| 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) | 265,746,318.38 | 245,470,382.45 | 185,246,457.61 | 153,207,049.25 | 279,296,195.76 | 226,731,614.58 | 302,017,510.06 |
| 营业收入(元) | 265,746,318.38 | 245,470,382.45 | 185,246,457.61 | 153,207,049.25 | 279,296,195.76 | 226,731,614.58 | 302,017,510.06 |
| 二、营业总成本(元) | 280,993,159.98 | 261,231,767.80 | 196,753,777.25 | 175,359,430.96 | 288,918,249.37 | 234,744,955.08 | 302,814,823.88 |
| 营业成本(元) | 246,010,952.68 | 227,864,274.29 | 167,836,678.21 | 142,579,584.08 | 260,609,595.37 | 211,173,538.40 | 277,511,992.77 |
| 研发费用(元) | 15,675,870.77 | 14,851,381.30 | 14,824,494.83 | 13,018,802.42 | 14,193,482.91 | 13,100,310.69 | 14,523,278.31 |
| 营业税金及附加(元) | 340,058.51 | 873,414.31 | 500,152.89 | 713,496.30 | 440,643.09 | 206,467.00 | 538,629.85 |
| 销售费用(元) | 4,006,191.50 | 4,406,372.92 | 4,046,547.20 | 3,930,781.54 | 2,720,463.51 | 2,486,802.60 | 3,204,111.47 |
| 管理费用(元) | 15,577,974.70 | 13,478,296.50 | 10,016,300.39 | 15,626,016.99 | 11,195,527.97 | 7,814,170.02 | 7,987,827.46 |
| 财务费用(元) | -617,888.18 | -241,971.52 | -470,396.27 | -509,250.37 | -241,463.48 | -36,333.63 | -951,015.98 |
| 其中：利息费用(元) | 84,717.38 | 38,080.35 | 105,448.26 | 141,400.06 | 237,784.12 | 402,093.12 | 33,574.99 |
| 其中：利息收入(元) | 411,595.81 | 566,257.51 | 604,136.43 | 735,116.69 | 567,929.51 | 759,003.12 | 1,148,654.34 |
| 信用减值损失(元) | 1,096,801.19 | -1,516,080.64 | 1,004,198.66 | -9,737,052.31 | 852,778.49 | 8,162.96 | 689,590.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -488,312.50 | -4,309,675.51 | -3,790,489.74 | -3,538,783.04 | -5,531,007.70 | -2,124,887.09 | 1,162,401.11 |
| 资产处置收益(元) | - | -27,271.14 | -574.97 | 104,806.38 | -77.75 | - | -3,374.63 |
| 其他收益(元) | 1,789,672.74 | 598,332.55 | 336,809.69 | 289,178.39 | 357,352.04 | 696,324.10 | 2,140,293.77 |
| 四、营业利润(元) | -12,848,680.17 | -21,016,080.09 | -13,957,376.00 | -35,756,000.30 | -13,943,008.53 | -9,433,740.53 | 3,191,596.85 |
| 减：营业外支出(元) | 57,004.71 | 3,288.05 | 2,033.67 | - | - | - | - |
| 五、利润总额(元) | -12,900,341.99 | -21,019,368.14 | -13,959,409.67 | -35,820,152.61 | -13,943,008.53 | -9,433,740.53 | 3,191,596.85 |
| 减：所得税费用(元) | -3,195,855.32 | -4,704,184.44 | -4,394,003.46 | -5,985,150.35 | -4,846,591.51 | -4,508,045.23 | -1,442,329.67 |
| 六、净利润(元) | -9,704,486.67 | -16,315,183.70 | -9,565,406.21 | -29,835,002.26 | -9,096,417.02 | -4,925,695.30 | 4,633,926.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,704,486.67 | -16,315,183.70 | -9,565,406.21 | -29,835,002.26 | -9,096,417.02 | -4,925,695.30 | 4,633,926.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,326,829.80 | -18,488,209.55 | -9,710,142.94 | -31,543,101.94 | -9,993,145.83 | -4,664,070.22 | 5,761,383.74 |
| 少数股东损益(元) | 1,622,343.13 | 2,173,025.85 | 144,736.73 | 1,708,099.68 | 896,728.81 | -261,625.08 | -1,127,457.22 |
| 扣除非经常性损益后的净利润(元) | -12,881,767.41 | -19,684,926.60 | -10,239,540.55 | -33,708,657.31 | -10,839,882.51 | -6,475,307.33 | 3,168,443.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.23 | -0.12 | -0.40 | -0.12 | -0.06 | 0.07 |
| 二、稀释每股收益(元) | -0.14 | -0.23 | -0.12 | -0.40 | -0.12 | -0.06 | 0.07 |
| 八、其他综合收益(元) | -1,638,232.74 | 944,925.49 | -1,640,890.79 | -909,787.63 | -1,010,048.88 | 4,577,685.96 | -1,251,744.05 |
| 归属于母公司股东的其他综合收益(元) | -1,638,232.74 | 944,925.49 | -1,640,890.79 | -909,787.63 | -1,010,048.88 | 4,577,685.96 | -1,251,744.05 |
| 九、综合收益总额(元) | -11,342,719.41 | -15,370,258.21 | -11,206,297.00 | -30,744,789.89 | -10,106,465.90 | -348,009.34 | 3,382,182.47 |
| 归属于母公司所有者的综合收益总额(元) | -12,965,062.54 | -17,543,284.06 | -11,351,033.73 | -32,452,889.57 | -11,003,194.71 | -86,384.26 | 4,509,639.69 |
| 归属于少数股东的综合收益总额(元) | 1,622,343.13 | 2,173,025.85 | 144,736.73 | 1,708,099.68 | 896,728.81 | -261,625.08 | -1,127,457.22 |
| 公告日期 | 2024-10-30 | 2024-08-02 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |