| 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) | 318,341,400.16 | 364,016,715.65 | 374,665,999.81 | 420,373,490.13 | 438,677,400.94 | 419,765,144.52 | 265,265,859.02 | 136,884,495.50 | 115,795,813.27 | 98,624,110.31 | 96,166,056.69 |
| 营业收入(元) | 318,341,400.16 | 364,016,715.65 | 374,665,999.81 | 420,373,490.13 | 438,677,400.94 | 419,765,144.52 | 265,265,859.02 | 136,884,495.50 | 115,795,813.27 | 98,624,110.31 | 96,166,056.69 |
| 二、营业总成本(元) | 341,400,756.52 | 387,610,903.07 | 373,443,302.97 | 425,459,808.43 | 433,561,170.17 | 416,886,878.58 | 256,528,621.31 | 176,259,226.70 | 150,928,939.05 | 127,118,222.48 | 120,675,012.92 |
| 营业成本(元) | 291,016,332.31 | 334,645,500.28 | 330,506,903.75 | 362,039,501.58 | 393,602,125.63 | 379,488,076.25 | 224,982,761.37 | 130,017,927.35 | 115,912,429.76 | 88,924,028.29 | 87,653,789.82 |
| 研发费用(元) | 23,219,906.30 | 25,012,766.61 | 20,961,472.23 | 26,226,907.88 | 19,914,731.33 | 16,964,816.57 | 18,039,191.73 | 27,135,493.21 | 20,545,080.70 | 21,323,361.54 | 19,468,213.64 |
| 营业税金及附加(元) | 255,683.52 | 1,088,470.65 | 819,563.87 | 1,058,527.60 | 651,448.52 | 938,925.24 | 211,311.35 | 672,597.38 | 164,386.62 | 578,958.79 | 139,721.60 |
| 销售费用(元) | 12,655,231.08 | 13,108,849.51 | 9,923,111.98 | 20,261,280.98 | 9,299,879.95 | 9,817,761.13 | 6,768,219.87 | 10,173,527.16 | 8,597,337.09 | 9,500,885.36 | 6,665,400.16 |
| 管理费用(元) | 11,664,374.13 | 11,168,808.86 | 8,182,315.39 | 12,104,988.91 | 11,869,940.38 | 9,035,799.18 | 7,623,166.30 | 11,538,559.67 | 7,622,931.21 | 9,545,039.98 | 9,161,714.79 |
| 财务费用(元) | 2,589,229.18 | 2,586,507.16 | 3,049,935.75 | 3,768,601.48 | -1,776,955.64 | 641,500.21 | -1,096,029.31 | -3,278,878.07 | -1,913,226.33 | -2,754,051.48 | -2,413,827.09 |
| 其中：利息费用(元) | 2,671,337.16 | 3,053,671.64 | 3,269,864.81 | 3,119,853.25 | 1,168,958.70 | 1,639,395.58 | 578,671.29 | 827,676.39 | 1,105,705.63 | 976,766.33 | 1,404,611.83 |
| 其中：利息收入(元) | 226,873.33 | 476,808.27 | 529,346.70 | -1,326,460.21 | 3,696,160.77 | 936,329.44 | 1,584,842.69 | 3,619,552.78 | 3,314,678.32 | 3,684,299.87 | 3,836,772.05 |
| 资产减值损失(元) | -6,440,457.11 | -785,471.84 | 99,932.66 | -4,038,961.33 | 2,033,127.40 | 1,874,528.06 | -9,332,298.64 | -21,468,934.42 | 541,281.78 | -9,441,190.30 | -314,527.70 |
| 信用减值损失(元) | -1,153,063.74 | 2,552,542.52 | -174,350.55 | 4,893,684.47 | -3,749,042.49 | 398,186.46 | -1,047,897.56 | 1,309,343.61 | 556,103.11 | -801,519.04 | 755,399.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,910,681.50 | 4,743,592.47 | 4,460,601.57 | -1,480,740.19 | 1,131,471.05 | 1,318,222.74 | -161,221.64 | -11,381,492.49 | 4,162,309.15 | 6,034,659.89 | 2,012,639.89 |
| 加：投资收益(元) | 997,240.72 | 17,963.01 | 126,523.38 | 6,211,212.96 | 1,501,530.52 | 1,158,278.29 | 3,443,025.45 | - | - | - | - |
| 资产处置收益(元) | 235,966.46 | - | 7,508.53 | 55,900.78 | - | 7,079.23 | -48,108.90 | - | - | - | - |
| 其他收益(元) | 2,592,944.06 | 5,052,422.28 | 9,086,106.35 | 7,566,609.91 | 5,845,400.11 | 1,987,338.33 | 2,324,115.01 | 8,505,206.89 | 1,404,183.08 | 5,568,142.61 | 5,500,329.64 |
| 四、营业利润(元) | -22,916,044.47 | -12,013,138.98 | 14,829,018.78 | 8,121,388.30 | 11,878,717.36 | 9,621,899.05 | 3,914,851.43 | -48,344,944.10 | -28,469,248.66 | -27,134,019.01 | -16,555,114.51 |
| 加：营业外收入(元) | 377,066.38 | 6,178.97 | 101,000.00 | 113,322.20 | 531,343.01 | 3,823,011.12 | 747,261.06 | 4,383,232.64 | 2,116,312.38 | 34,602.26 | 2,145,557.59 |
| 减：营业外支出(元) | 1,454,242.25 | 186,597.63 | 275,435.93 | 112,968.32 | 18,977.73 | 45,676.33 | 60,612.24 | 398,118.32 | 80,195.21 | 510,022.82 | 558,962.12 |
| 五、利润总额(元) | -23,993,220.34 | -12,193,557.64 | 14,654,582.85 | 8,121,742.18 | 12,391,082.64 | 13,399,233.84 | 4,601,500.25 | -44,359,829.78 | -26,433,131.49 | -27,609,439.57 | -14,968,519.04 |
| 减：所得税费用(元) | -4,458,384.57 | -3,899,361.27 | -338,194.85 | -3,038,069.47 | -377,046.94 | -1,097,059.91 | -1,078,300.65 | -9,771,330.57 | -6,147,536.17 | -5,268,215.63 | -3,960,297.07 |
| 六、净利润(元) | -19,534,835.77 | -8,294,196.37 | 14,992,777.70 | 11,159,811.65 | 12,768,129.58 | 14,496,293.75 | 5,679,800.90 | -34,588,499.21 | -20,285,595.32 | -22,341,223.94 | -11,008,221.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,534,835.77 | -8,294,196.37 | 14,992,777.70 | 11,159,811.65 | 12,768,129.58 | 14,496,293.75 | 5,679,800.90 | -34,588,499.21 | -20,285,595.32 | -22,341,223.94 | -11,008,221.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,664,490.55 | -8,932,580.21 | 14,506,176.77 | 9,472,490.05 | 12,239,684.97 | 14,420,906.27 | 6,185,549.45 | -34,467,400.65 | -19,942,995.04 | -22,072,840.91 | -10,789,471.89 |
| 少数股东损益(元) | 129,654.78 | 638,383.84 | 486,600.93 | 1,687,321.60 | 528,444.61 | 75,387.48 | -505,748.55 | -121,098.56 | -342,600.28 | -268,383.03 | -218,750.08 |
| 扣除非经常性损益后的净利润(元) | -26,043,390.14 | -18,043,635.67 | 1,484,587.36 | -1,285,575.24 | 4,388,344.68 | 7,197,629.08 | 50,368.73 | -50,273,427.50 | -26,616,185.90 | -31,846,645.98 | -19,280,452.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.06 | 0.12 | 0.01 | 0.10 | 0.17 | 0.07 | -0.40 | -0.23 | -0.25 | -0.13 |
| 二、稀释每股收益(元) | -0.18 | -0.06 | 0.12 | 0.01 | 0.10 | 0.17 | 0.07 | -0.40 | -0.23 | -0.25 | -0.13 |
| 九、综合收益总额(元) | -19,534,835.77 | -8,294,196.37 | 14,992,777.70 | 11,159,811.65 | 12,768,129.58 | 14,496,293.75 | 5,679,800.90 | -34,588,499.21 | -20,285,595.32 | -22,341,223.94 | -11,008,221.97 |
| 归属于母公司所有者的综合收益总额(元) | -19,664,490.55 | -8,932,580.21 | 14,506,176.77 | 9,472,490.05 | 12,239,684.97 | 14,420,906.27 | 6,185,549.45 | -34,467,400.65 | -19,942,995.04 | -22,072,840.91 | -10,789,471.89 |
| 归属于少数股东的综合收益总额(元) | 129,654.78 | 638,383.84 | 486,600.93 | 1,687,321.60 | 528,444.61 | 75,387.48 | -505,748.55 | -121,098.56 | -342,600.28 | -268,383.03 | -218,750.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |