| 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) | 58,946,045.28 | 64,674,040.91 | 38,595,198.13 | 71,994,747.68 | 84,360,913.87 | 110,269,860.31 | 83,942,009.48 | 108,322,905.24 | 73,115,587.58 | 120,499,139.29 | 127,783,416.74 |
| 营业收入(元) | 58,946,045.28 | 64,674,040.91 | 38,595,198.13 | 71,994,747.68 | 84,360,913.87 | 110,269,860.31 | 83,942,009.48 | 108,322,905.24 | 73,115,587.58 | 120,499,139.29 | 127,783,416.74 |
| 二、营业总成本(元) | 60,660,865.85 | 68,456,063.67 | 48,208,410.97 | 75,128,529.61 | 81,459,891.42 | 104,552,464.57 | 80,431,326.38 | 93,191,382.62 | 70,859,055.71 | 104,330,434.96 | 117,674,215.97 |
| 营业成本(元) | 35,726,850.04 | 46,343,192.38 | 27,090,102.39 | 49,877,450.35 | 60,271,605.58 | 83,252,053.47 | 59,441,313.31 | 71,702,869.82 | 50,387,665.22 | 79,671,645.06 | 98,634,782.96 |
| 研发费用(元) | 2,102,694.83 | 1,938,115.02 | 2,370,938.06 | 3,379,577.64 | 3,325,320.29 | 1,918,985.62 | 1,163,291.89 | 2,609,949.75 | 2,010,782.13 | 4,939,586.49 | 2,874,164.08 |
| 营业税金及附加(元) | 1,371,368.60 | 878,960.33 | 646,172.00 | 657,436.09 | 901,300.39 | 838,650.96 | 634,132.37 | 787,448.60 | 527,623.21 | 924,151.96 | 1,013,758.00 |
| 销售费用(元) | 2,951,375.01 | 3,457,212.76 | 2,241,795.83 | 3,882,076.85 | 2,235,463.49 | 4,006,011.92 | 1,973,986.98 | 3,638,982.09 | 2,407,768.89 | 4,860,060.39 | 2,073,105.88 |
| 管理费用(元) | 12,882,062.24 | 10,502,875.71 | 10,313,491.06 | 12,035,869.40 | 9,446,130.79 | 9,299,210.99 | 11,490,681.30 | 10,267,767.47 | 8,916,329.72 | 11,491,513.66 | 9,215,298.46 |
| 财务费用(元) | 5,626,515.13 | 5,335,707.47 | 5,545,911.63 | 5,296,119.28 | 5,280,070.88 | 5,237,551.61 | 5,727,920.53 | 4,184,364.89 | 6,608,886.54 | 2,443,477.40 | 3,863,106.59 |
| 其中：利息费用(元) | 7,701,986.49 | 4,256,049.96 | 6,008,067.70 | 3,393,316.02 | 6,185,639.02 | 5,214,001.56 | 5,864,936.33 | 5,305,333.57 | 7,458,195.49 | 2,552,223.13 | 5,064,516.86 |
| 其中：利息收入(元) | 112,023.74 | 397,207.58 | -140,624.50 | 243,270.28 | 214,371.98 | 244,855.66 | 240,802.17 | 2,273,895.92 | 142,781.93 | 2,906,268.39 | -1,124,294.06 |
| 资产减值损失(元) | 98,870.68 | -85,516.48 | -26,729.20 | 568,700.08 | 120,243.49 | -307,386.36 | -345,585.03 | 563,111.60 | 101,250.81 | 224,873.72 | 415,792.18 |
| 信用减值损失(元) | -1,914,728.28 | -1,080,939.48 | -2,305,206.45 | -11,704,596.55 | -5,606,963.13 | -4,993,520.44 | 1,418,545.23 | -11,121,902.38 | -4,200,703.41 | 127,132.31 | 1,446,913.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -41,613.04 | -33,787.46 | -35,930.16 | -919.23 | 13,665.54 | 77,491.31 | 43,039.61 | -120,704.52 | -8,181.71 | -471,548.03 | 503,674.35 |
| 加：投资收益(元) | 975,466.10 | 686,726.25 | 484,893.53 | 836,641.50 | 726,817.24 | 1,129,508.47 | 382,714.14 | 1,686,968.06 | 2,000,247.43 | 1,448,332.84 | 4,890,434.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 711,816.85 | - | - | 588,824.61 | 358,660.43 | - | - | 1,216,811.18 | - | - | - |
| 资产处置收益(元) | 706.04 | -22,213.96 | -365.35 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 491,463.48 | 286,139.95 | 354,301.41 | -2,425,613.37 | 6,515,917.53 | 8,834,019.84 | 553,256.28 | -4,579,041.32 | 343,298.45 | 10,763,196.35 | 2,018,427.28 |
| 四、营业利润(元) | -2,104,655.59 | -4,031,613.94 | -11,142,249.06 | -15,277,795.62 | 4,670,703.12 | 10,457,508.56 | 5,562,653.33 | 1,559,954.06 | 492,443.44 | 28,260,691.52 | 19,384,442.10 |
| 加：营业外收入(元) | 15,578.05 | 4,745.90 | 4,120.09 | 1,072,745.51 | 3,521.46 | 62,830.46 | 164,079.25 | 150,914.92 | 7,968.03 | 9,044.24 | 0.01 |
| 减：营业外支出(元) | 125,301.48 | 12,348.91 | 29.75 | 2,546.84 | 26,027.88 | 22,513.69 | 655.43 | 143,403.27 | 58,050.26 | 101,039.20 | 2,665.43 |
| 五、利润总额(元) | -2,214,379.02 | -4,039,216.95 | -11,138,158.72 | -14,207,596.95 | 4,648,196.70 | 10,497,825.33 | 5,726,077.15 | 1,567,465.71 | 442,361.21 | 28,168,696.56 | 19,381,776.68 |
| 减：所得税费用(元) | -380,156.97 | -799,374.21 | -1,474,707.91 | -3,998,917.80 | 1,828,052.33 | 1,028,114.38 | 1,358,722.73 | -616,424.09 | -596,565.91 | 4,062,740.88 | 3,228,793.48 |
| 六、净利润(元) | -1,834,222.05 | -3,239,842.74 | -9,663,450.81 | -10,208,679.15 | 2,820,144.37 | 9,469,710.95 | 4,367,354.42 | 2,183,889.80 | 1,038,927.12 | 24,105,955.68 | 16,152,983.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,834,222.05 | -3,239,842.74 | -9,663,450.81 | -10,208,679.15 | 2,820,144.37 | 9,469,710.95 | 4,367,354.42 | 2,183,889.80 | 1,038,927.12 | 24,105,955.68 | 16,152,983.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -980,862.15 | -2,333,040.67 | -8,959,141.19 | -10,490,214.08 | 2,868,981.81 | 9,670,304.94 | 4,431,858.81 | 1,704,776.36 | 1,651,228.91 | 24,224,033.69 | 16,288,958.04 |
| 少数股东损益(元) | -853,359.90 | -906,802.07 | -704,309.62 | 281,534.93 | -48,837.44 | -200,593.99 | -64,504.39 | 479,113.44 | -612,301.79 | -118,078.01 | -135,974.84 |
| 扣除非经常性损益后的净利润(元) | -1,558,234.07 | -2,548,734.98 | -9,403,693.83 | -8,806,012.93 | -3,368,943.53 | 1,724,905.06 | 3,693,226.18 | 4,770,897.17 | 970,674.33 | 13,662,601.33 | 11,642,692.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.07 | -0.08 | 0.02 | 0.08 | 0.03 | 0.01 | 0.01 | 0.11 | 0.20 |
| 二、稀释每股收益(元) | - | -0.02 | -0.07 | -0.08 | 0.02 | 0.08 | 0.03 | 0.01 | 0.01 | 0.11 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,123,515.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,123,515.33 | - | - | - |
| 九、综合收益总额(元) | -1,834,222.05 | -3,239,842.74 | -9,663,450.81 | -9,318,191.15 | 2,820,144.37 | 9,469,710.95 | 4,367,354.42 | 1,060,374.47 | 1,038,927.12 | 24,910,148.91 | 16,152,983.20 |
| 归属于母公司所有者的综合收益总额(元) | -980,862.15 | -2,333,040.67 | -8,959,141.19 | -9,599,726.08 | 2,868,981.81 | 9,670,304.94 | 4,431,858.81 | 581,261.03 | 1,651,228.91 | 25,028,226.92 | 16,288,958.04 |
| 归属于少数股东的综合收益总额(元) | -853,359.90 | -906,802.07 | -704,309.62 | 281,534.93 | -48,837.44 | -200,593.99 | -64,504.39 | 479,113.44 | -612,301.79 | -118,078.01 | -135,974.84 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-20 | 2022-10-24 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |