| 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) | 218,431,457.96 | 250,586,182.07 | 182,808,157.16 | 203,803,700.28 | 196,482,608.32 | 195,891,730.05 | 166,921,937.29 |
| 营业收入(元) | 218,431,457.96 | 250,586,182.07 | 182,808,157.16 | 203,803,700.28 | 196,482,608.32 | 195,891,730.05 | 166,921,937.29 |
| 二、营业总成本(元) | 228,137,076.71 | 246,482,753.63 | 183,774,924.68 | 205,739,929.41 | 193,968,963.32 | 189,166,525.90 | 164,838,288.60 |
| 营业成本(元) | 159,219,377.64 | 179,947,338.37 | 132,159,876.66 | 140,858,401.86 | 140,343,330.69 | 141,356,966.07 | 121,309,454.77 |
| 研发费用(元) | 25,329,993.89 | 26,957,420.21 | 24,069,574.43 | 28,119,159.74 | 24,803,889.11 | 18,506,884.11 | 20,654,940.82 |
| 营业税金及附加(元) | 2,255,484.14 | 2,246,116.86 | 1,829,758.33 | 4,849,149.28 | 658,352.78 | 723,622.86 | 795,789.16 |
| 销售费用(元) | 19,090,589.25 | 19,090,874.45 | 11,437,287.02 | 16,193,707.31 | 12,938,918.94 | 14,637,886.71 | 8,593,714.05 |
| 管理费用(元) | 15,614,426.34 | 15,447,737.84 | 13,179,029.54 | 14,071,772.45 | 11,071,686.39 | 13,380,159.17 | 13,161,662.11 |
| 财务费用(元) | 6,627,205.45 | 2,793,265.90 | 1,099,398.70 | 1,647,738.77 | 4,152,785.41 | 561,006.98 | 322,727.69 |
| 其中：利息费用(元) | 4,964,198.90 | 4,968,456.14 | 1,750,925.73 | 1,002,664.60 | 1,600,422.18 | 2,024,218.79 | 2,149,867.37 |
| 其中：利息收入(元) | 95,773.26 | 102,353.35 | 128,698.18 | 47,506.90 | 555,982.17 | 558,300.91 | 535,161.15 |
| 资产减值损失(元) | -63,576.19 | -123,483.13 | -70,982.32 | -4,163,674.25 | -356,872.44 | 39,171.32 | -59,735.37 |
| 信用减值损失(元) | 4,098,535.71 | -2,609,399.93 | -609,383.72 | -2,882,290.80 | -415,329.63 | 1,033,241.73 | 2,296,626.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,329,626.38 | 2,149,495.82 | 2,285,277.70 | 3,150,080.97 | 2,156,949.10 | 2,063,592.90 | 511,624.44 |
| 资产处置收益(元) | -317,740.87 | -134,901.17 | -886.42 | - | - | 272,037.44 | -387,621.04 |
| 其他收益(元) | 1,171,254.72 | 3,463,888.13 | 1,671,131.48 | 8,823,963.35 | 2,298,083.58 | 341,370.80 | 491,603.03 |
| 四、营业利润(元) | -392,735.67 | 6,849,028.16 | 2,308,389.20 | 2,991,850.14 | 6,196,475.61 | 10,476,879.45 | 4,936,145.83 |
| 加：营业外收入(元) | 246,918.23 | 297,208.31 | 159,956.81 | 248,139.40 | 199,504.43 | 183,041.31 | 182,938.20 |
| 减：营业外支出(元) | 679,158.11 | 48,858.05 | 116,383.51 | 531,079.08 | 4,550.49 | 316,494.07 | 100,035.50 |
| 五、利润总额(元) | -824,975.55 | 7,097,378.42 | 2,351,962.50 | 2,708,910.46 | 6,391,429.55 | 10,343,426.69 | 5,019,048.53 |
| 减：所得税费用(元) | 3,384,118.87 | 98,023.97 | 119,938.11 | -2,515,491.83 | 611,935.68 | 1,490,285.78 | 646,204.88 |
| 六、净利润(元) | -4,209,094.42 | 6,999,354.45 | 2,232,024.39 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,209,094.42 | 6,999,354.45 | 2,232,024.39 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,029,627.08 | 11,611,807.77 | 5,970,009.74 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 |
| 少数股东损益(元) | -5,238,721.50 | -4,612,453.32 | -3,737,985.35 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,009,105.33 | 5,501,980.64 | 2,567,631.28 | -6,378,582.02 | 1,827,004.55 | 7,020,490.84 | 3,449,897.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.12 | 0.02 | 0.05 | 0.04 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.12 | 0.02 | 0.04 | 0.05 | 0.07 | 0.04 |
| 九、综合收益总额(元) | -4,209,094.42 | 6,999,354.45 | 2,232,024.39 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 |
| 归属于母公司所有者的综合收益总额(元) | 1,029,627.08 | 11,611,807.77 | 5,970,009.74 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 |
| 归属于少数股东的综合收益总额(元) | -5,238,721.50 | -4,612,453.32 | -3,737,985.35 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |