| 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 |
| 一、营业总收入(元) | 135,680,209.45 | 182,699,961.53 | 124,062,121.18 | 192,778,308.40 | 196,045,262.64 | 212,155,629.83 | 103,477,741.25 |
| 营业收入(元) | 135,680,209.45 | 182,699,961.53 | 124,062,121.18 | 192,778,308.40 | 196,045,262.64 | 212,155,629.83 | 103,477,741.25 |
| 二、营业总成本(元) | 144,217,694.19 | 168,861,095.06 | 117,876,326.54 | 170,322,176.38 | 171,587,616.37 | 180,064,397.87 | 97,845,498.26 |
| 营业成本(元) | 94,399,501.24 | 122,748,705.48 | 80,018,197.28 | 130,994,585.50 | 130,726,412.92 | 142,952,563.06 | 65,829,258.57 |
| 研发费用(元) | 7,615,657.53 | 8,397,749.18 | 5,888,294.29 | 8,154,403.59 | 6,534,324.94 | 7,181,221.73 | 5,928,697.80 |
| 营业税金及附加(元) | 1,481,644.94 | 2,260,013.04 | 1,196,833.60 | 1,856,102.02 | 1,272,602.81 | 1,652,135.56 | 1,067,705.18 |
| 销售费用(元) | 16,623,933.23 | 15,174,494.02 | 11,889,069.48 | 12,975,156.16 | 12,763,631.33 | 10,285,778.55 | 8,897,221.11 |
| 管理费用(元) | 17,238,187.63 | 14,056,237.96 | 13,796,818.98 | 11,966,099.97 | 16,634,948.53 | 11,569,676.79 | 11,459,963.37 |
| 财务费用(元) | 6,858,769.62 | 6,223,895.38 | 5,087,112.91 | 4,375,829.14 | 3,655,695.84 | 6,423,022.18 | 4,662,652.23 |
| 其中：利息费用(元) | 9,839,161.46 | 9,470,170.73 | 9,183,663.57 | 10,395,572.38 | 6,685,548.84 | 9,981,037.59 | 7,832,424.59 |
| 其中：利息收入(元) | 3,148,708.70 | 3,407,376.47 | 4,127,481.03 | 8,590,111.52 | 567,799.39 | 3,570,177.23 | 3,193,208.38 |
| 资产减值损失(元) | -1,730,483.00 | -2,935,932.71 | -230,281.95 | -1,561,093.41 | -1,624,292.51 | -1,127,179.62 | -941,673.98 |
| 信用减值损失(元) | -2,550,830.01 | -7,681,289.59 | -3,496,183.02 | -13,920,587.99 | -4,465,700.09 | -8,176,525.29 | -1,001,524.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 283,278.20 | 868,754.96 | 298,641.10 | - | - | - | - |
| 加：投资收益(元) | 557,968.09 | 327,421.92 | 1,157,535.49 | 2,002,599.18 | - | - | - |
| 其他收益(元) | 2,363,547.20 | 11,761,126.67 | 735,809.30 | 1,983,344.03 | 3,318,193.16 | 10,687,459.97 | 721,879.27 |
| 四、营业利润(元) | -9,614,004.26 | 16,178,947.72 | 4,651,315.56 | 11,944,681.48 | 21,708,652.39 | 33,474,987.02 | 4,410,924.01 |
| 加：营业外收入(元) | 155,426.64 | 4,708.20 | 135,966.57 | 4,060,745.82 | 2,602.44 | 144,797.53 | 28,617.10 |
| 减：营业外支出(元) | 20,887.60 | 45,367.44 | 101,090.00 | 278,535.49 | 8,684.69 | 17.10 | 184,373.77 |
| 五、利润总额(元) | -9,479,465.22 | 16,138,288.48 | 4,686,192.13 | 15,726,891.81 | 21,702,570.14 | 33,619,767.45 | 4,255,167.34 |
| 减：所得税费用(元) | -2,333,300.05 | 765,638.95 | -29,335.81 | 1,208,776.39 | 2,580,319.11 | 3,874,992.03 | 38,127.87 |
| 六、净利润(元) | -7,146,165.17 | 15,372,649.53 | 4,715,527.94 | 14,518,115.42 | 19,122,251.03 | 29,744,775.42 | 4,217,039.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,146,165.17 | 15,372,649.53 | 4,715,527.94 | 14,518,115.42 | 19,122,251.03 | 29,744,775.42 | 4,217,039.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,944,976.87 | 15,588,516.71 | 4,961,835.96 | 15,061,587.36 | 18,643,845.29 | 30,019,154.99 | 3,987,363.01 |
| 少数股东损益(元) | -201,188.30 | -215,867.18 | -246,308.02 | -543,471.94 | 478,405.74 | -274,379.57 | 229,676.46 |
| 扣除非经常性损益后的净利润(元) | -9,148,135.60 | 3,964,584.30 | 3,656,911.27 | 9,400,741.97 | 15,884,226.97 | 20,877,093.32 | 3,510,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.10 | 0.03 | 0.08 | 0.12 | 0.25 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.10 | 0.03 | 0.08 | 0.12 | 0.25 | 0.03 |
| 九、综合收益总额(元) | -7,146,165.17 | 15,372,649.53 | 4,715,527.94 | 14,518,115.42 | 19,122,251.03 | 29,744,775.42 | 4,217,039.47 |
| 归属于母公司所有者的综合收益总额(元) | -6,944,976.87 | 15,588,516.71 | 4,961,835.96 | 15,061,587.36 | 18,643,845.29 | 30,019,154.99 | 3,987,363.01 |
| 归属于少数股东的综合收益总额(元) | -201,188.30 | -215,867.18 | -246,308.02 | -543,471.94 | 478,405.74 | -274,379.57 | 229,676.46 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 |