| 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) | 183,921,903.46 | 143,507,560.04 | 138,978,625.21 | 172,844,541.17 | 150,218,071.09 | 122,790,167.63 | 95,642,491.52 | 129,621,876.49 | 110,273,820.97 | 101,624,784.28 | 89,697,946.28 |
| 营业收入(元) | 183,921,903.46 | 143,507,560.04 | 138,978,625.21 | 172,844,541.17 | 150,218,071.09 | 122,790,167.63 | 95,642,491.52 | 129,621,876.49 | 110,273,820.97 | 101,624,784.28 | 89,697,946.28 |
| 二、营业总成本(元) | 183,192,364.24 | 147,146,696.99 | 137,670,633.73 | 148,541,013.16 | 143,030,276.75 | 124,164,226.39 | 104,252,686.54 | 126,220,996.45 | 110,503,228.50 | 101,557,445.37 | 86,103,822.41 |
| 营业成本(元) | 144,563,166.38 | 111,285,458.54 | 103,684,183.31 | 123,685,109.42 | 107,183,036.81 | 91,326,001.14 | 72,269,262.66 | 99,773,828.49 | 84,993,212.06 | 77,347,370.66 | 64,976,363.07 |
| 研发费用(元) | 12,163,705.57 | 12,827,471.19 | 10,475,758.29 | 9,850,921.43 | 10,571,460.87 | 9,697,889.21 | 8,952,450.52 | 7,476,525.06 | 9,101,417.82 | 9,748,173.86 | 8,373,571.02 |
| 营业税金及附加(元) | 1,412,962.46 | -7,116.04 | 2,145,906.38 | -314,455.13 | 1,644,809.11 | 1,328,913.68 | 1,309,279.02 | 1,050,033.96 | 661,652.45 | 566,515.23 | 403,392.08 |
| 销售费用(元) | 2,983,899.86 | 2,052,648.20 | 1,940,358.55 | 548,040.94 | 2,579,297.94 | 2,203,626.79 | 2,390,985.21 | 1,869,488.28 | 2,279,226.49 | 2,168,408.54 | 1,996,637.42 |
| 管理费用(元) | 17,562,100.76 | 17,184,933.62 | 15,258,288.14 | 10,224,866.73 | 17,156,092.06 | 17,271,918.56 | 15,154,770.65 | 11,988,728.18 | 12,327,248.94 | 10,855,839.50 | 9,946,030.28 |
| 财务费用(元) | 4,506,529.21 | 3,803,301.48 | 4,166,139.06 | 4,546,529.77 | 3,895,579.96 | 2,335,877.01 | 4,175,938.48 | 4,062,392.48 | 1,140,470.74 | 871,137.58 | 407,828.54 |
| 其中：利息费用(元) | 4,246,505.72 | 4,517,463.99 | 4,205,821.00 | 3,979,923.70 | 3,854,690.45 | 3,646,236.48 | 3,706,569.31 | 3,545,548.03 | 2,274,948.73 | 1,388,588.92 | 327,687.11 |
| 其中：利息收入(元) | 286,340.82 | 452,436.00 | 274,724.27 | 152,151.60 | 227,136.96 | 219,105.61 | 276,066.19 | 342,884.92 | 201,701.62 | 281,658.58 | 275,986.99 |
| 资产减值损失(元) | -2,606,451.50 | -1,670,962.71 | -3,996,649.40 | -4,599,945.16 | -2,760,810.22 | -3,233,074.31 | -1,488,102.56 | -4,373,465.80 | -2,174,475.53 | -1,317,197.15 | -1,441,837.57 |
| 信用减值损失(元) | -2,638,784.23 | -111,300.29 | 1,959,947.97 | 27,795.50 | -2,146,212.23 | -1,237,830.91 | 749,442.74 | -870,959.97 | 307,574.68 | -857,949.20 | 1,251,277.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 105,579.18 | 121,989.94 | 177,616.56 | 162,370.80 | 274,398.10 | 323,381.80 | 209,756.84 | 140,442.11 | 348,784.91 | 355,282.25 | 324,986.34 |
| 资产处置收益(元) | -107,545.83 | -16,842.53 | -493,226.02 | -7,892.09 | 8,656.35 | -42,873.17 | 7,196.06 | - | -13,519.86 | -14,400.12 | -6,628.87 |
| 其他收益(元) | 1,152,326.23 | 1,342,960.65 | 2,917,797.53 | 3,419,350.83 | 762,833.97 | 633,103.43 | 725,585.18 | 958,465.68 | 5,119,717.73 | 1,842,682.18 | 1,775,977.98 |
| 四、营业利润(元) | -3,365,336.93 | -3,973,291.89 | 1,873,478.12 | 23,305,207.89 | 3,326,660.31 | -4,931,351.92 | -8,406,316.76 | -744,637.94 | 3,358,674.40 | 75,756.87 | 5,497,899.35 |
| 加：营业外收入(元) | - | 0.88 | 577,877.59 | -12,797.70 | - | - | 269.46 | 353,485.91 | 1,000.50 | 54,103.89 | 33,722.28 |
| 减：营业外支出(元) | 18,498.20 | 251,031.06 | 65,392.34 | -68,783.24 | 37,620.58 | 66,492.56 | 3,244.61 | 363,548.11 | 102,579.44 | 4,173.93 | 56,069.26 |
| 五、利润总额(元) | -3,383,835.13 | -4,224,322.07 | 2,385,963.37 | 23,361,193.43 | 3,302,102.58 | -4,998,113.94 | -8,409,291.91 | -754,700.14 | 3,257,095.46 | 125,686.83 | 5,475,552.37 |
| 减：所得税费用(元) | -1,318,296.15 | 781,058.69 | 696,591.19 | 2,915,403.91 | 881,692.60 | -1,032,659.29 | 29,006.18 | 387,356.97 | -659,059.76 | -80,252.96 | 254,655.05 |
| 六、净利润(元) | -2,065,538.98 | -5,005,380.76 | 1,689,372.18 | 20,445,789.52 | 2,420,409.98 | -3,965,454.65 | -8,438,298.09 | -1,142,057.11 | 3,916,155.22 | 205,939.79 | 5,220,897.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,065,538.98 | -5,005,380.76 | 1,689,372.18 | 20,445,789.52 | 2,420,409.98 | -3,965,454.65 | -8,438,298.09 | -1,142,057.11 | 3,916,155.22 | 205,939.79 | 5,220,897.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,831,327.89 | -4,520,165.55 | 2,089,339.05 | 21,054,214.59 | 2,589,325.65 | -3,772,314.11 | -8,563,060.90 | -1,100,841.67 | 4,008,512.12 | 257,343.78 | 5,338,500.95 |
| 少数股东损益(元) | -234,211.09 | -485,215.21 | -399,966.87 | -608,425.07 | -168,915.67 | -193,140.54 | 124,762.81 | -41,215.44 | -92,356.90 | -51,403.99 | -117,603.63 |
| 扣除非经常性损益后的净利润(元) | -1,990,408.09 | -4,394,321.39 | 463,469.93 | 21,508,601.45 | 1,747,284.03 | -4,478,512.95 | -9,345,049.07 | -1,835,177.38 | -572,259.22 | -1,678,309.16 | 3,558,949.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.01 | 0.15 | 0.02 | -0.03 | -0.06 | -0.01 | 0.03 | -0.02 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.01 | 0.15 | 0.02 | -0.03 | -0.06 | -0.01 | 0.03 | -0.02 | 0.06 |
| 八、其他综合收益(元) | 110,917.42 | 7,777.95 | -52,333.31 | -1,741,746.78 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 110,917.42 | 7,777.95 | -52,333.31 | -1,741,746.78 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -1,954,621.56 | -4,997,602.81 | 1,637,038.87 | 18,704,042.74 | 2,422,691.52 | -3,965,454.65 | -8,438,298.09 | -4,293,566.12 | 3,916,155.22 | 205,939.79 | 5,220,897.32 |
| 归属于母公司所有者的综合收益总额(元) | -1,720,410.47 | -4,512,387.60 | 2,037,005.74 | 19,312,467.81 | 2,591,607.19 | -3,772,314.11 | -8,563,060.90 | -4,252,350.68 | 4,008,512.12 | 257,343.78 | 5,338,500.95 |
| 归属于少数股东的综合收益总额(元) | -234,211.09 | -485,215.21 | -399,966.87 | -608,425.07 | -168,915.67 | -193,140.54 | 124,762.81 | -41,215.44 | -92,356.90 | -51,403.99 | -117,603.63 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-06 | 2022-10-26 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |