| 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) | 159,237,390.39 | 170,567,777.86 | 139,112,944.92 | 133,587,721.47 | 135,844,870.31 | 140,390,252.25 | 148,622,174.15 | 95,276,801.41 | 331,050,657.76 | 180,138,347.96 | 174,760,375.49 |
| 营业收入(元) | 159,151,797.41 | 170,569,307.57 | 138,973,187.50 | 133,538,924.45 | 135,796,860.95 | 140,328,618.56 | 148,531,576.33 | 95,160,660.10 | 330,814,725.43 | 179,836,313.02 | 174,436,566.68 |
| 利息收入(元) | 85,592.98 | -1,529.71 | 139,757.42 | 48,797.02 | 48,009.36 | 61,633.69 | 90,597.82 | 116,141.31 | 235,932.33 | 302,034.94 | 323,808.81 |
| 二、营业总成本(元) | 174,296,974.76 | 176,740,019.24 | 152,895,120.59 | 158,380,888.93 | 154,582,228.13 | 155,357,392.77 | 158,750,054.98 | 124,648,406.01 | 372,009,640.72 | 189,765,028.81 | 177,646,586.85 |
| 营业成本(元) | 147,282,794.47 | 156,020,970.20 | 129,363,050.83 | 127,890,097.31 | 128,911,655.40 | 131,067,176.76 | 134,544,965.17 | 90,360,897.42 | 343,253,750.81 | 166,216,818.64 | 148,291,087.04 |
| 研发费用(元) | 2,479,209.37 | 2,188,947.70 | 2,237,274.73 | 3,046,058.91 | 2,873,512.05 | 1,633,980.20 | 1,541,214.62 | 5,814,691.05 | 1,689,073.36 | 1,736,966.55 | 3,845,754.71 |
| 营业税金及附加(元) | 1,608,828.64 | 1,468,352.36 | 1,230,594.44 | 1,602,054.59 | 1,427,840.79 | 1,439,612.59 | 1,119,253.15 | 1,130,595.92 | 2,070,636.47 | 1,435,542.76 | 1,338,045.44 |
| 销售费用(元) | 5,556,206.78 | 4,583,210.72 | 3,446,577.91 | 9,309,272.81 | 4,794,278.21 | 3,577,081.87 | 3,695,858.15 | 7,736,704.59 | 5,689,140.01 | 5,680,105.80 | 4,841,568.28 |
| 管理费用(元) | 8,471,394.09 | 6,975,676.36 | 9,903,828.61 | 10,894,845.36 | 9,891,745.42 | 12,155,912.96 | 11,168,911.77 | 13,439,310.29 | 13,998,205.06 | 8,479,547.38 | 12,257,814.96 |
| 财务费用(元) | 8,898,541.41 | 5,502,861.90 | 6,713,794.07 | 5,638,559.95 | 6,683,196.26 | 5,483,628.39 | 6,679,852.12 | 6,166,206.74 | 5,308,835.01 | 6,216,047.68 | 7,072,316.42 |
| 其中：利息费用(元) | 9,438,516.66 | 6,147,069.17 | 6,836,804.92 | 6,835,128.45 | 6,920,191.73 | 6,794,950.52 | 6,737,888.53 | 4,376,923.02 | 8,682,679.67 | 7,253,368.28 | 7,410,674.74 |
| 其中：利息收入(元) | 444,183.51 | 138,529.70 | 433,420.45 | 1,284,032.75 | 394,256.84 | 701,297.06 | 569,318.84 | 793,394.31 | 428,869.27 | 501,592.54 | 301,755.72 |
| 信用减值损失(元) | 1,394,400.46 | -5,121,470.09 | 5,478,888.48 | -30,632,076.53 | -6,171,829.40 | 7,787,945.57 | 3,650,245.61 | -52,701,480.56 | -8,833,296.38 | -6,491,519.36 | 1,072,305.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -355,029.71 | -542,752.56 | -381,724.55 | 6,578,898.31 | -947,032.64 | -6,254,812.64 | -66,187.41 | -1,669,432.55 | -773,908.01 | 21,389,682.10 | -292,842.83 |
| 资产处置收益(元) | - | - | -9,046.33 | 31,460.52 | - | - | - | 2,797.90 | - | - | - |
| 其他收益(元) | 2,292,954.50 | 3,940,104.05 | 1,345,526.49 | 713,667.05 | 784,113.29 | 639,483.88 | 1,309,722.94 | 1,022,903.84 | 1,262,579.07 | 1,411,536.46 | 1,092,869.33 |
| 四、营业利润(元) | -11,727,259.12 | -7,896,359.98 | -7,348,531.58 | -62,083,738.28 | -25,072,106.57 | -12,794,584.78 | -5,234,099.69 | -107,480,465.17 | -49,277,037.06 | 6,683,018.35 | -1,013,878.97 |
| 加：营业外收入(元) | 9,173,509.90 | 13,626.22 | 89,545.70 | 172,883.09 | 12,344,846.03 | 11,507.19 | 70,018.49 | 191,334.04 | 983,934.18 | 119,391.90 | 23,291.73 |
| 减：营业外支出(元) | 27,900.24 | 29,670.59 | 71,532.29 | 1,085,393.75 | 235,632.49 | 252,513.18 | 14,568.20 | 1,767,137.04 | 30,320.70 | 219,258.36 | 292,079.90 |
| 五、利润总额(元) | -2,581,649.46 | -7,912,404.35 | -7,330,518.17 | -62,996,248.94 | -12,962,893.03 | -13,035,590.77 | -5,178,649.40 | -109,056,268.17 | -48,323,423.58 | 6,583,151.89 | -1,282,667.14 |
| 减：所得税费用(元) | 849,038.42 | -323,977.18 | 1,777,894.38 | 13,584,971.75 | -2,401,820.36 | -5,900,443.52 | 848,668.96 | -21,485,521.52 | -8,925,006.11 | -2,957,030.63 | 14,521.60 |
| 六、净利润(元) | -3,430,687.88 | -7,588,427.17 | -9,108,412.55 | -76,581,220.69 | -10,561,072.67 | -7,135,147.25 | -6,027,318.36 | -87,570,746.65 | -39,398,417.47 | 9,540,182.52 | -1,297,188.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -7,588,427.17 | -9,108,412.55 | -76,581,220.69 | -10,561,072.67 | -7,135,147.25 | -6,027,318.36 | -87,570,746.65 | -39,398,417.47 | 9,540,182.52 | -1,297,188.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,595,402.08 | -7,548,027.31 | -9,027,818.26 | -76,605,936.11 | -10,490,602.49 | -7,164,186.07 | -5,969,724.87 | -87,427,152.93 | -39,235,419.52 | 10,015,276.40 | -2,106,220.06 |
| 少数股东损益(元) | 164,714.20 | -40,399.86 | -80,594.29 | 24,715.42 | -70,470.18 | 29,038.82 | -57,593.49 | -143,593.72 | -162,997.95 | -475,093.88 | 809,031.32 |
| 扣除非经常性损益后的净利润(元) | -17,379,999.25 | -11,477,466.16 | -10,382,761.37 | -83,824,597.30 | -21,428,882.81 | -2,297,697.07 | -7,121,867.94 | -87,279,357.08 | -40,900,114.08 | -12,639,014.42 | -2,805,769.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.03 | -0.27 | -0.04 | -0.02 | -0.02 | -0.30 | -0.14 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.03 | -0.27 | -0.04 | -0.02 | -0.02 | -0.30 | -0.14 | 0.04 | -0.01 |
| 九、综合收益总额(元) | -3,430,687.88 | -7,588,427.17 | -9,108,412.55 | -76,581,220.69 | -10,561,072.67 | -7,135,147.25 | -6,027,318.36 | -87,570,746.65 | -39,398,417.47 | 9,540,182.52 | -1,297,188.74 |
| 归属于母公司所有者的综合收益总额(元) | -3,595,402.08 | -7,548,027.31 | -9,027,818.26 | -76,605,936.11 | -10,490,602.49 | -7,164,186.07 | -5,969,724.87 | -87,427,152.93 | -39,235,419.52 | 10,015,276.40 | -2,106,220.06 |
| 归属于少数股东的综合收益总额(元) | 164,714.20 | -40,399.86 | -80,594.29 | 24,715.42 | -70,470.18 | 29,038.82 | -57,593.49 | -143,593.72 | -162,997.95 | -475,093.88 | 809,031.32 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |