| 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) | 235,574,475.54 | 238,601,806.70 | 242,934,160.05 | 221,775,324.15 | 179,603,212.05 | 174,440,462.47 | 176,966,179.37 | 217,557,416.22 | 213,385,116.33 | 219,447,060.02 | 184,282,641.33 |
| 营业收入(元) | 235,574,475.54 | 238,601,806.70 | 242,934,160.05 | 221,775,324.15 | 179,603,212.05 | 174,440,462.47 | 176,966,179.37 | 217,557,416.22 | 213,385,116.33 | 219,447,060.02 | 184,282,641.33 |
| 二、营业总成本(元) | 260,213,666.53 | 251,771,853.22 | 250,873,865.48 | 244,740,294.50 | 179,022,001.91 | 151,218,616.60 | 159,202,719.35 | 197,961,225.30 | 192,061,797.89 | 189,716,297.12 | 164,101,587.41 |
| 营业成本(元) | 232,745,141.21 | 219,998,159.65 | 222,103,427.37 | 197,824,969.02 | 153,142,155.09 | 130,036,880.44 | 132,974,755.99 | 160,379,422.20 | 163,846,960.92 | 171,247,017.88 | 145,719,348.72 |
| 研发费用(元) | 5,102,386.93 | 11,016,881.43 | 5,977,933.88 | 12,640,708.57 | 5,699,328.05 | 6,169,495.21 | 6,508,926.91 | 10,162,131.55 | 8,928,994.43 | 5,598,674.02 | 6,024,571.42 |
| 营业税金及附加(元) | 1,460,186.52 | 1,468,460.78 | 3,176,990.23 | 986,338.57 | 1,508,911.33 | 1,542,721.38 | 1,158,204.55 | 1,121,522.28 | 989,119.25 | 1,099,476.39 | 913,671.96 |
| 销售费用(元) | 7,994,444.55 | 6,542,775.45 | 7,883,564.60 | 6,513,788.75 | 8,188,692.74 | 7,272,683.97 | 5,274,778.46 | 9,520,520.20 | 7,302,016.32 | 5,544,240.94 | 5,203,520.27 |
| 管理费用(元) | 15,223,462.98 | 15,837,362.16 | 14,836,328.52 | 20,486,376.80 | 16,667,011.77 | 16,503,579.24 | 14,102,879.24 | 10,553,815.77 | 19,364,740.11 | 15,691,309.78 | 12,887,756.26 |
| 财务费用(元) | -2,311,955.66 | -3,091,786.25 | -3,104,379.12 | 6,288,112.79 | -6,184,097.07 | -10,306,743.64 | -816,825.80 | 6,223,813.30 | -8,370,033.14 | -9,464,421.89 | -6,647,281.22 |
| 其中：利息费用(元) | 364,135.02 | 476,153.53 | 64,376.02 | 945,171.34 | 1,179,608.85 | -270,040.89 | 1,110,751.84 | 221,859.69 | 709,399.17 | -411,159.50 | 1,444,618.64 |
| 其中：利息收入(元) | 3,649,909.23 | 2,541,720.85 | 2,993,984.49 | -4,696,479.90 | 7,760,430.53 | 7,073,481.58 | 2,746,331.17 | -10,311,939.79 | 8,119,163.35 | 7,928,562.50 | 7,712,407.74 |
| 信用减值损失(元) | 1,036,882.46 | -1,995,179.73 | -5,456,637.18 | -6,055,643.95 | 845,246.44 | 1,313,672.58 | 1,012,665.68 | -6,300,626.71 | 2,238,642.36 | -1,568,524.76 | -857,030.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 451,795.16 | 2,114,191.78 | 1,016,734.71 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -3.02 | - | - | 78,427.80 | - | - | - | 14,034.58 | - | - | - |
| 其他收益(元) | 2,608,633.13 | 1,589,248.75 | 2,677,081.83 | 2,739,312.71 | 1,791,313.48 | 528,920.99 | 409,201.43 | 1,241,827.38 | 549,143.05 | 1,970,753.76 | 554,587.22 |
| 四、营业利润(元) | -20,541,883.26 | -9,502,136.27 | -9,702,526.07 | -16,449,781.10 | 3,251,839.92 | 25,064,439.44 | 19,185,327.13 | 32,139,553.12 | 24,105,357.61 | 30,116,066.74 | 19,878,610.66 |
| 加：营业外收入(元) | 12,199.08 | - | - | 2,000.02 | 2.15 | - | - | 2,127,384.39 | 967.01 | 1.42 | 436.04 |
| 减：营业外支出(元) | 281,457.61 | 5,373.49 | 161,011.75 | 271,468.82 | 101,122.29 | 5,393.85 | 9,769.56 | 1,409,995.51 | - | 8,030.41 | 78,017.93 |
| 五、利润总额(元) | -20,811,141.79 | -9,407,541.70 | -9,863,537.82 | -16,719,249.90 | 3,150,719.78 | 25,134,488.62 | 19,175,557.57 | 32,856,942.00 | 24,106,324.62 | 30,108,037.75 | 19,801,028.77 |
| 减：所得税费用(元) | -90,410.53 | -1,381,691.21 | 2,883,327.01 | 9,774,663.44 | 1,909,085.18 | 1,725,342.73 | 2,301,115.94 | 4,861,984.50 | 2,890,621.87 | 707,974.46 | 3,815,547.13 |
| 六、净利润(元) | -20,720,731.26 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 | 27,994,957.50 | 21,215,702.75 | 29,400,063.29 | 15,985,481.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,720,731.26 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 | 27,994,957.50 | 21,215,702.75 | 29,400,063.29 | 15,985,481.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,699,050.14 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 | 28,558,044.02 | 21,215,702.75 | 28,148,312.16 | 17,237,232.77 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | - | -1,251,751.13 |
| 扣除非经常性损益后的净利润(元) | -21,772,871.79 | -11,364,360.15 | -14,048,979.37 | -35,430,733.00 | -152,415.43 | 23,064,210.61 | 16,535,138.47 | 27,222,922.84 | 20,737,299.00 | 26,550,852.62 | 16,811,750.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.04 | -0.06 | -0.12 | - | 0.12 | 0.08 | 0.15 | 0.10 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | -0.11 | -0.04 | -0.06 | -0.12 | - | 0.12 | 0.08 | 0.15 | 0.10 | 0.14 | 0.09 |
| 九、综合收益总额(元) | -20,720,731.26 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 | 27,994,957.50 | 21,215,702.75 | 29,400,063.29 | 15,985,481.64 |
| 归属于母公司所有者的综合收益总额(元) | -20,699,050.14 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 | 28,558,044.02 | 21,215,702.75 | 28,148,312.16 | 17,237,232.77 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | -1,251,751.13 |
| 公告日期 | 2024-10-23 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-07-28 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |