| 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) | 76,694,460.46 | 77,441,409.24 | 67,954,689.05 | 119,407,244.35 | 106,552,656.78 | 69,369,537.72 | 55,746,772.69 | 112,127,659.61 | 79,437,848.66 | 93,400,046.69 | 57,114,167.43 |
| 营业收入(元) | 76,694,460.46 | 77,441,409.24 | 67,954,689.05 | 119,407,244.35 | 106,552,656.78 | 69,369,537.72 | 55,746,772.69 | 112,127,659.61 | 79,437,848.66 | 93,400,046.69 | 57,114,167.43 |
| 二、营业总成本(元) | 84,856,926.55 | 73,095,051.49 | 67,802,663.70 | 94,875,053.03 | 89,038,153.93 | 62,511,122.24 | 50,064,926.06 | 91,357,163.71 | 64,005,039.31 | 71,976,856.22 | 54,538,876.02 |
| 营业成本(元) | 58,520,684.47 | 48,975,462.49 | 47,037,525.39 | 72,343,772.75 | 70,048,438.69 | 45,843,407.36 | 35,586,150.10 | 70,246,148.13 | 50,977,238.66 | 60,066,712.13 | 40,478,323.95 |
| 研发费用(元) | 3,346,086.84 | 3,348,722.58 | 3,293,268.49 | 4,018,656.69 | 4,259,795.51 | 2,582,051.96 | 2,794,388.84 | 993,166.23 | 3,549,469.81 | 4,129,505.98 | 4,834,499.60 |
| 营业税金及附加(元) | 993,378.83 | 644,351.39 | 1,067,983.52 | 1,216,951.02 | 959,060.60 | 718,704.78 | 769,163.26 | 859,129.91 | 236,467.96 | 376,489.99 | 803,168.58 |
| 销售费用(元) | 7,527,110.42 | 4,922,684.22 | 3,395,031.33 | 4,835,406.68 | 1,316,089.39 | 1,855,910.43 | 1,579,196.65 | 1,319,888.60 | 1,216,405.60 | 1,294,321.33 | 1,234,299.03 |
| 管理费用(元) | 12,308,464.93 | 13,351,044.10 | 11,152,081.97 | 10,935,428.81 | 11,183,343.13 | 10,541,890.85 | 9,337,618.31 | 18,454,698.93 | 8,179,833.22 | 6,966,796.04 | 7,620,128.38 |
| 财务费用(元) | 2,161,201.06 | 1,852,786.71 | 1,856,773.00 | 1,524,837.08 | 1,271,426.61 | 969,156.86 | -1,591.10 | -515,868.09 | -154,375.94 | -856,969.25 | -431,543.52 |
| 其中：利息费用(元) | 2,643,730.31 | 2,359,184.98 | 2,491,696.45 | 2,056,641.74 | 1,910,933.98 | 1,946,652.75 | 877,326.40 | 902,409.74 | 782,872.51 | 85,968.98 | 363,905.03 |
| 其中：利息收入(元) | 610,358.42 | 558,668.05 | 677,699.99 | 612,535.76 | 745,986.44 | 997,911.74 | 920,145.23 | 1,448,739.02 | 952,537.55 | 957,214.37 | 813,621.95 |
| 资产减值损失(元) | -2,735,897.37 | -1,106,297.76 | 1,263,988.61 | -3,148,160.37 | -802,188.27 | -908,231.24 | 69,385.76 | -937,858.25 | -481,239.17 | -929,440.39 | 171,026.01 |
| 信用减值损失(元) | 678,711.86 | -9,567,060.27 | 2,241,486.82 | -21,164,059.22 | -956,148.34 | 1,325,900.89 | -336,050.37 | -12,063,983.53 | -3,062,415.67 | -2,228,104.88 | 2,149,515.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 161,643.84 | 352,945.49 | 48,328.77 | 859,440.20 | 364,986.31 | 563,725.81 | 410,958.90 | 2,094,614.04 | 598,294.70 | 2,103,805.68 | 280,684.93 |
| 资产处置收益(元) | - | - | - | -163,490.74 | - | - | - | 231,292.38 | 726,184.02 | -56,591.91 | -27,650.50 |
| 其他收益(元) | 1,478,263.25 | 407,693.93 | 800,231.63 | 539,966.69 | 914,265.80 | 1,188,895.40 | 879,141.94 | 565,554.07 | 308,926.72 | 755,674.08 | 238,064.98 |
| 四、营业利润(元) | -9,405,729.41 | -5,566,360.86 | 4,506,061.18 | 1,481,202.95 | 17,195,407.65 | 9,028,706.34 | 6,705,282.86 | 10,872,443.38 | 13,522,559.95 | 21,068,533.05 | 5,386,931.98 |
| 加：营业外收入(元) | 14,082.36 | 79,200.31 | 17,651.32 | 7,601.06 | -7,935.56 | 10,939.82 | 10,826.41 | -9,012.80 | -88,853.70 | 59,588.50 | 44,009.22 |
| 减：营业外支出(元) | 96,924.72 | 29,562.45 | 80,204.00 | 153,134.40 | 370,500.00 | 7,194.64 | 46,650.55 | 763,343.80 | 185,162.68 | 15,678.49 | 15,848.08 |
| 五、利润总额(元) | -9,488,571.77 | -5,516,723.00 | 4,443,508.50 | 1,335,669.61 | 16,816,972.09 | 9,032,451.52 | 6,669,458.72 | 10,100,086.78 | 13,248,543.57 | 21,112,443.06 | 5,415,093.12 |
| 减：所得税费用(元) | -2,400,025.90 | -578,803.13 | 371,452.57 | 415,180.61 | 2,252,112.23 | 206,508.18 | 1,353,141.78 | 2,448,823.40 | 3,210,830.97 | 3,804,643.86 | 1,203,983.23 |
| 六、净利润(元) | -7,088,545.87 | -4,937,919.87 | 4,072,055.93 | 920,489.00 | 14,564,859.86 | 8,825,943.34 | 5,316,316.94 | 7,651,263.38 | 10,037,712.60 | 17,307,799.20 | 4,211,109.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -4,937,919.87 | 4,072,055.93 | 920,489.00 | 14,564,859.86 | 8,825,943.34 | 5,316,316.94 | 7,651,263.38 | 10,037,712.60 | 17,307,799.20 | 4,211,109.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,948,419.09 | -4,169,383.07 | 5,673,773.52 | 611,622.24 | 14,727,181.35 | 7,950,164.50 | 3,680,564.88 | 2,655,118.87 | 4,888,132.17 | 14,540,672.95 | 3,842,222.07 |
| 少数股东损益(元) | -2,140,126.78 | -768,536.80 | -1,601,717.59 | 308,866.76 | -162,321.49 | 875,778.84 | 1,635,752.06 | 4,996,144.51 | 5,149,580.43 | 2,767,126.25 | 368,887.82 |
| 扣除非经常性损益后的净利润(元) | -5,539,400.34 | -4,823,655.09 | 5,075,845.74 | -1,425,921.08 | 12,741,612.35 | 6,450,621.59 | 2,697,654.09 | 782,153.81 | 3,796,185.69 | 11,969,299.78 | 3,457,064.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | 0.06 | 0.01 | 0.15 | 0.08 | 0.04 | 0.03 | 0.05 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | 0.06 | 0.01 | 0.15 | 0.08 | 0.04 | 0.03 | 0.05 | 0.16 | 0.04 |
| 九、综合收益总额(元) | -7,088,545.87 | -4,937,919.87 | 4,072,055.93 | 920,489.00 | 14,564,859.86 | 8,825,943.34 | 5,316,316.94 | 7,651,263.38 | 10,037,712.60 | 17,307,799.20 | 4,211,109.89 |
| 归属于母公司所有者的综合收益总额(元) | -4,948,419.09 | -4,169,383.07 | 5,673,773.52 | 611,622.24 | 14,727,181.35 | 7,950,164.50 | 3,680,564.88 | 2,655,118.87 | 4,888,132.17 | 14,540,672.95 | 3,842,222.07 |
| 归属于少数股东的综合收益总额(元) | -2,140,126.78 | -768,536.80 | -1,601,717.59 | 308,866.76 | -162,321.49 | 875,778.84 | 1,635,752.06 | 4,996,144.51 | 5,149,580.43 | 2,767,126.25 | 368,887.82 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |