| 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) | 133,742,849.43 | 110,117,461.20 | 186,066,748.64 | 165,152,310.95 | 118,340,582.83 | 130,120,196.25 | 83,794,318.71 | 87,950,551.03 | 93,130,683.82 | 97,566,642.75 | 85,976,593.29 |
| 营业收入(元) | 133,742,849.43 | 110,117,461.20 | 186,066,748.64 | 165,152,310.95 | 118,340,582.83 | 130,120,196.25 | 83,794,318.71 | 87,950,551.03 | 93,130,683.82 | 97,566,642.75 | 85,976,593.29 |
| 二、营业总成本(元) | 139,533,527.04 | 136,254,600.09 | 170,775,512.94 | 155,574,732.82 | 138,313,463.88 | 141,071,153.07 | 103,757,097.31 | 81,588,537.69 | 120,071,404.65 | 111,059,190.55 | 93,310,726.31 |
| 营业成本(元) | 79,011,099.07 | 69,484,171.76 | 109,119,516.77 | 98,618,370.61 | 84,075,215.85 | 92,910,056.09 | 61,766,882.65 | 56,505,559.43 | 68,197,866.13 | 70,588,237.95 | 60,413,516.30 |
| 研发费用(元) | 16,569,410.02 | 20,896,215.43 | 16,797,836.89 | 17,514,277.83 | 12,606,504.28 | 10,319,030.09 | 10,139,383.36 | 8,508,240.15 | 7,175,690.23 | 7,095,405.72 | 5,967,857.24 |
| 营业税金及附加(元) | 2,048,030.66 | 769,840.11 | 1,010,918.06 | 1,945,828.56 | 1,400,666.76 | 484,182.91 | 406,063.06 | 1,006,604.64 | 356,629.54 | 815,306.49 | 329,508.87 |
| 销售费用(元) | 14,006,758.38 | 12,032,307.20 | 12,321,325.55 | 12,573,267.98 | 8,987,340.48 | 9,045,852.00 | 7,640,730.61 | 8,184,818.50 | 7,286,348.04 | 7,287,479.40 | 4,913,820.25 |
| 管理费用(元) | 24,651,704.37 | 29,995,495.73 | 28,541,995.78 | 22,364,205.32 | 28,855,196.89 | 27,348,559.56 | 21,808,814.95 | 7,023,301.25 | 36,583,183.29 | 25,396,376.81 | 21,772,521.67 |
| 财务费用(元) | 3,246,524.54 | 3,076,569.86 | 2,983,919.89 | 2,558,782.52 | 2,388,539.62 | 963,472.42 | 1,995,222.68 | 360,013.72 | 471,687.42 | -123,615.82 | -86,498.02 |
| 其中：利息费用(元) | 3,288,476.87 | 3,688,649.36 | 2,389,086.15 | 2,563,914.76 | 2,420,066.45 | 1,763,493.62 | 1,312,384.26 | 949,248.58 | 282,943.20 | 413,723.41 | 432,935.26 |
| 其中：利息收入(元) | 48,656.30 | 94,569.69 | 35,330.99 | 64,467.76 | 74,205.10 | 192,235.23 | 97,576.53 | 520,616.59 | - | 748,579.13 | 583,335.75 |
| 资产减值损失(元) | -58,434.25 | -1,453,029.19 | -105,000.00 | -2,603,774.79 | 814,346.91 | - | - | -1,157,674.90 | - | - | - |
| 信用减值损失(元) | -2,798,202.76 | -1,349,383.84 | -3,471,883.17 | -9,463,537.94 | -2,636,121.25 | -2,759,610.50 | 2,440,814.70 | -3,220,510.32 | -322,456.35 | -78,360.45 | -1,480,397.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 11,342.36 | 116,259.18 | - | - |
| 加：投资收益(元) | -479,905.96 | -1,031,677.71 | 15,533,063.25 | 5,202,166.96 | 892,756.88 | - | - | 3,635.94 | -16,056.33 | 168,051.18 | 93,879.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -345,143.47 | -503,229.10 | -57,038.23 | 140,289.06 | 193,708.51 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 407,111.48 | -394,988.39 | 11,171.65 | 1,828.95 | - | - | - | - | - | - |
| 其他收益(元) | 1,356,711.68 | 812,882.17 | 1,477,140.94 | 2,573,808.91 | 138,805.43 | 427,522.88 | 826,729.28 | 377,735.69 | 504,806.01 | 237,046.63 | 318,370.35 |
| 四、营业利润(元) | -7,770,508.90 | -28,751,235.98 | 28,329,568.33 | 5,297,412.92 | -20,761,264.13 | -13,647,519.07 | -16,695,234.62 | 2,378,365.59 | -26,658,168.32 | -13,366,908.01 | -8,402,280.66 |
| 加：营业外收入(元) | 398.07 | -3,603.99 | 3,668.76 | 149,214.68 | 37,862.99 | -182,576.41 | 207,728.90 | -11,770.50 | 20,806.16 | 3,834.39 | 3,000.00 |
| 减：营业外支出(元) | 74,075.47 | 25,775.40 | 38,945.80 | 78,808.47 | 12,540.84 | 41,724.73 | 75,627.03 | 18,267.26 | 12,125.51 | 2,001,197.37 | 4,423.31 |
| 五、利润总额(元) | -7,844,186.30 | -28,780,615.37 | 28,294,291.29 | 5,367,819.13 | -20,735,941.98 | -13,871,820.21 | -16,563,132.75 | 2,348,327.83 | -26,649,487.67 | -15,364,270.99 | -8,403,703.97 |
| 减：所得税费用(元) | 1,355,336.93 | -6,257,899.08 | 3,236,201.36 | 2,399,337.06 | -4,987,741.11 | -9,063,235.30 | 660,084.16 | -698,982.04 | -6,666,504.85 | -3,157,003.07 | -1,070,118.49 |
| 六、净利润(元) | -9,199,523.23 | -22,522,716.29 | 25,058,089.93 | 2,968,482.07 | -15,748,200.87 | -4,808,584.91 | -17,223,216.91 | 3,047,309.87 | -19,982,982.82 | -12,207,267.92 | -7,333,585.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,199,523.23 | -22,522,716.29 | 25,058,089.93 | 2,968,482.07 | -15,748,200.87 | -4,808,584.91 | -17,223,216.91 | 3,047,309.87 | -19,982,982.82 | -12,207,267.92 | -7,333,585.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,083,177.56 | -21,116,912.23 | 15,245,888.99 | -4,504,040.53 | -13,546,845.55 | -6,484,997.92 | -12,257,535.13 | 3,474,954.57 | -18,849,161.15 | -10,918,274.80 | -5,949,756.79 |
| 少数股东损益(元) | 1,883,654.33 | -1,405,804.06 | 9,812,200.94 | 7,472,522.60 | -2,201,355.32 | 1,676,413.01 | -4,965,681.78 | -427,644.70 | -1,133,821.67 | -1,288,993.12 | -1,383,828.69 |
| 扣除非经常性损益后的净利润(元) | -11,390,436.63 | -21,712,335.68 | 1,624,554.81 | -14,822,239.02 | -14,019,999.37 | -6,068,626.52 | -13,693,252.53 | -549,747.47 | -19,818,788.77 | -9,279,120.76 | -6,299,049.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.22 | 0.16 | -0.05 | -0.15 | -0.07 | -0.13 | 0.04 | -0.21 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.12 | -0.22 | 0.16 | -0.05 | -0.15 | -0.07 | -0.13 | 0.04 | -0.21 | -0.12 | -0.06 |
| 九、综合收益总额(元) | -9,205,500.73 | -22,522,716.29 | 25,058,089.93 | 2,968,482.07 | -15,748,200.87 | -4,808,584.91 | -17,223,216.91 | 3,047,309.87 | -19,982,982.82 | -12,207,267.92 | -7,333,585.48 |
| 归属于母公司所有者的综合收益总额(元) | -11,089,155.06 | -21,116,912.23 | 15,245,888.99 | -4,504,040.53 | -13,546,845.55 | -6,484,997.92 | -12,257,535.13 | 3,474,954.57 | -18,849,161.15 | -10,918,274.80 | -5,949,756.79 |
| 归属于少数股东的综合收益总额(元) | 1,883,654.33 | -1,405,804.06 | 9,812,200.94 | 7,472,522.60 | -2,201,355.32 | 1,676,413.01 | -4,965,681.78 | -427,644.70 | -1,133,821.67 | -1,288,993.12 | -1,383,828.69 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |