| 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) | 156,260,040.77 | 277,572,154.44 | 327,216,637.61 | 230,406,774.03 | 330,054,207.92 | 434,693,155.18 | 401,127,650.03 | 375,841,563.95 | 449,608,652.28 | 532,764,496.36 | 383,319,305.98 |
| 营业收入(元) | 156,260,040.77 | 277,572,154.44 | 327,216,637.61 | 230,406,774.03 | 330,054,207.92 | 434,693,155.18 | 401,127,650.03 | 375,841,563.95 | 449,608,652.28 | 532,764,496.36 | 383,319,305.98 |
| 二、营业总成本(元) | 190,338,269.21 | 277,957,081.94 | 314,497,795.51 | 279,729,730.54 | 351,141,792.03 | 403,523,615.63 | 374,512,118.19 | 371,034,185.47 | 398,619,330.40 | 451,981,688.83 | 342,492,623.69 |
| 营业成本(元) | 163,497,789.88 | 257,701,923.89 | 296,928,782.46 | 250,020,945.37 | 326,625,277.27 | 376,251,887.13 | 352,794,435.04 | 329,630,428.08 | 359,563,562.97 | 405,452,755.11 | 313,678,463.94 |
| 研发费用(元) | 10,059,679.45 | 12,969,483.34 | 8,795,248.98 | 9,085,343.26 | 13,190,971.74 | 20,444,825.41 | 12,333,697.05 | 15,310,704.78 | 17,405,237.21 | 20,288,846.65 | 15,331,799.82 |
| 营业税金及附加(元) | 2,390,531.63 | 1,920,696.14 | 1,711,881.94 | 2,358,335.20 | 2,005,093.90 | 3,981,912.67 | 2,146,455.65 | 2,393,984.75 | 3,025,889.66 | 3,064,522.50 | 1,035,846.10 |
| 销售费用(元) | 6,703,824.42 | 4,365,769.12 | 5,231,895.45 | 12,001,519.36 | 5,076,269.29 | 5,465,420.33 | 4,514,707.54 | 10,283,740.47 | 7,898,370.09 | 10,371,712.63 | 3,900,657.82 |
| 管理费用(元) | 11,579,597.91 | 12,417,542.19 | 13,201,239.91 | 17,111,863.06 | 15,180,371.15 | 15,893,225.28 | 12,439,118.39 | 16,345,611.12 | 15,580,697.96 | 14,246,820.65 | 9,016,091.31 |
| 财务费用(元) | -3,893,154.08 | -11,418,332.74 | -11,371,253.23 | -10,848,275.71 | -10,936,191.32 | -18,513,655.19 | -9,716,295.48 | -2,930,283.73 | -4,854,427.49 | -1,442,968.71 | -470,235.30 |
| 其中：利息费用(元) | - | - | - | 1,130,811.51 | - | - | 31,896.41 | 1,747,397.61 | 1,194,296.78 | 1,115,301.06 | 9,197.22 |
| 其中：利息收入(元) | 11,100,548.77 | 10,451,803.98 | 11,344,279.80 | 12,069,417.59 | 10,648,289.91 | 7,382,180.90 | 9,855,515.27 | 2,520,762.91 | 2,512,463.91 | 1,462,321.26 | 615,112.34 |
| 资产减值损失(元) | -927,637.99 | -13,305,880.39 | -3,900,412.90 | -19,173,308.54 | 2,869,800.69 | -9,796,302.28 | -3,764,385.89 | -36,483,563.12 | 983,683.63 | 371,325.69 | -1,325,692.38 |
| 信用减值损失(元) | 8,910,757.06 | 4,590,598.27 | -2,086,091.37 | 688,710.78 | 10,801,800.70 | -2,942,735.32 | -3,602,546.26 | 595,736.76 | 1,212,187.27 | -3,071,022.94 | -4,882,326.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 538,300.00 | - | - | - | 168,100.00 | 900,000.00 | 1,883,300.00 | - | - | - | - |
| 加：投资收益(元) | -364,469.33 | -475,710.07 | -72,159.51 | 4,302,071.19 | -1,226,836.85 | 11,099,363.47 | -2,554,702.69 | -7,762,434.75 | - | -4.41 | 784,580.31 |
| 资产处置收益(元) | -98,516.28 | - | - | 681,079.39 | -95,221.25 | -1,455,726.18 | -335,044.90 | - | - | - | - |
| 其他收益(元) | 959,229.81 | 9,427,910.18 | 1,282,053.44 | 5,287,642.65 | 2,121,841.02 | 1,371,759.22 | 2,240,707.57 | 5,354,704.47 | 4,883,650.42 | 4,696,721.77 | 3,298,426.87 |
| 四、营业利润(元) | -25,060,565.17 | -176,568.55 | 7,942,231.76 | -60,488,161.04 | -6,448,099.80 | 30,345,898.46 | 20,482,859.67 | -35,178,160.14 | 58,068,843.20 | 82,779,827.64 | 38,701,671.00 |
| 加：营业外收入(元) | 12,167.62 | 168,913.32 | 151,195.62 | 673,060.00 | 69,769.79 | 52,161.05 | 15,704.30 | -93,568.06 | 170,697.43 | 130,596.27 | 371,307.64 |
| 减：营业外支出(元) | 1,381.32 | 47,025.09 | 6,668.36 | 2,974,590.13 | 291,808.49 | 23,119.74 | 0.05 | -1,814,171.06 | 364,912.57 | 3,364,120.98 | 1,835,479.67 |
| 五、利润总额(元) | -25,049,778.87 | -54,680.32 | 8,086,759.02 | -62,789,691.17 | -6,670,138.50 | 30,374,939.77 | 20,498,563.92 | -33,457,557.14 | 57,874,628.06 | 79,546,302.93 | 37,237,498.97 |
| 减：所得税费用(元) | -2,477,894.87 | -715,589.93 | 157,321.86 | 326,277.49 | 829,188.29 | 3,281,035.78 | 1,377,794.28 | -4,905,562.51 | 5,630,351.39 | 8,889,919.75 | 3,822,428.11 |
| 六、净利润(元) | -22,571,884.00 | 660,909.61 | 7,929,437.16 | -63,115,968.66 | -7,499,326.79 | 27,093,903.99 | 19,120,769.64 | -28,551,994.63 | 52,244,276.67 | 70,656,383.18 | 33,415,070.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,571,884.00 | 660,909.61 | 7,929,437.16 | -63,115,968.66 | -7,499,326.79 | 27,093,903.99 | 19,120,769.64 | -28,551,994.63 | 52,244,276.67 | 70,656,383.18 | 33,415,070.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,571,884.00 | 660,909.61 | 7,929,437.16 | -63,107,882.89 | -7,499,326.79 | 27,304,735.86 | 19,427,040.61 | -29,714,318.09 | 40,408,425.90 | 60,803,544.24 | 33,400,626.47 |
| 少数股东损益(元) | - | - | - | -8,085.77 | - | -210,831.87 | -306,270.97 | 1,162,323.46 | 11,835,850.77 | 9,852,838.94 | 14,444.39 |
| 扣除非经常性损益后的净利润(元) | -23,241,181.41 | -1,184,646.83 | 7,441,384.76 | -75,370,278.31 | -9,129,632.07 | 30,796,102.48 | 17,839,505.82 | -34,137,350.63 | 38,092,605.96 | 59,945,381.86 | 31,943,481.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | - | 0.04 | -0.32 | -0.04 | 0.14 | 0.10 | -0.19 | 0.25 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | -0.11 | - | 0.04 | -0.32 | -0.04 | 0.14 | 0.10 | -0.19 | 0.25 | 0.37 | 0.20 |
| 八、其他综合收益(元) | 4,902,636.14 | -3,420,677.03 | -1,405,522.67 | -865,720.03 | -5,160,744.02 | 3,635,886.10 | -300,653.46 | -2,224,888.21 | 2,432,723.60 | 706,198.79 | 108,160.10 |
| 归属于母公司股东的其他综合收益(元) | 4,902,636.14 | -3,420,677.03 | -1,405,522.67 | -865,720.03 | -5,160,744.02 | 3,635,886.10 | -300,653.46 | -2,224,888.21 | 2,432,723.60 | 706,198.79 | 108,160.10 |
| 九、综合收益总额(元) | -17,669,247.86 | -2,759,767.42 | 6,523,914.49 | -63,981,688.69 | -12,660,070.81 | 30,729,790.09 | 18,820,116.18 | -30,776,882.84 | 54,677,000.27 | 71,362,581.97 | 33,523,230.96 |
| 归属于母公司所有者的综合收益总额(元) | -17,669,247.86 | -2,759,767.42 | 6,523,914.49 | -63,973,602.92 | -12,660,070.81 | 30,940,621.96 | 19,126,387.15 | -31,939,206.30 | 42,841,149.50 | 61,509,743.03 | 33,508,786.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -8,085.77 | - | -210,831.87 | -306,270.97 | 1,162,323.46 | 11,835,850.77 | 9,852,838.94 | 14,444.39 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-09 | 2023-10-20 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |