| 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) | 189,490,489.20 | 171,699,295.69 | 98,725,814.48 | 145,645,516.89 | 138,425,962.64 | 163,040,854.28 | 140,075,447.14 |
| 营业收入(元) | 189,490,489.20 | 171,699,295.69 | 98,725,814.48 | 145,645,516.89 | 138,425,962.64 | 163,040,854.28 | 140,075,447.14 |
| 二、营业总成本(元) | 191,098,149.86 | 183,544,945.03 | 122,493,786.67 | 167,656,065.25 | 168,186,361.79 | 157,421,559.82 | 155,684,479.90 |
| 营业成本(元) | 143,364,905.65 | 138,391,983.19 | 79,902,131.24 | 123,127,376.74 | 118,928,213.11 | 118,028,345.68 | 107,478,902.67 |
| 研发费用(元) | 15,401,337.34 | 14,311,421.30 | 15,052,864.36 | 16,946,892.46 | 17,470,637.11 | 13,892,557.23 | 16,308,266.65 |
| 营业税金及附加(元) | 1,690,321.59 | 1,236,131.25 | 1,316,255.76 | 1,581,339.70 | 1,790,622.05 | 1,068,869.33 | 1,401,552.56 |
| 销售费用(元) | 3,036,811.49 | 2,803,737.23 | 2,479,114.80 | 3,109,297.01 | 3,762,585.44 | 4,779,231.93 | 3,930,264.24 |
| 管理费用(元) | 21,934,611.70 | 23,821,330.60 | 19,729,942.94 | 19,115,245.80 | 22,666,590.50 | 20,393,161.75 | 20,273,997.59 |
| 财务费用(元) | 5,670,162.09 | 2,980,341.46 | 4,013,477.57 | 3,775,913.54 | 3,567,713.58 | -740,606.10 | 6,291,496.19 |
| 其中：利息费用(元) | 4,482,000.72 | 4,564,743.11 | 5,238,289.44 | 4,376,107.79 | 3,978,930.20 | 4,155,221.86 | 5,183,421.88 |
| 其中：利息收入(元) | 229,715.61 | 261,079.81 | 317,535.83 | 566,972.51 | 470,657.67 | 986,598.54 | 753,049.29 |
| 资产减值损失(元) | -2,596,167.72 | -7,729,044.58 | -6,258,888.77 | -7,728,519.29 | -9,404,641.46 | -3,574,764.15 | -3,289,977.82 |
| 信用减值损失(元) | -7,694,236.86 | -4,717,799.92 | -778,241.61 | -7,670,567.68 | -3,811,148.68 | -2,888,204.97 | 1,620,761.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -149,884.48 | -171,837.45 | 158,988.81 | -20,615,614.02 | 251,833.15 | -468,120.50 | 1,299,453.34 |
| 加：投资收益(元) | 1,260,081.09 | 1,728,737.75 | 1,221,889.05 | 14,096,580.35 | -255,079.28 | 779,962.88 | 1,267,466.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -448,226.77 | -152,017.35 | -1,091,731.81 | 12,415,774.21 | -524,978.26 | -584,272.93 | -1,766,388.48 |
| 资产处置收益(元) | 200,675.33 | 930,551.66 | 37.97 | -2,985,932.33 | - | - | - |
| 其他收益(元) | 9,675,753.98 | 2,561,897.93 | 3,800,865.61 | 9,464,260.69 | 2,416,135.28 | 2,959,945.83 | 2,183,537.66 |
| 四、营业利润(元) | -911,439.32 | -19,243,143.95 | -25,623,321.13 | -37,450,340.64 | -40,563,300.14 | 2,531,064.82 | -12,527,792.30 |
| 加：营业外收入(元) | - | - | - | - | 689.63 | - | 38,738.00 |
| 减：营业外支出(元) | 275,360.46 | 690,410.48 | 26,688.83 | 489,655.62 | 571,845.37 | 21,777.29 | 59,360.52 |
| 五、利润总额(元) | -1,142,315.74 | -19,933,554.43 | -25,650,009.96 | -37,939,996.26 | -41,134,455.88 | 2,509,287.53 | -12,548,414.82 |
| 减：所得税费用(元) | -2,215,342.98 | -4,929,393.59 | -5,472,965.90 | -5,505,799.06 | -8,738,757.09 | -1,667,224.08 | -4,346,043.45 |
| 六、净利润(元) | 1,073,027.24 | -15,004,160.84 | -20,177,044.06 | -32,434,197.20 | -32,395,698.79 | 4,176,511.61 | -8,202,371.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,073,027.24 | -15,004,160.84 | -20,177,044.06 | -32,434,197.20 | -32,395,698.79 | 4,176,511.61 | -8,202,371.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,224,628.14 | -14,925,341.43 | -20,060,115.53 | -31,882,878.82 | -32,649,458.83 | 3,997,828.71 | -7,740,026.66 |
| 少数股东损益(元) | -151,600.90 | -78,819.41 | -116,928.53 | -551,318.38 | 253,760.04 | 178,682.90 | -462,344.71 |
| 扣除非经常性损益后的净利润(元) | -7,474,356.44 | -17,836,731.92 | -24,642,541.79 | -20,404,621.63 | -34,636,706.40 | 364,613.75 | -12,930,700.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.09 | -0.13 | -0.20 | -0.21 | 0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | -0.09 | -0.13 | -0.20 | -0.21 | 0.03 | -0.05 |
| 八、其他综合收益(元) | 616,587.92 | -647,923.38 | -97,975.17 | 570,661.80 | -1,757.16 | - | - |
| 归属于母公司股东的其他综合收益(元) | 616,587.92 | -647,923.38 | -97,975.17 | 570,661.80 | -1,757.16 | - | - |
| 九、综合收益总额(元) | 1,689,615.16 | -15,652,084.22 | -20,275,019.23 | -31,863,535.40 | -32,397,455.95 | 4,181,883.30 | -8,202,371.37 |
| 归属于母公司所有者的综合收益总额(元) | 1,841,216.06 | -15,573,264.81 | -20,158,090.70 | -31,312,217.02 | -32,651,215.99 | 4,003,200.40 | -7,740,026.66 |
| 归属于少数股东的综合收益总额(元) | -151,600.90 | -78,819.41 | -116,928.53 | -551,318.38 | 253,760.04 | 178,682.90 | -462,344.71 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |