| 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) | 121,840,014.08 | 163,951,515.91 | 75,199,627.46 | 338,915,142.36 | 120,015,460.54 | 203,615,785.55 | 172,774,282.16 | 250,402,144.53 | 195,204,446.52 | 193,893,260.16 | 163,013,074.64 |
| 营业收入(元) | 121,840,014.08 | 163,951,515.91 | 75,199,627.46 | 338,915,142.36 | 120,015,460.54 | 203,615,785.55 | 172,774,282.16 | 250,402,144.53 | 195,204,446.52 | 193,893,260.16 | 163,013,074.64 |
| 二、营业总成本(元) | 133,543,761.43 | 152,046,546.16 | 84,837,746.03 | 321,563,177.57 | 128,206,818.65 | 191,548,917.90 | 152,200,914.45 | 242,474,353.93 | 192,339,837.00 | 184,215,418.27 | 158,784,485.12 |
| 营业成本(元) | 77,984,051.75 | 101,796,222.44 | 41,252,871.49 | 256,183,096.98 | 73,794,778.90 | 139,064,340.30 | 104,572,068.78 | 173,135,186.84 | 130,873,550.07 | 135,694,555.26 | 107,509,724.61 |
| 研发费用(元) | 14,472,247.39 | 11,361,271.59 | 11,216,985.21 | 15,113,147.39 | 15,654,989.75 | 14,131,131.54 | 12,584,035.41 | 21,164,884.45 | 14,815,397.09 | 12,684,379.84 | 12,172,708.84 |
| 营业税金及附加(元) | 1,733,808.06 | 1,555,881.14 | 1,059,220.56 | 1,658,847.00 | 1,081,829.25 | 1,643,046.99 | 1,241,250.20 | 3,297,921.22 | 1,961,956.65 | 1,522,831.61 | 1,022,016.20 |
| 销售费用(元) | 20,918,747.16 | 18,030,296.22 | 14,701,382.34 | 28,496,923.45 | 18,140,545.63 | 18,984,358.19 | 15,700,125.88 | 23,696,837.21 | 25,450,285.63 | 17,440,184.89 | 18,190,496.26 |
| 管理费用(元) | 16,148,593.36 | 17,124,411.01 | 15,005,131.06 | 17,840,269.40 | 17,691,793.61 | 16,203,607.90 | 16,580,251.67 | 19,736,718.47 | 16,814,547.98 | 15,258,298.03 | 17,632,111.13 |
| 财务费用(元) | 2,286,313.71 | 2,178,463.76 | 1,602,155.37 | 2,270,893.35 | 1,842,881.51 | 1,522,432.98 | 1,523,182.51 | 1,442,805.74 | 2,424,099.58 | 1,615,168.64 | 2,257,428.08 |
| 其中：利息费用(元) | 1,915,650.30 | 1,964,575.11 | 1,426,923.46 | 3,030,103.39 | 1,682,263.03 | 1,418,713.86 | 1,563,323.44 | 2,370,370.85 | 2,692,442.14 | 1,442,448.71 | 1,831,329.92 |
| 其中：利息收入(元) | 67,854.22 | 68,390.67 | 50,494.04 | 603,486.96 | 86,571.03 | 44,841.41 | 96,395.85 | 359,046.23 | 75,892.45 | 1,573.15 | 5,147.85 |
| 资产减值损失(元) | -309,883.00 | 228,485.62 | 203,724.00 | -20,895,875.89 | - | -2,205,562.64 | 11,293.58 | - | - | - | - |
| 信用减值损失(元) | -7,690,101.47 | 595,914.00 | -3,503,680.05 | -64,116,927.75 | 44,302.91 | -3,938,529.85 | -6,864,380.09 | -11,600,016.44 | -8,290,576.32 | -4,818,576.94 | -3,497,435.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -352,283.93 | 416,637.42 | -32,519.58 | 123,564.90 | 28,129.00 | 909,647.20 | 76,163.43 | 21,662,610.82 | - | - | - |
| 资产处置收益(元) | - | - | - | 336,369.68 | 239,345.83 | -236,536.39 | 41,920.43 | 5,679,875.08 | - | - | -17,880.90 |
| 其他收益(元) | 2,179,150.78 | 1,356,197.92 | 2,865,010.93 | 4,910,191.75 | 2,576,912.14 | 3,527,001.00 | 3,930,050.07 | 1,900,588.46 | 7,961,053.28 | 2,218,651.52 | 5,750,302.16 |
| 四、营业利润(元) | -17,876,864.97 | 14,500,328.08 | -10,105,583.27 | -62,290,712.52 | -5,302,668.23 | 10,122,886.97 | 17,768,415.13 | 23,615,747.69 | 2,535,086.48 | 7,997,282.62 | 6,463,575.63 |
| 加：营业外收入(元) | 1,137.76 | -42,447.90 | 48,816.59 | 60,099.90 | 47,459.49 | 135,279.36 | 12,444.79 | 123,158.04 | 54,249.73 | 2,444.89 | 500.73 |
| 减：营业外支出(元) | 55,745.54 | 71.70 | 43,254.29 | -271,656.12 | 375,166.94 | 300,006.04 | 26,038.56 | 8,758,172.17 | 19,640.87 | 455,891.72 | 1,000.00 |
| 五、利润总额(元) | -17,931,472.75 | 14,457,808.48 | -10,100,020.97 | -61,958,956.50 | -5,630,375.68 | 9,958,160.29 | 17,754,821.36 | 14,980,733.56 | 2,569,695.34 | 7,543,835.79 | 6,463,076.36 |
| 减：所得税费用(元) | 6,674,574.64 | 2,374,267.15 | 1,432,385.13 | -5,255,819.13 | 2,705,666.21 | -1,769,809.89 | 6,592,494.85 | 2,398,746.79 | 2,668,750.30 | 3,447,787.04 | 1,667,528.00 |
| 六、净利润(元) | -24,606,047.39 | 12,083,541.33 | -11,532,406.10 | -56,703,137.37 | -8,336,041.89 | 11,727,970.18 | 11,162,326.51 | 12,581,986.77 | -99,054.96 | 4,096,048.75 | 4,795,548.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 12,083,541.33 | -11,532,406.10 | -56,703,137.37 | -8,336,041.89 | 11,727,970.18 | 11,162,326.51 | 12,581,986.77 | -99,054.96 | 4,096,048.75 | 4,795,548.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,316,883.76 | 11,272,845.68 | -8,544,623.59 | -55,801,468.97 | -4,968,447.44 | 7,856,388.74 | 7,404,170.11 | 12,683,464.32 | -94,837.84 | 3,678,990.60 | 4,936,983.67 |
| 少数股东损益(元) | -2,289,163.63 | 810,695.65 | -2,987,782.51 | -901,668.40 | -3,367,594.45 | 3,871,581.44 | 3,758,156.40 | -101,477.55 | -4,217.12 | 417,058.15 | -141,435.31 |
| 扣除非经常性损益后的净利润(元) | -23,086,911.26 | 11,111,664.31 | -9,585,087.39 | -57,536,046.09 | -5,905,558.91 | 6,959,969.47 | 5,789,126.50 | -6,624,028.35 | -1,736,092.26 | 3,406,887.61 | 1,121,659.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | -0.02 | -0.10 | -0.01 | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | -0.02 | -0.10 | -0.01 | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | -24,317,143.47 | 11,794,637.41 | -11,532,406.10 | -65,062,738.87 | -8,336,041.89 | 11,727,970.18 | 11,162,326.51 | 12,581,986.77 | -99,054.96 | 4,096,048.75 | 4,795,548.36 |
| 归属于母公司所有者的综合收益总额(元) | -22,027,979.84 | 10,983,941.76 | -8,544,623.59 | -64,161,070.47 | -4,968,447.44 | 7,856,388.74 | 7,404,170.11 | 12,683,464.32 | -94,837.84 | 3,678,990.60 | 4,936,983.67 |
| 归属于少数股东的综合收益总额(元) | -2,289,163.63 | 810,695.65 | -2,987,782.51 | -901,668.40 | -3,367,594.45 | 3,871,581.44 | 3,758,156.40 | -101,477.55 | -4,217.12 | 417,058.15 | -141,435.31 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-29 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 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 |