| 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) | 188,264,089.00 | 280,387,444.88 | 182,211,833.10 | 180,578,396.32 | 111,781,710.76 | 99,199,415.82 | 80,576,932.94 | 156,487,372.64 | 136,342,556.66 | 109,921,801.97 | 113,550,986.65 |
| 营业收入(元) | 188,264,089.00 | 280,387,444.88 | 182,211,833.10 | 180,578,396.32 | 111,781,710.76 | 99,199,415.82 | 80,576,932.94 | 156,487,372.64 | 136,342,556.66 | 109,921,801.97 | 113,550,986.65 |
| 二、营业总成本(元) | 186,896,577.50 | 280,594,329.34 | 195,934,002.74 | 172,170,434.78 | 126,407,261.98 | 115,520,573.80 | 93,427,539.12 | 151,659,304.64 | 136,548,744.17 | 115,113,045.85 | 108,516,866.25 |
| 营业成本(元) | 161,214,337.45 | 255,501,477.60 | 173,245,711.23 | 148,847,699.53 | 95,130,095.05 | 91,782,077.55 | 75,057,700.80 | 135,674,057.24 | 121,930,298.42 | 103,728,521.95 | 94,170,150.32 |
| 研发费用(元) | 9,444,559.78 | 7,994,333.61 | 8,745,285.10 | 9,561,648.33 | 13,141,514.39 | 5,764,468.55 | 4,635,015.39 | 5,210,400.10 | 8,157,626.63 | 4,861,278.77 | 7,917,085.08 |
| 营业税金及附加(元) | 1,514,268.82 | 1,071,907.91 | 856,068.14 | 1,140,180.60 | 2,100,376.85 | 1,531,481.20 | 877,005.76 | 1,351,247.25 | 1,141,536.83 | 837,436.29 | 1,100,535.89 |
| 销售费用(元) | 3,452,798.73 | 3,034,782.62 | 1,927,425.37 | 2,874,991.80 | 2,103,719.38 | 2,279,724.36 | 1,566,707.71 | 1,498,038.53 | 1,720,295.18 | 1,563,912.76 | 1,518,904.37 |
| 管理费用(元) | 11,236,876.25 | 12,516,631.63 | 11,321,901.14 | 10,954,590.74 | 14,213,071.51 | 15,283,879.88 | 13,341,495.90 | 9,282,659.86 | 4,529,374.39 | 5,489,069.47 | 4,628,035.36 |
| 财务费用(元) | 33,736.47 | 475,195.97 | -162,388.24 | -1,208,676.22 | -281,515.20 | -1,121,057.74 | -2,050,386.44 | -1,357,098.34 | -930,387.28 | -1,367,173.39 | -817,844.77 |
| 其中：利息费用(元) | 544,538.15 | 559,305.54 | 423,797.32 | 287,320.07 | 72,258.76 | 79,423.61 | 79,828.71 | - | - | - | - |
| 其中：利息收入(元) | 632,574.66 | 679,569.64 | 907,791.23 | 1,780,344.69 | 745,766.03 | 1,519,920.51 | 2,296,761.30 | 1,515,646.14 | 1,186,809.54 | 1,327,529.31 | 851,248.47 |
| 资产减值损失(元) | -4,867,281.89 | -4,675,278.78 | -6,562,235.11 | -2,460,928.78 | 502,949.84 | -2,200,008.41 | -5,914,319.62 | -18,035,617.41 | -4,663,434.10 | -4,405,284.43 | -2,983,402.15 |
| 信用减值损失(元) | 358,017.77 | 6,546,858.78 | -3,912,731.51 | -10,526,321.95 | -1,306,793.16 | -1,992,273.59 | 2,109,200.47 | -1,999,150.04 | 361,310.73 | -5,797,252.56 | 1,934,662.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -31,418.63 | -61,087.95 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 162,665.85 | -768,793.74 | -603,240.11 | 37,250,460.46 | - | - | - | 900,273.98 | - | 626,413.02 | 372,002.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,004,284.32 | - | - | -651,009.24 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 6,864.11 | 1,468,055.15 | 2,338.52 | 16,172,911.81 | 77,325.29 | 16,435.38 | 60,808.42 | 13,121,765.62 | - | - | 1,073,960.62 |
| 其他收益(元) | 784,718.96 | 1,304,202.73 | 5,218,510.74 | 2,504,291.87 | 1,073,204.20 | 1,392,377.59 | 868,343.27 | -4,274,828.23 | 889,877.77 | 795,472.10 | 5,870,219.20 |
| 四、营业利润(元) | -2,094,997.12 | 3,636,741.05 | -19,640,615.06 | 51,348,374.95 | -14,429,520.68 | -19,104,627.01 | -15,726,573.64 | -5,459,488.08 | -3,618,433.11 | -13,971,895.75 | 11,301,563.48 |
| 加：营业外收入(元) | 2,062.06 | 103,696.03 | 100.89 | -1,787,917.92 | 59,114.58 | 1,523,328.42 | 1,551,191.55 | 179,430.25 | 400.00 | - | 12,500.00 |
| 减：营业外支出(元) | 108,762.40 | 33,318.82 | 88,428.11 | -145,757.65 | 65,023.65 | 87,502.89 | 561,184.46 | 522,118.12 | 127,500.00 | -100.11 | 14,867.91 |
| 五、利润总额(元) | -2,201,697.46 | 3,707,118.26 | -19,728,942.28 | 49,706,214.68 | -14,435,429.75 | -17,668,801.48 | -14,736,566.55 | -5,802,175.95 | -3,745,533.11 | -13,971,795.64 | 11,299,195.57 |
| 减：所得税费用(元) | 1,006,422.66 | -213,117.01 | -3,265,476.35 | 2,280,138.77 | -1,610,033.73 | -2,295,778.01 | -1,605,890.78 | 1,367,335.26 | -834,456.60 | -2,015,468.12 | 1,189,896.68 |
| 六、净利润(元) | -3,208,120.12 | 3,920,235.27 | -16,463,465.93 | 47,426,075.91 | -12,825,396.02 | -15,373,023.47 | -13,130,675.77 | -7,169,511.21 | -2,911,076.51 | -11,956,327.52 | 10,109,298.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,208,120.12 | 3,920,235.27 | -16,463,465.93 | 47,426,075.91 | -12,825,396.02 | -15,373,023.47 | -13,130,675.77 | -7,169,511.21 | -2,911,076.51 | -11,956,327.52 | 10,109,298.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,147,233.08 | 3,980,933.11 | -16,402,354.57 | 47,469,434.66 | -12,825,396.02 | -15,373,023.47 | -13,130,675.77 | -7,169,511.21 | -2,911,076.51 | -11,956,327.52 | 10,109,298.89 |
| 少数股东损益(元) | -60,887.04 | -60,697.84 | -61,111.36 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,570,960.25 | 1,578,830.13 | -16,020,251.66 | 1,299,812.68 | -13,804,123.77 | -17,805,736.21 | -14,773,524.18 | -16,662,249.50 | -3,559,164.12 | -13,172,700.91 | 3,885,148.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | -0.13 | 0.37 | -0.10 | -0.12 | -0.10 | -0.05 | -0.03 | -0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | -0.13 | 0.37 | -0.10 | -0.12 | -0.10 | -0.05 | -0.03 | -0.09 | 0.08 |
| 九、综合收益总额(元) | -3,208,120.12 | 3,920,235.27 | -16,463,465.93 | 47,426,075.91 | -12,825,396.02 | -15,373,023.47 | -13,130,675.77 | -7,169,511.21 | -2,911,076.51 | -11,956,327.52 | 10,109,298.89 |
| 归属于母公司所有者的综合收益总额(元) | -3,147,233.08 | 3,980,933.11 | -16,402,354.57 | 47,469,434.66 | -12,825,396.02 | -15,373,023.47 | -13,130,675.77 | -7,169,511.21 | -2,911,076.51 | -11,956,327.52 | 10,109,298.89 |
| 归属于少数股东的综合收益总额(元) | -60,887.04 | -60,697.84 | -61,111.36 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |