| 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) | 121,229,480.04 | 73,594,735.21 | 101,813,147.41 | 109,632,476.66 | 87,419,925.82 | 51,672,765.62 | 103,094,609.96 | 103,630,213.47 | 162,369,301.66 | 20,703,651.03 | 50,096,406.19 |
| 营业收入(元) | 121,229,480.04 | 73,594,735.21 | 101,813,147.41 | 109,632,476.66 | 87,419,925.82 | 51,672,765.62 | 103,094,609.96 | 103,630,213.47 | 162,369,301.66 | 20,703,651.03 | 50,096,406.19 |
| 二、营业总成本(元) | 117,347,816.67 | 108,065,216.49 | 116,055,328.73 | 113,057,021.18 | 82,765,863.04 | 72,636,683.50 | 90,728,874.17 | 87,240,109.50 | 109,321,201.40 | 39,165,509.64 | 54,933,971.62 |
| 营业成本(元) | 70,191,760.57 | 61,106,479.68 | 72,642,459.11 | 73,505,961.07 | 43,764,796.70 | 34,157,935.42 | 59,057,033.54 | 49,294,597.49 | 75,098,398.32 | 15,214,881.93 | 29,781,015.79 |
| 研发费用(元) | 12,497,959.97 | 12,101,344.80 | 11,937,766.07 | 12,512,297.88 | 10,062,962.18 | 11,280,736.48 | 8,502,049.22 | 8,089,305.22 | 8,900,481.36 | 7,637,201.84 | 7,258,556.84 |
| 营业税金及附加(元) | 214,172.11 | 331,912.84 | 44,801.75 | 548,856.79 | 158,526.26 | 92,014.63 | 173,831.76 | 280,794.20 | 58,335.85 | 24,861.70 | 103,135.63 |
| 销售费用(元) | 4,994,941.21 | 4,955,257.72 | 4,388,957.00 | 5,804,959.72 | 4,638,321.31 | 4,091,524.77 | 3,002,857.55 | 3,885,841.58 | 5,388,591.59 | 2,492,796.09 | 2,226,592.67 |
| 管理费用(元) | 18,252,439.18 | 19,053,487.83 | 16,436,527.94 | 13,384,620.32 | 16,329,914.07 | 15,851,870.24 | 12,074,559.05 | 15,115,673.12 | 15,567,872.52 | 9,032,699.58 | 11,191,385.03 |
| 财务费用(元) | 11,196,543.63 | 10,516,733.62 | 10,604,816.86 | 7,300,325.40 | 7,811,342.52 | 7,162,601.96 | 7,918,543.05 | 10,573,897.89 | 4,307,521.76 | 4,763,068.50 | 4,373,285.66 |
| 其中：利息费用(元) | 10,467,566.10 | 10,578,019.95 | 9,703,020.83 | 9,026,375.94 | 8,266,770.14 | 8,861,130.83 | 7,996,843.46 | 10,709,868.73 | 4,468,488.01 | - | - |
| 其中：利息收入(元) | -1,209,821.09 | 153,862.75 | 423,515.12 | 7,476,706.94 | -4,990,728.57 | 1,692,832.09 | -44,835.04 | 63,771.94 | 173,747.84 | - | - |
| 资产减值损失(元) | -60,757.88 | 31,797.82 | -46,691.15 | 451,395.46 | 212,924.20 | -175,310.90 | -84,304.45 | -36,211.26 | -299,631.78 | 66,160.91 | -76,474.82 |
| 信用减值损失(元) | -3,766,035.27 | 937,987.32 | -496,248.26 | -21,973,061.41 | -195,592.58 | -625,618.37 | -273,031.58 | -10,226,990.00 | -2,957,867.80 | -1,525,845.69 | -396,104.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -296,984.02 | 0.71 | -90.99 | -89.41 | -276.88 | 211.61 | 6.53 | -2.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 0.71 | -90.99 | -89.41 | -276.88 | 211.61 | - | - |
| 资产处置收益(元) | -198,299.78 | - | - | -1,550,668.35 | 8,470.17 | -32,309.01 | -4,289.16 | 178,749.35 | - | - | - |
| 其他收益(元) | 1,368,875.66 | 943,904.70 | 1,099,954.76 | 2,307,476.97 | 2,848,592.93 | 2,126,725.71 | 990,727.71 | 2,495,182.02 | 2,102,847.69 | 1,748,839.20 | 1,096,246.89 |
| 四、营业利润(元) | 1,225,446.10 | -32,562,299.61 | -13,685,165.97 | -24,486,385.87 | 7,528,458.21 | -19,670,521.44 | 12,994,748.90 | 8,800,557.20 | 51,827,221.08 | -18,172,697.66 | -4,213,900.90 |
| 加：营业外收入(元) | 260.36 | 130,001.45 | 3,200.10 | -2,161.32 | 3,917.53 | 243,439.59 | 59.12 | 1,130.00 | 565.06 | 0.23 | 11.70 |
| 减：营业外支出(元) | 70,876.64 | 118,498.53 | 7,010.86 | 163,969.84 | 129.00 | - | - | 76,588.52 | -1,768.60 | 54,908.74 | 136.49 |
| 五、利润总额(元) | 1,154,829.82 | -32,550,796.69 | -13,688,976.73 | -24,652,517.03 | 7,532,246.74 | -19,427,558.49 | 12,994,808.02 | 8,725,098.68 | 51,829,554.74 | -18,227,606.17 | -4,214,025.69 |
| 减：所得税费用(元) | -1,071,732.82 | -10,143,262.18 | -4,172,959.77 | -3,014,212.41 | -409,933.92 | -4,777,332.35 | 559,064.45 | -1,493,472.84 | 6,427,374.38 | -3,650,643.38 | -837,030.51 |
| 六、净利润(元) | 2,226,562.64 | -22,407,534.51 | -9,516,016.96 | -21,638,304.62 | 7,942,180.66 | -14,650,226.14 | 12,435,743.57 | 10,218,571.52 | 45,402,180.36 | -14,576,962.79 | -3,376,995.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,226,562.64 | -22,407,534.51 | -9,516,016.96 | -21,638,304.62 | 7,942,180.66 | -14,650,226.14 | 12,435,743.57 | 10,218,571.52 | 45,402,180.36 | -14,576,962.79 | -3,376,995.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,347,754.37 | -22,034,258.74 | -9,692,729.53 | -22,192,528.70 | 8,421,926.81 | -14,245,245.41 | 12,006,436.19 | 10,622,914.05 | 43,665,138.07 | -14,272,186.70 | -3,652,485.39 |
| 少数股东损益(元) | -121,191.73 | -373,275.77 | 176,712.57 | 554,224.08 | -479,746.15 | -404,980.73 | 429,307.38 | -404,342.53 | 1,737,042.29 | -304,776.09 | 275,490.21 |
| 扣除非经常性损益后的净利润(元) | 1,253,415.07 | -22,959,378.63 | -10,776,399.21 | -22,559,303.15 | 5,954,859.52 | -16,539,032.99 | 11,311,445.43 | 8,901,238.84 | 41,094,973.57 | -15,846,502.39 | -4,256,682.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.26 | -0.12 | -0.28 | 0.11 | -0.19 | 0.16 | 0.15 | 0.60 | -0.20 | -0.05 |
| 二、稀释每股收益(元) | 0.03 | -0.26 | -0.12 | -0.28 | 0.11 | -0.19 | 0.16 | 0.15 | 0.60 | -0.20 | -0.05 |
| 八、其他综合收益(元) | -20,284.90 | -28,969.41 | 53,600.00 | -21,270.44 | -29,219.99 | 28,290.03 | 17,130.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -20,284.90 | -28,969.41 | 53,600.00 | -21,270.44 | -29,219.99 | 28,290.03 | 17,130.00 | - | - | - | - |
| 九、综合收益总额(元) | 2,206,277.74 | -22,436,503.92 | -9,462,416.96 | -21,659,575.06 | 7,912,960.67 | -14,621,936.11 | 12,452,873.57 | 10,228,541.49 | 45,402,180.36 | -14,576,962.79 | -3,376,995.18 |
| 归属于母公司所有者的综合收益总额(元) | 2,327,469.47 | -22,063,228.15 | -9,639,129.53 | -22,213,799.14 | 8,392,706.83 | -14,216,955.39 | 12,023,566.19 | 10,632,884.02 | 43,665,138.07 | -14,272,186.70 | -3,652,485.39 |
| 归属于少数股东的综合收益总额(元) | -121,191.73 | -373,275.77 | 176,712.57 | 554,224.08 | -479,746.16 | -404,980.72 | 429,307.38 | -404,342.53 | 1,737,042.29 | -304,776.09 | 275,490.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |