| 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 | 上市前 |
| 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) | 152,523,243.03 | 142,292,723.81 | 163,463,375.03 | 248,243,157.17 | 187,583,627.90 | 229,553,033.42 | 187,789,762.16 | 163,322,826.91 | 185,483,016.16 | 208,018,116.88 | 193,740,238.72 |
| 营业收入(元) | 152,523,243.03 | 142,292,723.81 | 163,463,375.03 | 248,243,157.17 | 187,583,627.90 | 229,553,033.42 | 187,789,762.16 | 163,322,826.91 | 185,483,016.16 | 208,018,116.88 | 193,740,238.72 |
| 二、营业总成本(元) | 179,289,138.60 | 177,597,634.94 | 159,647,529.57 | 248,937,157.38 | 205,548,908.37 | 225,294,168.28 | 180,789,222.06 | 166,181,639.91 | 169,076,524.06 | 186,902,343.62 | 181,474,038.16 |
| 营业成本(元) | 133,355,752.68 | 130,665,985.62 | 118,351,662.48 | 202,710,911.15 | 158,489,397.24 | 183,963,154.75 | 143,105,566.59 | 126,875,321.57 | 136,165,852.40 | 151,122,149.16 | 138,448,039.18 |
| 研发费用(元) | 15,922,698.84 | 17,902,584.13 | 14,707,964.53 | 17,509,048.49 | 19,600,637.87 | 14,898,649.78 | 14,300,318.06 | 12,289,534.85 | 16,122,990.78 | 15,787,748.01 | 19,522,964.54 |
| 营业税金及附加(元) | 1,520,937.94 | 256,458.24 | 249,362.87 | 439,476.99 | 1,963,514.28 | 407,486.25 | 306,426.73 | 1,220,737.50 | 654,198.13 | 264,811.99 | 265,861.96 |
| 销售费用(元) | 11,469,440.66 | 12,551,025.14 | 11,818,814.55 | 11,429,232.85 | 12,801,375.86 | 12,502,542.51 | 12,140,966.43 | 12,200,952.89 | 10,601,081.33 | 10,484,694.17 | 11,438,268.39 |
| 管理费用(元) | 17,505,162.28 | 18,017,376.39 | 17,408,038.10 | 19,292,076.29 | 14,667,161.12 | 16,616,623.42 | 13,885,919.87 | 16,581,235.67 | 8,915,546.43 | 11,127,492.68 | 11,404,894.54 |
| 财务费用(元) | -484,853.80 | -1,795,794.58 | -2,888,312.96 | -2,443,588.39 | -1,973,178.00 | -3,094,288.43 | -2,949,975.62 | -2,986,142.57 | -3,383,145.01 | -1,884,552.39 | 394,009.55 |
| 其中：利息费用(元) | 51,485.12 | 116,466.69 | 149,494.83 | 133,062.85 | 98,371.60 | 210,964.26 | 128,480.67 | 172,933.82 | 528,640.53 | 1,147,718.79 | 297,745.60 |
| 其中：利息收入(元) | 603,609.48 | 2,056,454.08 | 3,386,017.77 | 2,867,095.50 | 2,210,634.08 | 3,184,558.43 | 3,248,574.24 | 3,320,378.78 | 4,221,231.32 | 3,162,316.66 | 195,295.88 |
| 资产减值损失(元) | 110,884.94 | 187,303.34 | -27,857.30 | 333,598.03 | -122,760.73 | 197,206.08 | -105,061.04 | 5,649,234.65 | -2,752,901.95 | - | - |
| 信用减值损失(元) | -3,462,361.74 | -3,202,135.69 | -3,484,017.31 | -4,709,502.13 | -2,775,280.21 | -7,265,750.48 | 1,176,263.07 | -6,199,503.83 | -4,451,107.53 | -485,785.01 | -1,693,243.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -480,690.46 | - | 2,093,102.00 | 2,307,273.00 | - | - | - | - |
| 加：投资收益(元) | 1,413,606.22 | 919,621.45 | 1,135,200.28 | 1,361,856.92 | 1,849,261.88 | 1,371,128.61 | 2,214,404.74 | 1,770,614.35 | 2,685,362.47 | 1,593,288.01 | 422,044.51 |
| 资产处置收益(元) | 2,017.14 | 22,123.89 | 463.08 | 742,772.67 | 3,210.08 | - | 8,856.68 | 43,082.50 | - | - | -34,287.45 |
| 其他收益(元) | 886,296.01 | 104,138.12 | 676,053.01 | 3,543,717.97 | 488,359.05 | 5,801,903.02 | 204,027.33 | 4,058,467.83 | 337,892.00 | 472,194.94 | 1,269,984.21 |
| 四、营业利润(元) | -27,815,453.00 | -37,273,860.02 | 2,115,687.22 | 97,752.79 | -18,522,490.40 | 6,456,454.37 | 12,806,303.88 | 10,264,862.42 | 12,225,737.09 | 19,902,997.52 | 12,230,698.31 |
| 加：营业外收入(元) | 62,201.14 | 58,673.22 | 2,250.42 | 279,854.48 | 499,472.93 | 107,032.72 | 17,879.11 | -761,834.85 | 362,503.78 | 8,400,004.36 | 200.54 |
| 减：营业外支出(元) | 217,547.02 | 83,140.29 | 60.91 | 372,670.65 | 674,087.46 | 70,028.48 | 5,112.16 | 667,120.73 | 355,790.76 | 21,728.14 | 226,849.84 |
| 五、利润总额(元) | -27,970,798.88 | -37,298,327.09 | 2,117,876.73 | 4,936.62 | -18,697,104.93 | 6,493,458.61 | 12,819,070.83 | 8,835,906.84 | 12,232,450.11 | 28,281,273.74 | 12,004,049.01 |
| 减：所得税费用(元) | -2,060,977.86 | -2,638,529.14 | 1,207,223.74 | -4,710,013.29 | -1,054,056.82 | -973,728.54 | 797,641.34 | 1,158,102.58 | 1,897,865.14 | 1,480,209.64 | 584,582.55 |
| 六、净利润(元) | -25,909,821.02 | -34,659,797.95 | 910,652.99 | 4,714,949.91 | -17,643,048.11 | 7,467,187.15 | 12,021,429.49 | 7,677,804.26 | 10,334,584.97 | 26,801,064.10 | 11,419,466.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,909,821.02 | -34,659,797.95 | 910,652.99 | 4,714,949.91 | -17,643,048.11 | 7,467,187.15 | 12,021,429.49 | 7,677,804.26 | 10,334,584.97 | 26,801,064.10 | 11,419,466.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,359,922.85 | -34,435,548.60 | 1,347,458.53 | 4,758,444.47 | -17,642,722.01 | 7,483,044.79 | 12,021,542.29 | 7,698,557.66 | 10,334,910.15 | 26,784,787.82 | 11,419,597.06 |
| 少数股东损益(元) | -549,898.17 | -224,249.35 | -436,805.54 | -43,494.56 | -326.10 | -15,857.64 | -112.80 | -20,753.40 | -325.18 | 16,276.28 | -130.60 |
| 扣除非经常性损益后的净利润(元) | -27,184,510.32 | -35,303,752.53 | -194,361.47 | 498,179.48 | -19,484,006.02 | -424,622.40 | 7,986,312.90 | -2,840,838.16 | 7,759,437.78 | 17,907,592.52 | 10,203,168.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.23 | 0.01 | 0.03 | -0.12 | 0.01 | 0.12 | 0.07 | 0.16 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | -0.16 | -0.23 | 0.01 | 0.03 | -0.12 | 0.01 | 0.12 | 0.07 | 0.16 | 0.22 | 0.15 |
| 九、综合收益总额(元) | -25,909,821.02 | -34,659,797.95 | 910,652.99 | 4,714,949.91 | -17,643,048.11 | 7,467,187.15 | 12,021,429.49 | 7,677,804.26 | 10,334,584.97 | 26,801,064.10 | 11,419,466.46 |
| 归属于母公司所有者的综合收益总额(元) | -25,359,922.85 | -34,435,548.60 | 1,347,458.53 | 4,758,444.47 | -17,642,722.01 | 7,483,044.79 | 12,021,542.29 | 7,698,557.66 | 10,334,910.15 | 26,784,787.82 | 11,419,597.06 |
| 归属于少数股东的综合收益总额(元) | -549,898.17 | -224,249.35 | -436,805.54 | -43,494.56 | -326.10 | -15,857.64 | -112.80 | -20,753.40 | -325.18 | 16,276.28 | -130.60 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |