| 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) | 117,010,342.71 | 81,081,780.64 | 156,274,945.93 | 212,387,423.41 | 159,320,067.87 | 91,395,328.68 | 109,710,253.48 | 245,171,039.13 | 184,671,739.56 | 68,320,305.71 | 163,442,648.42 |
| 营业收入(元) | 117,010,342.71 | 81,081,780.64 | 156,274,945.93 | 212,387,423.41 | 159,320,067.87 | 91,395,328.68 | 109,710,253.48 | 245,171,039.13 | 184,671,739.56 | 68,320,305.71 | 163,442,648.42 |
| 二、营业总成本(元) | 133,108,531.19 | 109,794,588.49 | 155,805,148.58 | 217,287,157.74 | 162,392,795.24 | 116,398,727.83 | 129,501,328.15 | 223,939,627.87 | 185,231,948.84 | 104,147,094.90 | 163,122,969.78 |
| 营业成本(元) | 71,978,997.57 | 50,082,174.75 | 93,246,612.90 | 124,531,029.34 | 84,331,648.92 | 61,476,583.72 | 68,313,799.04 | 118,331,444.22 | 114,761,982.49 | 53,237,382.49 | 95,448,155.44 |
| 研发费用(元) | 1,494,663.65 | 1,183,581.64 | 1,018,416.10 | 3,281,892.11 | 762,143.62 | 875,578.18 | 949,033.80 | 1,886,601.63 | 751,173.88 | 646,718.77 | 689,767.32 |
| 营业税金及附加(元) | 6,110,522.50 | 4,431,406.13 | 6,286,990.53 | 8,523,100.03 | 6,436,364.38 | 4,450,609.05 | 4,702,955.31 | 8,340,945.93 | 7,085,341.85 | 4,623,137.12 | 5,635,112.21 |
| 销售费用(元) | 25,050,662.79 | 27,780,980.08 | 31,131,873.71 | 45,471,922.82 | 36,734,710.06 | 24,128,110.50 | 29,732,569.07 | 57,980,874.02 | 28,963,053.09 | 18,124,115.52 | 30,783,874.04 |
| 管理费用(元) | 32,161,394.64 | 29,871,618.39 | 27,439,259.41 | 37,069,608.70 | 34,883,879.89 | 25,960,586.14 | 26,300,230.79 | 37,668,801.52 | 33,720,473.74 | 27,847,016.43 | 30,552,390.90 |
| 财务费用(元) | -3,687,709.96 | -3,555,172.50 | -3,318,004.07 | -1,590,395.26 | -755,951.63 | -492,739.76 | -497,259.86 | -269,039.45 | -50,076.21 | -331,275.43 | 13,669.87 |
| 其中：利息费用(元) | 1,399,329.52 | 569,271.04 | 700,725.63 | 2,271,935.88 | -562,821.94 | 953,704.18 | 806,169.87 | 2,587,531.86 | -743,167.48 | 1,649,730.00 | 420,854.81 |
| 其中：利息收入(元) | 4,373,348.51 | 4,117,567.51 | 4,010,235.08 | 2,532,529.95 | 1,603,036.37 | 1,325,385.11 | 1,378,024.83 | 1,236,611.97 | 1,039,262.35 | 1,283,100.18 | 1,079,861.42 |
| 信用减值损失(元) | - | 2,311,091.50 | 1,169,883.09 | -2,669,496.68 | 84,551.13 | 30,354.75 | 132,111.11 | -776,217.35 | 65,880.67 | 193,668.50 | 2,190.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 116,676.57 | -1,097,781.47 | 444,244.66 | -909,354.22 | 807,413.34 | -1,734,057.60 | 1,137,596.01 | -8,381,071.82 | 2,624,943.82 | 1,119,870.98 | 2,934,584.30 |
| 加：投资收益(元) | 10,000.00 | 1,321,643.84 | 494,000.00 | 3,532,198.64 | 2,447,696.74 | 4,796,261.04 | 2,120,458.90 | 11,447,191.66 | - | - | - |
| 资产处置收益(元) | -38,887.28 | 482,017.58 | -1,783.59 | 62,612.38 | -26,238.05 | 26,238.05 | 190,556,274.70 | - | - | - | - |
| 其他收益(元) | 878,500.36 | 872,558.66 | 970,721.24 | 1,356,718.59 | 1,210,346.08 | 1,020,913.42 | 2,332,639.58 | 5,452,416.96 | 1,176,432.41 | 1,455,558.93 | 1,004,056.74 |
| 四、营业利润(元) | -15,131,898.83 | -24,823,277.74 | 3,546,862.75 | -14,978,663.93 | 1,451,041.87 | -20,863,689.49 | 176,488,005.63 | 28,958,512.39 | 3,307,047.62 | -31,854,092.71 | 4,260,509.92 |
| 加：营业外收入(元) | 1,381.00 | 8,038.33 | 22,905.40 | 1,816,452.57 | 6,735.03 | 148,545.17 | 169,801.65 | 418,107.11 | 65,454.29 | 17,995.59 | 210,913.10 |
| 减：营业外支出(元) | 120,987.44 | 223,164.16 | 66,236.23 | 107,344.85 | 409,845.82 | 261,552.07 | 51,245.16 | 243,476.44 | 14,582.46 | 236,970.47 | 282,058.67 |
| 五、利润总额(元) | -15,251,505.27 | -25,038,403.57 | 3,503,531.92 | -13,269,556.21 | 1,047,931.08 | -20,976,696.39 | 176,606,562.12 | 29,133,143.06 | 3,357,919.45 | -32,073,067.59 | 4,189,364.35 |
| 减：所得税费用(元) | -1,035,949.51 | -6,134,906.20 | 1,134,517.54 | -956,558.20 | 352,578.84 | -4,957,259.00 | 44,749,437.03 | 6,996,547.92 | 1,398,304.37 | -7,231,951.46 | 1,260,028.08 |
| 六、净利润(元) | -14,215,555.75 | -18,903,497.38 | 2,369,014.38 | -12,312,998.01 | 695,352.24 | -16,019,437.39 | 131,857,125.09 | 22,136,595.14 | 1,959,615.08 | -24,841,116.13 | 2,929,336.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,215,555.75 | -18,903,497.38 | 2,369,014.38 | -12,312,998.01 | 695,352.24 | -16,019,437.39 | 131,857,125.09 | 22,136,595.14 | 1,959,615.08 | -24,841,116.13 | 2,929,336.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,060,128.38 | -18,272,835.25 | 2,672,875.64 | -13,694,997.22 | 716,837.00 | -15,483,717.30 | 133,000,356.62 | 22,186,404.90 | 2,889,030.96 | -23,359,728.35 | 3,456,166.41 |
| 少数股东损益(元) | -155,427.37 | -630,662.13 | -303,861.26 | 1,381,999.21 | -21,484.76 | -535,720.09 | -1,143,231.53 | -49,809.76 | -929,415.88 | -1,481,387.78 | -526,830.14 |
| 扣除非经常性损益后的净利润(元) | -14,681,111.85 | -19,277,891.82 | 1,273,571.18 | -25,164,484.55 | 132,085.08 | -16,182,690.10 | -11,754,939.25 | 17,065,722.69 | 2,019,718.83 | -24,297,937.44 | 2,768,339.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | - | -0.02 | - | -0.02 | 0.20 | 0.04 | - | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | - | -0.02 | - | -0.02 | 0.20 | 0.04 | - | -0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -133.15 | 19.41 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -133.15 | 19.41 |
| 九、综合收益总额(元) | -14,215,555.75 | -18,903,497.38 | 2,369,014.38 | -12,302,783.97 | 695,352.24 | -16,019,437.39 | 131,857,125.09 | 22,136,595.14 | 1,959,615.08 | -24,841,249.28 | 2,929,355.68 |
| 归属于母公司所有者的综合收益总额(元) | -14,060,128.38 | -18,272,835.25 | 2,672,875.64 | -13,684,783.18 | 716,837.00 | -15,483,717.30 | 133,000,356.62 | 22,186,404.90 | 2,889,030.96 | -23,359,861.50 | 3,456,185.82 |
| 归属于少数股东的综合收益总额(元) | -155,427.37 | -630,662.13 | -303,861.26 | 1,381,999.21 | -21,484.76 | -535,720.09 | -1,143,231.53 | -49,809.76 | -929,415.88 | -1,481,387.78 | -526,830.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 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 |