| 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) | 114,231,127.81 | 132,872,865.11 | 168,945,639.89 | 262,071,610.78 | 205,161,801.78 | 293,159,037.09 | 185,473,761.46 | 209,319,637.15 | 306,565,061.67 | 312,988,334.48 | 134,056,912.24 |
| 营业收入(元) | 114,231,127.81 | 132,872,865.11 | 168,945,639.89 | 262,071,610.78 | 205,161,801.78 | 293,159,037.09 | 185,473,761.46 | 209,319,637.15 | 306,565,061.67 | 312,988,334.48 | 134,056,912.24 |
| 二、营业总成本(元) | 123,102,535.76 | 135,942,682.61 | 155,966,182.22 | 297,298,997.61 | 211,896,977.09 | 279,134,425.47 | 181,323,548.23 | 184,978,156.14 | 285,513,457.00 | 303,426,716.26 | 144,042,784.07 |
| 营业成本(元) | 70,072,457.79 | 67,390,185.22 | 89,967,195.73 | 179,026,575.56 | 144,806,272.55 | 221,150,183.49 | 110,614,592.63 | 85,716,818.38 | 226,386,161.49 | 250,029,803.99 | 78,852,410.15 |
| 研发费用(元) | 9,055,209.27 | 26,125,271.83 | 14,942,553.43 | 53,302,188.93 | 23,626,265.92 | 23,076,649.79 | 32,346,389.62 | 43,948,313.30 | 26,694,151.41 | 22,734,952.47 | 26,928,571.24 |
| 营业税金及附加(元) | 1,720,215.70 | 3,119,244.89 | 3,855,315.62 | 2,102,596.90 | 1,505,149.51 | 1,647,173.01 | 4,103,332.42 | 3,565,821.09 | 1,028,817.56 | 963,276.90 | 2,326,419.03 |
| 销售费用(元) | 19,963,597.15 | 21,023,574.08 | 17,725,204.57 | 28,768,715.30 | 18,367,844.97 | 15,782,097.84 | 14,728,659.96 | 21,431,746.47 | 13,530,216.84 | 13,932,584.08 | 16,885,138.00 |
| 管理费用(元) | 31,306,929.36 | 25,391,069.27 | 34,437,812.61 | 35,697,854.34 | 29,415,511.96 | 25,135,862.02 | 25,593,336.97 | 38,597,199.06 | 25,881,346.21 | 22,383,844.27 | 23,557,948.80 |
| 财务费用(元) | -9,015,873.51 | -7,106,662.68 | -4,961,899.74 | -1,598,933.42 | -5,824,067.82 | -7,657,540.68 | -6,062,763.37 | -8,281,742.16 | -8,007,236.51 | -6,617,745.45 | -4,507,703.15 |
| 其中：利息费用(元) | 660,183.99 | 397,327.19 | 1,757,643.63 | 2,220,674.09 | 795,180.25 | 1,272,011.61 | 1,700,544.88 | -704,018.95 | 1,355,310.70 | 2,464,057.39 | 2,694,437.42 |
| 其中：利息收入(元) | 9,833,803.96 | 7,589,251.38 | 6,806,556.92 | 51,069,813.86 | -5,844,790.25 | -25,531,203.43 | 8,212,625.31 | 7,651,273.61 | 43,287,918.15 | -24,756,708.02 | 7,814,974.43 |
| 资产减值损失(元) | -1,256,960.72 | -35,367.75 | 17,777.38 | 6,036,466.55 | -2,184,261.85 | -7,658,576.59 | -2,825,803.41 | 14,611,927.97 | -2,855,711.94 | -4,696,987.08 | -228,629.47 |
| 信用减值损失(元) | -642,235.45 | -3,298,460.99 | -9,840,812.75 | -76,829,557.97 | -9,310,251.59 | -12,168,234.41 | 6,222,214.74 | -80,077,994.87 | -15,918,092.87 | -8,128,241.41 | 15,757,798.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 403,881.44 | - | - | 19,319,263.21 | -97,820.87 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,697,970.11 | 1,243,505.91 | 1,294,721.33 | 8,952,144.03 | -410,423.52 | -430,185.45 | -211,406.72 | 6,717,032.86 | 18,836,956.33 | 244,759.14 | -2,525,617.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -786,895.06 | -211,138.94 | -4,728,933.13 | -1,393,253.89 | - | - | 4,755,274.80 | -6,062,566.59 | - | - |
| 资产处置收益(元) | 1,327.43 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 197,515.52 | 10,764,939.61 | 264,248.30 | 89,779.20 | 10,655,100.00 | 7,530,055.81 | 429,755.50 | -91,019.56 | 1,283,401.98 | 3,627,250.93 | 391,336.03 |
| 四、营业利润(元) | -8,469,909.61 | 6,551,229.00 | 4,715,391.93 | -77,603,728.78 | -8,082,833.14 | 1,769,866.19 | 7,764,973.34 | -23,991,620.42 | 22,398,158.17 | 608,399.80 | 3,409,015.53 |
| 加：营业外收入(元) | 3,797,950.43 | 1,164,191.07 | 46,897.54 | 719,906.47 | -11,994.03 | 2,598,035.73 | 178.86 | 3,697,432.61 | 1,811,537.21 | 1,188,871.24 | 299,485.07 |
| 减：营业外支出(元) | 40,540.40 | 84,008.32 | 100.00 | 489,709.54 | 44,257.71 | 34,191.23 | 0.14 | 577,055.51 | -30,256.82 | 463.11 | 95,021.38 |
| 五、利润总额(元) | -4,712,499.58 | 7,631,411.75 | 4,762,189.47 | -77,373,531.85 | -8,139,084.88 | 4,333,710.69 | 7,765,152.06 | -20,871,243.32 | 24,239,952.20 | 1,796,807.93 | 3,613,479.22 |
| 减：所得税费用(元) | -1,137,590.81 | -6,520,032.78 | -2,689,952.74 | 5,560,020.34 | -2,347,369.43 | -8,827,163.57 | 148,750.18 | -5,294,705.10 | -1,135,631.52 | -5,915,137.21 | 984,548.28 |
| 六、净利润(元) | -3,574,908.77 | 14,151,444.53 | 7,452,142.21 | -82,933,552.19 | -5,791,715.45 | 13,160,874.26 | 7,616,401.88 | -15,576,538.22 | 25,375,583.72 | 7,711,945.14 | 2,628,930.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,941,576.42 | 25,247,940.07 | 7,452,142.21 | -82,933,552.19 | -5,791,715.45 | 13,160,874.26 | 7,616,401.88 | -15,576,538.22 | 25,375,583.72 | 7,711,945.14 | 2,628,930.94 |
| 终止经营净利润(元) | 366,667.65 | - | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,974,204.07 | 13,618,947.76 | 8,068,043.31 | -83,096,801.85 | -7,666,951.83 | 12,178,816.01 | 7,711,517.45 | -15,177,147.41 | 24,198,047.95 | 7,033,917.20 | 1,816,257.83 |
| 少数股东损益(元) | -1,600,704.70 | 532,496.77 | -615,901.10 | 163,249.66 | 1,875,236.38 | 982,058.25 | -95,115.57 | -399,390.81 | 1,177,535.77 | 678,027.94 | 812,673.11 |
| 扣除非经常性损益后的净利润(元) | -7,304,741.71 | 9,704,998.31 | 5,603,482.88 | -119,605,936.47 | -8,652,721.87 | 6,965,240.43 | 7,711,365.54 | -19,433,207.12 | -455,289.56 | 5,890,917.23 | 1,672,247.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.01 | -0.16 | -0.02 | 0.02 | 0.02 | -0.03 | 0.05 | 0.02 | - |
| 二、稀释每股收益(元) | - | 0.03 | 0.01 | -0.16 | -0.02 | 0.02 | 0.02 | -0.03 | 0.05 | 0.02 | - |
| 九、综合收益总额(元) | -3,574,908.77 | 14,151,444.53 | 7,452,142.21 | -82,933,552.19 | -5,791,715.45 | 13,160,874.26 | 7,616,401.88 | -15,576,538.22 | 25,375,583.72 | 7,711,945.14 | 2,628,930.94 |
| 归属于母公司所有者的综合收益总额(元) | -1,974,204.07 | 13,618,947.76 | 8,068,043.31 | -83,096,801.85 | -7,666,951.83 | 12,178,816.01 | 7,711,517.45 | -15,177,147.41 | 24,198,047.95 | 7,033,917.20 | 1,816,257.83 |
| 归属于少数股东的综合收益总额(元) | -1,600,704.70 | 532,496.77 | -615,901.10 | 163,249.66 | 1,875,236.38 | 982,058.25 | -95,115.57 | -399,390.81 | 1,177,535.77 | 678,027.94 | 812,673.11 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |