| 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) | 131,567,562.52 | 111,594,036.70 | 122,227,974.51 | 181,361,221.96 | 117,216,729.85 | 148,397,821.66 | 119,423,435.11 | 157,747,610.49 | 178,476,491.30 | 147,896,126.19 | 120,451,245.21 |
| 营业收入(元) | 131,567,562.52 | 111,594,036.70 | 122,227,974.51 | 181,361,221.96 | 117,216,729.85 | 148,397,821.66 | 119,423,435.11 | 157,747,610.49 | 178,476,491.30 | 147,896,126.19 | 120,451,245.21 |
| 二、营业总成本(元) | 157,567,884.22 | 127,911,778.40 | 122,389,251.15 | 169,255,639.33 | 115,573,059.58 | 137,209,424.44 | 120,171,920.93 | 159,369,159.16 | 165,459,711.05 | 132,386,206.88 | 108,873,562.70 |
| 营业成本(元) | 120,230,758.43 | 97,311,723.94 | 95,866,254.36 | 144,920,349.57 | 88,283,792.39 | 112,692,864.25 | 95,381,546.46 | 124,911,549.75 | 141,999,366.04 | 111,447,736.70 | 87,993,157.42 |
| 研发费用(元) | 11,954,880.11 | 10,773,544.18 | 9,505,034.39 | 7,783,332.64 | 9,279,457.19 | 10,490,592.96 | 10,545,515.62 | 15,616,862.53 | 12,562,344.32 | 8,076,537.36 | 8,891,743.44 |
| 营业税金及附加(元) | 138,505.68 | 338,951.10 | 239,984.02 | 233,553.71 | 222,700.46 | 184,806.14 | 360,306.09 | 209,229.04 | 280,222.05 | 133,935.17 | 64,925.30 |
| 销售费用(元) | 2,207,957.71 | 1,605,509.70 | 864,906.68 | 3,413,121.79 | 1,227,156.68 | 1,556,021.83 | 868,263.18 | 2,325,999.94 | 737,483.08 | 942,977.61 | 900,553.14 |
| 管理费用(元) | 16,684,200.33 | 13,647,742.16 | 13,028,046.97 | 9,576,059.06 | 13,837,980.25 | 10,835,128.12 | 10,148,217.10 | 11,455,338.82 | 9,913,323.33 | 9,575,062.13 | 7,888,956.10 |
| 财务费用(元) | 6,351,581.96 | 4,234,307.32 | 2,885,024.73 | 3,329,222.56 | 2,721,972.61 | 1,450,011.14 | 2,868,072.48 | 4,850,179.08 | -33,027.77 | 2,209,957.91 | 3,134,227.30 |
| 其中：利息费用(元) | 5,450,136.94 | 5,034,837.24 | 3,364,142.32 | 3,183,918.73 | 2,899,080.18 | 3,273,955.89 | 3,824,755.05 | 4,259,171.13 | 2,396,276.28 | 3,422,665.68 | 3,294,345.93 |
| 其中：利息收入(元) | 187,046.33 | 216,585.16 | 360,144.31 | 180,394.53 | 364,540.45 | 675,955.71 | 911,688.82 | 219,414.35 | 726,830.33 | 519,413.56 | 457,449.11 |
| 资产减值损失(元) | 2,575,393.30 | 4,570,017.64 | -414,961.61 | -7,249,156.28 | - | - | - | -1,827,903.56 | - | -267,947.83 | 2,922,969.44 |
| 信用减值损失(元) | 2,824,974.43 | -2,113,521.19 | 771,670.79 | -3,842,865.86 | 188,540.75 | -350,688.29 | -568,938.26 | -1,918,756.45 | -483,029.18 | -1,119,041.98 | -982,483.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 0.05 | 10.45 | - | -3,636.72 | -8,240.96 | - | - | - | 528.70 |
| 加：投资收益(元) | 128,381.68 | 367,754.52 | -113,761.38 | 325,569.17 | -100,570.30 | -59,564.83 | 92,910.39 | -23,021.96 | -127,534.30 | -41,935.53 | -2,053.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,060.60 | 367,754.52 | -113,761.38 | 325,314.18 | -100,570.30 | -144,382.16 | 74,519.94 | - | - | 28,097.44 | 18,340.38 |
| 资产处置收益(元) | -254,002.11 | - | - | - | - | - | - | 708.00 | 4,909.43 | - | - |
| 其他收益(元) | 3,644,004.50 | 1,072,050.02 | 2,153,583.25 | 3,105,344.38 | 2,191,267.19 | 1,667,460.87 | 243,775.96 | 2,667,271.60 | 213,432.60 | 916,678.00 | 488,435.51 |
| 四、营业利润(元) | -17,081,569.90 | -12,394,262.04 | 2,235,254.46 | 4,444,484.49 | 4,091,205.21 | 11,983,244.52 | -988,978.69 | -2,711,373.36 | 12,624,558.80 | 14,985,266.02 | 14,005,079.72 |
| 加：营业外收入(元) | 2,102,707.09 | 580,925.07 | 149,532.71 | -1,558,200.48 | 97,314.66 | -984,538.01 | 4,364,730.97 | -1,895,654.06 | 2,550,912.09 | 243,433.05 | 45,600.00 |
| 减：营业外支出(元) | 7,001.12 | 1,465,533.81 | 449,093.90 | 2,330,684.40 | 2,205.78 | 43.59 | 55.64 | 1,156,112.03 | 170,259.02 | 7,724.15 | 28.03 |
| 五、利润总额(元) | -14,985,863.93 | -13,278,870.78 | 1,935,693.27 | 555,599.61 | 4,186,314.09 | 10,998,662.92 | 3,375,696.64 | -5,763,139.45 | 15,005,211.87 | 15,220,974.92 | 14,050,651.69 |
| 减：所得税费用(元) | -5,344,838.01 | -3,498,849.42 | -957,391.80 | 642,367.61 | -558,220.21 | -1,982,303.44 | -275,437.65 | -5,878,444.51 | 2,293,482.63 | 1,328,333.59 | 1,274,297.50 |
| 六、净利润(元) | -9,641,025.92 | -9,780,021.36 | 2,893,085.07 | -86,768.00 | 4,744,534.30 | 12,980,966.36 | 3,651,134.29 | 115,305.06 | 12,711,729.24 | 13,892,641.33 | 12,776,354.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,641,025.92 | -9,780,021.36 | 2,893,085.07 | -86,768.00 | 4,744,534.30 | 12,980,966.36 | 3,651,134.29 | 115,305.06 | 12,711,729.24 | 13,892,641.33 | 12,776,354.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,043,624.61 | -8,665,893.77 | 3,547,307.04 | 220,537.11 | 5,312,443.32 | 13,447,616.25 | 4,024,418.08 | 270,289.39 | 12,936,789.86 | 13,936,328.38 | 13,044,337.80 |
| 少数股东损益(元) | -597,401.31 | -1,114,127.59 | -654,221.97 | -307,305.11 | -567,909.02 | -466,649.89 | -373,283.79 | -154,984.33 | -225,060.62 | -43,687.05 | -267,983.61 |
| 扣除非经常性损益后的净利润(元) | -9,843,643.50 | -8,391,441.59 | 3,464,603.03 | 4,714,719.95 | 3,281,402.64 | 12,850,524.96 | 115,039.00 | 426,540.47 | 10,750,661.54 | 12,977,443.53 | 12,583,964.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.07 | 0.03 | - | 0.05 | 0.12 | 0.03 | - | 0.12 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | -0.08 | -0.07 | 0.03 | - | 0.05 | 0.12 | 0.03 | - | 0.13 | 0.11 | 0.11 |
| 九、综合收益总额(元) | -9,641,025.92 | -9,780,021.36 | 2,893,085.07 | -86,768.00 | 4,744,534.30 | 12,980,966.36 | 3,651,134.29 | 115,305.06 | 12,711,729.24 | 13,892,641.33 | 12,776,354.19 |
| 归属于母公司所有者的综合收益总额(元) | -9,043,624.61 | -8,665,893.77 | 3,547,307.04 | 220,537.11 | 5,312,443.32 | 13,447,616.25 | 4,024,418.08 | 270,289.39 | 12,936,789.86 | 13,936,328.38 | 13,044,337.80 |
| 归属于少数股东的综合收益总额(元) | -597,401.31 | -1,114,127.59 | -654,221.97 | -307,305.11 | -567,909.02 | -466,649.89 | -373,283.79 | -154,984.33 | -225,060.62 | -43,687.05 | -267,983.61 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |