| 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) | 233,033,639.44 | 310,226,224.17 | 293,298,831.57 | 333,110,096.96 | 342,288,431.94 | 371,308,880.81 | 228,090,792.84 | 246,869,931.05 | 190,365,560.77 | 210,879,387.46 | 247,744,027.72 |
| 营业收入(元) | 233,033,639.44 | 310,226,224.17 | 293,298,831.57 | 333,110,096.96 | 342,288,431.94 | 371,308,880.81 | 228,090,792.84 | 246,869,931.05 | 190,365,560.77 | 210,879,387.46 | 247,744,027.72 |
| 二、营业总成本(元) | 252,099,493.60 | 309,395,118.55 | 282,312,354.79 | 367,696,628.40 | 335,166,423.61 | 394,020,007.40 | 231,740,609.37 | 317,742,929.97 | 219,096,300.98 | 245,448,608.47 | 255,624,994.21 |
| 营业成本(元) | 77,366,406.01 | 121,236,000.08 | 109,176,317.39 | 155,296,662.17 | 123,689,846.05 | 146,216,213.89 | 93,394,956.53 | 144,887,563.45 | 88,958,495.28 | 101,567,433.40 | 114,149,461.29 |
| 研发费用(元) | 15,767,585.82 | 15,871,235.05 | 14,986,200.86 | 17,961,960.25 | 14,064,845.11 | 14,310,599.42 | 12,168,923.14 | 13,314,683.89 | 13,703,027.32 | 14,943,694.64 | 15,366,824.52 |
| 营业税金及附加(元) | 1,152,395.19 | 1,220,625.43 | 2,490,610.74 | 1,532,106.26 | 975,703.33 | 2,316,992.75 | 1,263,429.06 | 1,520,723.30 | 1,061,087.38 | 598,075.90 | 1,265,374.89 |
| 销售费用(元) | 139,797,537.83 | 154,880,435.57 | 141,184,830.47 | 171,750,162.54 | 183,543,526.72 | 217,233,950.37 | 115,070,787.68 | 151,853,874.50 | 102,628,017.27 | 114,666,469.12 | 113,179,752.57 |
| 管理费用(元) | 16,895,041.33 | 15,378,328.87 | 14,326,200.55 | 15,924,403.70 | 14,325,697.06 | 16,288,015.42 | 7,632,375.62 | 8,150,427.41 | 12,609,953.09 | 12,579,771.00 | 10,843,343.41 |
| 财务费用(元) | 1,120,527.42 | 808,493.55 | 148,194.78 | 5,231,333.48 | -1,433,194.66 | -2,345,764.45 | 2,210,137.34 | -1,984,342.58 | 135,720.64 | 1,093,164.41 | 820,237.53 |
| 其中：利息费用(元) | 2,756,797.97 | 1,876,996.40 | 1,661,747.34 | 2,830,012.71 | 480,171.00 | 615,504.09 | 1,551,060.91 | 5,795,652.36 | 696,388.89 | 665,277.78 | 237,500.00 |
| 其中：利息收入(元) | 965,913.70 | 1,119,978.40 | 1,777,517.49 | 782,228.79 | 732,107.64 | 1,267,718.07 | 492,899.59 | 1,410,672.72 | 1,582,981.38 | 1,033,480.71 | 810,160.42 |
| 资产减值损失(元) | -2,170,224.43 | 3,307,102.30 | -1,257,797.74 | -2,996,282.39 | -2,073,378.12 | -3,518,523.38 | -694,814.00 | -7,966,965.89 | -66,000.00 | -1,910,888.11 | -275,211.63 |
| 信用减值损失(元) | 511,791.08 | -1,117,227.93 | -594,857.03 | -401,979.59 | 264,040.77 | -1,429,273.94 | 715,449.85 | -4,341,048.78 | -783,366.52 | -734,915.42 | -310,720.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 317,897.21 | 47,696.71 | 191,047.95 | 231,415.02 | 401,333.33 | 25,666.67 | 285,770.15 | -3,779,200.58 | 267,989.43 | 133,642.19 | 708,860.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -19.36 | - | - | -2,512.37 | -3,878,212.67 | - | - | - |
| 资产处置收益(元) | 5,406.71 | 583,032.95 | 284,183.70 | -50,900.79 | 99,035.56 | 101,030.49 | 115,135.21 | -42,815.79 | -16,490.40 | -273,917.82 | -147,253.54 |
| 其他收益(元) | 5,774,726.43 | 7,621,077.31 | 6,827,764.96 | 7,577,094.99 | 4,203,323.97 | 6,368,011.80 | 3,048,261.11 | 5,044,097.02 | 4,377,787.77 | 4,709,740.61 | 257,522.12 |
| 四、营业利润(元) | -14,626,257.16 | 11,272,786.96 | 16,436,818.62 | -30,227,184.20 | 10,016,363.84 | -21,164,214.95 | -180,014.21 | -81,958,932.94 | -24,950,819.93 | -32,645,559.56 | -7,647,768.81 |
| 加：营业外收入(元) | 765,848.03 | 566,681.60 | 21,195.42 | 223,234.72 | 27,372.57 | 20,588.53 | 118,849.42 | 1,301,039.54 | 134,649.80 | 235,780.31 | 43,224.08 |
| 减：营业外支出(元) | 559,552.73 | 454,082.40 | 87,374.95 | 1,271,820.05 | 306,630.84 | 629,630.06 | 76,575.76 | 737,799.86 | 218,849.93 | 135,219.30 | 488,323.26 |
| 五、利润总额(元) | -14,419,961.86 | 11,385,386.16 | 16,370,639.09 | -31,275,769.53 | 9,737,105.57 | -21,773,256.48 | -137,740.55 | -81,395,693.26 | -25,035,020.06 | -32,544,998.55 | -8,092,867.99 |
| 减：所得税费用(元) | -1,385,892.56 | 861,571.48 | 760,536.22 | 3,257,937.03 | 721,984.63 | 1,124,736.74 | 1,685,586.07 | -14,493,063.08 | -2,945,566.97 | -6,985,444.73 | 1,862,604.15 |
| 六、净利润(元) | -13,034,069.30 | 10,523,814.68 | 15,610,102.87 | -34,533,706.56 | 9,015,120.94 | -22,897,993.22 | -1,823,326.62 | -66,902,630.18 | -22,089,453.09 | -25,559,553.82 | -9,955,472.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,034,351.76 | 10,524,097.14 | 15,610,102.87 | -34,533,706.56 | 9,015,120.94 | -22,897,993.22 | -1,823,326.62 | -66,902,630.18 | -22,089,453.09 | -25,559,553.82 | -9,955,472.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,034,130.64 | 10,523,816.00 | 15,610,139.93 | -34,534,074.24 | 9,015,128.44 | -23,522,997.53 | -1,823,492.23 | -66,902,828.72 | -22,071,310.32 | -25,568,282.93 | -9,889,836.00 |
| 少数股东损益(元) | 61.34 | -1.32 | -37.06 | 367.68 | -7.50 | 625,004.31 | 165.61 | 198.54 | -18,142.77 | 8,729.11 | -65,636.14 |
| 扣除非经常性损益后的净利润(元) | -14,923,476.49 | 8,507,557.59 | 15,593,736.37 | -34,231,423.71 | 7,437,665.46 | -26,523,794.46 | -2,675,842.22 | -68,841,208.20 | -23,808,872.69 | -28,794,193.44 | -9,578,215.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | 0.13 | 0.18 | -0.41 | 0.11 | -0.27 | -0.03 | -1.09 | -0.35 | -0.42 | -0.16 |
| 二、稀释每股收益(元) | -0.15 | 0.13 | 0.18 | -0.41 | 0.11 | -0.27 | -0.03 | -1.09 | -0.35 | -0.42 | -0.16 |
| 八、其他综合收益(元) | 222,303.69 | -139,249.76 | 79,850.53 | 295,020.19 | 100,747.72 | -1,138,368.88 | 696,757.14 | -183,893.08 | -844,608.34 | -709,879.35 | 328,000.73 |
| 归属于母公司股东的其他综合收益(元) | 222,303.69 | -139,249.76 | 79,850.53 | 295,020.19 | 100,747.72 | -1,138,368.88 | 696,757.14 | -183,893.08 | -844,608.34 | -709,879.35 | 328,000.73 |
| 九、综合收益总额(元) | -12,811,765.61 | 10,384,564.92 | 15,689,953.40 | -34,238,686.37 | 9,115,868.66 | -24,036,362.10 | -1,126,569.48 | -67,086,523.26 | -22,934,061.43 | -26,269,433.17 | -9,627,471.41 |
| 归属于母公司所有者的综合收益总额(元) | -12,811,826.95 | 10,384,566.24 | 15,689,990.46 | -34,239,054.05 | 9,115,876.16 | -24,661,366.41 | -1,126,735.09 | -67,086,721.80 | -22,915,918.66 | -26,278,162.28 | -9,561,835.27 |
| 归属于少数股东的综合收益总额(元) | 61.34 | -1.32 | -37.06 | 367.68 | -7.50 | 625,004.31 | 165.61 | 198.54 | -18,142.77 | 8,729.11 | -65,636.14 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-31 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |