| 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) | 135,906,635.54 | 123,753,546.53 | 113,858,637.60 | 123,229,248.79 | 152,241,143.85 | 127,483,952.36 | 121,409,531.07 | 155,136,487.28 | 164,831,281.72 | 213,244,270.51 | 134,848,742.69 |
| 营业收入(元) | 135,906,635.54 | 123,753,546.53 | 113,858,637.60 | 123,229,248.79 | 152,241,143.85 | 127,483,952.36 | 121,409,531.07 | 155,136,487.28 | 164,831,281.72 | 213,244,270.51 | 134,848,742.69 |
| 二、营业总成本(元) | 157,349,864.54 | 143,206,502.69 | 128,709,855.12 | 157,148,775.95 | 155,058,723.30 | 135,282,292.80 | 125,903,908.88 | 142,715,011.76 | 169,635,512.89 | 193,508,923.79 | 131,979,206.99 |
| 营业成本(元) | 106,197,762.97 | 97,142,302.32 | 87,959,723.43 | 96,099,875.92 | 111,192,982.33 | 95,925,434.92 | 94,845,176.72 | 113,510,148.17 | 126,476,363.97 | 152,516,741.96 | 102,483,674.78 |
| 研发费用(元) | 19,921,618.72 | 18,074,767.21 | 17,672,658.70 | 23,207,018.06 | 18,151,616.06 | 14,675,631.89 | 13,388,992.75 | 16,527,442.31 | 16,703,156.30 | 17,783,629.75 | 13,039,205.24 |
| 营业税金及附加(元) | 1,078,364.34 | 464,869.39 | 562,414.76 | 635,252.94 | 1,197,963.55 | 259,868.61 | 309,091.80 | 958,506.96 | 2,077,476.79 | 292,853.01 | 746,661.35 |
| 销售费用(元) | 11,614,602.26 | 13,395,062.61 | 13,348,452.55 | 16,393,989.84 | 14,887,970.19 | 14,905,294.66 | 9,719,589.20 | 10,418,579.20 | 9,717,205.09 | 7,962,540.10 | 7,404,924.15 |
| 管理费用(元) | 22,089,977.29 | 18,929,536.59 | 14,103,823.25 | 26,412,493.44 | 15,388,291.64 | 15,156,592.21 | 12,172,048.49 | 15,609,172.58 | 15,535,040.80 | 17,932,513.21 | 14,835,826.45 |
| 财务费用(元) | -3,552,461.04 | -4,800,035.43 | -4,937,217.57 | -5,599,854.25 | -5,760,100.47 | -5,640,529.49 | -4,530,990.08 | -14,308,837.46 | -873,730.06 | -2,979,354.24 | -6,531,084.98 |
| 其中：利息费用(元) | 575,613.14 | 590,671.52 | 626,322.89 | 767,290.91 | 805,612.24 | 892,039.24 | 951,695.72 | 958,415.76 | 1,066,332.98 | 997,639.68 | 1,178,704.21 |
| 其中：利息收入(元) | 4,173,931.57 | 4,593,589.21 | 5,220,610.97 | 6,186,813.83 | 6,095,280.32 | 6,215,949.66 | 6,510,604.59 | 15,654,715.52 | 1,396,166.79 | 3,140,530.15 | 8,286,419.51 |
| 资产减值损失(元) | -3,197,653.57 | -1,718,894.83 | 11,262.08 | 367,445.37 | -3,388,923.38 | -775,489.08 | -1,612,408.16 | -35,169.26 | 300,947.94 | -1,906,790.44 | -219,424.46 |
| 信用减值损失(元) | -893,351.00 | -1,831,134.84 | 10,340.46 | -754,722.58 | -1,545,720.37 | -21,356.47 | 145,053.65 | 953,709.59 | 859,864.81 | -1,512,820.38 | 3,516,603.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,726,481.97 | 1,973,941.66 | 2,092,924.89 | 1,887,914.38 | 1,691,647.49 | 1,414,021.46 | 1,375,471.15 | -5,849,022.44 | 10,596,441.89 | 5,841,150.21 | 101,068.75 |
| 加：投资收益(元) | -96,005.33 | -143,396.57 | 431,713.87 | 112,750.89 | 166,012.21 | 923,981.66 | 1,641,381.00 | 3,322,820.72 | 826,719.25 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -154,631.22 | -121,707.27 | -131,704.31 | -511,254.74 | 287,333.81 | -118,278.14 | -133,313.01 | - | - | - | - |
| 资产处置收益(元) | 2,514,867.07 | 140,128.36 | -0.01 | 711,021.31 | 412,579.93 | - | - | 158,829.17 | -536,660.13 | 1,303,039.87 | 1,466,018.70 |
| 其他收益(元) | 1,038,855.94 | 1,416,456.75 | 430,394.42 | 3,444,476.37 | 3,400,447.04 | 655,228.15 | 634,434.63 | 1,357,643.65 | 6,214,235.49 | 1,014,493.39 | 6,411,344.25 |
| 四、营业利润(元) | -23,802,997.86 | -19,615,855.63 | -11,874,581.81 | -28,150,641.42 | -2,081,536.53 | -5,311,125.51 | -2,310,445.54 | 12,330,286.95 | 13,457,318.08 | 27,639,047.86 | 14,145,146.06 |
| 加：营业外收入(元) | 62,593.96 | 175,625.35 | 522,414.24 | 38,711.42 | 203,486.50 | 175.81 | 6,871.92 | 7,595.46 | - | - | - |
| 减：营业外支出(元) | -46,673.05 | 641,232.15 | 161,828.89 | 1,442,801.87 | 199,967.32 | 128,345.66 | 13,418.59 | 1,940,476.95 | 977,667.45 | 1,088,141.92 | 72,299.97 |
| 五、利润总额(元) | -23,693,730.85 | -20,081,462.43 | -11,513,996.46 | -29,554,731.87 | -2,078,017.35 | -5,439,295.36 | -2,316,992.21 | 10,397,405.46 | 12,612,154.39 | 26,550,905.94 | 14,072,846.09 |
| 减：所得税费用(元) | -9,063,353.26 | -6,703,852.95 | -4,431,009.66 | -8,316,297.10 | -1,203,609.22 | -6,608,684.30 | -21,822.89 | -962,733.26 | -4,583,028.06 | 4,444,167.64 | 1,188,973.38 |
| 六、净利润(元) | -14,630,377.59 | -13,377,609.48 | -7,082,986.80 | -21,238,434.77 | -874,408.13 | 1,169,388.94 | -2,295,169.32 | 11,360,138.72 | 17,195,182.45 | 22,106,738.30 | 12,883,872.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,630,377.59 | -13,377,609.48 | -7,082,986.80 | -21,238,434.77 | -874,408.13 | 1,169,388.94 | -2,295,169.32 | 11,360,138.72 | 17,195,182.45 | 22,106,738.30 | 12,883,872.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,390,040.61 | -13,169,865.59 | -6,874,243.44 | -21,140,477.56 | -491,614.88 | 1,350,681.88 | -2,295,169.32 | 11,360,138.72 | 17,195,182.45 | 22,106,738.30 | 12,883,872.71 |
| 少数股东损益(元) | -240,336.98 | -207,743.89 | -208,743.36 | -97,957.21 | -382,793.25 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -15,128,484.17 | -15,697,268.75 | -9,721,351.92 | -24,055,529.94 | -5,062,527.95 | -1,402,509.77 | -5,492,593.24 | 13,928,687.17 | 3,420,649.24 | 13,583,017.78 | 6,304,772.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.11 | -0.06 | -0.19 | - | 0.01 | -0.02 | 0.10 | 0.15 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | -0.13 | -0.11 | -0.06 | -0.19 | - | 0.01 | -0.02 | 0.10 | 0.15 | 0.19 | 0.11 |
| 八、其他综合收益(元) | -378,246.98 | 92,041.43 | 37,556.99 | -367,582.87 | -190,985.03 | 1,328,581.63 | -354,262.81 | -545,796.67 | 1,491,044.44 | 1,415,649.17 | -104,723.24 |
| 归属于母公司股东的其他综合收益(元) | -378,246.98 | 92,041.43 | 37,556.99 | -367,582.87 | -190,985.03 | 1,328,581.63 | -354,262.81 | -545,796.67 | 1,491,044.44 | 1,415,649.17 | -104,723.24 |
| 九、综合收益总额(元) | -15,008,624.57 | -13,285,568.05 | -7,045,429.81 | -21,606,017.64 | -1,065,393.16 | 2,497,970.57 | -2,649,432.13 | 10,814,342.05 | 18,686,226.89 | 23,522,387.47 | 12,779,149.47 |
| 归属于母公司所有者的综合收益总额(元) | -14,768,287.59 | -13,077,824.16 | -6,836,686.45 | -21,508,060.43 | -682,599.91 | 2,679,263.51 | -2,649,432.13 | 10,814,342.05 | 18,686,226.89 | 23,522,387.47 | 12,779,149.47 |
| 归属于少数股东的综合收益总额(元) | -240,336.98 | -207,743.89 | -208,743.36 | -97,957.21 | -382,793.25 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |