| 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) | 90,899,121.34 | 63,764,369.55 | 133,382,056.71 | 113,329,349.94 | 304,540,600.64 | 277,000,943.11 | 153,226,754.96 | 200,717,356.22 | 165,840,698.86 | 153,463,614.21 | 122,678,043.95 |
| 营业收入(元) | 90,899,121.34 | 63,764,369.55 | 133,382,056.71 | 113,329,349.94 | 304,540,600.64 | 277,000,943.11 | 153,226,754.96 | 200,717,356.22 | 165,840,698.86 | 153,463,614.21 | 122,678,043.95 |
| 二、营业总成本(元) | 135,910,810.81 | 106,231,851.58 | 142,579,374.69 | 171,066,671.20 | 210,296,463.11 | 199,709,261.37 | 128,164,055.63 | 180,481,991.32 | 129,425,841.87 | 120,570,100.42 | 106,129,580.98 |
| 营业成本(元) | 108,987,204.67 | 74,036,841.10 | 114,337,362.90 | 99,835,870.26 | 174,226,456.63 | 163,863,923.22 | 101,698,192.78 | 124,476,847.14 | 102,781,503.00 | 100,061,625.95 | 88,252,967.50 |
| 研发费用(元) | 8,188,617.92 | 9,349,864.22 | 8,770,064.31 | 29,526,772.89 | 13,179,052.63 | 12,145,650.13 | 6,431,315.36 | 18,096,913.90 | 7,399,581.94 | 7,457,942.32 | 5,062,276.79 |
| 营业税金及附加(元) | 1,151,374.72 | 1,705,233.66 | 1,109,898.82 | 1,303,655.98 | 2,569,778.50 | 2,049,805.42 | 1,227,839.31 | 1,194,847.29 | 1,259,507.27 | 1,027,181.29 | 1,117,893.23 |
| 销售费用(元) | 4,712,584.50 | 6,347,337.66 | 5,771,462.71 | 15,961,749.97 | 9,059,229.70 | 9,090,618.32 | 6,985,549.45 | 14,074,366.88 | 8,463,782.02 | 3,980,918.92 | 1,994,282.33 |
| 管理费用(元) | 10,068,469.05 | 11,863,245.57 | 10,599,576.25 | 22,734,091.14 | 8,672,469.06 | 9,332,804.04 | 7,823,703.02 | 18,550,292.77 | 7,224,837.80 | 6,620,992.17 | 7,750,214.01 |
| 财务费用(元) | 2,802,559.95 | 2,929,329.37 | 1,991,009.70 | 1,704,530.96 | 2,589,476.59 | 3,226,460.24 | 3,997,455.71 | 4,088,723.34 | 2,296,629.84 | 1,421,439.77 | 1,951,947.12 |
| 其中：利息费用(元) | 3,497,381.40 | 3,881,062.95 | 3,021,199.62 | 2,681,329.68 | 3,393,313.57 | 4,159,597.24 | 3,892,942.03 | 3,778,806.17 | 2,935,461.19 | 2,080,406.63 | 2,080,769.96 |
| 其中：利息收入(元) | 962,244.56 | 968,062.91 | 1,074,956.44 | 1,229,867.38 | 850,316.74 | 373,212.46 | 214,593.06 | 247,778.72 | 124,878.26 | 160,050.77 | 192,507.25 |
| 资产减值损失(元) | -3,625,193.95 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,724,368.46 | 51,977.58 | 3,514,172.43 | -9,642,070.27 | - | - | -308,594.12 | -2,362,674.12 | -346,986.08 | -731,408.97 | -780,136.46 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | -358,072.29 | - | - | - | 12,645.99 | -230.09 | -25,672.58 |
| 其他收益(元) | 748,941.30 | 1,128,320.53 | 6,460,166.28 | 3,693,716.15 | 113,698.76 | 722,699.99 | 113,788.60 | 1,420,049.99 | 265,336.99 | 713,179.28 | 36,249.99 |
| 四、营业利润(元) | -50,612,310.58 | -48,456,376.04 | 777,020.73 | -73,970,974.50 | 93,999,764.00 | 77,930,210.72 | 24,867,893.81 | 17,340,908.15 | 36,345,853.89 | 32,875,054.01 | 15,778,903.92 |
| 加：营业外收入(元) | 40,120.73 | 1,484.83 | 13,290.80 | 100,485.08 | 3,500.01 | 14,500.00 | 214,804.57 | 25,977.26 | - | -229.84 | 1,064.19 |
| 减：营业外支出(元) | 20,313.00 | 236,925.94 | 63,803.94 | 2,345.35 | 40,547.09 | 31,638.48 | 278,517.68 | 802.43 | 45,276.78 | 162,819.99 | 80.16 |
| 五、利润总额(元) | -50,592,502.85 | -48,691,817.15 | 726,507.59 | -73,872,834.77 | 93,962,716.92 | 77,913,072.24 | 24,804,180.70 | 17,366,082.98 | 36,300,577.11 | 32,712,004.18 | 15,779,887.95 |
| 减：所得税费用(元) | -6,513,301.16 | -5,959,309.52 | 874,107.52 | -19,042,594.40 | 14,224,349.69 | 11,749,911.31 | 3,656,822.70 | -995,364.06 | 5,546,702.43 | 4,978,388.23 | 2,427,342.37 |
| 六、净利润(元) | -44,079,201.69 | -42,732,507.63 | -147,599.93 | -54,830,240.37 | 79,738,367.23 | 66,163,160.93 | 21,147,358.00 | 18,361,447.04 | 30,753,874.68 | 27,733,615.95 | 13,352,545.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,079,201.69 | -42,732,507.63 | -147,599.93 | -54,830,240.37 | 79,738,367.23 | 66,163,160.93 | 21,147,358.00 | 18,361,447.04 | 30,753,874.68 | 27,733,615.95 | 13,352,545.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,977,099.12 | -42,055,074.51 | 167,286.80 | -54,332,162.20 | 79,494,996.92 | 66,110,514.68 | 21,184,042.65 | 18,635,502.31 | 30,953,476.93 | 27,861,024.37 | 13,508,465.73 |
| 少数股东损益(元) | -1,102,102.57 | -677,433.12 | -314,886.73 | -498,078.17 | 243,370.31 | 52,646.25 | -36,684.65 | -274,055.27 | -199,602.25 | -127,408.42 | -155,920.15 |
| 扣除非经常性损益后的净利润(元) | -43,073,199.17 | -42,373,248.78 | -566,210.56 | -56,894,549.48 | 79,734,204.44 | 65,594,722.14 | 21,141,478.48 | 16,893,848.44 | 30,761,588.66 | 27,394,513.83 | 13,498,638.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.11 | - | -0.25 | 0.32 | 0.22 | 0.17 | 0.15 | 0.26 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | -0.11 | -0.11 | - | -0.25 | 0.32 | 0.22 | 0.17 | 0.15 | 0.26 | 0.24 | 0.12 |
| 九、综合收益总额(元) | -44,079,201.69 | -42,732,507.63 | -147,599.93 | -54,830,240.37 | 79,738,367.23 | 66,163,160.93 | 21,147,358.00 | 18,361,447.04 | 30,753,874.68 | 27,733,615.95 | 13,352,545.58 |
| 归属于母公司所有者的综合收益总额(元) | -42,977,099.12 | -42,055,074.51 | 167,286.80 | -54,332,162.20 | 79,494,996.92 | 66,110,514.68 | 21,184,042.65 | 18,635,502.31 | 30,953,476.93 | 27,861,024.37 | 13,508,465.73 |
| 归属于少数股东的综合收益总额(元) | -1,102,102.57 | -677,433.12 | -314,886.73 | -498,078.17 | 243,370.31 | 52,646.25 | -36,684.65 | -274,055.27 | -199,602.25 | -127,408.42 | -155,920.15 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-03-04 | 2022-10-25 | 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 |