| 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) | 105,634,413.09 | 118,434,999.75 | 103,620,644.88 | 290,276,762.51 | 131,561,900.56 | 158,712,650.11 | 105,661,605.02 |
| 营业收入(元) | 105,634,413.09 | 118,434,999.75 | 103,620,644.88 | 290,276,762.51 | 131,561,900.56 | 158,712,650.11 | 105,661,605.02 |
| 二、营业总成本(元) | 93,888,366.93 | 112,312,914.11 | 101,821,255.44 | 241,460,301.02 | 120,444,896.22 | 137,969,991.22 | 97,852,126.89 |
| 营业成本(元) | 57,998,014.23 | 76,405,275.64 | 62,917,452.38 | 173,831,881.94 | 82,121,245.85 | 95,896,054.10 | 63,037,097.84 |
| 研发费用(元) | 8,218,912.13 | 7,381,230.01 | 9,122,050.32 | 19,126,469.64 | 8,424,499.29 | 6,104,859.87 | 7,458,314.63 |
| 营业税金及附加(元) | 869,091.91 | 769,069.78 | 716,181.70 | 2,116,519.70 | 935,980.55 | 889,949.95 | 665,668.52 |
| 销售费用(元) | 2,926,475.94 | 2,511,002.81 | 2,505,670.27 | 8,647,604.73 | 2,641,089.91 | 2,773,326.63 | 1,818,435.74 |
| 管理费用(元) | 25,098,982.88 | 26,660,881.60 | 28,158,940.43 | 38,343,313.48 | 28,102,240.12 | 34,714,887.12 | 26,577,029.90 |
| 财务费用(元) | -1,223,110.16 | -1,414,545.73 | -1,599,039.66 | -605,488.47 | -1,780,159.50 | -2,409,086.45 | -1,704,419.74 |
| 其中：利息费用(元) | 1,165,400.28 | 1,169,116.64 | 1,095,162.76 | 1,306,813.13 | 1,258,037.63 | 896,365.12 | 791,451.37 |
| 其中：利息收入(元) | 2,554,503.05 | 2,695,636.03 | 2,784,829.48 | 2,721,039.63 | 3,180,911.64 | 3,267,946.31 | 2,581,492.68 |
| 资产减值损失(元) | -18,332,031.30 | -15,620,187.39 | 6,790,679.38 | -9,462,987.13 | -2,931,687.32 | -12,055,424.68 | -4,094,451.30 |
| 信用减值损失(元) | -1,794,368.77 | 2,673,422.36 | -1,383,616.69 | -32,378,650.44 | -4,386,700.48 | -4,807,157.11 | 12,174,720.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -530,305.12 | 336,558.27 | 1,161,787.59 | 1,459,018.82 | -385,945.48 | -4,292,508.59 | 2,380,480.49 |
| 加：投资收益(元) | 2,243,811.84 | 1,678,988.42 | 1,267,901.74 | 897,432.29 | 2,855,278.39 | 6,154,709.10 | 631,144.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -14,401.82 | 37,823.79 | -130,488.51 | 92,732.75 | 67,800.39 | -14,277.96 |
| 资产处置收益(元) | 8,051.45 | - | - | 117,449.37 | 495.05 | 32,652.11 | -5,548.13 |
| 其他收益(元) | 228,079.21 | 175,921.32 | 256,592.67 | 802,311.66 | 141,574.95 | 3,005,799.07 | 464,541.96 |
| 四、营业利润(元) | -6,430,716.53 | -4,535,094.99 | 9,892,734.13 | 10,251,036.06 | 6,410,019.45 | 8,780,728.79 | 19,360,366.11 |
| 加：营业外收入(元) | 24,272.40 | 8,964.35 | 44,337.84 | 394,402.61 | 208,091.35 | 6,450.47 | 48,555.82 |
| 减：营业外支出(元) | 51,107.48 | 436,855.52 | 49,738.87 | 1,175,468.79 | 147,315.02 | 11,361.79 | 81,508.49 |
| 五、利润总额(元) | -6,457,551.61 | -4,962,986.16 | 9,887,333.10 | 9,469,969.88 | 6,470,795.78 | 8,775,817.47 | 19,327,413.44 |
| 减：所得税费用(元) | 459,780.62 | -299,448.94 | 2,742,959.48 | 7,891,373.59 | 2,019,921.51 | 2,717,642.44 | 3,865,624.05 |
| 六、净利润(元) | -6,917,332.23 | -4,663,537.22 | 7,144,373.62 | 1,578,596.29 | 4,450,874.27 | 6,058,175.03 | 15,461,789.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,917,332.23 | -4,663,537.22 | 7,144,373.62 | 1,578,596.29 | 4,450,874.27 | 6,058,175.03 | 15,461,789.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,758,183.20 | -3,128,461.16 | 6,976,426.59 | -116,710.79 | 4,284,791.53 | 4,950,311.13 | 13,823,341.93 |
| 少数股东损益(元) | -1,159,149.03 | -1,535,076.06 | 167,947.03 | 1,695,307.08 | 166,082.74 | 1,107,863.90 | 1,638,447.46 |
| 扣除非经常性损益后的净利润(元) | -7,194,647.56 | -4,504,518.15 | 4,891,273.88 | -3,068,366.28 | 3,010,776.86 | 2,494,261.53 | 10,994,089.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.03 | - | 0.02 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.03 | - | 0.02 | 0.02 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -816,264.21 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -816,264.21 | - | - | - |
| 九、综合收益总额(元) | -6,917,332.23 | -4,663,537.22 | 7,144,373.62 | 762,332.08 | 4,450,874.27 | 6,046,764.74 | 15,461,789.39 |
| 归属于母公司所有者的综合收益总额(元) | -5,758,183.20 | -3,128,461.16 | 6,976,426.59 | -932,975.00 | 4,284,791.53 | 4,938,900.84 | 13,823,341.93 |
| 归属于少数股东的综合收益总额(元) | -1,159,149.03 | -1,535,076.06 | 167,947.03 | 1,695,307.08 | 166,082.74 | 1,107,863.90 | 1,638,447.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |