| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 90,359,741.14 | 138,060,153.13 | 117,655,668.13 | 218,699,041.52 | 158,528,139.85 | 153,619,742.06 | 112,146,454.02 |
| 营业收入(元) | 90,359,741.14 | 138,060,153.13 | 117,655,668.13 | 218,699,041.52 | 158,528,139.85 | 153,619,742.06 | 112,146,454.02 |
| 二、营业总成本(元) | 100,397,794.13 | 139,969,376.59 | 111,024,909.37 | 187,400,764.37 | 152,063,672.89 | 157,524,340.36 | 111,551,512.21 |
| 营业成本(元) | 66,458,992.71 | 104,115,636.43 | 75,251,588.68 | 155,486,758.70 | 114,261,795.55 | 116,258,985.10 | 79,472,857.83 |
| 研发费用(元) | 9,568,112.76 | 11,525,957.00 | 7,745,348.18 | 7,863,164.01 | 11,027,584.91 | 11,457,606.43 | 11,802,272.79 |
| 营业税金及附加(元) | 943,329.31 | 972,666.88 | 762,063.14 | 1,636,446.16 | 991,073.05 | 750,263.57 | 463,435.34 |
| 销售费用(元) | 14,294,548.29 | 15,342,780.51 | 18,390,872.24 | 13,708,661.17 | 17,988,017.33 | 19,127,000.56 | 12,604,416.19 |
| 管理费用(元) | 10,909,271.71 | 9,697,575.38 | 11,946,923.65 | 10,820,214.61 | 10,882,912.05 | 12,580,129.32 | 10,947,853.38 |
| 财务费用(元) | -1,776,460.66 | -1,685,239.59 | -3,071,886.53 | -2,114,480.28 | -3,087,710.01 | -2,649,644.61 | -3,739,323.32 |
| 其中：利息费用(元) | 1,725,850.56 | 1,416,215.00 | 1,146,593.16 | 1,095,719.01 | 1,236,225.49 | 1,343,848.42 | 1,232,280.53 |
| 其中：利息收入(元) | 3,542,537.77 | 3,598,482.51 | 3,812,708.78 | 3,245,690.07 | 4,367,715.98 | 4,031,965.70 | 5,027,661.64 |
| 资产减值损失(元) | -604,622.73 | -363,250.18 | -628,223.72 | -5,160,393.71 | -337,703.67 | -523,454.51 | -490,297.76 |
| 信用减值损失(元) | 2,032,271.25 | -8,315,266.58 | -476,008.91 | -5,985,254.01 | -3,713,615.82 | -335,701.39 | 2,810,828.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 208,109.59 | - | - | 592,621.50 | 214,520.55 | 12,465.75 | 107,260.28 |
| 加：投资收益(元) | -1,870,636.57 | -156,282.43 | 3,309,054.62 | 3,314,209.55 | 3,841,403.69 | 3,671,729.38 | 3,775,546.32 |
| 资产处置收益(元) | 170,568.31 | 524,978.16 | -114,759.20 | 2,073,573.36 | -23,896.31 | 26,086.72 | 17,338.97 |
| 其他收益(元) | 1,061,004.02 | 1,726,869.00 | 1,045,718.01 | 5,051,282.43 | 1,828,588.61 | 1,102,652.24 | 1,887,617.61 |
| 四、营业利润(元) | -9,041,359.12 | -7,994,422.06 | 9,766,539.56 | 31,184,316.27 | 8,273,764.01 | 49,179.89 | 8,703,236.03 |
| 加：营业外收入(元) | 0.43 | -51,665.74 | 52,000.01 | -2,199,797.85 | 17,351.85 | 1,278,360.31 | 937,339.84 |
| 减：营业外支出(元) | 110,139.88 | 264,734.09 | 4.57 | 18,394.23 | 41,753.76 | 4,333.17 | 128.28 |
| 五、利润总额(元) | -9,151,498.57 | -8,310,821.89 | 9,818,535.00 | 28,966,124.19 | 8,249,362.10 | 1,323,207.03 | 9,640,447.59 |
| 减：所得税费用(元) | 211,682.30 | -884,295.49 | 1,572,597.73 | - | - | - | 317,944.55 |
| 六、净利润(元) | -9,363,180.87 | -7,426,526.40 | 8,245,937.27 | 24,748,386.91 | 8,249,362.10 | 1,641,151.58 | 9,322,503.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,363,180.87 | -7,426,526.40 | 8,245,937.27 | 24,748,386.91 | 8,249,362.10 | 1,641,151.58 | 9,322,503.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,336,447.14 | -7,108,842.54 | 9,082,412.65 | 22,823,287.04 | 7,860,434.72 | 3,311,612.92 | 7,985,799.89 |
| 少数股东损益(元) | -1,026,733.73 | -317,683.86 | -836,475.38 | 1,925,099.87 | 388,927.38 | -1,670,461.34 | 1,336,703.15 |
| 扣除非经常性损益后的净利润(元) | -7,631,445.89 | -8,646,376.53 | 5,473,457.75 | 14,865,549.30 | 2,964,452.18 | -2,197,105.51 | 3,050,026.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.06 | 0.07 | 0.17 | 0.06 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.06 | 0.07 | 0.17 | 0.06 | 0.03 | 0.06 |
| 九、综合收益总额(元) | -9,363,180.87 | -7,426,526.40 | 8,245,937.27 | 24,796,206.81 | 8,249,362.10 | 1,641,151.58 | 9,322,503.04 |
| 归属于母公司所有者的综合收益总额(元) | -8,336,447.14 | -7,108,842.54 | 9,082,412.65 | 22,871,106.94 | 7,860,434.72 | 3,311,612.92 | 7,985,799.89 |
| 归属于少数股东的综合收益总额(元) | -1,026,733.73 | -317,683.86 | -836,475.38 | 1,925,099.87 | 388,927.38 | -1,670,461.34 | 1,336,703.15 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |