| 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) | 142,442,370.38 | 192,520,001.52 | 124,798,135.94 | 177,951,330.81 | 114,074,952.04 | 138,906,114.72 | 93,312,252.37 | 186,106,459.82 | 122,199,650.31 | 157,366,985.02 | 113,359,326.35 |
| 营业收入(元) | 142,442,370.38 | 192,520,001.52 | 124,798,135.94 | 177,951,330.81 | 114,074,952.04 | 138,906,114.72 | 93,312,252.37 | 186,106,459.82 | 122,199,650.31 | 157,366,985.02 | 113,359,326.35 |
| 二、营业总成本(元) | 144,260,298.64 | 187,830,598.81 | 125,706,054.89 | 188,920,675.98 | 118,969,045.34 | 139,303,140.83 | 96,701,066.98 | 191,538,907.66 | 126,391,889.29 | 150,788,585.58 | 115,440,245.07 |
| 营业成本(元) | 102,205,698.65 | 138,575,092.56 | 93,061,041.56 | 134,796,399.45 | 80,650,326.63 | 95,332,663.21 | 66,534,015.34 | 143,135,923.83 | 90,343,182.07 | 118,165,032.99 | 84,925,748.39 |
| 研发费用(元) | 10,808,741.56 | 7,028,054.89 | 7,175,165.71 | 5,561,153.23 | 6,879,478.62 | 14,684,161.55 | 8,598,033.82 | 13,024,986.05 | 12,466,052.81 | 10,175,831.63 | 10,087,415.92 |
| 营业税金及附加(元) | 1,240,820.67 | 1,081,740.97 | 1,275,580.34 | 2,079,015.27 | 1,109,214.76 | 811,707.10 | 397,110.94 | 1,206,164.60 | 383,783.45 | 455,607.49 | 451,890.72 |
| 销售费用(元) | 9,914,267.64 | 16,069,572.77 | 7,206,306.94 | 13,853,175.99 | 9,688,803.06 | 7,282,856.73 | 6,711,093.66 | 8,789,556.23 | 5,519,139.60 | 5,127,484.03 | 5,798,383.03 |
| 管理费用(元) | 15,988,023.84 | 21,917,002.82 | 13,812,856.17 | 28,596,459.43 | 17,881,230.05 | 16,954,366.96 | 11,396,042.37 | 20,789,001.87 | 16,564,820.52 | 16,168,835.50 | 13,681,129.74 |
| 财务费用(元) | 4,102,746.28 | 3,159,134.80 | 3,175,104.17 | 4,034,472.61 | 2,759,992.22 | 4,237,385.28 | 3,064,770.85 | 4,593,275.08 | 1,114,910.84 | 695,793.94 | 495,677.27 |
| 其中：利息费用(元) | 2,678,429.37 | 3,181,928.26 | 3,803,515.42 | 4,602,522.16 | 3,546,728.04 | 1,421,398.91 | 5,091,391.67 | 4,325,756.27 | 1,371,594.39 | 818,196.68 | 632,865.89 |
| 其中：利息收入(元) | 157,636.01 | 106,885.55 | 47,312.91 | 9,377.15 | 22,651.82 | -285,250.51 | 420,481.61 | 500,549.76 | 81,943.31 | 90,628.31 | 104,939.14 |
| 资产减值损失(元) | -21,513.80 | -637,637.37 | -857,759.30 | -12,976,238.12 | 799,092.88 | -1,166,526.05 | 780,820.44 | -10,209,698.12 | 72,122.63 | 704,208.55 | -209,335.16 |
| 信用减值损失(元) | -2,280,109.15 | -2,205,599.52 | 1,550,534.22 | -11,290,958.96 | -2,341,131.71 | -678,078.81 | 2,821,185.52 | -4,554,259.92 | -1,738,162.47 | -2,080,466.78 | -1,053,329.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 15,467.13 | 110,500.00 | -20,998.68 | - | 98,589.47 | 19,159.72 | -869,187.33 | 278,454.97 | 454,723.75 | 208,953.82 |
| 加：投资收益(元) | 651,393.70 | 712,186.99 | 488,131.87 | 866,348.54 | 185,925.19 | 563,000.64 | 228,847.73 | 1,257,458.87 | 412,832.75 | 803,567.77 | 469,058.99 |
| 资产处置收益(元) | 10,000.02 | -1,830,811.81 | 17,264.86 | -1,309,398.14 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,263,590.11 | 5,086,055.98 | 1,318,865.48 | 7,254,996.90 | -481,343.26 | 2,815,404.97 | 1,326,207.94 | 6,091,985.58 | 1,897,364.97 | 2,032,629.27 | 3,362,259.02 |
| 四、营业利润(元) | -194,567.38 | 5,829,064.11 | 1,719,618.18 | -28,445,593.63 | -7,382,725.03 | 1,235,364.11 | 1,787,406.74 | -13,716,148.76 | -3,269,626.13 | 8,521,411.31 | 696,688.63 |
| 加：营业外收入(元) | 113,630.85 | 20,023.16 | 53,516.25 | -1,589,173.98 | 339,096.70 | 1,796,167.89 | 1,091,887.45 | 3,931,589.96 | 146,710.01 | 3,984,333.31 | 4,160,248.00 |
| 减：营业外支出(元) | 575,870.50 | 381,222.77 | -14,500.00 | 1,864,787.31 | 236,732.36 | 213,493.97 | 1,292,136.62 | 1,669,705.28 | 311,389.61 | 1,066,662.44 | 154,654.82 |
| 五、利润总额(元) | -656,807.03 | 5,467,864.50 | 1,787,634.43 | -31,899,554.92 | -7,280,360.69 | 2,818,038.03 | 1,587,157.57 | -11,454,264.08 | -3,434,305.73 | 11,439,082.18 | 4,702,281.81 |
| 减：所得税费用(元) | -356,562.55 | -38,243.74 | 170,820.31 | -6,436,693.64 | -1,081,634.65 | -297,902.99 | -1,579,734.75 | -4,142,205.22 | -1,141,055.45 | 437,165.16 | -132,750.33 |
| 六、净利润(元) | -300,244.48 | 5,506,108.24 | 1,616,814.12 | -25,462,861.28 | -6,198,726.04 | 3,115,941.02 | 3,166,892.32 | -7,312,058.86 | -2,293,250.28 | 11,001,917.02 | 4,835,032.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 1,616,814.12 | -25,462,861.28 | - | - | 3,166,892.32 | -7,312,058.86 | -2,293,250.28 | 11,001,917.02 | 4,835,032.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -300,244.48 | 5,506,108.24 | 1,616,814.12 | -25,462,861.28 | -6,198,726.04 | 3,115,941.02 | 3,166,892.32 | -7,312,058.86 | -2,293,250.28 | 11,001,917.02 | 4,835,032.14 |
| 扣除非经常性损益后的净利润(元) | -3,083,085.74 | 4,564,848.69 | 877,119.79 | -27,750,640.93 | -5,237,378.67 | -1,070,386.51 | 1,879,297.70 | -16,393,652.89 | -4,274,254.21 | 5,279,908.65 | -2,182,513.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.01 | - | - | 0.02 | 0.02 | -0.04 | -0.02 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | - | 0.03 | 0.01 | - | - | 0.02 | 0.02 | -0.04 | -0.02 | 0.07 | 0.03 |
| 九、综合收益总额(元) | -300,244.48 | 5,506,108.24 | 1,616,814.12 | - | - | 3,115,941.02 | 3,166,892.32 | -8,229,435.57 | -2,293,250.28 | 11,001,917.02 | 4,835,032.14 |
| 归属于母公司所有者的综合收益总额(元) | -300,244.48 | 5,506,108.24 | 1,616,814.12 | - | - | 3,115,941.02 | 3,166,892.32 | -8,229,435.57 | -2,293,250.28 | 11,001,917.02 | 4,835,032.14 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |