| 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) | 123,866,644.16 | 144,894,570.18 | 96,752,381.12 | 436,443,857.63 | 183,889,912.70 | 130,523,156.03 | 100,003,998.13 | 149,766,310.97 | 76,757,289.30 | 124,732,885.32 | 61,289,581.61 |
| 营业收入(元) | 123,866,644.16 | 144,894,570.18 | 96,752,381.12 | 436,443,857.63 | 183,889,912.70 | 130,523,156.03 | 100,003,998.13 | 149,766,310.97 | 76,757,289.30 | 124,732,885.32 | 61,289,581.61 |
| 二、营业总成本(元) | 140,140,775.60 | 134,140,657.83 | 108,801,985.86 | 307,594,642.53 | 157,424,960.56 | 133,336,057.42 | 108,360,557.12 | 184,605,491.27 | 106,639,923.05 | 107,671,725.70 | 78,249,740.60 |
| 营业成本(元) | 75,868,688.35 | 75,940,264.54 | 54,374,863.20 | 221,973,242.53 | 100,141,417.28 | 78,132,054.29 | 55,213,113.86 | 114,333,437.44 | 49,449,433.32 | 56,114,772.54 | 28,959,913.93 |
| 研发费用(元) | 19,354,159.93 | 16,210,187.06 | 14,533,328.90 | 24,860,340.81 | 15,531,037.47 | 13,851,346.52 | 12,436,583.90 | 22,983,159.51 | 16,196,500.87 | 16,150,888.76 | 14,155,164.07 |
| 营业税金及附加(元) | 536,112.97 | 1,411,954.92 | 537,710.43 | 4,024,854.63 | 1,147,822.51 | 1,749,031.29 | 1,016,622.42 | 1,207,112.96 | 366,066.47 | 1,465,985.56 | 232,023.99 |
| 销售费用(元) | 7,461,176.56 | 7,670,053.83 | 7,872,396.40 | 12,772,521.21 | 7,911,407.21 | 6,627,134.72 | 6,530,220.92 | 10,294,152.02 | 6,499,624.37 | 5,186,204.66 | 5,164,902.30 |
| 管理费用(元) | 34,951,325.06 | 31,263,737.31 | 30,788,376.57 | 42,868,515.94 | 31,881,470.25 | 32,357,490.64 | 32,742,345.77 | 35,357,586.89 | 33,791,896.24 | 28,100,571.23 | 29,151,343.79 |
| 财务费用(元) | 1,969,312.73 | 1,644,460.17 | 695,310.36 | 1,095,167.41 | 811,805.84 | 618,999.96 | 421,670.25 | 430,042.45 | 336,401.78 | 653,302.95 | 586,392.52 |
| 其中：利息费用(元) | 1,968,701.85 | 1,845,714.14 | 1,187,273.17 | 1,424,582.31 | 1,316,223.52 | 634,774.04 | 739,907.33 | 820,282.36 | 637,063.15 | 912,594.75 | 738,558.89 |
| 其中：利息收入(元) | 263,222.40 | 491,969.57 | 756,274.75 | 594,257.91 | 745,995.62 | 436,581.27 | 641,448.39 | 485,210.75 | 426,821.63 | 395,032.24 | 305,115.43 |
| 资产减值损失(元) | -745,293.09 | -1,654,731.15 | -253,028.21 | -15,752,137.86 | -58,324.86 | -121,987.02 | -176,014.89 | -3,419,136.60 | -258,550.32 | -394,936.67 | -342,040.60 |
| 信用减值损失(元) | -938,672.36 | -1,650,550.03 | 1,619,551.09 | -7,499,095.75 | -4,436,023.43 | -3,763,618.07 | 1,030,327.16 | -9,184,242.49 | -2,862,105.49 | -3,421,049.08 | 591,994.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,664.98 | - | - | -1,493.14 | -1,357.40 | -2,443.32 | -1,357.40 | - | 678.70 | -3,122.02 | -678.70 |
| 资产处置收益(元) | 4,835,032.22 | 10,307.48 | 95,150.25 | 27,575.86 | - | 11,105.66 | -252,271.78 | 201,654.07 | 89,230.46 | - | 190,896.26 |
| 其他收益(元) | 215,577.00 | 884,917.06 | 15,261,527.53 | 520,820.26 | 2,846,832.46 | 488,362.20 | 8,338,278.42 | 2,214,432.79 | 16,660,644.49 | 960,540.84 | 1,463,354.56 |
| 四、营业利润(元) | -12,903,822.69 | 8,339,104.81 | 4,673,595.92 | 106,144,884.47 | 24,816,078.91 | -6,201,481.94 | 582,402.52 | -45,023,350.51 | -16,190,208.13 | 14,202,592.69 | -15,056,632.64 |
| 加：营业外收入(元) | 1,552.21 | 340.00 | 6,600.00 | 59,507.73 | 18,615.00 | 1,840.30 | 1,350.02 | -5.26 | 1,656.00 | -0.01 | 1,868.07 |
| 减：营业外支出(元) | 6,067.92 | 60,573.07 | 122,736.67 | 239,521.53 | 47,477.44 | 21,874.87 | 215,125.10 | 82,503.09 | 239,472.16 | 121,620.38 | 75,462.90 |
| 五、利润总额(元) | -12,908,338.40 | 8,278,871.74 | 4,557,459.25 | 105,964,870.67 | 24,787,216.47 | -6,221,516.51 | 368,627.44 | -45,105,858.86 | -16,428,024.29 | 14,080,972.30 | -15,130,227.47 |
| 减：所得税费用(元) | -3,477,144.15 | -358,111.77 | -708,531.41 | 11,401,171.29 | 2,338,645.55 | -2,054,228.52 | -271,461.32 | -9,583,940.51 | -4,310,988.94 | -271,834.37 | -2,601,009.35 |
| 六、净利润(元) | -9,431,194.25 | 8,636,983.51 | 5,265,990.66 | 94,563,699.38 | 22,448,570.92 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,431,194.25 | 8,636,983.51 | 5,265,990.66 | 94,563,699.38 | 22,448,570.92 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,033,103.31 | 8,872,645.07 | 5,449,398.07 | 94,359,943.19 | 22,646,884.70 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
| 少数股东损益(元) | -398,090.94 | -235,661.56 | -183,407.41 | 203,756.19 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -13,216,765.78 | 8,779,337.83 | 5,332,865.19 | 94,428,659.02 | 22,618,023.15 | -4,191,510.36 | 577,770.89 | -37,562,518.75 | -12,023,953.06 | 13,639,961.47 | -13,873,190.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.03 | 0.02 | 0.37 | 0.09 | -0.02 | - | -0.14 | -0.05 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.03 | 0.02 | 0.37 | 0.09 | -0.02 | - | -0.14 | -0.05 | 0.06 | -0.05 |
| 九、综合收益总额(元) | -9,431,194.25 | 8,636,983.51 | 5,265,990.66 | 94,563,699.38 | 22,448,570.92 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
| 归属于母公司所有者的综合收益总额(元) | -9,033,103.31 | 8,872,645.07 | 5,449,398.07 | 94,359,943.19 | 22,646,884.70 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
| 归属于少数股东的综合收益总额(元) | -398,090.94 | -235,661.56 | -183,407.41 | 203,756.19 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |