| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 194,576,438.68 | 240,004,943.24 | 173,587,705.34 | 240,028,898.34 | 238,972,394.96 | 244,790,248.21 | 216,583,199.58 |
| 营业收入(元) | 194,576,438.68 | 240,004,943.24 | 173,587,705.34 | 240,028,898.34 | 238,972,394.96 | 244,790,248.21 | 216,583,199.58 |
| 二、营业总成本(元) | 204,776,231.04 | 248,108,035.85 | 184,801,196.36 | 270,084,712.49 | 251,988,128.63 | 270,561,651.52 | 239,849,571.29 |
| 营业成本(元) | 157,876,335.84 | 196,280,033.00 | 138,828,083.97 | 197,511,928.00 | 205,476,283.51 | 205,934,067.59 | 182,926,137.54 |
| 研发费用(元) | 11,156,777.26 | 11,425,023.11 | 11,087,383.24 | 12,380,800.30 | 13,149,509.63 | 14,732,216.31 | 15,511,691.57 |
| 营业税金及附加(元) | 1,795,129.19 | 2,218,243.90 | 1,840,161.39 | 2,173,883.67 | 2,381,556.96 | 2,304,291.79 | 2,346,022.31 |
| 销售费用(元) | 14,980,369.84 | 15,289,009.34 | 15,113,091.12 | 27,402,099.70 | 18,658,348.21 | 21,440,731.67 | 15,250,542.60 |
| 管理费用(元) | 16,704,826.55 | 20,930,102.72 | 16,271,144.77 | 28,302,341.81 | 9,097,682.76 | 25,617,915.99 | 18,232,131.31 |
| 财务费用(元) | 2,262,792.36 | 1,965,623.78 | 1,661,331.87 | 2,313,659.01 | 3,224,747.56 | 532,428.17 | 5,583,045.96 |
| 其中：利息费用(元) | 1,919,775.96 | 2,790,607.08 | 1,847,547.62 | 170,412.85 | 3,165,061.57 | 2,860,244.14 | 4,011,435.09 |
| 其中：利息收入(元) | 587,325.57 | 96,153.31 | 131,864.84 | 609,877.47 | 188,233.53 | 258,542.26 | 206,319.68 |
| 资产减值损失(元) | 1,251,076.46 | -2,354,335.09 | -1,958,021.71 | -13,156,726.84 | 3,087,195.37 | -184,286.99 | -4,116,631.43 |
| 信用减值损失(元) | 76,445.58 | 377,324.66 | -17,562.11 | -325,719.08 | -358,064.77 | -5,067,547.14 | -3,883,914.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -657,338.66 | 623,623.81 | 508,816.79 | -92,361.65 | - | - | 276,873.67 |
| 加：投资收益(元) | 1,310,444.98 | 427,200.89 | 823,351.67 | 2,442,134.65 | -583,183.33 | 1,201,922.00 | 141,555.56 |
| 资产处置收益(元) | - | 33,397.61 | -135,615.90 | 1,853,652.02 | - | -2,324,843.16 | 16,017.38 |
| 其他收益(元) | 4,208,283.58 | 4,521,161.07 | 4,847,008.04 | 12,291,467.84 | 3,660,607.23 | 3,468,880.31 | 3,730,152.03 |
| 四、营业利润(元) | -4,010,880.42 | -4,474,719.66 | -7,145,514.24 | -27,043,367.21 | -7,077,372.86 | -28,954,151.96 | -27,102,319.03 |
| 加：营业外收入(元) | 61,882.46 | 213,105.85 | 197.64 | 62,481.32 | 15,169.87 | 8,289,747.65 | 320,243.46 |
| 减：营业外支出(元) | 154,194.44 | 9,509.09 | 5,426.58 | -5,726.26 | 886,752.57 | 67,525.91 | 229,078.00 |
| 五、利润总额(元) | -4,103,192.40 | -4,271,122.90 | -7,150,743.18 | -26,975,159.63 | -7,948,955.56 | -20,731,930.22 | -27,011,153.57 |
| 减：所得税费用(元) | 449,595.16 | 569,743.61 | -1,352,769.34 | 11,999,337.60 | -3,368,781.63 | -3,687,617.77 | -5,661,094.79 |
| 六、净利润(元) | -4,552,787.56 | -4,840,866.51 | -5,797,973.84 | -38,974,497.23 | -4,580,173.93 | -17,044,312.45 | -21,350,058.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,552,787.56 | -4,840,866.51 | -5,797,973.84 | -38,974,497.23 | -4,580,173.93 | -17,044,312.45 | -21,350,058.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,118,805.72 | -251,244.44 | -3,827,000.47 | -39,547,275.53 | -7,382,832.34 | -17,537,290.27 | -19,734,741.36 |
| 少数股东损益(元) | -433,981.84 | -4,589,622.07 | -1,970,973.37 | 572,778.30 | 2,802,658.41 | 492,977.82 | -1,615,317.42 |
| 扣除非经常性损益后的净利润(元) | -6,524,134.59 | -3,870,616.42 | -7,409,398.46 | -51,450,442.73 | -7,498,527.43 | -24,486,262.73 | -21,786,155.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | - | -0.02 | -0.25 | -0.05 | -0.11 | -0.12 |
| 二、稀释每股收益(元) | -0.03 | - | -0.02 | -0.25 | -0.05 | -0.11 | -0.12 |
| 八、其他综合收益(元) | 24,472.12 | -27,704.50 | -111,418.81 | 590,654.62 | -16,644.72 | 22,074.89 | -57,778.41 |
| 归属于母公司股东的其他综合收益(元) | 24,472.12 | -27,704.50 | -111,418.81 | 590,654.62 | -16,644.72 | 22,074.89 | -57,778.41 |
| 九、综合收益总额(元) | -4,528,315.44 | -4,868,571.01 | -5,909,392.65 | -38,383,842.61 | -4,596,818.65 | -17,022,237.56 | -21,407,837.19 |
| 归属于母公司所有者的综合收益总额(元) | -4,094,333.60 | -276,238.54 | -3,941,129.68 | -38,956,620.91 | -7,399,477.06 | -17,515,215.38 | -19,792,519.77 |
| 归属于少数股东的综合收益总额(元) | -433,981.84 | -4,592,332.47 | -1,968,262.97 | 572,778.30 | 2,802,658.41 | 492,977.82 | -1,615,317.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |