| 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) | 129,283,172.34 | 113,809,846.46 | 116,944,746.57 | 127,390,792.35 | 131,484,992.23 | 138,863,470.95 | 105,345,224.66 | 115,572,765.05 | 110,629,313.60 | 116,191,183.55 | 110,041,697.31 |
| 营业收入(元) | 129,283,172.34 | 113,809,846.46 | 116,944,746.57 | 127,390,792.35 | 131,484,992.23 | 138,863,470.95 | 105,345,224.66 | 115,572,765.05 | 110,629,313.60 | 116,191,183.55 | 110,041,697.31 |
| 二、营业总成本(元) | 145,175,553.62 | 132,243,448.44 | 129,663,406.70 | 143,478,370.08 | 133,367,132.45 | 136,483,227.77 | 105,492,564.29 | 122,589,090.64 | 105,091,491.92 | 115,395,512.96 | 100,621,317.92 |
| 营业成本(元) | 97,594,451.58 | 88,066,802.11 | 86,145,130.51 | 94,157,212.41 | 94,127,958.87 | 93,955,375.90 | 68,248,634.93 | 76,450,674.12 | 64,251,210.22 | 77,291,276.81 | 65,976,042.92 |
| 研发费用(元) | 18,751,133.98 | 19,468,610.59 | 19,501,750.11 | 22,220,215.08 | 18,501,394.43 | 17,418,494.74 | 17,022,283.08 | 17,183,471.36 | 15,667,162.35 | 16,651,891.11 | 18,050,040.32 |
| 营业税金及附加(元) | 1,167,520.83 | 912,366.12 | 924,401.87 | 983,763.37 | 1,192,120.61 | 868,236.53 | 539,326.92 | 188,706.26 | 1,149,708.98 | 171,750.51 | 202,487.40 |
| 销售费用(元) | 5,060,920.15 | 4,302,594.12 | 4,310,275.42 | 5,303,960.16 | 4,216,374.91 | 4,183,679.18 | 3,186,012.34 | 4,050,262.46 | 3,992,539.99 | 3,514,146.28 | 1,697,171.26 |
| 管理费用(元) | 11,640,537.02 | 13,248,039.99 | 13,032,501.41 | 15,339,656.48 | 13,407,725.59 | 15,090,132.66 | 12,605,991.87 | 21,961,462.13 | 18,234,803.22 | 16,341,281.93 | 13,818,411.16 |
| 财务费用(元) | 10,960,990.06 | 6,245,035.51 | 5,749,347.38 | 5,473,562.58 | 1,921,558.04 | 4,967,308.76 | 3,890,315.15 | 2,754,514.31 | 1,796,067.16 | 1,425,166.32 | 877,164.86 |
| 其中：利息费用(元) | 11,140,099.22 | 6,387,617.12 | 6,076,177.87 | 5,789,489.63 | 2,340,092.05 | 5,702,484.86 | 4,615,760.21 | 3,764,105.17 | 2,508,048.85 | 1,603,698.45 | 1,573,637.77 |
| 其中：利息收入(元) | 320,642.02 | 136,720.74 | 251,109.66 | 422,214.37 | 417,358.26 | 657,411.68 | 778,265.18 | 1,081,365.74 | 607,899.78 | 57,499.51 | 711,847.96 |
| 信用减值损失(元) | -1,266,866.43 | -1,211,929.52 | 947,557.01 | -723,887.27 | -449,675.26 | -465,599.41 | -409,982.19 | -469,205.62 | 48,694.94 | -241,144.44 | -747,203.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -78,224.89 | 348,447.00 | -1,106,837.30 | 634,163.78 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 148,464.46 | 44,368.49 | 5,178.08 | - | - | - | - | 92,739.04 | - | - | 29,802.74 |
| 资产处置收益(元) | - | 8,144.75 | 66.05 | -7,857.63 | 530.98 | - | - | -265.55 | 15,397.14 | 256,000.00 | 729.91 |
| 其他收益(元) | 9,474,918.41 | 4,812,187.19 | 10,993,379.33 | 5,669,507.76 | 5,493,263.08 | 5,725,159.85 | 4,219,284.45 | 6,990,702.94 | 7,253,365.59 | 1,470,003.26 | 1,305,163.86 |
| 四、营业利润(元) | -7,614,089.73 | -14,432,384.07 | -1,879,316.96 | -10,515,651.09 | 3,161,978.58 | 13,708,991.39 | 3,661,962.63 | -402,354.78 | 12,855,279.35 | 2,280,529.41 | 10,008,872.55 |
| 加：营业外收入(元) | 5,235.72 | 11,711.77 | 23,015.31 | 51,145.28 | 111,620.33 | 398,926.09 | 329,212.15 | 46,169.96 | 31,763.84 | 28,700.28 | 6,809.60 |
| 减：营业外支出(元) | 39,362.49 | 74,781.08 | 22,549.00 | 415,172.81 | 35,797.52 | 328,769.05 | 243,116.30 | 464,828.93 | 10,535.53 | 46,457.38 | 12,928.88 |
| 五、利润总额(元) | -7,648,216.50 | -14,495,453.38 | -1,878,850.65 | -10,879,678.62 | 3,237,801.39 | 13,779,148.43 | 3,748,058.48 | -821,013.75 | 12,876,507.66 | 2,262,772.31 | 10,002,753.27 |
| 减：所得税费用(元) | -4,751,381.26 | -6,377,643.85 | -2,705,165.12 | -5,052,845.45 | -5,560,953.70 | -1,398,143.10 | -2,839,715.96 | -7,529,490.79 | 814,240.65 | -907,908.62 | -425,802.90 |
| 六、净利润(元) | -2,896,835.24 | -8,117,809.53 | 826,314.47 | -5,826,833.17 | 8,798,755.09 | 15,177,291.53 | 6,587,774.44 | 6,708,477.04 | 12,062,267.01 | 3,170,680.93 | 10,428,556.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,896,835.24 | -8,117,809.53 | 826,314.47 | -5,826,833.17 | 8,798,755.09 | 15,177,291.53 | 6,587,774.44 | 6,708,477.04 | 12,062,267.01 | 3,170,680.93 | 10,428,556.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,754,375.83 | -8,782,745.92 | 338,496.61 | -7,290,939.81 | 7,802,839.20 | 14,907,403.97 | 6,301,474.05 | 6,355,146.51 | 12,062,267.01 | 3,170,680.93 | 10,428,556.17 |
| 少数股东损益(元) | 857,540.59 | 664,936.39 | 487,817.86 | 1,464,106.64 | 995,915.89 | 269,887.56 | 286,300.39 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -4,023,460.36 | -9,220,343.18 | 1,236,798.21 | -3,471,246.54 | 3,563,857.34 | 7,500,926.69 | 3,778,110.83 | 685,508.54 | 10,011,347.52 | 1,744,090.91 | 9,038,797.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | - | -0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.09 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | - | - | -0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.09 | 0.03 | 0.07 |
| 八、其他综合收益(元) | -205.26 | 142.12 | -9.33 | -754.52 | -599.85 | 3,609.07 | -1,526.85 | -2,527.89 | 6,185.82 | 5,601.36 | -860.91 |
| 归属于母公司股东的其他综合收益(元) | -205.26 | 142.12 | -9.33 | -754.52 | -599.85 | 3,609.07 | -1,526.85 | -2,527.89 | 6,185.82 | 5,601.36 | -860.91 |
| 九、综合收益总额(元) | -2,897,040.50 | -8,117,667.41 | 826,305.14 | -5,827,587.69 | 8,798,155.24 | 15,180,900.60 | 6,586,247.59 | 6,705,949.15 | 12,068,452.83 | 3,176,282.29 | 10,427,695.26 |
| 归属于母公司所有者的综合收益总额(元) | -3,754,581.09 | -8,782,603.80 | 338,487.28 | -7,291,694.33 | 7,802,239.35 | 14,911,013.04 | 6,299,947.20 | 6,352,618.62 | 12,068,452.83 | 3,176,282.29 | 10,427,695.26 |
| 归属于少数股东的综合收益总额(元) | 857,540.59 | 664,936.39 | 487,817.86 | 1,464,106.64 | 995,915.89 | 269,887.56 | 286,300.39 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |