| 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) | 81,150,025.59 | 86,822,308.07 | 55,820,624.20 | 99,523,966.18 | 101,376,154.63 | 111,599,855.45 | 51,051,516.10 | 175,336,452.19 | 136,021,808.65 | 122,883,858.77 | 43,109,552.26 |
| 营业收入(元) | 81,150,025.59 | 86,822,308.07 | 55,820,624.20 | 99,523,966.18 | 101,376,154.63 | 111,599,855.45 | 51,051,516.10 | 175,336,452.19 | 136,021,808.65 | 122,883,858.77 | 43,109,552.26 |
| 二、营业总成本(元) | 91,409,260.35 | 95,885,639.81 | 73,592,370.88 | 109,817,493.14 | 82,010,988.98 | 93,950,817.07 | 59,531,165.13 | 127,441,285.02 | 100,754,150.10 | 95,222,702.39 | 46,943,846.78 |
| 营业成本(元) | 45,279,774.00 | 43,279,676.51 | 32,301,288.18 | 47,613,780.41 | 44,226,031.04 | 52,349,591.97 | 25,655,451.35 | 88,740,283.31 | 57,135,870.45 | 59,226,591.61 | 20,330,065.00 |
| 研发费用(元) | 12,767,389.27 | 15,587,534.78 | 13,196,498.65 | 19,298,201.49 | 12,144,314.19 | 13,501,904.36 | 10,258,843.29 | 15,483,386.80 | 10,894,842.53 | 12,509,727.13 | 6,249,043.84 |
| 营业税金及附加(元) | 2,365,966.31 | 1,112,635.15 | 875,061.02 | 982,060.14 | 1,230,460.91 | 950,107.64 | 1,301,630.72 | 1,351,022.28 | 1,896,636.44 | 1,569,587.50 | 1,035,296.82 |
| 销售费用(元) | 13,791,457.31 | 20,621,942.90 | 14,314,024.37 | 26,699,217.61 | 11,715,710.73 | 13,321,092.16 | 14,168,597.01 | 10,363,130.45 | 18,867,236.94 | 10,974,046.53 | 12,575,853.40 |
| 管理费用(元) | 16,044,917.94 | 13,782,234.96 | 12,043,233.78 | 14,530,240.20 | 10,542,560.71 | 11,959,955.95 | 7,172,118.26 | 10,545,621.85 | 10,618,000.18 | 9,701,983.91 | 7,107,971.69 |
| 财务费用(元) | 1,159,755.52 | 1,501,615.51 | 862,264.88 | 693,993.29 | 2,151,911.40 | 1,868,164.99 | 974,524.50 | 957,840.33 | 1,341,563.56 | 1,240,765.71 | -354,383.97 |
| 其中：利息费用(元) | 1,173,696.14 | 1,523,258.69 | 1,407,858.99 | 3,237,027.92 | 1,298,979.18 | 1,124,153.60 | 957,911.12 | 3,404,502.53 | -630,646.22 | 630,646.22 | 526,521.82 |
| 其中：利息收入(元) | 343,068.53 | -169,186.24 | 86,199.24 | 825,920.98 | 1,467,886.20 | -1,038,048.40 | 242,226.97 | 1,459,475.13 | 1,418,381.95 | -1,418,381.95 | 410,173.11 |
| 资产减值损失(元) | -3,168,453.09 | 572,102.11 | -619,958.29 | -7,061,137.24 | 736,780.59 | -1,035,811.32 | 858,050.78 | -188,387.75 | -355,056.16 | 3,867.07 | -415,911.32 |
| 信用减值损失(元) | -445,097.05 | 259,989.71 | 1,113,862.04 | -9,371,588.51 | -3,767,575.37 | -183,419.86 | -379,601.34 | -14,790,715.15 | -3,610,175.95 | 502,734.82 | -167,864.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,345,582.72 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -928,093.32 | -2,743,728.13 | 294,873.78 | -2,154,241.97 | 84,297.26 | -1,039,348.70 | 132,539.88 | -26,779.21 | 538,745.86 | 1,495,975.00 | 969,779.44 |
| 资产处置收益(元) | -6,405.09 | - | - | -634,229.17 | - | -529,914.77 | 29,466.36 | - | - | - | - |
| 其他收益(元) | 2,511,562.64 | 6,667,520.43 | 1,829,334.62 | 11,155,447.39 | 4,488,312.67 | 14,800,600.49 | 10,325,031.88 | 13,709,474.75 | 3,776,708.21 | 5,009,541.73 | 2,969,686.61 |
| 四、营业利润(元) | -9,950,137.95 | -5,035,801.98 | -15,153,634.53 | -18,359,276.46 | 20,906,980.80 | 29,661,144.22 | 2,485,838.53 | 46,478,941.55 | 35,617,880.51 | 34,673,275.00 | -478,604.53 |
| 加：营业外收入(元) | 98,816.64 | 38,164.32 | 5,111.39 | 219,789.21 | 9,534.87 | 263,530.56 | 8,566.99 | -64,859.15 | 65,086.50 | -3,999.50 | 49,555.86 |
| 减：营业外支出(元) | 97,500.01 | - | 10,000.00 | 11,309.14 | 599,107.00 | -231,946.02 | 252,375.17 | -10,650.58 | 125,337.62 | 477,650.61 | 18,120.16 |
| 五、利润总额(元) | -9,948,821.32 | -4,997,637.66 | -15,158,523.14 | -18,150,796.39 | 20,317,408.67 | 30,156,620.80 | 2,242,030.35 | 46,424,732.98 | 35,557,629.39 | 34,191,624.89 | -447,168.83 |
| 减：所得税费用(元) | 158,663.78 | 287,809.70 | 198,255.32 | -1,953,953.08 | 3,723,011.22 | 4,494,982.08 | -123,175.24 | 5,210,804.85 | 5,107,116.08 | 2,937,426.06 | 430,044.12 |
| 六、净利润(元) | -10,107,485.10 | -5,285,447.36 | -15,356,778.46 | -16,196,843.31 | 16,594,397.45 | 25,661,638.72 | 2,365,205.59 | 41,213,928.13 | 30,450,513.31 | 31,254,198.83 | -877,212.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,107,485.10 | -5,285,447.36 | -15,356,778.46 | -16,196,843.31 | 16,594,397.45 | 25,661,638.72 | 2,365,205.59 | 41,213,928.13 | 30,450,513.31 | 31,254,198.83 | -877,212.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,052,985.58 | -4,874,845.20 | -13,968,038.10 | -15,470,820.50 | 17,182,701.69 | 25,258,769.00 | 2,551,313.76 | 41,590,997.18 | 30,594,202.75 | 30,605,566.76 | -393,057.54 |
| 少数股东损益(元) | -1,054,499.52 | -410,602.16 | -1,388,740.36 | -726,022.81 | -588,304.24 | 402,869.72 | -186,108.17 | -377,069.05 | -143,689.44 | 648,632.07 | -484,155.41 |
| 扣除非经常性损益后的净利润(元) | -10,992,782.29 | -9,086,076.91 | -13,996,126.55 | -14,389,313.54 | 16,168,097.05 | 18,723,906.09 | -2,529,290.44 | 29,570,433.32 | 29,342,010.72 | 27,813,965.97 | -1,855,938.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.07 | -0.18 | -0.20 | 0.22 | 0.34 | 0.03 | 0.54 | 0.40 | 0.40 | -0.01 |
| 二、稀释每股收益(元) | -0.12 | -0.07 | -0.18 | -0.20 | 0.22 | 0.34 | 0.03 | 0.54 | 0.40 | 0.40 | -0.01 |
| 九、综合收益总额(元) | -10,107,485.10 | -5,285,447.36 | -15,356,778.46 | -16,196,843.31 | 16,594,397.45 | 25,661,638.72 | 2,365,205.59 | 41,213,928.13 | 30,450,513.31 | 31,254,198.83 | -877,212.95 |
| 归属于母公司所有者的综合收益总额(元) | -9,052,985.58 | -4,874,845.20 | -13,968,038.10 | -15,470,820.50 | 17,182,701.69 | 25,258,769.00 | 2,551,313.76 | 41,590,997.18 | 30,594,202.75 | 30,605,566.76 | -393,057.54 |
| 归属于少数股东的综合收益总额(元) | -1,054,499.52 | -410,602.16 | -1,388,740.36 | -726,022.81 | -588,304.24 | 402,869.72 | -186,108.17 | -377,069.05 | -143,689.44 | 648,632.07 | -484,155.41 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-21 | 2022-10-29 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |