| 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) | 52,853,799.50 | 183,570,361.61 | 159,549,276.64 | 56,563,449.37 | 98,817,675.81 | 211,078,207.61 | 182,011,195.34 | 62,396,301.10 | 192,094,093.27 | 209,483,134.29 | 183,504,471.35 |
| 营业收入(元) | 52,853,799.50 | 183,570,361.61 | 159,549,276.64 | 56,563,449.37 | 98,817,675.81 | 211,078,207.61 | 182,011,195.34 | 62,396,301.10 | 192,094,093.27 | 209,483,134.29 | 183,504,471.35 |
| 二、营业总成本(元) | 63,438,882.58 | 177,967,486.97 | 104,445,298.06 | 39,568,500.45 | 102,887,995.46 | 225,327,611.21 | 132,688,678.84 | 69,200,628.77 | 200,171,402.56 | 158,387,636.70 | 135,849,728.69 |
| 营业成本(元) | 49,653,911.54 | 157,914,387.44 | 77,664,239.79 | 21,635,737.33 | 83,288,373.15 | 193,527,731.16 | 103,683,059.12 | 52,395,262.17 | 177,965,204.03 | 121,887,017.57 | 100,091,302.10 |
| 研发费用(元) | 3,215,299.29 | 3,027,941.48 | 2,632,122.02 | 4,530,469.41 | 2,848,623.18 | 3,669,325.71 | 2,765,589.79 | 5,166,276.43 | 2,688,665.51 | 2,742,602.42 | 2,594,751.19 |
| 营业税金及附加(元) | 1,000,705.99 | 306,788.20 | 1,289,887.28 | 287,393.28 | 971,710.45 | 1,322,607.29 | 737,407.88 | 252,780.96 | 1,663,461.59 | 912,537.20 | 916,842.29 |
| 销售费用(元) | 1,418,853.45 | 3,642,882.47 | 5,136,201.34 | -1,459,872.75 | 3,163,405.22 | 5,412,437.85 | 6,725,092.03 | -6,204,111.43 | 4,988,114.62 | 8,535,479.86 | 8,650,452.46 |
| 管理费用(元) | 8,910,095.63 | 10,995,239.22 | 15,744,487.62 | 13,450,678.03 | 10,844,048.23 | 16,125,786.78 | 13,211,133.63 | 12,077,437.18 | 6,111,479.09 | 19,743,270.79 | 15,353,403.11 |
| 财务费用(元) | -759,983.32 | 2,080,248.16 | 1,978,360.01 | 1,124,095.15 | 1,771,835.23 | 5,269,722.42 | 5,566,396.39 | 5,512,983.46 | 6,754,477.72 | 4,566,728.86 | 8,242,977.54 |
| 其中：利息费用(元) | -453,789.85 | 2,325,389.45 | 2,050,535.68 | 1,166,754.39 | 2,027,863.37 | 5,106,964.67 | 5,096,023.03 | 5,771,370.74 | 6,107,733.43 | 3,817,016.02 | 8,542,010.23 |
| 其中：利息收入(元) | 466,430.95 | 133,821.72 | 54,998.36 | 349,359.52 | 81,798.57 | 120,209.87 | 142,814.99 | 551,652.29 | -50,042.02 | 291,699.06 | 180,609.90 |
| 资产减值损失(元) | -441,920.05 | - | - | -43,426,457.21 | -762,489.39 | -42,856,410.84 | 606,885.36 | -15,943,312.83 | 1,640,123.69 | -45,126,564.26 | -372,725.92 |
| 信用减值损失(元) | -250,838.31 | 3,157,253.72 | -3,497,269.84 | 2,519,804.98 | 5,346,004.85 | 2,425,746.25 | -1,534,140.42 | 14,900,459.60 | 10,383,323.01 | 977,715.47 | -983,229.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | -640.00 | 1,948.05 | 30,095,353.83 | -80,100.84 | 65,694,221.66 | 2,866.78 | - | - | - | 3,440.13 |
| 资产处置收益(元) | -20,558.23 | 67,558.07 | -3,943.03 | 761.09 | 169,699.55 | -1,965,651.85 | -2,762,541.78 | 9,138,688.62 | -715,090.97 | 1,257,549.32 | -1,987,766.85 |
| 其他收益(元) | 2,219,472.90 | 1,388,634.68 | 1,045,253.55 | 2,375,823.48 | 970,921.32 | 2,421,898.32 | 3,017,837.09 | 5,321,227.49 | 2,052,185.84 | 1,615,877.18 | 3,789,377.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | -9,078,926.77 | 4,043,685.06 | 52,649,967.31 | 8,560,235.09 | 1,573,715.84 | 11,470,399.94 | 48,653,423.53 | 6,612,735.21 | 5,283,232.28 | 9,820,075.31 | 48,103,838.02 |
| 加：营业外收入(元) | 49,977.91 | 15,000.97 | 20,900.00 | -210,441.16 | 936,421.34 | 949,191.96 | 28,766.24 | 1,828,719.36 | -89.57 | 1,342,413.13 | 34,964.39 |
| 减：营业外支出(元) | 129,083.22 | 1,392,517.23 | 381,295.08 | 1,165,746.56 | 12,727.31 | 1,925,026.83 | 238,726.97 | 6,354,787.03 | 3,556.60 | 276,460.29 | 114,708.40 |
| 五、利润总额(元) | -9,158,032.08 | 2,666,168.80 | 52,289,572.23 | 7,184,047.37 | 2,497,409.87 | 10,494,565.07 | 48,443,462.80 | 2,086,667.54 | 5,279,586.11 | 10,886,028.15 | 48,024,094.01 |
| 减：所得税费用(元) | 2,859,020.68 | 2,913.62 | 1,230.39 | 30,510.83 | - | - | - | 2,737,739.28 | 4,763.77 | - | - |
| 六、净利润(元) | -12,017,052.76 | 2,663,255.18 | 52,288,341.84 | 7,153,536.54 | 2,497,409.87 | 10,505,796.81 | 48,443,462.80 | -651,071.74 | 5,274,822.34 | 10,886,816.33 | 48,024,094.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,017,052.76 | 2,663,255.18 | 52,288,341.84 | -75,354,727.97 | 2,497,409.87 | 10,505,796.81 | 48,443,462.80 | -651,071.74 | 5,274,822.34 | 10,886,816.33 | 48,024,094.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,898,509.14 | 2,214,490.76 | 51,344,684.17 | 6,783,891.83 | 2,179,200.48 | 11,881,278.14 | 48,066,165.80 | 5,834,678.17 | 1,717,813.07 | 9,743,179.88 | 46,815,904.86 |
| 少数股东损益(元) | -118,543.62 | 448,764.42 | 943,657.67 | 369,644.71 | 318,209.39 | -1,375,481.33 | 377,297.00 | -6,485,749.91 | 3,557,009.28 | 1,143,636.44 | 1,208,189.15 |
| 扣除非经常性损益后的净利润(元) | -12,168,609.36 | 2,442,218.66 | 50,621,150.17 | -21,556,095.22 | -231,777.66 | -52,709,056.68 | 47,995,844.31 | -22,118,207.49 | -10,929,592.32 | 6,029,621.36 | 45,358,625.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | 0.13 | 0.02 | - | 0.03 | 0.13 | 0.02 | - | 0.03 | 0.12 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | 0.13 | 0.02 | - | 0.03 | 0.13 | 0.02 | - | 0.03 | 0.12 |
| 八、其他综合收益(元) | -158,853.99 | 69,106.39 | -389,753.82 | -510,196.32 | 276,977.00 | 506,040.46 | -671,722.95 | -4,899,582.82 | 313,537.98 | -102,755.80 | -354,018.61 |
| 归属于母公司股东的其他综合收益(元) | -158,853.99 | 69,106.39 | -389,753.82 | -510,196.32 | 276,977.00 | 506,040.46 | -671,722.95 | -4,899,582.82 | 313,537.98 | -102,755.80 | -354,018.61 |
| 九、综合收益总额(元) | -12,175,906.75 | 2,732,361.57 | 51,898,588.02 | 6,643,340.22 | 2,774,386.87 | 11,011,837.27 | 47,771,739.85 | -5,550,654.55 | 5,588,360.32 | 10,784,060.53 | 47,670,075.40 |
| 归属于母公司所有者的综合收益总额(元) | -12,057,363.13 | 2,283,597.15 | 50,954,930.35 | 6,273,695.51 | 2,456,177.48 | 12,387,318.60 | 47,394,442.85 | 935,095.36 | 2,031,351.05 | 9,640,424.08 | 46,461,886.25 |
| 归属于少数股东的综合收益总额(元) | -118,543.62 | 448,764.42 | 943,657.67 | 369,644.71 | 318,209.39 | -1,375,481.33 | 377,297.00 | -6,485,749.91 | 3,557,009.28 | 1,143,636.44 | 1,208,189.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |