| 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) | 146,939,695.79 | 174,226,809.44 | 136,988,372.14 | 176,703,243.39 | 144,787,927.06 | 122,973,250.55 | 116,708,716.74 | 152,732,635.97 | 135,478,476.60 | 153,126,082.65 | 110,523,014.75 |
| 营业收入(元) | 146,939,695.79 | 174,226,809.44 | 136,988,372.14 | 176,703,243.39 | 144,787,927.06 | 122,973,250.55 | 116,708,716.74 | 152,732,635.97 | 135,478,476.60 | 153,126,082.65 | 110,523,014.75 |
| 二、营业总成本(元) | 168,513,932.26 | 176,527,320.56 | 158,360,635.96 | 120,826,189.02 | 116,818,861.21 | 116,227,435.40 | 107,223,284.76 | 136,828,491.13 | 105,716,575.98 | 100,943,213.89 | 92,402,619.75 |
| 营业成本(元) | 106,633,047.82 | 122,099,852.99 | 89,349,925.37 | 90,095,805.48 | 64,677,022.46 | 72,122,457.84 | 65,142,971.52 | 75,048,425.44 | 59,703,861.82 | 67,415,783.45 | 50,230,995.09 |
| 研发费用(元) | 24,777,479.39 | 25,133,974.63 | 22,406,804.96 | 19,932,259.69 | 19,918,764.10 | 19,956,925.39 | 18,792,564.88 | 20,229,704.19 | 22,600,089.22 | 18,654,433.64 | 15,190,277.65 |
| 营业税金及附加(元) | 887,714.11 | 1,194,378.04 | 861,109.50 | 1,925,773.69 | 1,037,952.63 | 1,361,524.60 | 616,955.59 | 1,182,049.29 | 537,159.83 | 131,518.14 | 882,029.64 |
| 销售费用(元) | 12,657,600.20 | 6,874,007.28 | 14,740,131.71 | 12,367,378.51 | 13,316,701.54 | 10,892,576.71 | 7,664,520.13 | 10,776,452.89 | 7,539,704.26 | 7,055,421.95 | 9,340,757.20 |
| 管理费用(元) | 29,733,467.27 | 26,748,178.95 | 22,355,319.15 | 5,578,525.25 | 28,129,592.40 | 24,509,712.89 | 24,354,720.12 | 40,026,823.43 | 22,454,111.42 | 18,478,681.01 | 16,726,850.64 |
| 财务费用(元) | -6,175,376.53 | -5,523,071.33 | 8,647,345.27 | -9,073,553.60 | -10,261,171.92 | -12,615,762.03 | -9,348,447.48 | -10,434,964.11 | -7,118,350.57 | -10,792,624.30 | 31,709.53 |
| 其中：利息费用(元) | 824,779.55 | 5,004,243.77 | 2,892,980.81 | 1,998,334.01 | 384,993.43 | 558,107.88 | 463,318.96 | 240,680.98 | 58,219.74 | 260,004.18 | 419,962.53 |
| 其中：利息收入(元) | 6,443,914.76 | 7,955,085.37 | 8,114,230.59 | 10,899,931.35 | 8,942,326.64 | 7,419,317.42 | 7,963,858.20 | 7,278,227.03 | 7,504,493.46 | 17,285,041.10 | -3,167,033.31 |
| 资产减值损失(元) | -6,461,408.27 | -11,343,161.07 | -5,958,537.82 | -11,910,859.37 | -2,406,452.76 | -6,053,433.53 | -4,589,586.67 | -3,480,856.47 | -4,038,396.83 | -5,151,758.21 | -4,734,550.76 |
| 信用减值损失(元) | -277,161.81 | -1,917,229.62 | 1,848,369.78 | 2,208,424.91 | -10,156,831.76 | -1,224,560.55 | 56,332.56 | 4,455,304.98 | -1,177,022.10 | -5,151,274.23 | -946,909.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 538,089.05 | 599,630.14 | 548,909.59 | 725,623.09 | 2,182,523.06 | 5,014,864.66 | 5,246,608.37 | 1,278,848.61 | 6,992,744.39 | 11,664,471.66 | 2,495,863.28 |
| 加：投资收益(元) | -46,839.48 | -350,866.53 | -113,620.64 | -133,342.25 | -353,187.71 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -46,839.48 | -331,626.03 | -113,620.64 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 122,399.98 | -10,296.56 | 82,007.81 | -3,416,642.28 | 81,869.96 | -12,920.88 | -55.51 | 42,653.34 | 40,847.43 | 3,657.12 | 52,639.67 |
| 其他收益(元) | 2,064,310.11 | 3,658,369.87 | 4,612,296.24 | 7,965,134.24 | 2,911,752.74 | 1,115,291.15 | 3,934,270.09 | 4,784,117.26 | 7,135,948.41 | 4,739,712.97 | 2,962,306.02 |
| 四、营业利润(元) | -25,634,846.89 | -11,664,064.89 | -20,352,838.86 | 51,315,392.71 | 20,228,739.38 | 5,502,972.41 | 14,133,000.82 | 22,984,212.56 | 38,716,021.92 | 58,287,678.07 | 17,949,743.96 |
| 加：营业外收入(元) | 18,316.69 | 9,511.62 | 413,507.30 | 892,928.55 | 55,146.12 | 3,517,755.17 | 937,502.69 | -363,631.59 | 4,074,278.89 | 668,327.13 | 4,856,516.00 |
| 减：营业外支出(元) | 19,890.65 | 46,782.86 | 28,382.58 | -311,482.15 | 47,333.63 | 667,306.11 | 69,961.60 | 15,815.27 | 238,947.39 | 93,114.50 | 106,986.55 |
| 五、利润总额(元) | -25,636,420.85 | -11,701,336.13 | -19,967,714.14 | 52,519,803.41 | 20,236,551.87 | 8,353,421.47 | 15,000,541.91 | 22,604,765.70 | 42,551,353.42 | 58,862,890.70 | 22,699,273.41 |
| 减：所得税费用(元) | -1,968,740.12 | 228,154.16 | -3,777,973.95 | 4,939,003.45 | 3,623,302.14 | -2,813,054.13 | -185,021.67 | 2,540,905.99 | 5,417,489.84 | 8,692,527.96 | 3,729,686.04 |
| 六、净利润(元) | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 | 47,580,799.96 | 16,613,249.73 | 11,166,475.60 | 15,185,563.58 | 20,063,859.71 | 37,133,863.58 | 50,170,362.74 | 18,969,587.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 | 47,580,799.96 | 16,613,249.73 | 11,166,475.60 | 15,185,563.58 | 20,063,859.71 | 37,133,863.58 | 50,170,362.74 | 18,969,587.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 | 47,580,799.96 | 16,613,249.73 | 11,166,475.60 | 15,185,563.58 | 20,063,859.71 | 37,872,334.44 | 49,005,308.94 | 20,152,426.08 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -738,470.86 | 1,165,053.80 | -1,182,838.71 |
| 扣除非经常性损益后的净利润(元) | -24,920,922.12 | -13,579,757.51 | -18,899,030.20 | 48,740,151.40 | 12,236,720.47 | 3,575,001.36 | 6,694,732.44 | 15,209,017.60 | 22,402,442.62 | 34,574,811.30 | 11,471,504.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.13 | -0.18 | 0.53 | 0.19 | 0.12 | 0.17 | 0.22 | 0.42 | 0.55 | 0.22 |
| 二、稀释每股收益(元) | -0.27 | -0.13 | -0.18 | 0.53 | 0.19 | 0.12 | 0.17 | 0.22 | 0.42 | 0.55 | 0.22 |
| 八、其他综合收益(元) | 22,752,264.67 | -14,494,032.43 | -10,465,372.44 | 3,775,982.93 | -4,327,380.33 | 6,343,455.91 | 1,104,674.06 | 6,332,899.80 | 508,789.67 | -436,840.65 | -1,764,053.52 |
| 归属于母公司股东的其他综合收益(元) | 22,752,264.67 | -14,494,032.43 | -10,465,372.44 | 3,775,982.93 | -4,327,380.33 | 6,343,455.91 | 1,104,674.06 | 6,332,899.80 | -82,134.91 | -396,573.02 | -1,702,368.76 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 590,924.58 | -40,267.63 | -61,684.76 |
| 九、综合收益总额(元) | -915,416.06 | -26,423,522.72 | -26,655,112.63 | 51,356,782.89 | 12,285,869.40 | 17,509,931.51 | 16,290,237.64 | 26,396,759.51 | 37,642,653.25 | 49,733,522.09 | 17,205,533.85 |
| 归属于母公司所有者的综合收益总额(元) | -915,416.06 | -26,423,522.72 | -26,655,112.63 | 51,356,782.89 | 12,285,869.40 | 17,509,931.51 | 16,290,237.64 | 26,396,759.51 | 37,790,199.53 | 48,608,735.92 | 18,450,057.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -147,546.28 | 1,124,786.17 | -1,244,523.47 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |