| 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) | 131,572,318.06 | 211,888,793.02 | 171,618,941.07 | 225,997,774.53 | 176,252,390.38 | 174,391,554.87 | 137,756,554.83 | 150,171,511.93 | 124,073,247.22 | 149,574,713.60 | 129,835,985.00 |
| 营业收入(元) | 131,572,318.06 | 211,888,793.02 | 171,618,941.07 | 225,997,774.53 | 176,252,390.38 | 174,391,554.87 | 137,756,554.83 | 150,171,511.93 | 124,073,247.22 | 149,574,713.60 | 129,835,985.00 |
| 二、营业总成本(元) | 142,314,791.01 | 193,433,390.86 | 158,297,458.66 | 207,807,783.34 | 163,292,637.01 | 153,460,607.38 | 127,305,698.72 | 149,712,953.80 | 110,350,045.67 | 115,269,247.25 | 120,751,195.48 |
| 营业成本(元) | 100,448,544.76 | 163,202,656.05 | 125,368,960.62 | 180,199,554.63 | 126,293,387.37 | 136,515,801.91 | 106,251,573.28 | 115,953,977.33 | 97,536,968.47 | 121,715,593.27 | 104,571,305.62 |
| 研发费用(元) | 6,660,539.93 | 12,551,085.69 | 8,841,947.07 | 11,195,795.09 | 11,010,360.24 | 11,182,556.13 | 5,844,740.46 | 5,958,917.61 | 7,014,204.92 | 6,705,870.03 | 4,714,777.79 |
| 营业税金及附加(元) | 1,369,133.14 | 1,056,305.76 | 2,301,962.75 | 1,922,914.42 | 896,190.23 | 882,043.02 | 1,089,435.74 | -117.61 | 908,665.00 | 1,801,423.57 | 90,181.70 |
| 销售费用(元) | 8,988,840.61 | 10,292,072.42 | 7,803,986.92 | 13,013,821.03 | 6,721,651.64 | 6,978,116.48 | 3,890,028.88 | 7,757,579.27 | 4,535,101.75 | 3,332,369.04 | 2,620,592.28 |
| 管理费用(元) | 8,001,700.72 | 10,774,601.71 | 8,038,218.66 | 8,164,217.27 | 9,089,643.25 | 5,680,682.13 | 6,270,306.66 | 7,214,728.76 | 6,023,614.30 | 5,377,496.81 | 4,066,590.30 |
| 财务费用(元) | 16,846,031.85 | -4,443,330.77 | 5,942,382.64 | -6,688,519.10 | 9,281,404.28 | -7,778,592.29 | 3,959,613.70 | 12,827,868.44 | -5,668,508.77 | -23,663,505.47 | 4,687,747.79 |
| 其中：利息费用(元) | 6,558,239.73 | - | - | 1,848,741.64 | 2,214,648.43 | 4,170,716.06 | 1,767,609.04 | 5,418,331.99 | 381,068.74 | -479,693.67 | 730,415.89 |
| 其中：利息收入(元) | 1,455,810.27 | - | - | 3,241,249.37 | 3,636,935.78 | 4,430,020.91 | 1,293,984.45 | 2,374,775.62 | 486,143.56 | 1,205,420.07 | 307,804.55 |
| 资产减值损失(元) | -2,709,131.24 | -1,645,685.69 | -795,582.74 | -2,397,609.37 | -9,601.80 | -185,220.09 | -2,602,374.55 | 756,805.77 | -843,239.20 | -1,205,131.20 | -492,878.97 |
| 信用减值损失(元) | 1,118,824.26 | -1,824,272.17 | -2,654,968.14 | -1,380,799.01 | -7,599.09 | -775,366.90 | -279,165.81 | -826,455.45 | 106,100.70 | 44,265.22 | 487,788.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,143,765.56 | -687,793.26 | 929,037.65 | 1,113,131.72 | 4,554,256.22 | -5,686,007.55 | 3,438,766.41 | -2,066,559.89 | -6,828,230.00 | 5,816,097.60 | 575,101.60 |
| 加：投资收益(元) | -911.71 | 1,937,980.22 | 51,473.16 | 266,311.74 | -4,623,190.31 | 1,525,422.72 | -17,302.07 | 4,967,239.47 | 2,172,366.47 | 3,884,766.95 | 18,355.43 |
| 资产处置收益(元) | -114,781.46 | - | -22,870.48 | 142,740.69 | - | - | -113,771.96 | 13,195.70 | - | - | - |
| 其他收益(元) | 521,518.85 | 496,185.52 | 749,004.35 | 1,506,260.29 | 419,380.52 | 351,380.52 | 380,530.46 | 1,678,412.87 | 741,037.96 | 2,605,476.02 | 965,852.98 |
| 四、营业利润(元) | -10,783,188.69 | 16,731,816.78 | 11,577,576.21 | 17,440,027.25 | 13,157,117.57 | 16,274,928.15 | 11,257,538.59 | 4,981,196.60 | 9,071,237.48 | 45,305,388.95 | 10,639,008.87 |
| 加：营业外收入(元) | 126,546.53 | 1,301,071.69 | 626,953.74 | 171,682.39 | 340,197.73 | 396,424.44 | 73,940.57 | 55,464.68 | 51,049.37 | 94,574.08 | 54,285.57 |
| 减：营业外支出(元) | -13,230.56 | 8,568.37 | 57,969.16 | -109,612.70 | -40,326.73 | 312,901.20 | 27,280.84 | 1,428,437.30 | 96,705.08 | 93,117.26 | 13,859.82 |
| 五、利润总额(元) | -10,643,411.60 | 18,024,320.10 | 12,146,560.79 | 17,721,322.34 | 13,537,642.03 | 16,358,451.39 | 11,304,198.32 | 3,608,223.98 | 9,025,581.77 | 45,306,845.77 | 10,679,434.62 |
| 减：所得税费用(元) | -1,138,736.84 | -805,089.11 | 2,010,209.04 | 2,614,352.24 | 912,407.43 | 916,609.23 | 1,031,353.46 | 657,688.62 | 1,831,554.82 | 4,672,343.55 | 295,799.20 |
| 六、净利润(元) | -9,504,674.76 | 18,829,409.21 | 10,136,351.75 | 15,106,970.10 | 12,625,234.60 | 15,441,842.16 | 10,272,844.86 | 2,950,535.36 | 7,194,026.95 | 40,634,502.22 | 10,383,635.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,504,674.76 | 18,829,409.21 | 10,136,351.75 | 15,106,970.10 | 12,625,234.60 | 15,441,842.16 | 10,272,844.86 | 2,950,535.36 | 7,194,026.95 | 40,634,502.22 | 10,383,635.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,330,551.16 | 18,760,000.20 | 10,141,633.98 | 15,241,785.82 | 12,657,817.29 | 15,377,563.47 | 10,226,478.49 | 2,972,751.81 | 7,204,144.10 | 40,634,502.22 | 10,383,635.42 |
| 少数股东损益(元) | -174,123.60 | 69,409.01 | -5,282.23 | -134,815.72 | -32,582.69 | 64,278.69 | 46,366.37 | -22,216.45 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -10,259,978.56 | 17,185,143.95 | 8,191,272.88 | 13,890,936.67 | 11,955,797.72 | 19,045,534.57 | 6,484,101.57 | 650,638.12 | 10,554,684.19 | 30,296,907.19 | 9,023,768.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.21 | 0.11 | 0.17 | 0.14 | 0.17 | 0.11 | 0.03 | 0.08 | 0.45 | 0.11 |
| 二、稀释每股收益(元) | -0.06 | 0.23 | 0.15 | 0.14 | 0.12 | 0.16 | 0.12 | 0.03 | 0.08 | 0.45 | 0.11 |
| 八、其他综合收益(元) | -1,004,393.03 | 183,843.15 | 131,915.96 | 1,606,323.59 | -1,194,217.17 | -15,673.08 | -1,929,011.66 | -1,943,126.54 | 199,409.23 | 3,341,988.76 | 36,065.31 |
| 归属于母公司股东的其他综合收益(元) | -1,004,393.03 | 183,843.15 | 131,915.96 | 1,606,323.59 | -1,194,217.17 | -15,673.08 | -1,929,011.66 | -1,943,126.54 | 199,409.23 | 3,341,988.76 | 36,065.31 |
| 九、综合收益总额(元) | -10,509,067.79 | 19,013,252.36 | 10,268,267.71 | 16,713,293.69 | 11,431,017.43 | 15,426,169.08 | 8,343,833.20 | 1,007,408.82 | 7,393,436.18 | 43,976,490.98 | 10,419,700.73 |
| 归属于母公司所有者的综合收益总额(元) | -10,334,944.19 | 18,943,843.35 | 10,273,549.94 | 16,848,109.41 | 11,463,600.12 | 15,361,890.39 | 8,297,466.83 | 1,029,625.27 | 7,403,553.33 | 43,976,490.98 | 10,419,700.73 |
| 归属于少数股东的综合收益总额(元) | -174,123.60 | 69,409.01 | -5,282.23 | -134,815.72 | -32,582.69 | 64,278.69 | 46,366.37 | -22,216.45 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |