| 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) | 214,252,004.41 | 208,989,846.82 | 201,584,658.28 | 328,055,773.27 | 246,495,492.23 | 204,984,557.75 | 247,418,835.49 | 256,327,099.93 | 279,024,595.94 | 174,931,778.06 | 242,175,438.15 |
| 营业收入(元) | 214,252,004.41 | 208,989,846.82 | 201,584,658.28 | 328,055,773.27 | 246,495,492.23 | 204,984,557.75 | 247,418,835.49 | 256,327,099.93 | 279,024,595.94 | 174,931,778.06 | 242,175,438.15 |
| 二、营业总成本(元) | 224,077,650.47 | 220,106,719.71 | 194,550,168.64 | 314,045,677.76 | 218,430,887.53 | 204,839,972.11 | 217,685,172.49 | 261,064,715.57 | 243,704,340.94 | 177,300,462.48 | 223,583,416.23 |
| 营业成本(元) | 98,042,462.46 | 85,179,813.95 | 76,556,498.79 | 160,108,636.16 | 104,254,655.16 | 83,478,808.04 | 98,267,586.96 | 124,693,131.70 | 123,894,263.03 | 72,578,749.28 | 100,893,844.34 |
| 研发费用(元) | 8,062,710.91 | 6,846,772.06 | 6,396,029.20 | 7,788,649.58 | 7,359,634.03 | 7,034,660.93 | 6,863,668.22 | 6,121,814.95 | 6,919,071.64 | 5,172,885.23 | 6,057,176.01 |
| 营业税金及附加(元) | 1,866,148.06 | 1,430,234.67 | 1,321,397.28 | 3,142,354.08 | 2,239,050.07 | 1,595,102.76 | 1,621,377.49 | 1,732,828.28 | 1,192,279.24 | 1,479,558.37 | 2,135,227.80 |
| 销售费用(元) | 82,671,169.62 | 88,338,298.85 | 81,534,878.15 | 106,153,037.73 | 70,941,465.26 | 80,050,391.73 | 81,481,205.41 | 92,999,949.24 | 80,549,366.24 | 71,339,186.02 | 86,080,471.68 |
| 管理费用(元) | 29,762,844.09 | 35,877,793.66 | 26,881,355.22 | 33,835,981.76 | 31,047,283.37 | 33,808,491.19 | 26,323,556.76 | 31,021,777.14 | 32,697,868.59 | 27,890,469.00 | 26,543,409.41 |
| 财务费用(元) | 3,672,315.33 | 2,433,806.52 | 1,860,010.00 | 3,017,018.45 | 2,588,799.64 | -1,127,482.54 | 3,127,777.65 | 4,495,214.26 | -1,548,507.80 | -1,160,385.42 | 1,873,286.99 |
| 其中：利息费用(元) | 1,094,070.07 | 393,204.55 | 1,116,756.81 | 3,959,330.78 | 771,448.93 | -502,821.16 | 1,676,626.88 | 4,399,001.26 | 602,270.13 | 434,152.58 | 990,308.77 |
| 其中：利息收入(元) | -201,801.37 | -202,567.10 | -199,725.85 | 870,176.74 | -70,308.52 | -201,192.14 | -122,928.98 | 650,182.52 | -80,314.69 | -98,580.44 | -91,641.90 |
| 资产减值损失(元) | -6,008,201.64 | -13,579,261.83 | -24,275,305.84 | -10,673,358.14 | -9,205,557.08 | -18,145,182.20 | -14,184,436.60 | -11,099,217.45 | -4,015,721.44 | -12,854,045.16 | -10,175,316.50 |
| 信用减值损失(元) | 1,827,291.19 | 784,810.93 | 1,282,136.96 | -8,815,747.57 | -1,732,531.58 | -167,801.18 | 644,504.96 | 673,672.21 | -1,005,782.37 | 87,236.76 | 503,628.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -341,939.33 | - | 101,645.15 | 168,693.92 |
| 加：投资收益(元) | 343,501.64 | 595,022.88 | 91,931.27 | 764,317.46 | 451,021.76 | 235,899.05 | 257,679.82 | 1,037,750.06 | 811,330.97 | 1,584,531.96 | 868,086.77 |
| 资产处置收益(元) | -262.76 | -1,201.86 | 11,687.20 | 854,384.75 | 271,430.48 | 46,670.13 | 16,498.91 | -30,186.46 | 3.65 | 6,020.10 | 81,631.45 |
| 其他收益(元) | 2,328,248.95 | 234,762.08 | 4,865,378.42 | 359,469.85 | 4,755,078.36 | 7,066,599.91 | 470,053.54 | 1,722,545.83 | 2,028,114.38 | 7,979,370.84 | 887,726.93 |
| 四、营业利润(元) | -11,335,068.68 | -23,082,740.69 | -10,989,682.35 | -3,200,838.14 | 22,604,046.64 | -10,819,228.65 | 16,937,963.63 | -12,774,990.78 | 33,138,200.19 | -5,463,924.77 | 10,926,473.39 |
| 加：营业外收入(元) | 234,173.54 | 66,080.63 | 363,836.76 | 398,803.22 | 296,223.03 | 956,501.12 | 142,500.36 | 1,086,700.72 | 513,098.82 | -29,085.29 | 1,130,717.02 |
| 减：营业外支出(元) | 156,636.80 | 346,321.36 | 70,215.61 | 2,547,513.02 | 1,015,252.30 | 161,673.78 | 17,231.69 | 5,051,723.33 | 1,632.04 | 164,530.94 | 36,565.10 |
| 五、利润总额(元) | -11,257,531.94 | -23,362,981.42 | -10,696,061.20 | -5,349,547.94 | 21,885,017.37 | -10,024,401.31 | 17,063,232.30 | -16,740,013.39 | 33,649,666.97 | -5,657,541.00 | 12,020,625.31 |
| 减：所得税费用(元) | 1,743,708.60 | -3,787,451.31 | -2,741,747.52 | -1,660,272.26 | 6,368,218.11 | -3,077,482.03 | 4,867,168.70 | -4,811,452.12 | 8,727,660.45 | -1,143,441.91 | 3,927,435.92 |
| 六、净利润(元) | -13,001,240.54 | -19,575,530.11 | -7,954,313.68 | -3,689,275.68 | 15,516,799.26 | -6,946,919.28 | 12,196,063.60 | -11,928,561.27 | 24,922,006.52 | -4,514,099.09 | 8,093,189.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | -7,954,313.68 | -3,689,275.68 | - | - | 12,196,063.60 | -11,928,561.27 | 24,922,006.52 | -4,514,099.09 | 8,093,189.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,055,383.77 | -19,558,168.47 | -7,922,490.18 | -3,689,275.68 | 15,516,799.26 | -6,946,919.28 | 12,196,063.60 | -11,928,561.27 | 24,922,006.52 | -4,514,099.09 | 8,093,189.39 |
| 少数股东损益(元) | 54,143.23 | -17,361.64 | -31,823.50 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -15,512,490.45 | -19,951,365.52 | -11,827,483.71 | -4,218,185.70 | 12,163,867.50 | -12,905,472.29 | 11,618,504.78 | -11,608,721.49 | 22,466,189.75 | -10,958,547.81 | 5,958,663.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.08 | -0.03 | -0.02 | 0.06 | -0.03 | 0.05 | -0.05 | 0.11 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.08 | -0.03 | -0.02 | 0.06 | -0.03 | 0.05 | -0.05 | 0.11 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 98,015.06 | 39,649.51 | 4,856,379.18 | -2,093,583.12 | -61,714.00 | 384,375.04 | -196,045.72 | 499,258.16 | 330,105.49 | 287,319.76 | -56,700.01 |
| 归属于母公司股东的其他综合收益(元) | 98,015.06 | 39,649.51 | 4,856,379.18 | -2,093,583.12 | -61,714.00 | 384,375.04 | -196,045.72 | 499,258.16 | 330,105.49 | 287,319.76 | -56,700.01 |
| 九、综合收益总额(元) | -12,903,225.48 | -19,535,880.60 | -3,097,934.50 | -5,782,858.80 | 15,455,085.26 | -6,562,544.24 | 12,000,017.88 | -11,429,303.11 | 25,252,112.01 | -4,226,779.33 | 8,036,489.38 |
| 归属于母公司所有者的综合收益总额(元) | -12,957,368.71 | -19,518,518.96 | -3,066,111.00 | -5,782,858.80 | 15,455,085.26 | -6,562,544.24 | 12,000,017.88 | -11,429,303.11 | 25,252,112.01 | -4,226,779.33 | 8,036,489.38 |
| 归属于少数股东的综合收益总额(元) | 54,143.23 | -17,361.64 | -31,823.50 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |