| 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) | 109,458,036.94 | 116,497,801.51 | 118,578,980.86 | 108,113,168.83 | 114,287,969.38 | 132,823,301.54 | 151,700,856.39 | 97,231,207.93 | 143,152,948.96 | 410,288,731.54 | 400,107,042.62 |
| 营业收入(元) | 109,458,036.94 | 116,497,801.51 | 118,578,980.86 | 108,113,168.83 | 114,287,969.38 | 132,823,301.54 | 151,700,856.39 | 97,231,207.93 | 143,152,948.96 | 410,288,731.54 | 400,107,042.62 |
| 二、营业总成本(元) | 125,964,610.75 | 131,975,634.54 | 139,558,613.12 | 129,810,252.40 | 141,356,816.97 | 137,764,948.31 | 158,483,300.63 | 119,867,080.51 | 149,947,683.94 | 421,243,482.02 | 410,956,898.66 |
| 营业成本(元) | 93,501,822.18 | 95,957,367.40 | 98,116,495.12 | 88,648,926.11 | 97,866,567.12 | 102,355,883.96 | 120,158,212.25 | 68,071,196.54 | 114,246,016.51 | 385,188,896.43 | 366,477,091.81 |
| 研发费用(元) | 6,143,680.34 | 7,715,161.71 | 4,126,221.51 | 14,640,555.78 | 4,212,592.57 | 9,726,310.48 | 5,442,785.66 | 19,920,528.65 | 3,626,324.97 | 4,606,878.18 | 4,004,406.17 |
| 营业税金及附加(元) | 920,820.96 | 1,091,369.37 | 1,188,531.87 | 1,794,890.24 | 1,171,230.20 | 1,477,582.90 | 1,361,624.87 | 2,910,108.68 | 663,794.87 | 680,700.99 | 1,310,755.19 |
| 销售费用(元) | 8,153,074.47 | 8,582,681.43 | 8,786,469.36 | 12,672,992.86 | 8,021,120.38 | 9,261,971.66 | 7,930,212.23 | 8,962,431.36 | 9,603,766.24 | 8,052,710.78 | 8,517,845.49 |
| 管理费用(元) | 19,439,732.01 | 18,649,846.41 | 24,030,663.35 | 18,203,698.42 | 23,423,720.46 | 27,058,072.61 | 24,214,143.43 | 28,541,965.46 | 24,932,755.13 | 24,960,926.83 | 26,216,467.79 |
| 财务费用(元) | -2,194,519.21 | -20,791.78 | 3,310,231.91 | -6,150,811.01 | 6,661,586.24 | -12,114,873.30 | -623,677.81 | -8,539,150.18 | -3,124,973.78 | -2,246,631.19 | 4,430,332.21 |
| 其中：利息费用(元) | 429,475.71 | 459,444.17 | 382,233.29 | 376,332.89 | 221,438.71 | 356,224.17 | 422,974.05 | 1,244,017.83 | 1,435,630.43 | 1,839,713.60 | 2,869,371.33 |
| 其中：利息收入(元) | 67,918.09 | 319,987.56 | 613,237.18 | 734,249.50 | 465,567.05 | 657,348.02 | 585,855.04 | 5,165,343.73 | -35,046.68 | -643,749.44 | 1,544,355.58 |
| 资产减值损失(元) | -1,511,645.45 | - | - | -40,805,461.08 | -665,319.21 | - | - | -12,627,157.09 | -404,003.33 | - | - |
| 信用减值损失(元) | -6,812,726.09 | 1,957,115.69 | 1,194,906.71 | -43,663,079.51 | -3,086,912.85 | -60,118,935.43 | -690,885.63 | -37,967,551.38 | -1,022,450.40 | -20,574,053.40 | 604,624.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,076,775.01 | 1,187,916.66 | 836,402.77 | 595,277.78 | 825,402.77 | 687,333.34 | 910,418.12 | 661,140.79 | 594,458.84 | - | - |
| 加：投资收益(元) | 261,264.27 | 146,532.57 | 231,418.83 | 139,194.10 | 600,571.17 | 871,637.05 | 736,572.19 | 853,863.65 | 2,257,294.52 | 360,641.09 | 1,485,305.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,222.61 | 30,115.90 | 30,013.27 | -135,653.09 | 3,210.06 | 94,635.42 | 37,465.86 | -150,660.62 | -140,872.30 | -31,616.52 | -61,863.63 |
| 资产处置收益(元) | - | - | - | - | -135.00 | -10,416.94 | -818.24 | 114,302.52 | 70,029.00 | 180,178.13 | -213.00 |
| 其他收益(元) | 679,151.35 | 1,519,619.23 | 709,164.32 | 4,609,285.56 | 1,862,690.08 | 1,163,739.80 | 425,659.83 | 1,008,393.54 | 557,670.80 | 1,861,690.27 | 579,912.65 |
| 四、营业利润(元) | -22,813,754.72 | -14,482,921.33 | -18,007,739.63 | -100,810,496.54 | -27,532,550.63 | -62,664,554.61 | -5,401,497.97 | -70,592,880.55 | -4,741,735.55 | -31,051,720.43 | -8,180,226.23 |
| 加：营业外收入(元) | 66,992.74 | 2,600,011.96 | 5,345.30 | 29,084.33 | 112.41 | -43,206.73 | 71,948.06 | 1,350,821.09 | 721,937.90 | 149,111.24 | 311,362.03 |
| 减：营业外支出(元) | 319,330.08 | 344,134.43 | 392,258.83 | 4,489,663.59 | 15,336.45 | 151,118.65 | 25,686.63 | 8,530,238.70 | 82,510.00 | 7,621.62 | 4,903.66 |
| 五、利润总额(元) | -23,066,092.06 | -12,227,043.80 | -18,394,653.16 | -105,271,075.80 | -27,547,774.67 | -62,858,879.99 | -5,355,236.54 | -77,772,298.16 | -4,102,307.65 | -30,910,230.81 | -7,873,767.86 |
| 减：所得税费用(元) | 506,723.78 | -230,262.09 | 163,201.47 | 11,054,711.66 | 36,415.86 | 211,548.24 | 16,328.52 | 9,282,321.83 | 116,671.81 | -2,698,526.86 | 571,471.78 |
| 六、净利润(元) | -23,572,815.84 | -11,996,781.71 | -18,557,854.63 | -116,325,787.46 | -27,584,190.53 | -63,070,428.23 | -5,371,565.06 | -87,054,619.99 | -4,218,979.46 | -28,211,703.95 | -8,445,239.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,572,815.84 | -11,996,781.71 | -18,557,854.63 | -116,325,787.46 | -27,584,190.53 | -63,070,428.23 | -5,371,565.06 | -87,054,619.99 | -4,218,979.46 | -28,211,703.95 | -8,445,239.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,362,070.41 | -10,264,178.71 | -17,062,167.88 | -124,058,431.26 | -24,333,149.80 | -42,688,590.22 | -4,996,489.97 | -76,124,284.02 | -4,127,154.67 | -24,712,224.69 | -8,551,831.01 |
| 少数股东损益(元) | -3,210,745.43 | -1,732,603.00 | -1,495,686.75 | 7,732,643.80 | -3,251,040.73 | -20,381,838.00 | -375,075.10 | -10,930,335.97 | -91,824.79 | -3,499,479.26 | 106,591.37 |
| 扣除非经常性损益后的净利润(元) | -22,125,148.04 | -15,153,847.70 | -18,492,086.16 | -125,773,112.89 | -27,396,579.34 | -44,934,642.30 | -7,381,564.83 | -70,900,214.86 | -9,977,136.99 | -27,500,023.87 | -10,685,912.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.05 | -0.36 | -0.07 | -0.12 | -0.01 | -0.22 | -0.01 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.05 | -0.36 | -0.07 | -0.12 | -0.01 | -0.22 | -0.01 | -0.07 | -0.02 |
| 八、其他综合收益(元) | -2,498,811.19 | -161,282.51 | 2,680,656.34 | -7,305,903.54 | 3,261,558.53 | -4,265,359.40 | -798,419.26 | -930,520.62 | 267,725.44 | -190,506.64 | 878,489.43 |
| 归属于母公司股东的其他综合收益(元) | -2,498,811.19 | -161,282.51 | 2,680,656.34 | -7,305,903.54 | 3,261,558.53 | -4,265,359.40 | -798,419.26 | -930,520.62 | 267,725.44 | -190,506.64 | 878,489.43 |
| 九、综合收益总额(元) | -26,071,627.03 | -12,158,064.22 | -15,877,198.29 | -123,631,691.00 | -24,322,632.00 | -67,335,787.63 | -6,169,984.32 | -87,985,140.61 | -3,951,254.02 | -28,402,210.59 | -7,566,750.21 |
| 归属于母公司所有者的综合收益总额(元) | -22,860,881.60 | -10,425,461.22 | -14,381,511.54 | -131,364,334.80 | -21,071,591.27 | -46,953,949.63 | -5,794,909.22 | -77,054,804.64 | -3,859,429.23 | -24,902,731.33 | -7,673,341.58 |
| 归属于少数股东的综合收益总额(元) | -3,210,745.43 | -1,732,603.00 | -1,495,686.75 | 7,732,643.80 | -3,251,040.73 | -20,381,838.00 | -375,075.10 | -10,930,335.97 | -91,824.79 | -3,499,479.26 | 106,591.37 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |