| 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 | 上市前 | 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) | 204,615,685.23 | 226,740,058.40 | 134,103,068.85 | 247,307,733.06 | 352,219,461.89 | 192,064,940.99 | 157,260,395.32 | 208,646,398.86 | 263,100,556.93 | 283,051,623.97 | 148,920,502.65 |
| 营业收入(元) | 204,615,685.23 | 226,740,058.40 | 134,103,068.85 | 247,307,733.06 | 352,219,461.89 | 192,064,940.99 | 157,260,395.32 | 208,646,398.86 | 263,100,556.93 | 283,051,623.97 | 148,920,502.65 |
| 二、营业总成本(元) | 213,698,258.53 | 241,896,848.61 | 152,420,836.27 | 260,424,804.51 | 321,487,882.42 | 191,921,347.25 | 136,127,429.45 | 188,665,933.28 | 214,242,473.55 | 227,724,847.27 | 115,651,788.47 |
| 营业成本(元) | 187,776,203.11 | 209,878,002.01 | 125,023,864.10 | 221,309,027.23 | 299,990,174.19 | 178,136,123.04 | 119,691,455.98 | 157,632,970.06 | 194,494,671.91 | 207,217,954.48 | 100,376,487.72 |
| 研发费用(元) | 5,935,389.49 | 5,456,315.67 | 4,843,247.54 | 15,125,737.01 | 4,524,966.50 | 4,599,669.31 | 7,234,206.08 | 14,182,102.14 | 11,996,530.12 | 10,150,064.19 | 6,526,162.98 |
| 营业税金及附加(元) | 995,292.37 | 1,354,024.33 | 909,264.84 | 1,238,589.26 | 1,422,756.15 | 682,121.00 | 727,694.73 | 1,361,784.93 | 1,030,985.11 | 1,155,883.07 | 1,121,830.14 |
| 销售费用(元) | 835,445.85 | 936,203.17 | 776,475.34 | 982,791.83 | 778,002.31 | 564,291.34 | 350,412.45 | 552,509.67 | 357,807.67 | 281,080.84 | 280,681.18 |
| 管理费用(元) | 17,291,616.02 | 22,576,904.42 | 21,402,678.22 | 22,942,190.71 | 16,436,392.74 | 7,389,782.00 | 7,791,600.40 | 16,213,033.09 | 5,290,745.65 | 6,616,999.36 | 5,461,202.22 |
| 财务费用(元) | 864,311.69 | 1,695,399.01 | -534,693.77 | -1,173,531.53 | -1,664,409.47 | 549,360.56 | 332,059.81 | -1,276,466.61 | 1,071,733.09 | 2,302,865.33 | 1,885,424.23 |
| 其中：利息费用(元) | 1,295,250.67 | 1,449,142.41 | 1,032,894.77 | 67,669.90 | 436,291.44 | 178,255.56 | 151,722.22 | 239,543.88 | 676,520.83 | 1,090,753.69 | 1,339,923.69 |
| 其中：利息收入(元) | 1,114,829.82 | 1,284,306.80 | 1,607,309.64 | 2,395,039.01 | 2,615,139.36 | 1,906,327.64 | 569,878.05 | 3,103,995.42 | -433,600.22 | 17,207.94 | 10,239.74 |
| 资产减值损失(元) | -2,512,458.42 | -386,517.66 | -509,969.50 | -10,753,273.34 | -3,251.87 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,666,895.44 | -1,771,574.79 | 1,149,434.92 | -1,407,596.88 | -462,374.47 | 1,719,769.96 | 365,795.98 | -1,177,904.55 | -1,653,269.29 | -508,866.83 | -992,381.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,691,779.36 | 7,707,946.88 | 5,323,630.05 | 3,633,471.86 | -388,688.12 | -1,953,466.39 | 8,519,186.88 | - | - | - | - |
| 加：投资收益(元) | 16,734,711.20 | 1,763,852.72 | 3,006,304.22 | 4,325,474.83 | 8,397,084.28 | 11,565,656.18 | 2,897,805.82 | 774,971.78 | 138,936.40 | - | - |
| 资产处置收益(元) | - | - | - | -995,190.54 | - | - | 53,737.86 | - | - | - | - |
| 其他收益(元) | 420,257.85 | 10,414,807.20 | 834,420.40 | 3,091,252.34 | 410,972.85 | 251,715.78 | 663,335.49 | 807,848.62 | 156,000.00 | 293,065.00 | 511,268.00 |
| 四、营业利润(元) | -3,798,737.47 | 2,551,189.86 | -8,513,947.33 | -15,222,933.18 | 38,685,322.14 | -8,242,791.62 | 33,632,827.90 | 30,353,540.63 | 47,499,750.49 | 55,236,070.29 | 32,787,600.87 |
| 加：营业外收入(元) | 106,924.55 | 2,775.32 | 11,085.95 | -31,974.60 | 47,622.20 | 900.00 | 6,236.74 | 105,079.73 | - | - | 78.35 |
| 减：营业外支出(元) | 873,196.01 | 1,947,268.20 | 31,428.15 | 404,788.61 | -39,971.44 | 8,900.38 | 1,320,872.90 | 196,695.22 | - | 106,000.00 | 2,347.08 |
| 五、利润总额(元) | -4,565,008.93 | 606,696.98 | -8,534,289.53 | -15,659,696.39 | 38,772,915.78 | -8,250,792.00 | 32,318,191.74 | 30,261,925.14 | 47,499,750.49 | 55,130,070.29 | 32,785,332.14 |
| 减：所得税费用(元) | 176,382.66 | -5,136,473.58 | 2,606,700.48 | -4,448,956.42 | 6,054,807.85 | -1,764,789.09 | 3,841,211.07 | 2,306,139.96 | 4,970,658.39 | 4,689,792.02 | 4,724,220.47 |
| 六、净利润(元) | -4,741,391.59 | 5,743,170.56 | -11,140,990.01 | -11,210,739.97 | 32,718,107.93 | -6,486,002.91 | 28,476,980.67 | 27,955,785.18 | 42,529,092.10 | 50,440,278.27 | 28,061,111.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,741,391.59 | 5,743,170.56 | -11,140,990.01 | -11,210,739.97 | 32,718,107.93 | -6,486,002.91 | 28,476,980.67 | 27,955,785.18 | 42,529,092.10 | 50,440,278.27 | 28,061,111.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,971,547.83 | 4,181,758.20 | -11,850,643.04 | -10,742,751.45 | 30,047,238.15 | -6,486,002.91 | 28,476,980.67 | 27,955,785.18 | 42,529,092.10 | 50,440,278.27 | 28,061,111.67 |
| 少数股东损益(元) | 2,230,156.24 | 1,561,412.36 | 709,653.03 | -467,988.52 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -14,133,745.98 | -10,431,172.67 | -19,655,452.71 | -16,225,284.92 | 22,899,917.29 | -14,570,502.37 | 18,002,587.24 | 16,482,169.20 | 42,396,492.10 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.04 | -0.12 | -0.11 | 0.29 | -0.20 | 0.42 | 0.33 | 0.83 | 0.99 | 0.55 |
| 二、稀释每股收益(元) | -0.07 | 0.04 | -0.12 | -0.11 | 0.29 | -0.20 | 0.42 | 0.33 | 0.83 | 0.99 | 0.55 |
| 九、综合收益总额(元) | -4,741,391.59 | 5,743,170.56 | -11,140,990.01 | -11,210,739.97 | 32,718,107.93 | -6,486,002.91 | 28,476,980.67 | 27,955,785.18 | 42,529,092.10 | 50,440,278.27 | 28,061,111.67 |
| 归属于母公司所有者的综合收益总额(元) | -6,971,547.83 | 4,181,758.20 | -11,850,643.04 | -10,742,751.45 | 30,047,238.15 | -6,486,002.91 | 28,476,980.67 | 27,955,785.18 | 42,529,092.10 | 50,440,278.27 | 28,061,111.67 |
| 归属于少数股东的综合收益总额(元) | 2,230,156.24 | 1,561,412.36 | 709,653.03 | -467,988.52 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-17 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |