| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 163,338,753.74 | 135,271,345.77 | 28,695,036.47 | 137,177,542.73 | 125,255,095.78 | 194,592,252.03 | 96,127,660.99 | 194,892,996.75 | 223,426,811.08 | 149,475,503.13 | 51,268,261.85 |
| 营业收入(元) | 163,338,753.74 | 135,271,345.77 | 28,695,036.47 | 137,177,542.73 | 125,255,095.78 | 194,592,252.03 | 96,127,660.99 | 194,892,996.75 | 223,426,811.08 | 149,475,503.13 | 51,268,261.85 |
| 二、营业总成本(元) | 174,620,014.92 | 136,598,991.52 | 62,243,250.27 | 136,456,904.80 | 123,945,765.49 | 180,668,558.28 | 97,215,025.76 | 174,000,093.97 | 189,450,740.31 | 129,952,158.18 | 60,779,818.16 |
| 营业成本(元) | 138,667,360.32 | 106,050,899.96 | 31,210,748.88 | 108,622,838.45 | 94,022,070.94 | 152,394,114.08 | 76,238,881.36 | 151,191,053.24 | 169,198,195.72 | 113,202,481.42 | 42,728,801.64 |
| 研发费用(元) | 13,737,142.00 | 11,810,052.32 | 11,829,596.17 | 11,879,818.54 | 11,834,959.58 | 10,064,431.26 | 8,780,360.33 | 8,414,875.97 | 8,009,158.57 | 7,795,450.34 | 7,987,266.15 |
| 营业税金及附加(元) | 1,051,015.74 | 1,165,003.75 | 858,523.39 | 745,191.84 | 910,294.30 | 926,149.32 | 306,117.68 | 495,632.22 | 276,818.63 | 553,956.24 | 184,369.25 |
| 销售费用(元) | 3,758,897.42 | 3,151,269.89 | 4,298,449.14 | 4,975,275.54 | 2,910,158.94 | 4,357,367.27 | 2,253,587.78 | 3,091,767.24 | 2,895,176.13 | 1,391,156.39 | 1,467,233.94 |
| 管理费用(元) | 14,099,956.18 | 13,328,259.60 | 11,268,766.36 | 11,748,523.37 | 11,449,326.98 | 8,583,448.29 | 7,074,671.73 | 8,515,305.52 | 7,309,863.97 | 6,687,645.90 | 6,129,707.39 |
| 财务费用(元) | 3,305,643.26 | 1,093,506.00 | 2,777,166.33 | -1,514,742.94 | 2,818,954.75 | 4,343,048.06 | 2,561,406.88 | 2,291,459.78 | 1,761,527.29 | 321,467.89 | 2,282,439.79 |
| 其中：利息费用(元) | 3,282,858.76 | 1,352,316.43 | 3,336,920.64 | 1,188,711.63 | 4,237,181.19 | 3,954,268.45 | 2,660,688.75 | 2,561,577.79 | 2,176,964.54 | 2,058,951.41 | 2,252,981.73 |
| 其中：利息收入(元) | 144,716.78 | 197,650.88 | 620,186.15 | 1,377,784.70 | 1,343,642.95 | 92,823.48 | 89,724.82 | 34,745.68 | 105,166.49 | 43,984.05 | 163,634.09 |
| 资产减值损失(元) | -1,410,492.90 | -3,037,792.72 | -215,043.71 | -3,422,294.17 | -648,185.63 | -731,363.97 | -432,070.87 | -2,200,994.33 | -581,202.12 | -855,545.19 | 2,339,554.52 |
| 信用减值损失(元) | -6,386,415.50 | -6,317,623.74 | 1,388,625.05 | -5,756,803.49 | -3,960,046.21 | -911,375.87 | 2,291,789.96 | -2,333,267.63 | -2,438,283.80 | -1,408,307.76 | 1,409,933.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -130,573.93 | -625,457.28 | -85,062.81 | 232,061.71 | -277,709.99 | -2,240,684.41 | -250,336.67 | -2,400,133.25 | -1,882,800.83 | -2,427,029.44 | -457,905.27 |
| 资产处置收益(元) | 301,367.68 | 233,876.25 | 261.81 | - | - | - | - | - | - | - | 2,256.04 |
| 其他收益(元) | 15,470,853.89 | 35,216,303.58 | 24,803,274.08 | 14,774,036.88 | 3,534,876.88 | 2,276,073.70 | 2,132,548.51 | 3,063,966.24 | 2,024,802.22 | 1,345,874.94 | 2,909,668.64 |
| 四、营业利润(元) | -3,436,521.94 | 24,141,660.34 | -7,656,159.38 | 6,522,495.88 | -41,734.66 | 12,316,343.20 | 2,654,566.16 | 17,022,473.81 | 31,098,586.24 | 16,178,337.50 | -3,308,048.99 |
| 加：营业外收入(元) | 39,602.80 | 162,981.04 | 91,817.29 | 10,330,126.00 | 1,632,334.50 | 6,042,834.26 | 1,508,172.68 | 3,606,061.06 | 68,343.36 | 4,388,326.68 | 1,018,926.08 |
| 减：营业外支出(元) | 37,111.01 | -164.11 | 164.12 | - | 3,152.31 | - | 597.79 | 14.23 | 9,410.58 | - | - |
| 五、利润总额(元) | -3,434,030.15 | 24,304,805.49 | -7,564,506.21 | 16,852,621.88 | 1,587,447.53 | 18,359,177.46 | 4,162,141.05 | 20,628,520.64 | 31,157,519.02 | 20,566,664.18 | -2,289,122.91 |
| 减：所得税费用(元) | -1,594,713.98 | -1,317,741.59 | 208,906.37 | 443,699.62 | -527,537.22 | -270,687.98 | 114,495.03 | -2,084,631.68 | 3,144,250.00 | 724,889.81 | 49,782.33 |
| 六、净利润(元) | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 | 22,713,152.32 | 28,013,269.02 | 19,841,774.37 | -2,338,905.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 | 22,713,152.32 | 28,013,269.02 | 19,841,774.37 | -2,338,905.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 | 22,713,152.32 | 28,013,269.02 | 19,841,774.37 | -2,338,905.24 |
| 扣除非经常性损益后的净利润(元) | -14,662,642.99 | -4,839,149.64 | -25,302,805.40 | -596,944.99 | -2,866,160.86 | 10,310,980.10 | 407,500.00 | 16,940,036.58 | 26,164,112.04 | 15,413,941.85 | -6,269,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.36 | -0.11 | 0.24 | 0.02 | 0.35 | 0.07 | 0.42 | 0.52 | 0.36 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | 0.36 | -0.11 | 0.24 | 0.02 | 0.35 | 0.07 | 0.42 | 0.52 | 0.36 | -0.04 |
| 九、综合收益总额(元) | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 | 22,713,152.32 | 28,013,269.02 | 19,841,774.37 | -2,338,905.24 |
| 归属于母公司所有者的综合收益总额(元) | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 | 22,713,152.32 | 28,013,269.02 | 19,841,774.37 | -2,338,905.24 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-02-20 | 2022-10-31 | 2022-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |