| 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) | 178,580,021.28 | 163,139,576.02 | 244,654,798.55 | 274,321,463.27 | 168,698,995.49 | 189,870,883.98 | 226,071,582.65 | 322,986,836.71 | 146,394,749.24 | 112,902,154.89 | 238,773,121.36 |
| 营业收入(元) | 178,580,021.28 | 163,139,576.02 | 244,654,798.55 | 274,321,463.27 | 168,698,995.49 | 189,870,883.98 | 226,071,582.65 | 322,986,836.71 | 146,394,749.24 | 112,902,154.89 | 238,773,121.36 |
| 二、营业总成本(元) | 180,131,554.94 | 176,945,732.13 | 235,574,010.58 | 250,567,694.64 | 167,547,058.15 | 214,830,353.10 | 232,191,470.28 | 308,855,070.23 | 156,660,442.28 | 116,569,845.02 | 237,275,630.17 |
| 营业成本(元) | 142,756,319.73 | 145,848,697.36 | 201,071,413.98 | 211,751,125.21 | 130,042,835.90 | 174,654,103.10 | 188,023,930.15 | 257,793,571.57 | 123,443,152.89 | 77,408,926.21 | 202,418,708.87 |
| 研发费用(元) | 156,911.07 | -349,935.16 | 898,360.36 | 192,499.76 | 198,869.63 | 224,491.84 | 314,493.95 | 694,255.30 | 167,788.63 | 203,101.09 | 219,379.71 |
| 营业税金及附加(元) | 3,756,373.99 | 2,541,977.23 | 2,664,925.22 | 4,106,481.73 | 2,782,322.69 | 2,019,150.52 | 2,277,808.24 | 5,519,027.00 | 1,885,037.73 | 2,086,131.34 | 1,842,557.31 |
| 销售费用(元) | 16,474,305.51 | 9,578,734.23 | 13,027,268.38 | 10,470,241.97 | 13,295,480.30 | 12,013,351.09 | 18,100,818.15 | 16,914,260.25 | 9,660,617.81 | 20,597,131.19 | 18,171,337.24 |
| 管理费用(元) | 14,242,648.13 | 16,774,768.45 | 14,099,046.95 | 19,825,786.26 | 16,976,683.93 | 22,318,057.00 | 19,535,456.71 | 24,632,594.39 | 19,429,076.23 | 13,469,484.26 | 11,599,649.11 |
| 财务费用(元) | 2,744,996.51 | 2,551,490.02 | 3,812,995.69 | 4,221,559.71 | 4,250,865.70 | 3,601,199.55 | 3,938,963.08 | 3,301,361.72 | 2,074,768.99 | 2,805,070.93 | 3,023,997.93 |
| 其中：利息费用(元) | 2,689,030.37 | 2,481,191.79 | 3,729,970.53 | 3,787,738.91 | 3,897,499.83 | 3,591,092.73 | 3,749,298.38 | 3,033,051.91 | 2,224,261.98 | 2,672,081.32 | 3,014,971.55 |
| 其中：利息收入(元) | 3,966.10 | 10,557.85 | 13,792.41 | 2,926.17 | 9,581.57 | 33,422.74 | 17,424.85 | 13,798.88 | 3,201.18 | 11,868.96 | 9,335.22 |
| 资产减值损失(元) | - | 39,738.87 | -92,752.87 | -60,519.82 | - | -23,355.00 | 211,175.00 | -188,971.75 | -718,164.61 | - | - |
| 信用减值损失(元) | - | -1,170,458.31 | -146,112.30 | 990,682.49 | 76,835.25 | -40,991.46 | -771,647.68 | 464,118.14 | -1,565,523.25 | -1,514,632.67 | -2,514,402.72 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 145,948.60 | 42,805.35 | 118,305.35 | 152,855.37 | 36,055.35 | 36,055.35 | 36,055.35 | 224,870.70 | 36,055.35 | - | - |
| 四、营业利润(元) | -1,405,585.06 | -24,887,770.20 | 8,960,228.15 | 30,329,362.58 | 1,264,827.94 | -24,987,760.23 | -6,644,304.96 | 14,631,783.57 | -12,513,325.55 | -5,173,398.58 | -1,016,911.53 |
| 加：营业外收入(元) | 2,639.78 | 20,345.86 | 19,219.79 | 1,093.47 | 1,053.27 | -15,757.28 | 22,183.11 | 127,949.24 | 5,485.43 | 576.76 | 31,177.31 |
| 减：营业外支出(元) | 2,575,061.47 | 5,148,046.52 | 1,259,446.02 | 26,307,810.77 | 270,446.19 | 36,902,239.20 | 68,199.72 | 34,626,375.30 | 303,971.57 | 46,423.00 | 90,539.48 |
| 五、利润总额(元) | -3,978,006.75 | -30,015,470.86 | 7,720,001.92 | 4,022,645.28 | 995,435.02 | -61,905,756.71 | -6,690,321.57 | -19,866,642.49 | -12,811,811.69 | -5,219,244.82 | -1,076,273.70 |
| 减：所得税费用(元) | 566,357.08 | -477,912.79 | 5,258,938.65 | 5,156,437.38 | 1,321,229.67 | 262,583.24 | 2,518,611.70 | 7,651,616.71 | 1,262,164.64 | 692,037.56 | 3,160,408.46 |
| 六、净利润(元) | -4,544,363.83 | -29,537,558.07 | 2,461,063.27 | -1,133,792.10 | -325,794.65 | -62,168,339.95 | -9,208,933.27 | -27,518,259.20 | -14,073,976.33 | -5,911,282.38 | -4,236,682.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,544,363.83 | -29,537,558.07 | 2,461,063.27 | -1,133,792.10 | -325,794.65 | -62,168,339.95 | -9,208,933.27 | -27,518,259.20 | -14,073,976.33 | -5,911,282.38 | -4,236,682.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,521,879.13 | -29,553,265.09 | 2,464,331.26 | -1,213,120.68 | -310,159.12 | -62,282,902.09 | -9,031,593.20 | -27,680,453.05 | -14,063,071.87 | -6,165,828.47 | -3,985,956.89 |
| 少数股东损益(元) | -22,484.70 | 15,707.02 | -3,267.99 | 79,328.58 | -15,635.53 | 114,562.14 | -177,340.07 | 162,193.85 | -10,904.46 | 254,546.09 | -250,725.27 |
| 扣除非经常性损益后的净利润(元) | -2,075,710.68 | -24,539,944.02 | 3,571,043.14 | 14,365,876.00 | -124,707.05 | -25,488,823.92 | -9,033,310.45 | 6,482,578.09 | -13,866,248.78 | -6,338,575.72 | -3,946,845.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | 0.01 | - | - | -0.15 | -0.02 | -0.07 | -0.04 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | 0.01 | - | - | -0.15 | -0.02 | -0.07 | -0.04 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -4,544,363.83 | -29,537,558.07 | 2,461,063.27 | -1,133,792.10 | -325,794.65 | -62,168,339.95 | -9,208,933.27 | -27,518,259.20 | -14,073,976.33 | -5,911,282.38 | -4,236,682.16 |
| 归属于母公司所有者的综合收益总额(元) | -4,521,879.13 | -29,553,265.09 | 2,464,331.26 | -1,213,120.68 | -310,159.12 | -62,282,902.09 | -9,031,593.20 | -27,680,453.05 | -14,063,071.87 | -6,165,828.47 | -3,985,956.89 |
| 归属于少数股东的综合收益总额(元) | -22,484.70 | 15,707.02 | -3,267.99 | 79,328.58 | -15,635.53 | 114,562.14 | -177,340.07 | 162,193.85 | -10,904.46 | 254,546.09 | -250,725.27 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |