,205.27 | 207,004,627.61 | 314,410,880.38 | 257,249,135.98 | 242,276,775.67 | 225,292,435.87 |
| 营业成本(元) | 100,086,633.99 | 113,957,714.84 | 142,021,638.71 | 232,236,628.76 | 183,169,317.22 | 162,169,833.78 | 139,724,937.04 |
| 研发费用(元) | 4,812,218.01 | 5,868,852.21 | 5,126,626.09 | 3,960,993.15 | 5,234,654.37 | 5,025,315.08 | 7,510,261.54 |
| 营业税金及附加(元) | 406,870.86 | 501,356.87 | 520,662.32 | 539,828.03 | 385,802.93 | 670,652.56 | 479,702.39 |
| 销售费用(元) | 22,508,575.21 | 23,353,401.71 | 28,940,394.90 | 37,483,262.87 | 32,817,170.14 | 32,865,211.51 | 42,779,276.80 |
| 管理费用(元) | 15,317,451.69 | 26,694,194.29 | 24,461,643.93 | 34,014,928.73 | 29,992,791.84 | 36,599,200.69 | 29,463,210.37 |
| 财务费用(元) | 4,516,239.98 | 5,867,685.35 | 5,933,661.66 | 6,175,238.84 | 5,649,399.48 | 4,946,562.05 | 5,335,047.73 |
| 其中：利息费用(元) | 4,723,806.80 | 6,040,003.95 | 6,127,305.99 | 6,250,359.97 | 5,697,386.84 | 5,703,374.16 | 5,566,324.92 |
| 其中：利息收入(元) | 294,642.28 | 235,214.80 | 272,506.77 | 73,841.63 | 229,788.30 | 930,730.77 | 303,859.30 |
| 资产减值损失(元) | -131,384.02 | -147,791.06 | -259,684.19 | -426,580,777.86 | -678,667.14 | -2,744,031.95 | -1,808,067.57 |
| 信用减值损失(元) | -1,872,451.66 | -163,857.15 | -1,435,026.91 | -4,522,868.38 | -678,729.24 | -1,145,995.37 | -349,049.60 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 248,995.90 | 203,709.77 | 299,614.96 | -118,116.18 | 1,134.45 | 3,664.96 | 194,690.28 |
| 其他收益(元) | 115,296.00 | 95,560.82 | 1,917,323.35 | 1,999,976.20 | 2,242,231.44 | 2,931,449.43 | 1,962,168.52 |
| 四、营业利润(元) | -4,875,698.86 | -8,332,784.77 | -4,206,035.79 | -465,612,644.05 | -14,070,457.00 | -15,234,613.92 | 1,289,674.13 |
| 加：营业外收入(元) | 8,286.18 | 33,125.55 | 64,983.35 | 62,662.73 | 131,453.06 | 90,612.93 | 714,353.52 |
| 减：营业外支出(元) | 35,570.18 | 23,834.69 | 100,704.42 | 3,085,933.76 | 94,919.46 | 308,329.18 | 78,363.84 |
| 五、利润总额(元) | -4,902,982.86 | -8,323,493.91 | -4,241,756.86 | -468,635,915.08 | -14,033,923.40 | -15,452,330.17 | 1,925,663.81 |
| 减：所得税费用(元) | 234,177.30 | 467,705.52 | 1,093,819.80 | -4,099,343.33 | 1,013,678.11 | 2,486,053.69 | 999,700.54 |
| 六、净利润(元) | -5,137,160.16 | -8,791,199.43 | -5,335,576.66 | -464,536,571.75 | -15,047,601.51 | -17,938,383.86 | 925,963.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,137,160.16 | -8,791,199.43 | -5,335,576.66 | -464,536,571.75 | -15,047,601.51 | -17,938,383.86 | 925,963.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,273,675.08 | -9,043,664.14 | -5,714,084.44 | -463,969,220.05 | -15,155,270.98 | -17,909,272.62 | 1,596,521.82 |
| 少数股东损益(元) | 136,514.92 | 252,464.71 | 378,507.78 | -567,351.70 | 107,669.47 | -29,111.24 | -670,558.55 |
| 扣除非经常性损益后的净利润(元) | -5,607,607.75 | -9,361,785.20 | -7,653,265.44 | -462,251,990.39 | -15,308,246.31 | -19,207,906.04 | 914,142.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.70 | -0.03 | -0.02 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.70 | -0.03 | -0.02 | - |
| 九、综合收益总额(元) | -5,137,160.16 | -8,791,199.43 | -5,335,576.66 | -466,209,961.27 | -15,047,601.51 | -17,938,383.86 | 925,963.27 |
| 归属于母公司所有者的综合收益总额(元) | -5,273,675.08 | -9,043,664.14 | -5,714,084.44 | -465,642,609.57 | -15,155,270.98 | -17,909,272.62 | 1,596,521.82 |
| 归属于少数股东的综合收益总额(元) | 136,514.92 | 252,464.71 | 378,507.78 | -567,351.70 | 107,669.47 | -29,111.24 | -670,558.55 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |