| 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) | 89,556,142.79 | 114,204,138.51 | 155,514,530.62 | 178,089,898.71 | 123,178,408.34 | 85,395,028.62 | 83,170,644.04 | 99,733,864.42 | 90,788,360.75 | 71,998,128.24 | 44,017,247.69 |
| 营业收入(元) | 89,556,142.79 | 114,204,138.51 | 155,514,530.62 | 178,089,898.71 | 123,178,408.34 | 85,395,028.62 | 83,170,644.04 | 99,733,864.42 | 90,788,360.75 | 71,998,128.24 | 44,017,247.69 |
| 二、营业总成本(元) | 92,923,824.40 | 120,421,753.04 | 155,791,864.13 | 202,560,056.16 | 116,251,808.32 | 110,575,332.77 | 89,066,339.65 | 108,698,126.71 | 92,917,588.63 | 92,341,961.37 | 60,660,709.36 |
| 营业成本(元) | 65,712,101.37 | 92,498,918.73 | 128,099,803.19 | 161,459,179.23 | 92,991,563.37 | 80,940,061.40 | 68,155,951.01 | 74,198,168.88 | 67,458,487.78 | 61,807,868.33 | 37,710,921.23 |
| 研发费用(元) | 8,457,629.06 | 8,338,626.39 | 10,533,059.53 | 15,852,586.42 | 8,549,482.79 | 13,010,861.20 | 8,726,428.88 | 16,897,006.93 | 8,954,537.53 | 11,323,344.78 | 9,161,675.27 |
| 营业税金及附加(元) | 570,563.58 | 216,040.56 | 90,931.86 | 2,615,427.00 | 801,387.35 | 440,123.89 | -109,930.98 | 2,544,588.76 | 104,454.99 | 140,905.88 | -198,695.19 |
| 销售费用(元) | 6,481,118.52 | 7,558,437.16 | 6,711,402.32 | 4,560,161.37 | 4,532,247.76 | 4,554,788.27 | 3,978,612.44 | 3,429,401.27 | 7,580,542.39 | 5,405,332.26 | 5,705,214.39 |
| 管理费用(元) | 9,476,700.91 | 9,654,682.91 | 8,373,941.38 | 11,173,032.37 | 8,111,475.08 | 9,759,163.37 | 7,296,949.31 | 10,214,507.12 | 8,752,936.02 | 10,774,051.74 | 8,234,616.76 |
| 财务费用(元) | 2,225,710.96 | 2,155,047.29 | 1,982,725.85 | 6,899,669.77 | 1,265,651.97 | 1,870,334.64 | 1,018,328.99 | 1,414,453.75 | 66,629.92 | 2,890,458.38 | 46,976.90 |
| 其中：利息费用(元) | 2,196,115.01 | 2,045,924.77 | 2,102,139.86 | 6,357,229.49 | 1,698,018.59 | 2,134,674.43 | 1,631,612.18 | 3,763,318.89 | 1,107,579.86 | 3,065,825.28 | 367,582.87 |
| 其中：利息收入(元) | 145,743.48 | 109,824.15 | 242,744.89 | 259,568.27 | 463,136.20 | 554,414.81 | 760,237.00 | 2,038,075.32 | 662,570.52 | 858,947.42 | 692,652.20 |
| 资产减值损失(元) | 94,711.05 | -223,488.54 | -18,536.00 | -15,931,375.29 | 100,444.84 | -18,425.00 | 3,337.99 | -8,114,082.57 | -211,803.00 | 39,143.73 | 62,044.13 |
| 信用减值损失(元) | -1,976,606.70 | 10,938,034.66 | 2,388,136.48 | -19,563,192.97 | -1,562,348.72 | -294,161.20 | 4,758,900.26 | -15,154,715.69 | -1,736,739.53 | 992,326.82 | 2,373,454.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 104,301.37 | 260,523.63 | - | 331,770.03 | 517,510.60 | 416,711.38 | 340,105.83 | 229,235.62 | 530,178.08 | 707,838.13 |
| 资产处置收益(元) | - | - | - | 18,518.65 | -9,290.34 | - | -69,242.59 | 707,597.53 | - | - | - |
| 其他收益(元) | 3,390,628.26 | 2,067,501.52 | 3,781,298.51 | 4,169,492.23 | 5,567,049.57 | 3,950,240.25 | 2,909,488.43 | 3,222,676.54 | 590,359.82 | 6,040,601.62 | 1,478,527.39 |
| 四、营业利润(元) | -1,858,949.00 | 6,725,885.32 | 6,134,089.11 | -55,776,714.83 | 11,354,225.40 | -21,025,139.50 | 2,123,499.86 | -27,962,680.65 | -3,091,025.27 | -12,741,582.88 | -12,021,597.21 |
| 加：营业外收入(元) | 12,687.41 | - | - | -468,113.12 | 307,395.51 | 2,186,488.28 | 215.59 | 9,338.64 | 14,403.96 | -3,662.81 | 8,163.09 |
| 减：营业外支出(元) | 30,646.76 | 368,162.57 | 20,718.08 | 105,385.05 | 126,956.71 | 10,966.89 | 7,954.66 | 3,320,653.87 | 2,998.14 | 142,921.26 | 252,724.62 |
| 五、利润总额(元) | -1,876,908.35 | 6,362,288.21 | 6,113,371.03 | -56,350,213.00 | 11,534,664.20 | -18,849,618.11 | 2,115,760.79 | -31,273,995.88 | -3,079,619.45 | -12,888,166.95 | -12,266,158.74 |
| 减：所得税费用(元) | -2,771,085.15 | 2,085,259.90 | -1,093,095.99 | -15,291,728.78 | 74,934.14 | -5,555,009.96 | -1,651,866.49 | -8,708,121.76 | -1,618,286.64 | -4,455,450.47 | -2,005,304.93 |
| 六、净利润(元) | 894,176.80 | 4,277,028.31 | 7,206,467.02 | -41,058,484.22 | 11,459,730.06 | -13,294,608.15 | 3,767,627.28 | -22,565,874.12 | -1,461,332.81 | -8,432,716.48 | -10,260,853.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 894,176.80 | 4,277,028.31 | 7,206,467.02 | -41,058,484.22 | 11,459,730.06 | -13,294,608.15 | 3,767,627.28 | -22,565,874.12 | -1,461,332.81 | -8,432,716.48 | -10,260,853.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,877,682.26 | 5,858,012.70 | 7,587,977.82 | -40,616,565.42 | 11,467,324.72 | -12,557,380.09 | 3,972,647.08 | -22,434,673.48 | -629,350.70 | -8,431,391.43 | -9,895,577.53 |
| 少数股东损益(元) | -983,505.46 | -1,580,984.39 | -381,510.80 | -441,918.80 | -7,594.66 | -737,228.06 | -205,019.80 | -131,200.64 | -831,982.11 | -1,325.05 | -365,276.28 |
| 扣除非经常性损益后的净利润(元) | 846,574.19 | 5,904,061.88 | 5,527,922.08 | -41,000,185.26 | 7,331,007.83 | -17,328,760.35 | 2,763,666.41 | -19,576,267.95 | -1,187,058.73 | -11,731,287.45 | -11,420,086.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | -0.17 | 0.05 | -0.06 | 0.02 | -0.10 | - | -0.02 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | -0.17 | 0.05 | -0.06 | 0.02 | -0.10 | - | -0.02 | -0.06 |
| 九、综合收益总额(元) | 894,176.80 | 4,277,028.31 | 7,206,467.02 | -41,058,484.22 | 11,459,730.06 | -13,294,608.15 | 3,767,627.28 | -22,565,874.12 | -1,461,332.81 | -8,432,716.48 | -10,260,853.81 |
| 归属于母公司所有者的综合收益总额(元) | 1,877,682.26 | 5,858,012.70 | 7,587,977.82 | -40,616,565.42 | 11,467,324.72 | -12,557,380.09 | 3,972,647.08 | -22,434,673.48 | -629,350.70 | -8,431,391.43 | -9,895,577.53 |
| 归属于少数股东的综合收益总额(元) | -983,505.46 | -1,580,984.39 | -381,510.80 | -441,918.80 | -7,594.66 | -737,228.06 | -205,019.80 | -131,200.64 | -831,982.11 | -1,325.05 | -365,276.28 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |