| 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) | 83,321,638.13 | 41,570,317.49 | 65,749,395.16 | 78,795,039.83 | 162,660,524.77 | 136,557,733.24 | 106,361,879.61 | 110,592,139.83 | 190,110,957.27 | 122,583,478.10 | 91,963,342.23 |
| 营业收入(元) | 83,321,638.13 | 41,570,317.49 | 65,749,395.16 | 78,795,039.83 | 162,660,524.77 | 136,557,733.24 | 106,361,879.61 | 110,592,139.83 | 190,110,957.27 | 122,583,478.10 | 91,963,342.23 |
| 二、营业总成本(元) | 82,954,782.84 | 56,584,791.44 | 68,675,296.27 | 80,061,200.77 | 146,700,151.29 | 130,424,834.73 | 97,987,837.68 | 127,365,530.55 | 151,250,058.84 | 101,068,215.77 | 81,512,076.23 |
| 营业成本(元) | 60,894,971.94 | 32,229,771.19 | 43,743,081.22 | 55,013,745.16 | 122,613,108.61 | 105,916,869.34 | 75,889,396.17 | 99,514,582.09 | 132,804,083.47 | 84,262,967.24 | 66,849,953.92 |
| 研发费用(元) | 5,121,676.04 | 5,737,025.11 | 8,298,808.72 | 8,289,248.51 | 7,273,132.17 | 6,211,402.13 | 5,418,233.51 | 11,757,260.53 | 5,221,482.10 | 5,097,985.84 | 4,967,633.12 |
| 营业税金及附加(元) | 227,323.15 | 252,889.58 | 254,632.40 | 346,532.24 | 319,362.02 | 309,266.31 | 276,594.66 | 525,924.82 | 595,221.78 | 253,256.43 | 236,138.82 |
| 销售费用(元) | 6,264,692.53 | 5,860,907.88 | 5,137,900.63 | 7,966,537.81 | 5,843,761.96 | 4,984,287.70 | 4,693,130.42 | 5,247,897.84 | 4,204,292.40 | 3,411,884.21 | 2,784,564.51 |
| 管理费用(元) | 7,336,711.44 | 9,898,240.65 | 8,229,375.45 | 7,790,480.06 | 7,848,227.14 | 9,821,157.78 | 8,427,066.33 | 9,032,761.89 | 7,279,220.50 | 7,194,862.49 | 6,496,017.84 |
| 财务费用(元) | 3,109,407.74 | 2,605,957.03 | 3,011,497.85 | 654,656.99 | 2,802,559.39 | 3,181,851.47 | 3,283,416.59 | 1,287,103.38 | 1,145,758.59 | 847,259.56 | 177,768.02 |
| 其中：利息费用(元) | 4,052,797.76 | 3,724,676.95 | 4,142,349.92 | 4,099,158.30 | 3,838,191.62 | 3,801,426.92 | 4,080,035.68 | 2,020,789.04 | 1,888,938.31 | 1,602,918.71 | 1,292,208.32 |
| 其中：利息收入(元) | 993,372.41 | 1,141,495.33 | 1,277,782.98 | 3,465,674.25 | 1,312,101.40 | 713,666.42 | 963,102.03 | 827,086.24 | 948,213.75 | 958,351.30 | 1,167,450.82 |
| 资产减值损失(元) | 551,697.98 | -442,345.00 | -940,990.49 | -255,507.25 | 3,686,740.84 | -5,859,193.35 | -4,356,920.77 | 2,444,605.22 | -1,330,964.87 | -1,933,130.39 | -2,497,374.25 |
| 信用减值损失(元) | -6,630,537.22 | -4,704,197.69 | -5,488,197.37 | -4,505,414.81 | -5,943,112.21 | -4,758,020.77 | 1,463,978.08 | -4,591,031.18 | -4,464,181.56 | -709,472.78 | -31,836.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 554,973.61 | - | - | -538,610.15 | 353,130.04 | - | - | - |
| 加：投资收益(元) | -13,900.64 | -9,473.72 | 396,654.16 | -2,370,422.76 | 492,912.95 | -14,378.97 | -532,537.24 | -34,652.15 | -196,955.93 | -205,358.42 | -465,821.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,900.64 | -9,473.72 | -12,377.91 | -2,205.44 | -8,964.21 | - | - | -324,497.23 | -196,955.93 | - | - |
| 资产处置收益(元) | 102,053.87 | 52,785.15 | 883.29 | -5,272.27 | - | - | - | - | - | - | - |
| 其他收益(元) | 533,892.94 | 508,595.50 | 919,948.85 | 2,422,065.68 | 1,609,550.77 | 1,841,252.22 | 534,183.21 | 564,677.07 | 721,138.71 | 1,350,449.85 | 941,481.39 |
| 四、营业利润(元) | -5,049,340.55 | -19,609,109.71 | -8,037,602.67 | -5,425,738.74 | 15,806,465.83 | -2,649,683.91 | 4,944,135.06 | -18,037,249.24 | 33,589,934.78 | 19,824,394.58 | 8,397,715.19 |
| 加：营业外收入(元) | 688,885.01 | - | - | 5,351,536.21 | 2,785.15 | 13,456.21 | 7,105.30 | 0.13 | - | 0.03 | 1.99 |
| 减：营业外支出(元) | 417,552.34 | 30,849.37 | 5,006.93 | 349,432.96 | 25,274.31 | 11.93 | 40,000.62 | 134,911.80 | 299,829.44 | 667,780.31 | 27,595.02 |
| 五、利润总额(元) | -4,778,007.88 | -19,613,579.95 | -8,042,609.60 | -423,635.49 | 15,783,976.67 | -2,636,239.63 | 4,911,239.74 | -18,172,160.91 | 33,290,105.34 | 19,156,614.30 | 8,370,122.16 |
| 减：所得税费用(元) | -887,595.32 | -3,562,399.15 | -1,821,204.19 | -487,825.26 | 753,100.87 | 124,038.97 | 227,670.29 | -4,779,871.01 | 3,999,394.56 | 2,668,454.73 | 2,000,309.83 |
| 六、净利润(元) | -3,890,412.56 | -16,051,180.80 | -6,221,405.41 | 64,189.77 | 15,030,875.80 | -2,760,278.60 | 4,683,569.45 | -13,392,289.90 | 29,290,710.78 | 16,488,159.57 | 6,369,812.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,890,412.56 | -16,051,180.80 | -6,221,405.41 | 64,189.77 | 15,030,875.80 | -2,760,278.60 | 4,683,569.45 | -13,392,289.90 | 29,290,710.78 | 16,488,159.57 | 6,369,812.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,831,918.68 | -15,183,613.48 | -5,604,549.10 | -13,083.48 | 14,112,141.13 | -1,412,907.76 | 4,193,594.61 | -12,856,453.16 | 29,065,854.23 | 16,178,084.64 | 6,926,648.55 |
| 少数股东损益(元) | -58,493.88 | -867,567.32 | -616,856.31 | 77,273.25 | 918,734.67 | -1,347,370.84 | 489,974.84 | -535,836.74 | 224,856.55 | 310,074.93 | -556,836.22 |
| 扣除非经常性损益后的净利润(元) | -4,619,211.76 | -15,624,312.76 | -6,621,253.56 | -3,705,245.93 | 12,476,007.95 | -2,751,944.89 | 4,723,433.85 | -13,602,264.60 | 28,739,551.36 | 15,730,017.31 | 6,105,457.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.10 | -0.03 | - | 0.09 | -0.01 | 0.03 | -0.08 | 0.18 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | - | -0.08 | -0.02 | -0.03 | 0.09 | 0.01 | 0.03 | -0.08 | 0.18 | 0.10 | 0.04 |
| 九、综合收益总额(元) | -3,890,412.56 | -16,051,180.80 | -6,221,405.41 | 64,189.77 | 15,030,875.80 | -2,760,278.60 | 4,683,569.45 | -13,392,289.90 | 29,290,710.78 | 16,488,159.57 | 6,369,812.33 |
| 归属于母公司所有者的综合收益总额(元) | -3,831,918.68 | -15,183,613.48 | -5,604,549.10 | -13,083.48 | 14,112,141.13 | -1,412,907.76 | 4,193,594.61 | -12,856,453.16 | 29,065,854.23 | 16,178,084.64 | 6,926,648.55 |
| 归属于少数股东的综合收益总额(元) | -58,493.88 | -867,567.32 | -616,856.31 | 77,273.25 | 918,734.67 | -1,347,370.84 | 489,974.84 | -535,836.74 | 224,856.55 | 310,074.93 | -556,836.22 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |