| 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) | 227,398,371.77 | 230,418,029.01 | 221,494,163.08 | 410,728,081.49 | 333,887,394.59 | 399,202,475.29 | 218,074,095.69 | 513,420,769.08 | 391,941,028.26 | 334,025,276.42 | 218,516,899.13 |
| 营业收入(元) | 227,398,371.77 | 230,418,029.01 | 221,494,163.08 | 410,728,081.49 | 333,887,394.59 | 399,202,475.29 | 218,074,095.69 | 513,420,769.08 | 391,941,028.26 | 334,025,276.42 | 218,516,899.13 |
| 二、营业总成本(元) | 204,522,495.03 | 234,092,686.33 | 221,496,470.66 | 366,650,622.86 | 314,592,399.99 | 350,436,929.50 | 219,007,561.63 | 468,717,367.35 | 373,743,873.53 | 319,183,074.05 | 219,795,357.28 |
| 营业成本(元) | 158,406,847.79 | 173,724,324.83 | 158,902,325.04 | 294,451,937.85 | 239,638,836.89 | 290,783,688.14 | 155,084,977.68 | 372,654,761.14 | 293,283,074.21 | 251,580,480.65 | 163,622,005.49 |
| 研发费用(元) | 9,830,017.91 | 16,914,177.11 | 19,186,645.52 | 30,447,666.74 | 23,346,938.87 | 17,900,216.52 | 18,480,665.21 | 38,097,684.28 | 27,532,031.97 | 18,182,025.38 | 15,781,604.99 |
| 营业税金及附加(元) | 2,297,915.68 | 2,289,199.88 | 2,104,302.48 | 4,907,899.26 | 2,638,002.67 | 2,492,000.56 | 2,273,709.80 | 4,763,728.45 | 2,591,138.64 | 2,549,840.69 | 1,825,958.16 |
| 销售费用(元) | 15,985,695.67 | 19,618,057.86 | 20,574,298.16 | 22,583,798.48 | 26,009,195.34 | 19,549,531.68 | 20,957,234.42 | 34,626,880.35 | 26,543,957.59 | 20,040,146.73 | 18,690,496.80 |
| 管理费用(元) | 19,401,363.88 | 20,289,684.47 | 20,003,374.82 | 14,720,774.25 | 22,022,672.82 | 19,257,941.40 | 20,678,348.28 | 13,469,802.72 | 23,343,594.32 | 24,615,548.32 | 16,226,628.90 |
| 财务费用(元) | -1,399,345.90 | 1,257,242.18 | 725,524.64 | -461,453.72 | 936,753.40 | 453,551.20 | 1,532,626.24 | 5,104,510.41 | 450,076.80 | 2,215,032.28 | 3,648,662.94 |
| 其中：利息费用(元) | 225,489.62 | 949,380.44 | 779,646.62 | 106,569.31 | 907,657.87 | -159,905.78 | 1,394,124.61 | 5,643,372.91 | 1,834,457.09 | 2,205,008.44 | 2,599,003.59 |
| 其中：利息收入(元) | 2,317,964.93 | 482,521.91 | 653,573.64 | 1,801,203.71 | 606,438.75 | 1,223,845.77 | 365,975.96 | 1,501,710.49 | 707,031.82 | 1,020,263.82 | 423,405.89 |
| 资产减值损失(元) | 1,100,743.58 | 1,197,599.52 | -66,840.55 | -14,833,880.11 | -3,296,312.10 | 3,560,959.58 | -457,351.62 | -15,459,354.31 | 2,674,171.20 | -3,780,434.82 | -338,164.53 |
| 信用减值损失(元) | -41,189,960.83 | -24,850,892.39 | 778,661.60 | -46,827,371.38 | -19,731,274.98 | -44,059,761.23 | 940,673.47 | -35,707,316.73 | -13,580,118.19 | -19,938,169.46 | 3,466,941.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,818,769.51 | 3,445,836.47 | 660,505.96 | 1,393,702.87 | 288,303.62 | 2,043,613.35 | 1,666,327.23 | 4,420,611.54 | 1,931,002.15 | 26,442,529.51 | 1,935,422.45 |
| 资产处置收益(元) | 67,189.81 | 403,577.26 | -3,535.72 | 2,814,865.55 | 103,344.91 | -266,076.66 | 172,856.57 | 2,932,494.86 | -3,901.27 | - | - |
| 其他收益(元) | 8,442,417.59 | 5,260,906.22 | 5,339,372.70 | 16,260,824.34 | 6,580,993.80 | 12,060,885.94 | 7,486,226.97 | 2,578,621.98 | 8,450,787.15 | 7,381,289.58 | 4,736,153.58 |
| 四、营业利润(元) | -6,884,963.60 | -18,217,630.24 | 6,705,856.41 | 2,885,599.90 | 3,240,049.85 | 22,105,166.77 | 8,875,266.68 | 3,468,459.07 | 17,669,095.77 | 25,343,731.84 | 8,521,894.67 |
| 加：营业外收入(元) | 134,494.05 | 874,876.03 | 414,431.15 | 1,327,044.10 | 180,008.36 | -418,684.62 | 1,308,164.13 | 490,043.26 | 186,697.10 | 241,686.86 | 73,918.27 |
| 减：营业外支出(元) | 1,388,545.17 | 59,956.40 | 203,312.91 | 982,685.04 | 257,782.82 | 424,594.61 | 190,998.42 | 3,017,486.52 | 674,227.24 | 746,768.27 | 192,414.69 |
| 五、利润总额(元) | -8,139,014.72 | -17,402,710.61 | 6,916,974.65 | 3,229,958.96 | 3,162,275.39 | 21,261,887.54 | 9,992,432.39 | 941,015.81 | 17,181,565.63 | 24,838,650.43 | 8,403,398.25 |
| 减：所得税费用(元) | -4,109,415.54 | -2,515,828.83 | 967,603.69 | -3,888,450.07 | -2,175,053.60 | -416,789.22 | 1,274,996.83 | -4,958,458.10 | 2,785,391.82 | 1,593,202.98 | 1,150,467.70 |
| 六、净利润(元) | -4,029,599.18 | -14,886,881.78 | 5,949,370.96 | 7,118,409.03 | 5,337,328.99 | 21,678,676.76 | 8,717,435.56 | 5,899,473.91 | 14,396,173.81 | 23,245,447.45 | 7,252,930.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,029,599.18 | -14,886,881.78 | 5,949,370.96 | 7,118,409.03 | 5,337,328.99 | 21,678,676.76 | 8,717,435.56 | 5,899,473.91 | 14,396,173.81 | 23,245,447.45 | 7,252,930.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,598,703.89 | -13,979,176.01 | 5,320,376.73 | 3,591,502.07 | 7,289,151.08 | 21,605,488.91 | 8,515,785.52 | 11,910,837.47 | 9,606,812.27 | 25,445,178.23 | 7,703,573.18 |
| 少数股东损益(元) | -430,895.29 | -907,705.77 | 628,994.23 | 3,526,906.96 | -1,951,822.09 | 73,187.85 | 201,650.04 | -6,011,363.56 | 4,789,361.54 | -2,199,730.78 | -450,642.63 |
| 扣除非经常性损益后的净利润(元) | -5,639,245.88 | -22,481,227.74 | 3,193,031.41 | -5,073,465.56 | 5,164,420.93 | 14,338,586.86 | 3,723,179.48 | 4,859,124.51 | 4,454,822.83 | -1,003,195.83 | 4,400,300.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | -0.01 | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -4,029,599.18 | -14,886,881.78 | 5,949,370.96 | 7,118,409.03 | 5,337,328.99 | 21,678,676.76 | 8,717,435.56 | 5,899,473.91 | 14,396,173.81 | 23,245,447.45 | 7,252,930.55 |
| 归属于母公司所有者的综合收益总额(元) | -3,598,703.89 | -13,979,176.01 | 5,320,376.73 | 3,591,502.07 | 7,289,151.08 | 21,605,488.91 | 8,515,785.52 | 11,910,837.47 | 9,606,812.27 | 25,445,178.23 | 7,703,573.18 |
| 归属于少数股东的综合收益总额(元) | -430,895.29 | -907,705.77 | 628,994.23 | 3,526,906.96 | -1,951,822.09 | 73,187.85 | 201,650.04 | -6,011,363.56 | 4,789,361.54 | -2,199,730.78 | -450,642.63 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |