| 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) | 106,334,892.83 | 113,580,967.21 | 107,421,722.87 | 265,978,760.70 | 60,067,924.88 | 58,009,995.56 | 51,878,243.41 | 198,856,823.86 | 78,354,575.10 | 76,307,952.65 | 104,979,496.54 |
| 营业收入(元) | 106,334,892.83 | 113,580,967.21 | 107,421,722.87 | 265,978,760.70 | 60,067,924.88 | 58,009,995.56 | 51,878,243.41 | 198,856,823.86 | 78,354,575.10 | 76,307,952.65 | 104,979,496.54 |
| 二、营业总成本(元) | 104,233,419.08 | 121,023,042.34 | 116,650,114.51 | 284,662,841.74 | 83,327,565.74 | 89,851,771.40 | 93,316,610.22 | 247,286,981.53 | 115,745,650.97 | 108,001,781.29 | 131,649,299.76 |
| 营业成本(元) | 83,992,805.60 | 89,885,794.21 | 93,325,555.95 | 239,291,164.69 | 44,115,428.47 | 40,307,652.13 | 40,086,043.82 | 163,315,045.39 | 58,442,713.05 | 59,485,450.56 | 90,594,697.98 |
| 研发费用(元) | 3,773,080.49 | 2,929,423.81 | 3,087,775.64 | 5,302,341.23 | 3,659,243.93 | 3,781,067.87 | 3,641,710.03 | 9,392,316.33 | 2,443,867.60 | 1,872,757.32 | 1,907,205.81 |
| 营业税金及附加(元) | 183,675.66 | 144,536.07 | 56,155.46 | 1,517,678.70 | 102,743.72 | 90,863.01 | 180,575.78 | 511,121.29 | 306,350.22 | 217,141.20 | 231,916.63 |
| 销售费用(元) | 3,511,196.57 | 3,704,445.07 | 2,434,834.21 | 4,630,627.79 | 3,264,273.35 | 3,183,992.00 | 4,752,701.52 | 13,998,918.37 | 5,708,302.35 | 5,038,382.82 | 5,103,921.48 |
| 管理费用(元) | 12,988,032.89 | 20,370,147.78 | 17,257,944.37 | 29,118,746.89 | 29,689,236.24 | 39,184,678.27 | 42,989,232.18 | 55,905,685.23 | 46,910,887.24 | 38,774,120.94 | 32,448,631.76 |
| 财务费用(元) | -215,372.13 | 3,988,695.40 | 487,848.88 | 4,802,282.44 | 2,496,640.03 | 3,303,518.12 | 1,666,346.89 | 4,163,894.92 | 1,933,530.51 | 2,613,928.45 | 1,362,926.10 |
| 其中：利息费用(元) | -133,332.88 | 4,283,507.46 | 536,603.50 | 6,199,753.37 | 1,162,243.54 | 3,740,544.87 | 1,742,968.83 | 4,307,771.11 | 2,058,222.01 | 2,606,686.49 | 1,273,016.39 |
| 其中：利息收入(元) | -606,035.15 | 385,780.73 | -136,747.59 | 517,653.43 | -295,615.17 | 226,965.85 | 32,364.96 | 558,448.28 | -86,764.06 | 83,499.30 | 50,993.21 |
| 资产减值损失(元) | - | 15,279.72 | 1,366.84 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,668,896.39 | -8,681,931.10 | 194,018.47 | -64,995,272.28 | 825,169.92 | -13,511,085.66 | -12,532,222.47 | -17,028,922.57 | -27,604,935.16 | -21,387,188.56 | -11,799,553.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,221,183.49 | -525,863.69 | 1,797.64 | -304,955.17 | 138,635.48 | -29,687.01 | -101,025.98 | 502,871.76 | 506,146.18 | 31,056.15 | -460,662.58 |
| 资产处置收益(元) | - | - | - | 222,191.79 | - | 259,025.81 | -19,235.19 | 1,282,242.72 | - | - | - |
| 其他收益(元) | 128,942.32 | 410,014.96 | 177,431.17 | 515,538.70 | 838,508.32 | 206,234.76 | 1,014,329.04 | 385,525.28 | 852,026.18 | 1,199,248.98 | 165,564.61 |
| 四、营业利润(元) | 782,703.17 | -16,224,575.24 | -8,853,777.52 | -84,650,036.98 | -21,457,327.14 | -44,917,287.94 | -53,076,521.41 | -70,687,738.13 | -63,637,838.67 | -51,346,110.30 | -38,764,454.57 |
| 加：营业外收入(元) | 364,304.34 | 29,166.15 | 79,108.78 | 144,100.33 | 57,664.36 | 59,974.03 | 26,082.67 | 17,846.12 | 61,106.06 | 167,224.06 | 14,574.53 |
| 减：营业外支出(元) | 2,054,462.50 | 77,301.36 | 77,059.50 | 7,521,071.24 | 4,031,834.58 | 1,787.68 | 459,271.01 | 57,945,402.84 | 1,297,410.42 | 165,713.65 | 2,190.48 |
| 五、利润总额(元) | -907,454.99 | -16,272,710.45 | -8,851,728.24 | -92,027,007.89 | -25,431,497.36 | -44,859,101.59 | -53,509,709.75 | -128,615,294.85 | -64,874,143.03 | -51,344,599.89 | -38,752,070.52 |
| 减：所得税费用(元) | 16,522.01 | 332,924.49 | -74,691.08 | 8,710,665.82 | -166,947.81 | 670,449.98 | -151,178.27 | 124,644.09 | 225,618.21 | 966,039.69 | -301,676.13 |
| 六、净利润(元) | -923,977.00 | -16,605,634.94 | -8,777,037.16 | -100,737,673.71 | -25,264,549.55 | -45,529,551.57 | -53,358,531.48 | -128,739,938.94 | -65,099,761.24 | -52,310,639.58 | -38,450,394.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -923,977.00 | -16,605,634.94 | -8,777,037.16 | -100,737,673.71 | -25,264,549.55 | -45,529,551.57 | -53,358,531.48 | -128,739,938.94 | -65,099,761.24 | -52,310,639.58 | -38,450,394.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,376,709.76 | -16,524,843.51 | -8,986,154.63 | -105,213,035.16 | -26,913,341.00 | -48,228,091.33 | -50,653,586.25 | -126,194,260.60 | -67,049,339.03 | -52,227,611.88 | -37,763,221.20 |
| 少数股东损益(元) | 2,452,732.76 | -80,791.43 | 209,117.47 | 4,475,361.45 | 1,648,791.45 | 2,698,539.76 | -2,704,945.23 | -2,545,678.34 | 1,949,577.79 | -83,027.70 | -687,173.19 |
| 扣除非经常性损益后的净利润(元) | -2,158,749.66 | -16,776,503.92 | -8,949,649.27 | -101,906,480.28 | -23,242,442.32 | -48,781,236.35 | -50,300,603.07 | -81,589,279.03 | -65,716,274.31 | -53,209,890.50 | -37,769,432.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | -0.02 | -0.29 | -0.07 | -0.13 | -0.14 | -0.37 | -0.21 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | -0.02 | -0.29 | -0.07 | -0.13 | -0.14 | -0.37 | -0.21 | -0.16 | -0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -319.88 | 2,517.96 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -319.88 | 2,517.96 | - | - |
| 九、综合收益总额(元) | -923,977.00 | -16,602,602.32 | -8,777,037.16 | -100,737,357.52 | -25,264,039.74 | -45,530,061.38 | -53,358,531.48 | -128,740,258.82 | -65,097,243.28 | -52,308,525.02 | -38,450,394.39 |
| 归属于母公司所有者的综合收益总额(元) | -3,376,709.76 | -16,521,810.89 | -8,986,154.63 | -105,212,718.97 | -26,912,831.19 | -48,228,601.14 | -50,653,586.25 | -126,194,580.48 | -67,046,821.07 | -52,225,497.32 | -37,763,221.20 |
| 归属于少数股东的综合收益总额(元) | 2,452,732.76 | -80,791.43 | 209,117.47 | 4,475,361.45 | 1,648,791.45 | 2,698,539.76 | -2,704,945.23 | -2,545,678.34 | 1,949,577.79 | -83,027.70 | -687,173.19 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |