| 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) | 122,549,791.28 | 99,017,914.08 | 137,834,311.82 | 146,177,023.10 | 157,239,879.38 | 179,351,222.23 | 162,202,066.07 | 135,122,363.38 | 134,321,587.73 | 130,724,239.84 | 149,368,784.48 |
| 营业收入(元) | 122,549,791.28 | 99,017,914.08 | 137,834,311.82 | 146,177,023.10 | 157,239,879.38 | 179,351,222.23 | 162,202,066.07 | 135,122,363.38 | 134,321,587.73 | 130,724,239.84 | 149,368,784.48 |
| 二、营业总成本(元) | 142,250,612.28 | 125,375,581.19 | 133,511,454.23 | 186,003,017.58 | 164,163,057.01 | 149,346,243.95 | 129,731,819.33 | 132,061,695.71 | 122,286,385.27 | 120,112,803.17 | 128,013,628.03 |
| 营业成本(元) | 64,408,430.46 | 47,895,862.93 | 67,081,704.16 | 64,093,396.76 | 73,176,794.21 | 73,668,424.27 | 72,993,385.58 | 54,921,007.84 | 59,521,636.22 | 58,821,915.30 | 54,628,804.55 |
| 研发费用(元) | 9,188,046.60 | 23,449,743.19 | 12,128,021.79 | 13,601,196.08 | 22,509,696.72 | 18,136,136.29 | 10,201,993.58 | 20,456,177.24 | 9,040,162.74 | 9,495,193.02 | 20,623,127.13 |
| 营业税金及附加(元) | 1,691,801.02 | 1,366,984.39 | 1,432,075.19 | 3,348,717.79 | 1,483,336.70 | 1,266,618.55 | 1,978,221.61 | 1,268,432.65 | 1,402,826.96 | 1,560,497.45 | 1,710,229.41 |
| 销售费用(元) | 22,638,657.60 | 20,812,459.54 | 21,775,388.93 | 64,137,505.64 | 32,242,423.58 | 21,470,788.84 | 17,483,389.37 | 17,648,989.47 | 29,070,658.50 | 20,247,987.14 | 26,307,719.03 |
| 管理费用(元) | 42,187,780.85 | 29,637,146.08 | 30,611,817.07 | 39,791,294.37 | 33,784,385.08 | 34,976,439.87 | 27,713,752.49 | 38,097,047.98 | 23,868,090.00 | 29,730,988.18 | 25,304,035.96 |
| 财务费用(元) | 2,135,895.75 | 2,213,385.06 | 482,447.09 | 1,030,906.94 | 966,420.72 | -172,163.87 | -638,923.30 | -329,959.47 | -616,989.15 | 256,222.08 | -560,288.05 |
| 其中：利息费用(元) | 2,301,577.29 | 2,542,962.01 | 1,207,208.18 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 11,038.39 | 387,137.21 | 948,454.61 | 1,107,197.44 | 349,597.38 | 1,301,409.16 | 943,863.27 | 820,015.09 | 1,068,102.20 | 229,732.14 | 959,621.81 |
| 资产减值损失(元) | 672,008.25 | -1,783,495.34 | 310,458.87 | -15,465,861.21 | -236,045.97 | 1,530,561.45 | -343,766.77 | -10,603,394.09 | -1,055,128.47 | - | - |
| 信用减值损失(元) | -2,720,367.90 | -1,154,816.11 | 558,571.72 | -506,963.17 | 575,555.31 | 3,510,790.11 | -489,415.39 | -2,906,374.21 | -804,903.56 | -201,763.76 | -408,010.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -34,000.00 | 758,270.48 | - | - | - | 8,897,531.13 | 32,500.00 | - | - |
| 加：投资收益(元) | 19,356,984.83 | 2,436,334.96 | 172,039.35 | -194,796.63 | 13,558,462.39 | 739,733.69 | -398,199.71 | -2,947,656.05 | 3,332,665.39 | -667,881.94 | -838,109.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -595,989.30 | 2,513,199.06 | 444,200.89 | -1,370,265.59 | 3,150,620.53 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 17,787.33 | 25,627.57 | 17,605.86 | - | - | -209,766.85 | 5,555.08 | 182,907.04 | 15,882,434.49 |
| 其他收益(元) | 496,777.89 | 1,430,984.68 | 669,434.86 | 2,462,409.25 | 30,491.31 | 143,797.95 | 154,586.52 | 357,323.33 | 342,691.06 | 687,623.41 | 8,965.90 |
| 四、营业利润(元) | -1,895,417.93 | -25,428,658.92 | 6,017,149.72 | -52,747,308.19 | 7,022,891.27 | 36,369,628.17 | 31,393,451.39 | -4,351,669.07 | 13,888,581.96 | 11,270,260.85 | 36,000,436.05 |
| 加：营业外收入(元) | 5,001.01 | 178,352.68 | 8,087.89 | 208,453.22 | 13,900.47 | 14,820,570.00 | 1,001.40 | 6,002.47 | 4,202.27 | -8,202.54 | 8,204.74 |
| 减：营业外支出(元) | 435,091.86 | 1,254,141.95 | 184,114.67 | 1,278,536.89 | 90,307.81 | 403,593.75 | 2,231,804.74 | 1,128,236.86 | 169,826.49 | 74,079.59 | 247,432.36 |
| 五、利润总额(元) | -2,325,508.78 | -26,504,448.19 | 5,841,122.94 | -53,817,391.86 | 6,946,483.93 | 50,786,604.42 | 29,162,648.05 | -5,473,903.46 | 13,722,957.74 | 11,187,978.72 | 35,761,208.43 |
| 减：所得税费用(元) | 1,255,656.36 | 2,560,594.47 | 1,595,621.14 | 274,897.91 | 898,526.31 | 14,260.64 | 6,786,465.08 | -6,153,443.04 | 4,096,687.26 | 3,207,704.95 | 8,109,336.42 |
| 六、净利润(元) | -3,581,165.14 | -29,065,042.66 | 4,245,501.80 | -54,092,289.77 | 6,047,957.62 | 50,772,343.78 | 22,376,182.97 | 679,539.58 | 9,626,270.48 | 7,980,273.77 | 27,651,872.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,581,165.14 | -29,065,042.66 | 4,245,501.80 | -54,092,289.77 | 6,047,957.62 | 50,772,343.78 | 22,376,182.97 | 482,251.40 | 9,626,270.48 | 7,980,273.77 | 28,889,195.87 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 197,288.18 | - | - | -1,237,323.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,038,443.65 | -29,013,489.49 | 4,296,554.68 | -54,038,026.59 | 6,097,934.85 | 50,822,315.33 | 22,525,376.46 | 678,678.45 | 9,626,270.48 | 7,980,273.77 | 27,651,872.01 |
| 少数股东损益(元) | 2,457,278.51 | -51,553.17 | -51,052.88 | -54,263.18 | -49,977.23 | -49,971.55 | -149,193.49 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -25,143,210.86 | -29,442,773.33 | 4,359,272.81 | -59,757,221.24 | -4,374,219.96 | 35,817,635.45 | 24,301,318.63 | -7,649,794.10 | 9,036,248.37 | 6,880,991.97 | 11,910,534.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.08 | 0.01 | -0.14 | 0.01 | 0.14 | 0.06 | - | 0.03 | 0.02 | 0.09 |
| 二、稀释每股收益(元) | -0.01 | -0.08 | 0.01 | -0.14 | 0.01 | 0.14 | 0.06 | - | 0.03 | 0.02 | 0.09 |
| 九、综合收益总额(元) | -3,581,165.14 | -29,065,042.66 | 4,245,501.80 | -54,092,289.77 | 6,047,957.62 | 50,772,343.78 | 22,376,182.97 | 679,539.58 | 9,626,270.48 | 7,980,273.77 | 27,651,872.01 |
| 归属于母公司所有者的综合收益总额(元) | -6,038,443.65 | -29,013,489.49 | 4,296,554.68 | -54,038,026.59 | 6,097,934.85 | 50,822,315.33 | 22,525,376.46 | 678,678.45 | 9,626,270.48 | 7,980,273.77 | 27,651,872.01 |
| 归属于少数股东的综合收益总额(元) | 2,457,278.51 | -51,553.17 | -51,052.88 | -54,263.18 | -49,977.23 | -49,971.55 | -149,193.49 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |