| 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) | 134,903,418.12 | 113,728,363.51 | 96,693,416.43 | 136,868,938.92 | 126,975,324.91 | 69,803,828.68 | 66,122,429.84 | 94,380,168.87 | 71,713,371.23 | 63,334,538.69 | 63,201,331.24 |
| 营业收入(元) | 134,903,418.12 | 113,728,363.51 | 96,693,416.43 | 136,868,938.92 | 126,975,324.91 | 69,803,828.68 | 66,122,429.84 | 94,380,168.87 | 71,713,371.23 | 63,334,538.69 | 63,201,331.24 |
| 二、营业总成本(元) | 133,678,829.51 | 127,198,831.04 | 99,960,538.46 | 145,389,782.94 | 120,708,306.28 | 76,786,193.43 | 67,433,857.51 | 87,917,350.73 | 68,193,906.61 | 59,772,684.38 | 63,099,922.01 |
| 营业成本(元) | 104,278,784.28 | 98,818,496.34 | 73,524,453.81 | 115,542,979.13 | 94,359,983.02 | 50,727,981.77 | 42,448,780.40 | 57,541,795.92 | 44,460,675.03 | 39,468,895.48 | 41,886,686.47 |
| 研发费用(元) | 5,599,775.90 | 4,695,026.10 | 4,764,300.69 | 6,270,948.86 | 5,020,369.86 | 4,499,699.20 | 4,905,964.14 | 3,983,122.84 | 3,527,708.22 | 4,314,176.87 | 5,953,324.82 |
| 营业税金及附加(元) | 1,981,289.28 | 1,613,683.94 | 1,354,069.84 | 1,493,514.07 | 1,591,322.16 | 947,821.41 | 2,033,981.59 | 2,502,401.53 | 2,111,788.82 | 1,292,913.03 | 874,031.53 |
| 销售费用(元) | 8,869,030.93 | 8,292,510.19 | 9,017,213.32 | 13,369,756.14 | 8,087,928.65 | 8,001,147.55 | 5,693,857.71 | 10,979,126.51 | 6,787,369.09 | 5,890,020.61 | 6,976,996.75 |
| 管理费用(元) | 11,319,569.29 | 12,278,161.59 | 10,207,984.31 | 6,787,103.88 | 11,363,367.03 | 11,878,682.92 | 12,012,936.50 | 12,753,307.84 | 11,249,788.09 | 8,804,102.12 | 8,120,450.53 |
| 财务费用(元) | 1,630,379.83 | 1,500,952.88 | 1,092,516.49 | 1,925,480.86 | 285,335.56 | 730,860.58 | 338,337.17 | 157,596.09 | 56,577.36 | 2,576.27 | -711,568.09 |
| 其中：利息费用(元) | 1,878,276.58 | 1,939,609.67 | 1,742,684.82 | 2,959,089.55 | 1,186,028.05 | 1,441,866.58 | 1,260,565.52 | 1,083,414.22 | 966,389.55 | 786,214.98 | 135,345.13 |
| 其中：利息收入(元) | 224,935.62 | 396,334.30 | 589,628.75 | 877,380.35 | 914,959.80 | 845,078.46 | 954,246.87 | 1,115,416.68 | 1,097,624.50 | 866,678.19 | 856,696.64 |
| 资产减值损失(元) | -9,310,594.58 | -15,188,937.01 | -232,669.18 | -21,830,378.07 | -78,815.69 | 949,824.73 | -315,368.74 | -1,503,609.92 | 214,876.81 | 57,421.38 | 227,599.08 |
| 信用减值损失(元) | -7,187,572.81 | -4,493,074.50 | -238,880.83 | -4,078,141.00 | -7,500,470.21 | -4,064,266.95 | 2,211,199.03 | -2,698,459.33 | -1,051,181.42 | 1,501,126.04 | 3,396,617.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 263,027.55 | 228,484.33 | 301,338.13 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -23,896.80 | 482,190.29 | 59,487.05 | -460,881.31 | 253,290.41 | - | - | -151,999.92 | - | 272,136.92 | 430,000.00 |
| 资产处置收益(元) | -3,835.21 | 1,317.28 | 20,083.73 | 18,428.00 | - | - | - | 197,899.26 | - | - | - |
| 其他收益(元) | 583,266.63 | 2,766,617.70 | 1,058,912.51 | 4,309,656.08 | 2,152,031.50 | 423,397.32 | 1,934,620.90 | 1,751,751.06 | 1,697,304.54 | 28,729.64 | 162,016.73 |
| 四、营业利润(元) | -14,455,016.61 | -29,673,869.44 | -2,298,850.62 | -29,360,903.53 | 1,093,054.64 | -9,649,872.35 | 2,519,023.52 | 4,058,399.29 | 4,380,464.55 | 5,436,836.41 | 4,317,642.84 |
| 加：营业外收入(元) | 52,748.88 | 165,347.34 | 95,116.22 | 238,276.77 | 92,004.75 | -114,205.77 | 422,399.15 | 3,300.52 | 226,707.80 | 107,225.17 | 508,306.10 |
| 减：营业外支出(元) | 66,501.05 | 26,529.30 | 152,687.80 | 437,773.76 | 21,000.00 | -39,069.28 | 136,721.78 | 137,635.61 | 13,027.38 | 382,600.00 | 94,917.43 |
| 五、利润总额(元) | -14,468,768.78 | -29,535,051.40 | -2,356,422.20 | -29,560,400.52 | 1,164,059.39 | -9,725,008.84 | 2,804,700.89 | 3,924,064.20 | 4,594,144.97 | 5,161,461.58 | 4,731,031.51 |
| 减：所得税费用(元) | -2,540,593.53 | -8,173,775.24 | 2,909,684.54 | -4,116,392.20 | -209,000.89 | -1,625,455.67 | 1,505,125.09 | -1,842,108.92 | 898,091.73 | 1,062,148.61 | 559,432.87 |
| 六、净利润(元) | -11,928,175.25 | -21,361,276.16 | -5,266,106.74 | -25,444,008.32 | 1,373,060.28 | -8,099,553.17 | 1,299,575.80 | 5,766,173.12 | 3,696,053.24 | 4,099,312.97 | 4,171,598.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,928,175.25 | -21,361,276.16 | -5,266,106.74 | -25,444,008.32 | 1,373,060.28 | -8,099,553.17 | 1,299,575.80 | 5,766,173.12 | 3,696,053.24 | 4,099,312.97 | 4,171,598.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,648,349.99 | -20,397,150.23 | -4,287,846.74 | -24,559,665.47 | 1,915,897.76 | -7,993,454.97 | 1,499,878.40 | 5,919,854.43 | 3,748,543.81 | 4,122,235.40 | 4,222,250.49 |
| 少数股东损益(元) | -1,279,825.26 | -964,125.93 | -978,260.00 | -884,342.85 | -542,837.48 | -106,098.20 | -200,302.60 | -153,681.31 | -52,490.57 | -22,922.43 | -50,651.85 |
| 扣除非经常性损益后的净利润(元) | -11,024,217.52 | -23,701,809.62 | -4,434,165.26 | -24,057,368.50 | 1,639,854.91 | -8,020,040.88 | 1,093,432.18 | 7,462,635.27 | 2,128,578.76 | 4,050,201.08 | 3,303,179.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.11 | -0.02 | -0.14 | 0.02 | -0.05 | 0.01 | 0.03 | 0.02 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.11 | -0.02 | -0.14 | 0.02 | -0.05 | 0.01 | 0.03 | 0.02 | 0.01 | 0.04 |
| 九、综合收益总额(元) | -11,928,175.25 | -21,361,276.16 | -5,266,106.74 | -25,444,008.32 | 1,373,060.28 | -8,099,553.17 | 1,299,575.80 | 5,766,173.12 | 3,696,053.24 | 4,099,312.97 | 4,171,598.64 |
| 归属于母公司所有者的综合收益总额(元) | -10,648,349.99 | -20,397,150.23 | -4,287,846.74 | -24,559,665.47 | 1,915,897.76 | -7,993,454.97 | 1,499,878.40 | 5,919,854.43 | 3,748,543.81 | 4,122,235.40 | 4,222,250.49 |
| 归属于少数股东的综合收益总额(元) | -1,279,825.26 | -964,125.93 | -978,260.00 | -884,342.85 | -542,837.48 | -106,098.20 | -200,302.60 | -153,681.31 | -52,490.57 | -22,922.43 | -50,651.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |