| 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) | 171,224,253.17 | 154,989,077.94 | 143,381,834.69 | 246,821,951.86 | 231,230,293.48 | 277,786,906.41 | 224,805,017.90 | 270,517,853.75 | 481,029,703.06 | 297,308,947.23 | 198,899,095.64 |
| 营业收入(元) | 171,224,253.17 | 154,989,077.94 | 143,381,834.69 | 246,821,951.86 | 231,230,293.48 | 277,786,906.41 | 224,805,017.90 | 270,517,853.75 | 481,029,703.06 | 297,308,947.23 | 198,899,095.64 |
| 二、营业总成本(元) | 168,461,718.21 | 156,950,709.01 | 143,453,857.85 | 240,508,106.62 | 219,189,546.66 | 255,029,079.06 | 234,168,597.53 | 304,216,409.60 | 460,338,604.96 | 308,865,777.79 | 197,346,010.19 |
| 营业成本(元) | 125,168,789.78 | 109,857,968.38 | 101,751,503.49 | 184,879,683.19 | 162,783,704.68 | 191,384,812.69 | 165,518,596.21 | 206,664,599.50 | 382,674,535.26 | 229,539,957.07 | 133,988,690.11 |
| 研发费用(元) | 8,361,500.87 | 8,418,881.70 | 6,645,461.51 | 2,236,821.09 | 7,332,892.39 | 14,953,028.43 | 16,005,062.68 | 20,739,084.09 | 18,761,060.87 | 16,344,222.95 | 13,048,579.80 |
| 营业税金及附加(元) | 2,049,958.13 | 2,792,210.22 | 884,422.99 | 3,748,590.51 | 1,100,740.23 | 1,201,659.91 | 1,187,824.72 | 5,236,201.02 | 5,789,480.51 | 818,379.41 | 618,921.19 |
| 销售费用(元) | 20,931,259.23 | 26,690,552.81 | 22,296,412.25 | 19,698,658.09 | 31,092,553.82 | 25,863,720.75 | 28,488,224.59 | 33,128,275.84 | 25,208,597.83 | 26,232,888.02 | 22,740,202.10 |
| 管理费用(元) | 10,169,818.59 | 8,436,612.74 | 9,366,853.40 | 32,682,885.58 | 14,752,436.93 | 19,808,691.88 | 13,981,128.69 | 38,268,376.85 | 24,628,255.18 | 26,326,857.81 | 17,948,192.60 |
| 财务费用(元) | 1,780,391.61 | 754,483.16 | 2,509,204.21 | -2,738,531.84 | 2,127,218.61 | 1,817,165.40 | 8,987,760.64 | 179,872.30 | 3,276,675.31 | 9,603,472.53 | 9,001,424.39 |
| 其中：利息费用(元) | 3,511,420.78 | 3,722,067.41 | 3,442,464.63 | 5,320,768.96 | 4,264,252.26 | 4,476,287.07 | 3,940,965.56 | 5,715,938.37 | 6,372,162.34 | 10,418,998.95 | 9,858,108.44 |
| 其中：利息收入(元) | 669,936.85 | 1,043,404.12 | 1,314,357.97 | 2,688,820.42 | 1,103,024.03 | 644,675.19 | 690,027.95 | 2,218,760.90 | 766,893.54 | 694,994.73 | 737,841.64 |
| 资产减值损失(元) | -2,786,954.51 | -4,031,981.65 | -1,908,961.96 | -12,357,732.98 | 9,785.86 | -1,651,795.50 | 1,808.68 | -9,040,961.60 | -1,778.46 | - | - |
| 信用减值损失(元) | 2,342,488.70 | -3,448,284.48 | -2,410,763.36 | -11,998,768.64 | 2,011,423.64 | 3,144,671.39 | -12,797,885.39 | -13,350,879.42 | 7,751,046.36 | -12,239,343.64 | -17,026,653.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 3,960,494.83 | 44,452.00 | - | - | - | - | - | - |
| 资产处置收益(元) | -26,936.47 | -46,407.85 | 451.33 | -167,006.78 | -169,784.03 | 387,883.79 | -205,424.00 | 10,619.47 | 5,720,319.03 | 2,592,302.51 | -22,278.64 |
| 其他收益(元) | 96,035.68 | 205,658.54 | 1,612,206.72 | -2,070,779.04 | 1,796,400.00 | 1,977,538.40 | 1,658,006.15 | 4,162,133.33 | 654,633.46 | 2,636,100.49 | 5,164,919.73 |
| 四、营业利润(元) | 2,397,601.23 | -9,282,646.51 | -2,779,090.43 | 6,740,261.23 | 15,733,024.29 | 43,344,932.51 | -20,707,074.19 | -51,317,644.07 | 34,815,318.49 | -22,934,055.44 | -10,330,927.14 |
| 加：营业外收入(元) | 2,915,376.63 | 2,534,535.88 | 745,049.69 | 1,436,950.02 | 976,582.58 | 3,476,275.75 | 449,024.03 | 1,325,832.61 | 9,534,979.95 | 1,258,637.53 | 131,519.62 |
| 减：营业外支出(元) | 1,937,680.59 | 1,491,913.24 | 228,664.06 | 22,977,312.35 | 659,219.11 | 1,090,877.41 | 291,689.52 | 2,789,078.60 | 12,262,943.68 | 2,660,170.07 | 133,784.40 |
| 五、利润总额(元) | 3,375,297.27 | -8,240,023.87 | -2,262,704.80 | -14,800,101.10 | 16,050,387.76 | 45,730,330.85 | -20,549,739.68 | -52,780,890.06 | 32,087,354.76 | -24,335,587.98 | -10,333,191.92 |
| 减：所得税费用(元) | -1,715.56 | -247,123.33 | 11,562.24 | 19,840,676.58 | - | 81,280.87 | -1,012.71 | 2,149,084.83 | 495,914.96 | 2,041.92 | 1,827,297.97 |
| 六、净利润(元) | 3,377,012.83 | -7,992,900.54 | -2,274,267.04 | -34,640,777.68 | 16,050,387.76 | 45,649,049.98 | -20,548,726.97 | -54,929,974.89 | 31,591,439.80 | -24,337,629.90 | -12,160,489.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,377,012.83 | -7,992,900.54 | -2,274,267.04 | -34,640,777.68 | 16,050,387.76 | 45,649,049.98 | -20,548,726.97 | -54,929,974.89 | 31,591,439.80 | -24,337,629.90 | -12,160,489.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,377,012.83 | -7,992,900.54 | -2,274,267.04 | -34,445,493.04 | 15,961,064.94 | 46,289,557.84 | -19,346,760.88 | -53,964,599.22 | 31,897,912.03 | -24,014,844.04 | -11,868,785.51 |
| 少数股东损益(元) | - | - | - | -195,284.64 | 89,322.82 | -640,507.86 | -1,201,966.09 | -965,375.67 | -306,472.23 | -322,785.86 | -291,704.38 |
| 扣除非经常性损益后的净利润(元) | 2,319,784.71 | -11,066,043.25 | -4,403,310.72 | -38,791,787.71 | 13,972,633.50 | 24,809,930.23 | -20,956,677.54 | -60,253,507.27 | 21,934,126.80 | -28,908,976.92 | -16,960,400.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | - | -0.06 | 0.03 | 0.09 | -0.04 | -0.09 | 0.05 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | - | -0.06 | 0.03 | 0.09 | -0.04 | -0.09 | 0.05 | -0.04 | -0.02 |
| 八、其他综合收益(元) | -251,195.65 | 216,782.45 | 81,475.56 | -793,907.00 | -1,094,877.51 | -102,817.72 | 2,413,482.18 | -44,151,297.15 | 11,880.72 | -769,464.96 | 35,496.04 |
| 归属于母公司股东的其他综合收益(元) | -251,195.65 | 216,782.45 | 81,475.56 | -744,518.86 | -1,094,877.51 | -45,055.91 | 2,374,954.64 | -44,158,683.17 | 71,269.31 | -724,721.67 | 29,354.62 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -49,388.14 | - | -57,761.81 | 38,527.54 | 7,386.02 | -59,388.59 | -44,743.29 | 6,141.42 |
| 九、综合收益总额(元) | 3,125,817.18 | -7,776,118.09 | -2,192,791.48 | -35,434,684.68 | 14,955,510.25 | 45,546,232.26 | -18,135,244.79 | -99,081,272.04 | 31,603,320.52 | -25,107,094.86 | -12,124,993.85 |
| 归属于母公司所有者的综合收益总额(元) | 3,125,817.18 | -7,776,118.09 | -2,192,791.48 | -35,190,011.90 | 14,866,187.43 | 46,244,501.93 | -16,971,806.24 | -98,123,282.39 | 31,969,181.34 | -24,739,565.71 | -11,839,430.89 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -244,672.78 | 89,322.82 | -698,269.67 | -1,163,438.55 | -957,989.65 | -365,860.82 | -367,529.15 | -285,562.96 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |