| 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) | 92,312,706.55 | 116,396,393.61 | 109,791,718.94 | 153,562,749.77 | 209,463,125.04 | 203,730,767.34 | 127,294,181.10 | 243,889,104.29 | 222,289,287.15 | 202,591,065.62 | 228,479,745.50 |
| 营业收入(元) | 92,312,706.55 | 116,396,393.61 | 109,791,718.94 | 153,562,749.77 | 209,463,125.04 | 203,730,767.34 | 127,294,181.10 | 243,889,104.29 | 222,289,287.15 | 202,591,065.62 | 228,479,745.50 |
| 二、营业总成本(元) | 111,476,042.74 | 118,524,865.47 | 125,104,889.20 | 184,636,975.19 | 201,582,312.21 | 176,457,356.03 | 131,665,446.05 | 191,328,769.16 | 180,692,636.13 | 161,448,954.52 | 186,828,785.33 |
| 营业成本(元) | 61,473,475.42 | 67,103,700.29 | 78,815,933.57 | 115,670,122.67 | 139,457,478.09 | 119,378,891.69 | 79,729,502.33 | 143,552,623.04 | 126,977,097.74 | 105,139,342.72 | 142,817,674.45 |
| 研发费用(元) | 6,641,578.61 | 8,379,702.30 | 7,703,611.93 | 10,783,426.41 | 11,234,905.28 | 13,083,034.78 | 6,870,883.61 | 11,437,449.58 | 7,199,472.18 | 5,381,448.03 | 4,605,542.58 |
| 营业税金及附加(元) | 1,269,366.15 | 2,755,637.78 | 1,146,282.99 | 2,042,299.58 | 2,224,000.99 | 3,350,528.46 | 1,248,140.21 | 2,884,245.86 | 2,298,139.46 | 1,518,463.81 | 2,677,832.26 |
| 销售费用(元) | 25,029,477.51 | 20,419,357.94 | 19,536,629.86 | 25,222,186.63 | 30,094,488.66 | 22,113,883.92 | 22,039,875.29 | 16,641,282.88 | 24,045,567.80 | 28,569,886.40 | 25,803,045.33 |
| 管理费用(元) | 10,554,260.53 | 13,018,373.94 | 11,736,466.37 | 23,398,424.88 | 12,168,299.57 | 12,722,928.01 | 15,855,739.62 | 12,214,569.51 | 15,032,696.37 | 15,607,083.44 | 8,714,745.33 |
| 财务费用(元) | 6,507,884.52 | 6,848,093.22 | 6,165,964.48 | 7,520,515.02 | 6,403,139.62 | 5,808,089.17 | 5,921,304.99 | 4,598,598.29 | 5,139,662.58 | 5,232,730.12 | 2,209,945.38 |
| 其中：利息费用(元) | 7,602,724.15 | 7,814,475.70 | 7,811,159.47 | 8,529,477.66 | 7,732,369.32 | 7,110,251.50 | 7,382,101.20 | 6,317,011.96 | 6,300,413.88 | 4,364,713.30 | 5,975,031.57 |
| 其中：利息收入(元) | 1,129,241.41 | 963,356.81 | 1,887,646.39 | 1,358,382.94 | 1,336,204.51 | 1,554,285.03 | 1,542,215.79 | - | 1,233,789.85 | 2,197,809.58 | 1,079,787.10 |
| 资产减值损失(元) | 212,044.12 | 1,073,202.71 | -1,156,918.99 | -1,000,969.01 | -915,193.30 | -292,692.63 | -262,130.76 | 109,618.82 | -2,644,671.27 | -978,008.18 | 120,668.25 |
| 信用减值损失(元) | -14,956,472.44 | -21,452,453.48 | 4,063,102.67 | -32,071,696.33 | -8,042,284.33 | -21,430,736.99 | 7,715,207.28 | -30,667,877.29 | -9,647,529.15 | -10,689,751.47 | -4,587,031.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 593,523.27 | 470,125.04 | 239,256.48 | 1,521,366.37 | -526,864.76 | 1,484,024.73 | 25,710.49 | -93,824.37 | 794,314.42 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 258,271.21 | -593,664.01 | 114,777.03 | 673,536.23 | -526,864.76 | - | - | - | - | - | - |
| 资产处置收益(元) | -236,722.63 | 673,355.63 | 3,784,415.05 | 240,833.55 | -153,136.99 | 387,460.67 | 21,931.93 | -2,375,753.70 | -1,455.67 | 337,301.24 | 10,298.47 |
| 其他收益(元) | 945,407.19 | 1,148,965.83 | 909,908.68 | 2,906,613.99 | 1,711,923.00 | 1,599,936.09 | 453,003.40 | 828,302.49 | 292,601.01 | 400,402.24 | 165,712.65 |
| 四、营业利润(元) | -32,605,556.68 | -20,215,276.13 | -7,473,406.37 | -59,478,076.85 | -44,743.55 | 9,021,403.18 | 3,582,457.39 | 20,360,801.08 | 30,389,910.36 | 30,712,292.19 | 37,360,607.68 |
| 加：营业外收入(元) | 2,212,102.85 | 307,387.81 | 1,218,663.02 | 1,037,402.39 | 255,688.98 | 126,973.19 | 528,380.64 | 202,868.88 | 902,429.70 | 640,547.01 | 73,079.51 |
| 减：营业外支出(元) | 322,485.69 | 821,111.72 | 495,374.86 | 34,531.61 | 38,025.69 | 87,514.59 | 103,846.38 | 74,519.20 | 124,807.81 | 2,362.65 | 107,511.02 |
| 五、利润总额(元) | -30,715,939.52 | -20,729,000.04 | -6,750,118.21 | -58,475,206.07 | 172,919.74 | 9,060,861.78 | 4,006,991.65 | 20,489,150.76 | 31,167,532.25 | 31,350,476.55 | 37,326,176.17 |
| 减：所得税费用(元) | -3,323,954.53 | 641,015.61 | 770,637.19 | -938,938.39 | -649,669.79 | -2,194,641.67 | -206,256.84 | -1,329,868.54 | 7,016,793.77 | 9,018,211.10 | 4,490,352.14 |
| 六、净利润(元) | -27,391,984.99 | -21,370,015.65 | -7,520,755.40 | -57,536,267.68 | 822,589.53 | 11,255,503.45 | 4,213,248.49 | 21,819,019.30 | 24,150,738.48 | 22,332,265.45 | 32,835,824.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,391,984.99 | -21,370,015.65 | -7,520,755.40 | -57,550,304.02 | 822,589.53 | 11,255,503.45 | 4,213,248.49 | 21,819,019.30 | 24,150,738.48 | 22,332,265.45 | 32,835,824.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,624,076.56 | -21,765,247.38 | -7,455,260.04 | -56,836,066.16 | 833,471.01 | 10,800,537.30 | 4,067,844.63 | 21,445,560.41 | 24,154,009.81 | 22,089,837.60 | 32,547,264.08 |
| 少数股东损益(元) | 232,091.57 | 395,231.73 | -65,495.36 | -700,201.52 | -10,881.48 | 454,966.15 | 145,403.86 | 373,458.89 | -3,271.33 | 242,427.85 | 288,559.95 |
| 扣除非经常性损益后的净利润(元) | -30,057,056.72 | -22,991,818.34 | -11,838,391.92 | -57,926,773.76 | 799,908.43 | 9,423,454.31 | 3,379,503.83 | 22,004,349.56 | 22,838,436.24 | 24,313,739.40 | 32,512,539.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.09 | -0.03 | -0.23 | - | 0.04 | 0.02 | 0.09 | 0.09 | 0.06 | 0.16 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | -0.05 | -0.22 | -0.01 | 0.04 | 0.02 | 0.09 | 0.09 | 0.07 | 0.16 |
| 九、综合收益总额(元) | -27,391,984.99 | -21,370,015.65 | -7,520,755.40 | -57,536,267.68 | 822,589.53 | 11,255,503.45 | 4,213,248.49 | 21,819,019.30 | 24,150,738.48 | 22,332,265.45 | 32,835,824.03 |
| 归属于母公司所有者的综合收益总额(元) | -27,624,076.56 | -21,765,247.38 | -7,455,260.04 | -56,836,066.16 | 833,471.01 | 10,800,537.30 | 4,067,844.63 | 21,445,560.41 | 24,154,009.81 | 22,089,837.60 | 32,547,264.08 |
| 归属于少数股东的综合收益总额(元) | 232,091.57 | 395,231.73 | -65,495.36 | -700,201.52 | -10,881.48 | 454,966.15 | 145,403.86 | 373,458.89 | -3,271.33 | 242,427.85 | 288,559.95 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |