| 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) | 199,663,905.72 | 182,497,620.64 | 169,847,601.62 | 183,505,263.25 | 201,434,576.87 | 175,711,431.91 | 163,237,757.17 | 187,919,043.45 | 205,521,698.47 | 138,479,982.48 | 160,680,453.44 |
| 营业收入(元) | 199,663,905.72 | 182,497,620.64 | 169,847,601.62 | 183,505,263.25 | 201,434,576.87 | 175,711,431.91 | 163,237,757.17 | 187,919,043.45 | 205,521,698.47 | 138,479,982.48 | 160,680,453.44 |
| 二、营业总成本(元) | 207,748,988.79 | 181,711,930.18 | 167,186,162.91 | 174,725,646.45 | 194,091,328.57 | 170,485,596.93 | 154,910,850.06 | 179,465,366.72 | 197,623,106.62 | 137,500,824.13 | 154,554,725.22 |
| 营业成本(元) | 180,053,214.24 | 158,530,555.00 | 143,732,802.43 | 150,441,048.17 | 169,772,253.24 | 152,592,761.56 | 138,974,372.75 | 159,085,045.61 | 178,912,340.59 | 122,462,000.25 | 137,226,884.05 |
| 研发费用(元) | 10,589,976.37 | 10,793,974.48 | 9,736,347.61 | 9,126,907.41 | 8,567,618.61 | 8,118,427.94 | 7,550,214.39 | 7,480,150.01 | 8,930,147.69 | 8,518,604.92 | 6,729,792.28 |
| 营业税金及附加(元) | 954,753.86 | 478,396.51 | 670,932.15 | 647,030.59 | 662,702.84 | 651,981.12 | 485,594.19 | 1,405,287.21 | 723,982.22 | 413,909.12 | 297,532.73 |
| 销售费用(元) | 3,976,257.29 | 3,000,843.63 | 4,315,241.25 | 5,220,098.37 | 5,893,415.52 | 2,394,688.50 | 2,910,505.00 | 4,169,455.00 | 4,207,520.98 | 1,697,699.08 | 2,280,579.54 |
| 管理费用(元) | 11,640,682.67 | 9,024,649.72 | 8,830,027.61 | 8,849,737.36 | 8,557,182.28 | 8,223,731.23 | 6,038,796.37 | 6,989,849.59 | 7,041,328.84 | 5,882,267.09 | 5,947,220.94 |
| 财务费用(元) | 534,104.36 | -116,489.16 | -99,188.14 | 440,824.55 | 638,156.08 | -1,495,993.42 | -1,048,632.64 | 335,579.30 | -2,192,213.70 | -1,473,656.33 | 2,072,715.68 |
| 其中：利息费用(元) | 661,891.46 | 432,908.78 | 101,443.91 | 45,709.44 | 75,291.72 | 16,888.96 | 133,659.50 | 160,450.82 | 102,254.03 | 82,417.87 | 90,244.94 |
| 其中：利息收入(元) | 219,016.57 | 153,301.65 | 182,124.16 | 243,718.36 | 219,483.45 | 248,794.47 | 257,765.83 | 481,903.82 | 417,681.79 | 340,238.33 | 558,911.89 |
| 资产减值损失(元) | -1,960,145.98 | -1,977,345.97 | -3,841,603.31 | -5,072,436.72 | -1,159,751.73 | 594,995.63 | -3,757,172.95 | -6,404,290.69 | -531,244.85 | -1,481,390.27 | -815,859.94 |
| 信用减值损失(元) | 239,923.17 | -1,070,774.29 | 1,808,991.89 | -356,325.00 | -893,601.44 | -420,072.63 | 1,780,302.70 | -9,125.43 | -3,629,470.66 | 1,439,062.38 | 171,744.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -148,016.57 | -168,589.01 | -85,961.99 | 178,192.97 | -1,414,461.77 | -468,984.00 | 439,722.69 | -1,644,050.00 | - | - |
| 加：投资收益(元) | 98,758.86 | -17,319.63 | 72,391.34 | 1,644,050.17 | 31,423.01 | 357,739.00 | -561,645.38 | -362,351.21 | 40,938.50 | -47,585.42 | 140,441.10 |
| 资产处置收益(元) | 1,681.16 | -373,817.15 | -176.58 | -502,227.97 | 52,255.85 | -778,597.06 | 2,951.27 | -628,882.89 | 44,232.48 | - | 113,271.10 |
| 其他收益(元) | 1,029,019.04 | 174,642.48 | 711,489.57 | 1,412,720.76 | 100,000.00 | 4,768.54 | 2,041,300.00 | 725,470.28 | 2,329,427.00 | 347,392.00 | 135,600.00 |
| 四、营业利润(元) | -8,675,846.82 | -2,626,940.67 | 1,243,942.61 | 5,819,436.05 | 5,651,766.96 | 3,570,206.69 | 7,363,658.75 | 2,214,219.48 | 4,508,424.32 | 2,592,072.51 | 5,870,924.65 |
| 加：营业外收入(元) | 15,578.23 | 6,291.15 | 7,992.82 | 298.32 | 0.97 | -4,203.19 | 4,503.19 | -30,118.62 | 5,507.48 | -69,632.75 | 4,104,609.97 |
| 减：营业外支出(元) | 287,329.85 | 69,418.39 | 128,017.52 | 445,121.48 | -5,926.75 | 116,702.19 | 71,112.80 | 352,544.47 | 333,057.97 | -50,000.00 | 463,407.63 |
| 五、利润总额(元) | -8,947,598.44 | -2,690,067.91 | 1,123,917.91 | 5,374,612.89 | 5,657,694.68 | 3,449,301.31 | 7,297,049.14 | 1,831,556.39 | 4,180,873.83 | 2,572,439.76 | 9,512,126.99 |
| 减：所得税费用(元) | -112,830.28 | 69,613.76 | 341,276.47 | 825,187.19 | 147,943.03 | 285,466.33 | 442,541.92 | -18,415,080.87 | -90,555.43 | -186,611.48 | 435,219.31 |
| 六、净利润(元) | -8,834,768.16 | -2,759,681.67 | 782,641.44 | 4,549,425.70 | 5,509,751.65 | 3,163,834.98 | 6,854,507.22 | 20,246,637.26 | 4,271,429.26 | 2,759,051.24 | 9,076,907.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,834,768.16 | -2,759,681.67 | 782,641.44 | 4,549,425.70 | 5,509,751.65 | 3,163,834.98 | 6,854,507.22 | 20,246,637.26 | 4,271,429.26 | 2,759,051.24 | 9,076,907.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,090,240.52 | -993,500.01 | 2,159,344.56 | 5,517,773.09 | 6,253,873.90 | 4,233,320.02 | 7,252,694.97 | 20,158,097.16 | 4,004,826.19 | 2,621,495.74 | 9,002,276.17 |
| 少数股东损益(元) | -2,744,527.64 | -1,766,181.66 | -1,376,703.12 | -968,347.39 | -744,122.25 | -1,069,485.04 | -398,187.75 | 88,540.10 | 266,603.07 | 137,555.50 | 74,631.51 |
| 扣除非经常性损益后的净利润(元) | -6,214,829.03 | -539,474.09 | 1,736,836.64 | 4,818,901.70 | 5,943,711.19 | 5,872,028.79 | 6,448,389.37 | 4,008,317.34 | 3,672,376.84 | 1,265,983.96 | 5,530,554.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | 0.02 | 0.05 | 0.06 | 0.04 | 0.07 | 0.19 | 0.04 | 0.02 | 0.09 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | 0.02 | 0.05 | 0.06 | 0.04 | 0.07 | 0.19 | 0.04 | 0.02 | 0.09 |
| 九、综合收益总额(元) | -8,834,768.16 | -2,759,681.67 | 782,641.44 | 4,549,425.70 | 5,509,751.65 | 3,163,834.98 | 6,854,507.22 | 20,246,637.26 | 4,271,429.26 | 2,759,051.24 | 9,076,907.68 |
| 归属于母公司所有者的综合收益总额(元) | -6,090,240.52 | -993,500.01 | 2,159,344.56 | 5,517,773.09 | 6,253,873.90 | 4,233,320.02 | 7,252,694.97 | 20,158,097.16 | 4,004,826.19 | 2,621,495.74 | 9,002,276.17 |
| 归属于少数股东的综合收益总额(元) | -2,744,527.64 | -1,766,181.66 | -1,376,703.12 | -968,347.39 | -744,122.25 | -1,069,485.04 | -398,187.75 | 88,540.10 | 266,603.07 | 137,555.50 | 74,631.51 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |