| 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) | 116,158,621.30 | 115,380,209.44 | 23,193,475.80 | 75,691,532.00 | 84,534,549.76 | 75,603,557.45 | 77,845,049.95 | 128,428,752.54 | 156,317,220.76 | 139,392,233.59 | 60,716,193.74 |
| 营业收入(元) | 116,158,621.30 | 115,380,209.44 | 23,193,475.80 | 75,691,532.00 | 84,534,549.76 | 75,603,557.45 | 77,845,049.95 | 128,428,752.54 | 156,317,220.76 | 139,392,233.59 | 60,716,193.74 |
| 二、营业总成本(元) | 106,628,490.58 | 82,411,336.93 | 36,480,415.89 | 80,288,557.90 | 65,040,484.21 | 65,200,877.18 | 60,010,624.29 | 99,894,070.34 | 120,422,942.49 | 100,996,160.72 | 58,755,582.58 |
| 营业成本(元) | 80,820,136.33 | 60,541,178.12 | 17,704,223.88 | 51,037,790.71 | 46,857,494.52 | 47,332,932.20 | 46,006,560.25 | 87,549,760.46 | 105,051,700.24 | 79,297,383.16 | 42,728,970.61 |
| 研发费用(元) | 1,379,691.85 | 1,499,743.31 | 1,447,741.25 | 5,418,675.30 | 1,085,660.24 | 1,268,360.70 | 1,260,632.91 | -968,949.28 | 1,678,873.37 | 4,676,164.25 | 1,664,383.66 |
| 营业税金及附加(元) | 3,145,405.52 | 3,377,403.89 | 1,022,911.60 | 1,630,875.96 | 2,819,366.78 | 1,993,598.60 | 790,871.64 | 1,307,124.71 | 2,091,804.45 | 2,499,474.97 | 1,441,955.91 |
| 销售费用(元) | 2,445,304.80 | 2,371,005.26 | 2,569,932.11 | 5,990,842.21 | 2,331,906.79 | 2,949,636.67 | 1,232,097.86 | 1,855,330.71 | 3,047,503.75 | 2,481,164.87 | 2,166,433.60 |
| 管理费用(元) | 16,944,661.38 | 13,688,720.33 | 12,997,987.35 | 14,932,269.98 | 10,530,767.92 | 10,977,966.96 | 9,956,041.47 | 9,131,674.22 | 7,884,456.22 | 11,341,331.58 | 10,053,517.13 |
| 财务费用(元) | 1,893,290.70 | 933,286.02 | 737,619.70 | 1,278,103.74 | 1,415,287.96 | 678,382.05 | 764,420.16 | 1,019,129.52 | 668,604.46 | 700,641.89 | 700,321.67 |
| 其中：利息收入(元) | 802,732.10 | 693,926.47 | 879,302.88 | 816,339.54 | 727,486.74 | 1,055,306.74 | 887,423.96 | 544,490.74 | 1,768,188.98 | 927,047.18 | 785,893.91 |
| 信用减值损失(元) | -15,224,148.19 | -10,035,533.03 | -2,077,893.18 | -24,161,477.46 | -2,429,230.57 | -3,849,470.27 | -283,520.66 | -15,372,828.43 | -6,508,443.82 | -4,648,673.58 | -174,374.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 149,506.53 | 57,652.51 | - | - | - | - |
| 加：投资收益(元) | - | - | - | -1,104,506.53 | 280,897.85 | - | - | 46,311.57 | 194,665.87 | - | - |
| 其他收益(元) | 19,125.90 | 46,809.68 | 84,995.51 | 1,140,075.84 | 466,689.91 | 142,317.90 | 658,462.73 | 538,205.64 | 196,750.27 | 260,755.50 | 678,212.55 |
| 四、营业利润(元) | -5,674,891.57 | 21,846,942.87 | -15,279,837.76 | -149,812,684.43 | 17,605,263.70 | 6,046,245.35 | 18,267,020.24 | 22,374,847.91 | 29,777,250.59 | 34,308,500.65 | 2,464,449.02 |
| 加：营业外收入(元) | 230,929.19 | 143,356.26 | 306,313.83 | 1,710,739.13 | 430,563.42 | 943,320.31 | 180,522.32 | 458,072.48 | 1,230,506.43 | 1,132,457.73 | 1,854.87 |
| 减：营业外支出(元) | 2,988,910.16 | 800,021.62 | 120,542.71 | 2,535,269.88 | 245,325.42 | 52,844.61 | 327,474.31 | 1,086,522.28 | 3,132,464.21 | 1,123.02 | 96,148.58 |
| 五、利润总额(元) | -8,432,872.54 | 21,190,277.51 | -15,094,066.64 | -150,637,215.18 | 17,790,501.70 | 6,936,721.05 | 18,120,068.25 | 21,746,398.11 | 27,875,292.81 | 35,439,835.36 | 2,370,155.31 |
| 减：所得税费用(元) | 2,813,392.15 | 4,197,142.07 | -177,506.48 | -3,897,659.85 | 4,528,432.86 | 1,767,556.91 | 3,192,281.02 | 1,574,951.86 | 7,192,961.33 | 2,941,119.76 | 506,760.85 |
| 六、净利润(元) | -11,246,264.69 | 16,993,135.44 | -14,916,560.16 | -146,739,555.33 | 13,262,068.84 | 5,169,164.14 | 14,927,787.23 | 20,171,446.25 | 20,682,331.48 | 32,498,715.60 | 1,863,394.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,246,264.69 | 16,993,135.44 | -14,916,560.16 | -146,739,555.33 | 13,262,068.84 | 5,169,164.14 | 14,927,787.23 | 20,171,446.25 | 20,682,331.48 | 32,498,715.60 | 1,863,394.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -499,535.70 | 21,755,785.74 | -9,630,081.39 | -133,121,907.90 | 14,919,331.82 | 7,886,812.88 | 10,038,903.09 | 13,675,399.86 | 15,187,630.96 | 27,235,869.55 | 2,928,285.22 |
| 少数股东损益(元) | -10,746,728.99 | -4,762,650.30 | -5,286,478.77 | -13,617,647.43 | -1,657,262.98 | -2,717,648.74 | 4,888,884.14 | 6,496,046.39 | 5,494,700.52 | 5,262,846.05 | -1,064,890.76 |
| 扣除非经常性损益后的净利润(元) | 1,548,225.92 | 21,802,473.28 | -9,816,528.44 | -130,827,181.13 | 14,359,811.90 | 6,889,825.11 | 8,012,207.07 | 8,381,612.12 | 16,675,185.32 | 25,747,526.49 | 2,635,472.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | -0.01 | -0.07 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | 0.01 | -0.01 | -0.07 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | -11,246,264.69 | 16,993,135.44 | -14,916,560.16 | -146,739,555.33 | 13,262,068.84 | 5,169,164.14 | 14,927,787.23 | 20,171,446.25 | 20,682,331.48 | 32,498,715.60 | 1,863,394.46 |
| 归属于母公司所有者的综合收益总额(元) | -499,535.70 | 21,755,785.74 | -9,630,081.39 | -133,121,907.90 | 14,919,331.82 | 7,886,812.88 | 10,038,903.09 | 13,675,399.86 | 15,187,630.96 | 27,235,869.55 | 2,928,285.22 |
| 归属于少数股东的综合收益总额(元) | -10,746,728.99 | -4,762,650.30 | -5,286,478.77 | -13,617,647.43 | -1,657,262.98 | -2,717,648.74 | 4,888,884.14 | 6,496,046.39 | 5,494,700.52 | 5,262,846.05 | -1,064,890.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |