| 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) | 182,348,275.21 | 189,524,217.05 | 123,579,565.45 | 148,807,835.34 | 158,184,195.05 | 151,376,839.30 | 95,927,426.22 | 132,756,157.79 | 120,420,532.68 | 160,773,555.92 | 126,427,961.27 |
| 营业收入(元) | 182,348,275.21 | 189,524,217.05 | 123,579,565.45 | 148,807,835.34 | 158,184,195.05 | 151,376,839.30 | 95,927,426.22 | 132,756,157.79 | 120,420,532.68 | 160,773,555.92 | 126,427,961.27 |
| 二、营业总成本(元) | 219,597,971.83 | 223,070,716.47 | 154,551,801.80 | 199,844,055.69 | 206,906,059.27 | 201,599,177.19 | 134,777,079.45 | 173,934,481.51 | 149,609,238.61 | 162,713,578.01 | 138,713,369.48 |
| 营业成本(元) | 184,517,468.65 | 190,727,287.89 | 128,434,499.94 | 166,171,951.78 | 177,315,429.00 | 173,158,953.69 | 109,568,427.04 | 148,764,985.83 | 122,426,525.60 | 137,635,716.64 | 113,074,388.06 |
| 研发费用(元) | 13,911,268.96 | 13,244,672.36 | 12,142,615.10 | 12,531,719.90 | 11,739,634.93 | 11,943,853.07 | 10,748,661.66 | 11,112,128.95 | 11,761,007.28 | 13,310,097.25 | 14,812,161.35 |
| 营业税金及附加(元) | 649,127.36 | 640,227.23 | 557,393.19 | 785,440.01 | 611,678.81 | 764,858.32 | 540,042.06 | 568,415.86 | 577,724.63 | 880,578.23 | 695,230.83 |
| 销售费用(元) | 4,505,933.86 | 5,066,448.92 | 3,546,296.24 | 4,647,512.18 | 3,184,911.48 | 3,030,471.78 | 2,784,678.13 | 3,022,603.69 | 3,343,767.05 | 2,212,004.16 | 3,617,748.52 |
| 管理费用(元) | 12,125,712.04 | 9,297,124.19 | 7,459,843.46 | 11,895,398.80 | 10,415,960.18 | 8,434,869.30 | 7,541,727.97 | 9,979,985.17 | 9,334,470.77 | 8,989,147.57 | 6,741,073.57 |
| 财务费用(元) | 3,888,460.96 | 4,094,955.88 | 2,411,153.87 | 3,812,033.02 | 3,638,444.87 | 4,266,171.03 | 3,593,542.59 | 486,362.01 | 2,165,743.28 | -313,965.84 | -227,232.85 |
| 其中：利息费用(元) | 4,319,436.96 | 3,851,417.07 | 3,324,521.63 | 3,973,679.11 | 2,429,427.14 | 3,860,606.37 | 3,632,410.97 | 2,227,304.29 | 1,080,844.96 | 353,290.17 | 262,232.31 |
| 其中：利息收入(元) | 113,329.94 | 80,013.46 | 95,895.60 | 33,681.62 | 132,758.58 | 289,556.91 | 544,994.35 | 247,439.88 | 317,269.39 | 749,563.26 | 238,146.58 |
| 资产减值损失(元) | -2,098,966.47 | 210,348.20 | -7,969,397.59 | 4,155,045.19 | 3,770,587.19 | -3,574,793.99 | -7,047,446.44 | -5,099,719.20 | -5,777,376.89 | -1,193,851.78 | -325,634.26 |
| 信用减值损失(元) | -753,763.44 | -1,464,170.09 | 1,104,597.89 | 195,141.79 | -525,483.65 | -954,500.06 | 312,158.79 | -1,352,704.97 | 369,446.58 | -239,218.45 | 1,179,558.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -23,179.66 | -92,466.59 | 120,267.13 |
| 加：投资收益(元) | -260,036.17 | -104,803.64 | -237,713.49 | -670,131.37 | 588,003.11 | -39,974.20 | -114,529.98 | -35,207.41 | 147,621.19 | 487,739.72 | 1,453,148.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -26,426.23 | -67,406.38 | -65,517.68 | -401,718.93 | 588,003.11 | -39,974.20 | -169,743.67 | - | - | - | - |
| 资产处置收益(元) | - | 18,472.19 | 310,832.77 | - | 142,128.20 | - | - | -65,071.95 | - | 2,610,041.13 | 33,169.50 |
| 其他收益(元) | 13,779,070.95 | 9,830,418.48 | 12,122,635.80 | 11,594,866.84 | 6,618,452.43 | 10,274,447.91 | 6,064,386.11 | 2,358,487.27 | 5,857,856.39 | 2,736,654.39 | 2,219,556.03 |
| 四、营业利润(元) | -26,583,391.75 | -25,056,234.28 | -25,641,280.97 | -35,761,297.90 | -38,128,176.94 | -44,513,180.00 | -39,635,084.75 | -45,377,160.86 | -28,614,338.32 | 2,368,876.33 | -7,605,342.90 |
| 加：营业外收入(元) | 6,447.36 | 26,000.00 | 43.41 | 97,668.33 | 107,152.50 | 28,900.00 | 53,111.06 | 400.00 | 1,500.00 | 18,875.76 | 568,377.22 |
| 减：营业外支出(元) | 137,437.55 | 400,613.64 | 99,780.88 | 1,811,596.37 | 569,542.39 | - | - | 30,290.33 | 90,009.62 | 228,315.74 | 63,352.61 |
| 五、利润总额(元) | -26,714,381.94 | -25,430,847.92 | -25,741,018.44 | -37,475,225.94 | -38,590,566.83 | -44,503,289.46 | -39,581,973.69 | -45,407,051.19 | -28,702,847.94 | 2,159,436.35 | -7,100,318.29 |
| 减：所得税费用(元) | -5,213,103.16 | -5,238,607.69 | -4,627,161.34 | -7,615,809.32 | -6,895,191.32 | -8,698,784.41 | -5,941,388.23 | -10,612,164.67 | -5,586,917.05 | -3,296,172.39 | -992,076.36 |
| 六、净利润(元) | -21,501,278.78 | -20,192,240.23 | -21,113,857.10 | -29,859,416.62 | -31,695,375.51 | -35,804,505.05 | -33,640,585.46 | -34,794,886.52 | -23,115,930.89 | 5,455,608.74 | -6,108,241.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,501,278.78 | -20,192,240.23 | -21,113,857.10 | -29,859,416.62 | -31,695,375.51 | -35,804,505.05 | -33,640,585.46 | -34,794,886.52 | -23,115,930.89 | 5,455,608.74 | -6,108,241.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,306,428.52 | -19,489,672.70 | -21,106,037.11 | -29,850,428.55 | -31,687,265.86 | -35,796,968.16 | -33,632,281.61 | -34,792,207.55 | -23,115,630.24 | 5,455,732.66 | -6,108,241.93 |
| 少数股东损益(元) | -1,194,850.26 | -702,567.53 | -7,819.99 | -8,988.07 | -8,109.65 | -7,536.89 | -8,303.85 | -2,678.97 | -300.65 | - | - |
| 扣除非经常性损益后的净利润(元) | -28,534,331.22 | -22,580,002.62 | -24,253,804.18 | -32,286,442.63 | -37,608,194.79 | -44,951,194.21 | -38,771,338.88 | -37,204,920.50 | -28,125,350.30 | 780,188.19 | -9,749,896.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.18 | -0.20 | -0.28 | -0.30 | -0.34 | -0.32 | -0.33 | -0.21 | 0.05 | -0.06 |
| 二、稀释每股收益(元) | -0.19 | -0.18 | -0.20 | -0.28 | -0.30 | -0.34 | -0.32 | -0.33 | -0.21 | 0.05 | -0.06 |
| 八、其他综合收益(元) | 28,730.51 | -1,079.11 | 5,039.11 | 2,102.25 | -3,144.86 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 28,730.51 | -1,079.11 | 5,039.11 | 2,102.25 | -3,144.86 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -21,472,548.27 | -20,193,319.34 | -21,108,817.99 | -29,857,314.37 | -31,698,520.37 | -35,799,864.57 | -33,640,585.46 | -34,794,886.52 | -23,115,930.89 | 5,455,608.74 | -6,108,241.93 |
| 归属于母公司所有者的综合收益总额(元) | -20,277,698.01 | -19,490,751.81 | -21,100,998.00 | -29,848,326.30 | -31,690,410.72 | -35,792,327.68 | -33,632,281.61 | -34,792,207.55 | -23,115,630.24 | 5,455,732.66 | -6,108,241.93 |
| 归属于少数股东的综合收益总额(元) | -1,194,850.26 | -702,567.53 | -7,819.99 | -8,988.07 | -8,109.65 | -7,536.89 | -8,303.85 | -2,678.97 | -300.65 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-06 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |