| 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) | 159,179,087.52 | 224,837,548.88 | 262,051,377.78 | 239,324,179.53 | 279,191,923.62 | 273,962,001.63 | 252,950,995.14 | 198,519,041.45 | 214,100,881.83 | 207,918,329.24 | 175,394,242.89 |
| 营业收入(元) | 159,179,087.52 | 224,837,548.88 | 262,051,377.78 | 239,324,179.53 | 279,191,923.62 | 273,962,001.63 | 252,950,995.14 | 198,519,041.45 | 214,100,881.83 | 207,918,329.24 | 175,394,242.89 |
| 二、营业总成本(元) | 184,405,255.35 | 202,934,520.38 | 214,677,513.06 | 235,499,999.22 | 260,284,782.05 | 270,446,381.44 | 241,498,331.27 | 256,381,539.40 | 248,888,388.06 | 229,307,913.07 | 200,887,913.43 |
| 营业成本(元) | 80,616,539.73 | 105,995,062.02 | 132,215,171.13 | 128,131,040.56 | 143,914,323.06 | 154,304,502.32 | 164,216,693.83 | 138,870,695.64 | 146,869,371.98 | 134,299,279.68 | 121,098,261.72 |
| 研发费用(元) | 12,621,472.40 | 16,108,049.62 | 14,556,648.09 | 15,555,998.49 | 24,134,833.40 | 15,314,780.71 | 14,197,200.03 | 18,751,154.99 | 17,908,264.43 | 14,337,081.35 | 13,783,836.86 |
| 营业税金及附加(元) | 2,524,605.40 | 4,376,379.28 | 2,367,498.47 | 6,057,164.97 | 3,351,438.22 | 4,181,567.17 | 2,375,867.76 | 7,333,616.14 | 2,320,429.82 | 4,460,548.78 | 2,023,087.32 |
| 销售费用(元) | 24,078,677.31 | 25,781,904.94 | 18,839,716.78 | 33,643,023.99 | 27,953,177.54 | 26,923,375.27 | 24,171,447.83 | 33,001,417.82 | 33,106,503.84 | 28,745,515.71 | 21,390,564.91 |
| 管理费用(元) | 56,124,771.11 | 45,205,468.27 | 40,429,092.55 | 44,545,629.92 | 54,222,928.45 | 64,393,020.23 | 30,298,422.01 | 44,701,311.68 | 42,342,606.34 | 36,327,162.77 | 30,028,078.04 |
| 财务费用(元) | 8,439,189.40 | 5,467,656.25 | 6,269,386.04 | 7,567,141.29 | 6,708,081.38 | 5,329,135.74 | 6,238,699.81 | 13,723,343.13 | 6,341,211.65 | 11,138,324.78 | 12,564,084.58 |
| 其中：利息费用(元) | 7,280,619.31 | 4,773,343.22 | 5,573,330.75 | 10,356,169.35 | 4,577,081.51 | 5,639,543.29 | 5,772,100.11 | 13,314,512.57 | 5,498,462.07 | 10,873,297.56 | 12,089,163.73 |
| 其中：利息收入(元) | 182,556.66 | 162,961.95 | 256,938.34 | 2,675,652.46 | 234,748.74 | 186,615.48 | 181,589.12 | 334,724.03 | -54,253.24 | 135,028.19 | 96,867.62 |
| 资产减值损失(元) | -4,278,731.77 | - | - | -309,757.81 | 3,409.35 | - | - | -17,115,190.59 | 432.39 | - | - |
| 信用减值损失(元) | 659,130.03 | -1,524,331.02 | -634,966.61 | -2,467,523.11 | -4,350,661.08 | -2,327,665.32 | 161,309.87 | -6,707,311.49 | -269,498.92 | -830,893.95 | -313,947.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -37,712.99 | 607,393.28 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -60,792.82 | 57,638.35 | 1,317,219.50 | 5.02 | -246,318.59 | 41,638.50 | 32,015,021.75 | 37,459.56 | - | - |
| 其他收益(元) | 1,419,896.01 | 1,813,923.51 | 3,091,977.99 | 1,167,254.04 | 573,481.81 | 2,366,270.86 | 1,781,470.44 | 1,933,718.55 | 1,068,401.42 | 2,036,943.57 | 218,456.91 |
| 四、营业利润(元) | -26,255,354.07 | 21,589,482.40 | 49,888,514.45 | 3,493,659.94 | 15,740,769.95 | 1,142,310.50 | 13,437,082.68 | -47,736,253.32 | -33,950,711.78 | -20,355,918.22 | -25,589,161.55 |
| 加：营业外收入(元) | 18,198,530.66 | 31,069.44 | 47,029.83 | 1,184,105.37 | 13,394.26 | 2,421,557.94 | 59,325.09 | 29,518.27 | -5,327.02 | 148,816.72 | 17,014.40 |
| 减：营业外支出(元) | 218,977.44 | 1,418,098.72 | 104,561.93 | 631,874.72 | 10,194.25 | 2,859,316.77 | 262,689.00 | 3,223,431.73 | 2,939,701.21 | 164,623.05 | 12,059.13 |
| 五、利润总额(元) | -8,275,800.85 | 20,202,453.12 | 49,830,982.35 | 4,045,890.59 | 15,743,969.96 | 704,551.67 | 13,233,718.77 | -50,930,166.78 | -36,895,740.01 | -20,371,724.55 | -25,584,206.28 |
| 减：所得税费用(元) | 3,080,473.04 | 5,861,743.01 | 7,808,401.64 | 2,787,304.64 | 4,598,460.48 | 7,099,796.72 | 3,561,098.61 | -1,308,414.02 | 2,560,597.20 | 1,793,173.80 | 1,096,390.37 |
| 六、净利润(元) | -11,356,273.89 | 14,340,710.11 | 42,022,580.71 | 1,258,585.95 | 11,145,509.48 | -6,395,245.05 | 9,672,620.16 | -49,621,752.76 | -39,456,337.21 | -22,164,898.35 | -26,680,596.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,356,273.89 | 14,340,710.11 | 42,022,580.71 | 1,258,585.95 | 11,145,509.48 | -6,395,245.05 | 9,672,620.16 | -49,621,752.76 | -39,456,337.21 | -22,164,898.35 | -26,680,596.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,916,037.20 | 7,770,182.23 | 19,863,584.33 | -39,066,557.11 | 8,211,628.53 | 751,331.42 | 5,174,206.08 | -39,006,690.30 | -19,539,556.10 | -6,536,140.76 | -13,243,101.60 |
| 少数股东损益(元) | -7,440,236.69 | 6,570,527.88 | 22,158,996.38 | 40,325,143.06 | 2,933,880.95 | -7,146,576.47 | 4,498,414.08 | -10,615,062.46 | -19,916,781.11 | -15,628,757.59 | -13,437,495.05 |
| 扣除非经常性损益后的净利润(元) | -10,681,714.84 | 7,971,776.37 | 18,366,320.99 | -39,772,002.49 | 6,889,715.80 | 954,359.05 | 4,270,266.72 | -55,144,155.13 | -19,168,335.57 | -7,906,893.05 | -13,355,100.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.02 | -0.05 | 0.01 | - | 0.01 | -0.05 | -0.02 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.02 | -0.05 | 0.01 | - | 0.01 | -0.05 | -0.02 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 381,006.17 | -227,857.79 | -109,197.83 | 134,950.75 | -38,569.86 | 1,784,566.70 | -516,466.49 | -487,324.97 | 1,752,333.69 | 2,642,800.80 | -253,790.55 |
| 归属于母公司股东的其他综合收益(元) | 383,521.25 | -228,711.94 | -109,313.53 | -89,589.01 | -38,569.86 | 1,786,854.72 | -518,754.51 | -495,829.18 | 1,741,064.46 | 2,649,124.60 | -253,790.55 |
| 归属于少数股东的其他综合收益(元) | -2,515.08 | 854.15 | 115.70 | - | - | - | 2,288.02 | 8,504.21 | 11,269.23 | - | - |
| 九、综合收益总额(元) | -10,975,267.72 | 14,112,852.32 | 41,913,382.88 | 1,393,536.70 | 11,106,939.62 | -4,610,678.35 | 9,156,153.67 | -50,109,077.73 | -37,704,003.52 | -19,522,097.55 | -26,934,387.20 |
| 归属于母公司所有者的综合收益总额(元) | -3,532,515.95 | 7,541,470.29 | 19,754,270.80 | -39,156,146.12 | 8,173,058.67 | 2,538,186.14 | 4,655,451.57 | -39,502,519.48 | -17,798,491.64 | -3,887,016.16 | -13,496,892.15 |
| 归属于少数股东的综合收益总额(元) | -7,442,751.77 | 6,571,382.03 | 22,159,112.08 | 40,549,682.82 | 2,933,880.95 | -7,148,864.49 | 4,500,702.10 | -10,606,558.25 | -19,905,511.88 | -15,635,081.39 | -13,437,495.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |