| 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) | 92,759,061.34 | 120,571,943.36 | 103,771,946.67 | 90,517,792.21 | 121,767,183.53 | 149,272,573.19 | 114,357,545.40 | 102,589,248.43 | 123,780,669.79 | 144,613,150.02 | 134,735,116.70 |
| 营业收入(元) | 92,759,061.34 | 120,571,943.36 | 103,771,946.67 | 90,517,792.21 | 121,767,183.53 | 149,272,573.19 | 114,357,545.40 | 102,589,248.43 | 123,780,669.79 | 144,613,150.02 | 134,735,116.70 |
| 二、营业总成本(元) | 110,289,288.61 | 128,852,163.65 | 101,769,748.03 | 99,565,460.64 | 119,734,663.88 | 143,770,419.43 | 116,611,705.88 | 119,716,846.77 | 128,634,984.87 | 152,552,848.17 | 132,714,854.52 |
| 营业成本(元) | 82,682,491.87 | 105,327,890.68 | 87,053,728.40 | 80,478,637.85 | 99,550,245.54 | 123,989,533.21 | 96,804,380.18 | 95,863,577.67 | 121,475,690.85 | 137,097,523.63 | 112,855,738.05 |
| 研发费用(元) | 5,262,861.46 | 5,617,771.66 | 4,167,588.86 | 3,400,343.15 | 5,526,700.98 | 6,870,246.02 | 3,636,703.97 | 5,341,846.27 | 3,709,933.01 | 5,102,684.27 | 4,082,980.48 |
| 营业税金及附加(元) | 1,269,183.77 | 1,395,759.05 | 1,416,717.54 | 1,431,480.63 | 1,284,374.65 | 1,810,588.47 | 1,369,638.39 | 1,477,602.16 | 1,423,927.33 | 1,757,168.48 | 1,420,996.67 |
| 销售费用(元) | 5,728,436.22 | 11,244,053.35 | 4,046,141.00 | 4,595,058.19 | 6,324,778.37 | 13,397,900.65 | 5,524,134.84 | 4,802,635.88 | 5,493,773.74 | 10,597,693.06 | 4,683,683.27 |
| 管理费用(元) | 12,268,871.73 | 6,463,578.74 | 5,056,803.74 | 6,397,109.16 | 5,164,956.80 | 7,443,147.08 | 4,908,852.28 | 6,812,434.35 | 7,067,579.38 | 7,746,649.24 | 6,572,772.73 |
| 财务费用(元) | 3,077,443.56 | -1,196,889.83 | 28,768.49 | 3,262,831.66 | 1,883,607.54 | -9,740,996.00 | 4,367,996.22 | 5,418,750.44 | -10,535,919.44 | -9,748,870.51 | 3,098,683.32 |
| 其中：利息费用(元) | 1,128,580.08 | 640,555.54 | 729,583.34 | 689,876.82 | 825,827.77 | 1,288,104.86 | 1,377,826.39 | 1,497,347.22 | 1,604,744.43 | 2,076,053.48 | 2,281,541.66 |
| 其中：利息收入(元) | 141,826.40 | 160,656.75 | 218,313.15 | 258,136.55 | 182,636.84 | 175,875.78 | 96,680.60 | 156,735.70 | 155,585.85 | 62,850.24 | 86,034.90 |
| 资产减值损失(元) | -105,799.11 | 12,661.21 | -1,997,513.22 | -3,123,847.37 | -1,664,214.96 | 1,718,823.03 | -4,501,599.72 | -908,002.52 | 920,450.12 | -1,446,870.41 | -6,309,828.65 |
| 信用减值损失(元) | 2,251,204.40 | 3,224,101.96 | -1,725,707.84 | 10,806,355.44 | -1,589,031.51 | -9,917,480.46 | -450,992.62 | 350,978.94 | -2,605,184.69 | 457,558.27 | -7,068.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -12,369.87 | -69,739.72 | 4,082.19 |
| 加：投资收益(元) | 167,410.07 | 109,916.34 | 124,023.85 | 101,949.58 | 22,150.87 | 56,111.29 | 113,516.06 | 722,014.22 | 96,915.41 | 277,357.12 | 135,683.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 167,410.07 | 39,321.80 | 45,012.32 | 101,949.58 | - | 48,620.88 | 49,903.50 | 706,946.86 | 53,534.38 | 50,925.89 | -10,053.30 |
| 资产处置收益(元) | - | - | 201,556.39 | 54,011.51 | 56,319,843.17 | -54,011.51 | 4,805.71 | - | - | - | - |
| 其他收益(元) | 358,458.85 | 500,812.42 | 738,930.24 | 1,691,694.52 | 23,964.06 | 96,186.28 | 850,289.85 | 135,297.39 | 356,752.01 | 494,736.50 | 310,880.25 |
| 四、营业利润(元) | -14,858,953.06 | -4,432,728.36 | -656,511.94 | 482,495.25 | 55,145,231.28 | -2,598,217.61 | -6,238,141.20 | -17,289,027.41 | -6,097,752.10 | -8,226,656.39 | -3,845,989.20 |
| 加：营业外收入(元) | 1.91 | 85.41 | 1.80 | 339,523.12 | 102,855.69 | 1.51 | 7,048.09 | 20,070.52 | 4.16 | 4,064.07 | 20,537.65 |
| 减：营业外支出(元) | 237,738.03 | 402,914.30 | 106,721.27 | 334,037.33 | 197,673.35 | 205,339.23 | 60,849.47 | 53,487.72 | 111,178.15 | 180,590.31 | 556,042.29 |
| 五、利润总额(元) | -15,096,689.18 | -4,835,557.25 | -763,231.41 | 487,981.04 | 55,050,413.62 | -2,803,555.33 | -6,291,942.58 | -17,322,444.61 | -6,208,926.09 | -8,403,182.63 | -4,381,493.84 |
| 减：所得税费用(元) | -2,660,030.16 | -1,814,770.19 | -550,566.09 | 560,390.20 | 7,903,091.09 | -2,473,118.57 | -879,411.30 | -3,783,531.31 | -2,906,501.49 | -1,452,967.63 | -941,154.18 |
| 六、净利润(元) | -12,436,659.02 | -3,020,787.06 | -212,665.32 | -72,409.16 | 47,147,322.53 | -330,436.76 | -5,412,531.28 | -13,538,913.30 | -3,302,424.60 | -6,950,215.00 | -3,440,339.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,436,659.02 | -3,020,787.06 | -212,665.32 | -72,409.16 | 47,147,322.53 | -330,436.76 | -5,412,531.28 | -13,538,913.30 | -3,302,424.60 | -6,950,215.00 | -3,440,339.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,436,338.75 | -3,021,584.69 | -213,453.90 | -73,197.36 | 47,146,526.05 | -331,403.61 | -5,413,504.03 | -13,539,922.17 | -3,303,634.35 | -6,951,437.13 | -3,441,535.14 |
| 少数股东损益(元) | -320.27 | 797.63 | 788.58 | 788.20 | 796.48 | 966.85 | 972.75 | 1,008.87 | 1,209.75 | 1,222.13 | 1,195.48 |
| 扣除非经常性损益后的净利润(元) | -12,363,597.80 | -2,768,941.92 | -401,994.70 | 478,559.62 | -676,152.54 | -181,181.48 | -6,126,973.56 | -13,127,587.27 | -3,520,912.08 | -7,246,431.24 | -3,243,362.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.02 | - | - | 0.29 | - | -0.03 | -0.08 | -0.02 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.02 | - | - | 0.29 | - | -0.03 | -0.08 | -0.02 | -0.05 | -0.02 |
| 九、综合收益总额(元) | -12,436,659.02 | -3,020,787.06 | -212,665.32 | -72,409.16 | 47,147,322.53 | -330,436.76 | -5,412,531.28 | -13,538,913.30 | -3,302,424.60 | -6,950,215.00 | -3,440,339.66 |
| 归属于母公司所有者的综合收益总额(元) | -12,436,338.75 | -3,021,584.69 | -213,453.90 | -73,197.36 | 47,146,526.05 | -331,403.61 | -5,413,504.03 | -13,539,922.17 | -3,303,634.35 | -6,951,437.13 | -3,441,535.14 |
| 归属于少数股东的综合收益总额(元) | -320.27 | 797.63 | 788.58 | 788.20 | 796.48 | 966.85 | 972.75 | 1,008.87 | 1,209.75 | 1,222.13 | 1,195.48 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |