| 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) | 201,485,151.82 | 255,313,355.19 | 126,425,082.79 | 341,798,737.12 | 212,364,438.72 | 235,095,427.82 | 112,937,806.97 | 269,560,675.65 | 176,078,787.67 | 201,418,937.12 | 123,668,797.98 |
| 营业收入(元) | 201,485,151.82 | 255,313,355.19 | 126,425,082.79 | 341,798,737.12 | 212,364,438.72 | 235,095,427.82 | 112,937,806.97 | 269,560,675.65 | 176,078,787.67 | 201,418,937.12 | 123,668,797.98 |
| 二、营业总成本(元) | 215,429,572.63 | 251,603,262.55 | 154,473,129.82 | 337,420,590.12 | 219,514,129.41 | 202,919,388.23 | 130,121,937.12 | 269,067,421.97 | 195,132,804.79 | 211,948,849.12 | 119,559,475.19 |
| 营业成本(元) | 152,251,569.63 | 197,323,051.81 | 95,985,342.67 | 266,363,237.99 | 168,559,156.57 | 159,396,869.39 | 82,557,593.32 | 212,727,310.41 | 140,259,148.59 | 169,472,179.22 | 81,129,732.55 |
| 研发费用(元) | 17,920,872.02 | 12,898,051.08 | 13,774,320.20 | 16,598,663.99 | 12,785,152.73 | 13,873,601.68 | 14,717,173.93 | 16,978,662.38 | 15,441,546.43 | 14,111,222.20 | 13,400,550.37 |
| 营业税金及附加(元) | 1,056,596.24 | 1,279,793.89 | 726,468.50 | 2,146,645.58 | 1,352,826.47 | 1,189,645.74 | 543,626.36 | 1,306,904.45 | 572,465.99 | 429,147.22 | 470,227.39 |
| 销售费用(元) | 25,282,934.99 | 23,233,901.16 | 30,360,035.70 | 37,904,887.45 | 22,051,737.31 | 18,201,880.16 | 20,971,818.77 | 23,430,719.40 | 24,988,534.68 | 18,421,812.53 | 15,614,350.16 |
| 管理费用(元) | 14,064,619.80 | 14,203,445.39 | 10,223,676.44 | 13,964,551.59 | 9,779,678.86 | 7,386,723.04 | 8,134,963.18 | 10,276,113.93 | 9,921,050.01 | 8,095,642.30 | 7,791,061.39 |
| 财务费用(元) | 4,852,979.95 | 2,665,019.22 | 3,403,286.31 | 442,603.52 | 4,985,577.47 | 2,870,668.22 | 3,196,761.56 | 4,347,711.40 | 3,950,059.09 | 1,418,845.65 | 1,153,553.33 |
| 其中：利息费用(元) | 5,264,818.70 | 4,009,739.59 | 3,386,846.23 | 533,615.91 | 5,420,449.84 | 3,007,195.49 | 2,618,832.30 | 4,422,681.13 | 4,040,831.26 | 1,613,989.45 | 1,950,515.49 |
| 其中：利息收入(元) | 121,126.46 | 1,317,072.29 | 211,520.88 | 120,383.40 | 88,785.48 | 97,073.29 | 86,803.99 | -1,655,420.96 | 367,372.88 | 1,088,318.23 | 952,121.97 |
| 资产减值损失(元) | - | - | -12,875.35 | - | - | - | - | -816,414.20 | -2,017,342.89 | - | - |
| 信用减值损失(元) | -16,692,971.51 | -8,997,104.88 | 2,552,129.26 | -18,988,230.96 | 3,471,666.75 | -14,370,921.78 | -4,877,887.90 | -18,856,757.03 | -10,321,827.90 | -14,080,038.36 | -7,444,111.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -18,600.00 | -35,300.00 | -186,704.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,738,047.94 | 2,733,207.25 | 627,386.85 | 5,238,843.79 | 512,749.63 | 993,489.89 | 1,116,000.17 | -1,560,729.23 | 1,172,806.99 | 547,827.71 | 3,296,365.03 |
| 四、营业利润(元) | -27,997,805.87 | -2,576,229.64 | -25,068,110.27 | -13,526,898.93 | -3,165,274.31 | 18,798,607.70 | -20,946,017.88 | -19,439,393.83 | -30,244,137.48 | -26,835,803.28 | -38,423.38 |
| 加：营业外收入(元) | 421,657.63 | 82,965.80 | 378,194.00 | 617,564.24 | 130,427.00 | 52,503.00 | 194,218.84 | 2,016,492.76 | -26,298.26 | 141,990.00 | 32,880.50 |
| 减：营业外支出(元) | 159,504.38 | 253,260.02 | 325,143.46 | -179,383.84 | 184,546.00 | 142,244.89 | 108,000.00 | 347,746.31 | 33,290.00 | 7,024.71 | 19,200.00 |
| 五、利润总额(元) | -27,735,652.62 | -2,746,523.86 | -25,015,059.73 | -12,729,950.85 | -3,219,393.31 | 18,708,865.81 | -20,859,799.04 | -17,770,647.38 | -30,303,725.74 | -26,700,837.99 | -24,742.88 |
| 减：所得税费用(元) | -5,884,189.39 | -3,424,731.49 | -3,393,123.13 | -7,632,194.94 | -1,541,598.12 | -3,839,854.61 | -777,184.70 | -10,002,561.63 | -3,311,577.35 | -2,519,612.58 | -1,125,754.47 |
| 六、净利润(元) | -21,851,463.23 | 678,207.63 | -21,621,936.60 | -5,097,755.91 | -1,677,795.19 | 22,548,720.42 | -20,082,614.34 | -7,768,085.75 | -26,992,148.39 | -24,181,225.41 | 1,101,011.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,851,463.23 | 678,207.63 | -21,621,936.60 | -5,097,755.91 | -1,677,795.19 | 22,548,720.42 | -20,082,614.34 | -7,768,085.75 | -26,992,148.39 | -24,181,225.41 | 1,101,011.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,469,163.35 | -25,717.85 | -21,789,156.53 | -5,303,948.46 | -1,167,231.52 | 22,704,996.67 | -19,405,134.21 | -8,394,787.81 | -26,823,890.93 | -24,003,297.73 | 1,229,835.20 |
| 少数股东损益(元) | -382,299.88 | 703,925.48 | 167,219.93 | 206,192.55 | -510,563.67 | -156,276.25 | -677,480.13 | 626,702.06 | -168,257.46 | -177,927.68 | -128,823.61 |
| 扣除非经常性损益后的净利润(元) | -21,701,717.79 | 126,736.09 | -22,031,281.39 | -6,379,985.00 | -1,445,624.95 | 22,315,872.82 | -19,966,931.59 | -11,921,725.40 | -27,658,498.61 | -24,718,741.51 | -966,859.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | - | -0.24 | -0.05 | -0.02 | 0.25 | -0.21 | -0.09 | -0.30 | -0.26 | 0.01 |
| 二、稀释每股收益(元) | -0.23 | - | -0.24 | -0.05 | -0.02 | 0.25 | -0.21 | -0.09 | -0.30 | -0.26 | 0.01 |
| 九、综合收益总额(元) | -21,851,463.23 | 678,207.63 | -21,621,936.60 | -5,097,755.91 | -1,677,795.19 | 22,548,720.42 | -20,082,614.34 | -7,768,085.75 | -26,992,148.39 | -24,181,225.41 | 1,101,011.59 |
| 归属于母公司所有者的综合收益总额(元) | -21,469,163.35 | -25,717.85 | -21,789,156.53 | -5,303,948.46 | -1,167,231.52 | 22,704,996.67 | -19,405,134.21 | -8,394,787.81 | -26,823,890.93 | -24,003,297.73 | 1,229,835.20 |
| 归属于少数股东的综合收益总额(元) | -382,299.88 | 703,925.48 | 167,219.93 | 206,192.55 | -510,563.67 | -156,276.25 | -677,480.13 | 626,702.06 | -168,257.46 | -177,927.68 | -128,823.61 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |