| 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) | 155,566,615.76 | 155,096,748.33 | 132,298,289.01 | 83,051,849.90 | 132,082,413.27 | 122,022,884.52 | 59,041,160.28 | 53,888,684.77 | 101,950,054.80 | 117,037,031.05 | 121,992,665.78 |
| 营业收入(元) | 155,566,615.76 | 155,096,748.33 | 132,298,289.01 | 83,051,849.90 | 132,082,413.27 | 122,022,884.52 | 59,041,160.28 | 53,888,684.77 | 101,950,054.80 | 117,037,031.05 | 121,992,665.78 |
| 二、营业总成本(元) | 178,439,715.49 | 148,774,074.40 | 144,797,919.12 | 171,051,968.49 | 128,730,478.18 | 124,513,918.54 | 108,026,570.24 | 169,488,521.81 | 100,867,780.93 | 116,598,260.25 | 116,385,452.76 |
| 营业成本(元) | 138,979,615.81 | 112,960,374.54 | 109,010,313.85 | 129,859,267.43 | 96,134,115.80 | 94,320,058.01 | 66,562,367.97 | 131,548,655.25 | 71,932,910.26 | 88,985,520.79 | 88,265,827.16 |
| 研发费用(元) | 8,281,584.16 | 9,983,816.76 | 9,673,066.86 | 5,228,102.65 | 8,311,493.92 | 6,894,396.90 | 8,697,323.31 | 13,988,491.50 | 6,535,355.93 | 7,377,785.61 | 8,726,425.09 |
| 营业税金及附加(元) | 300,937.80 | 1,291,350.96 | 392,517.83 | 1,957,929.57 | 820,209.12 | 1,588,160.57 | 514,981.77 | 1,268,994.57 | 471,545.03 | 724,772.25 | 503,629.07 |
| 销售费用(元) | 5,375,987.69 | 5,321,151.65 | 5,216,724.13 | 5,023,310.36 | 5,535,215.36 | 5,779,505.14 | 7,919,079.53 | 6,538,431.37 | 5,316,963.49 | 4,486,162.99 | 3,184,699.99 |
| 管理费用(元) | 15,302,055.91 | 13,716,472.97 | 13,980,762.12 | 18,814,063.52 | 11,297,568.36 | 15,415,320.60 | 14,772,680.80 | 2,598,187.02 | 14,691,763.31 | 16,620,390.76 | 14,099,194.22 |
| 财务费用(元) | 10,199,534.12 | 5,500,907.52 | 6,524,534.33 | 10,169,294.96 | 6,631,875.62 | 516,477.32 | 9,560,136.86 | 13,545,762.10 | 1,919,242.91 | -1,596,372.15 | 1,605,677.23 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -828,777.84 |
| 信用减值损失(元) | -2,431,732.28 | 13,927,454.52 | -2,156,315.17 | -30,621,676.21 | -871,757.14 | -6,659,639.41 | 6,450,045.35 | -14,478,229.20 | -914,488.60 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -220,599.10 | -11,659,799.99 | -97,238.36 | -1,172,281.01 | -154,324.33 | -450,030.57 | 146,386.68 | -562,083.10 | -172,345.77 | -177,652.78 | -149,426.96 |
| 资产处置收益(元) | - | - | - | 575,662.31 | -142,389.71 | - | - | - | - | - | - |
| 其他收益(元) | 20,570,649.54 | 6,538,814.06 | 2,243,768.24 | 4,322,187.26 | 467,716.87 | 10,778,715.05 | 1,063,442.60 | 949,914.19 | 1,719,741.44 | 2,488,780.31 | 2,459,633.24 |
| 四、营业利润(元) | -4,945,788.43 | 15,140,275.71 | -12,509,415.40 | -161,517,479.18 | 2,651,180.78 | 7,584,819.28 | -41,325,535.33 | -169,568,497.35 | 1,715,180.94 | 2,407,677.44 | 7,088,641.46 |
| 加：营业外收入(元) | 193.88 | 17,083.94 | 20,312.06 | -326,033.39 | 135,961.74 | 385,970.43 | 9,123.57 | 4,210,116.23 | 129,324.09 | 46,571.64 | 7,691.58 |
| 减：营业外支出(元) | 20,365.43 | - | - | 8,323.37 | 9,855.81 | - | - | 109,876.03 | 80,680.00 | 7,768.06 | 51,048.41 |
| 五、利润总额(元) | -4,965,959.98 | 15,157,334.95 | -12,489,103.34 | -161,851,835.94 | 2,777,286.71 | 7,870,778.67 | -41,316,411.76 | -165,468,257.15 | 1,763,825.03 | 2,446,481.02 | 7,045,284.63 |
| 减：所得税费用(元) | -4,236,396.44 | 3,198,441.68 | -3,068,937.26 | -25,373,476.49 | -4,361,465.47 | 3,341.56 | -3,322.97 | -20,477,786.78 | -2,106,527.20 | 1,587,202.32 | 1,670,948.94 |
| 六、净利润(元) | -729,563.54 | 11,958,893.27 | -9,420,166.08 | -136,478,359.45 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 | -144,990,470.37 | 3,870,352.23 | 859,278.70 | 5,374,335.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -729,563.54 | 11,958,893.27 | -9,420,166.08 | -136,478,359.45 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 | -144,990,470.37 | 3,870,352.23 | 859,278.70 | 5,374,335.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -877,178.63 | 11,777,980.25 | -9,196,623.46 | -136,045,507.00 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 | -144,990,470.37 | 3,870,352.23 | 859,278.70 | 5,374,335.69 |
| 少数股东损益(元) | 147,615.09 | 180,913.02 | -223,542.62 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -18,345,083.60 | 15,860,729.21 | -11,120,099.55 | -139,956,486.42 | 6,594,570.62 | -7,209,597.52 | -42,224,770.03 | -149,775,520.35 | 2,367,224.53 | -1,289,167.60 | 3,320,500.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | -0.03 | -0.49 | 0.03 | 0.03 | -0.15 | -0.52 | 0.01 | - | 0.02 |
| 二、稀释每股收益(元) | - | 0.04 | -0.03 | -0.49 | 0.03 | 0.03 | -0.15 | -0.52 | 0.01 | - | 0.02 |
| 九、综合收益总额(元) | -729,563.54 | 11,958,893.27 | -9,420,166.08 | -136,478,359.45 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 | -144,990,470.37 | 3,870,352.23 | 859,278.70 | 5,374,335.69 |
| 归属于母公司所有者的综合收益总额(元) | -877,178.63 | 11,777,980.25 | -9,196,623.46 | -136,045,507.00 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 | -144,990,470.37 | 3,870,352.23 | 859,278.70 | 5,374,335.69 |
| 归属于少数股东的综合收益总额(元) | 147,615.09 | 180,913.02 | -223,542.62 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 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 |