| 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) | 127,280,230.78 | 204,095,609.33 | 118,570,311.60 | 304,152,061.44 | 180,655,632.81 | 168,509,665.70 | 169,784,816.67 | 253,922,005.93 | 222,540,722.77 | 212,378,309.85 | 156,631,919.41 |
| 营业收入(元) | 127,280,230.78 | 204,095,609.33 | 118,570,311.60 | 304,152,061.44 | 180,655,632.81 | 168,509,665.70 | 169,784,816.67 | 253,922,005.93 | 222,540,722.77 | 212,378,309.85 | 156,631,919.41 |
| 二、营业总成本(元) | 139,164,445.61 | 189,145,040.69 | 126,567,036.04 | 280,162,103.82 | 178,769,886.17 | 162,312,034.07 | 159,492,750.64 | 230,118,952.75 | 210,642,990.81 | 189,351,969.97 | 147,585,633.27 |
| 营业成本(元) | 106,514,642.00 | 163,706,348.14 | 99,408,039.65 | 262,619,735.33 | 143,796,904.87 | 134,255,949.33 | 135,025,572.15 | 201,376,102.66 | 185,987,239.19 | 169,385,302.49 | 128,423,348.75 |
| 研发费用(元) | 8,589,265.29 | 7,868,228.22 | 9,360,432.67 | 5,444,048.45 | 12,768,983.67 | 12,898,080.51 | 11,872,321.42 | 15,020,165.28 | 10,120,263.77 | 10,412,447.00 | 7,984,785.74 |
| 营业税金及附加(元) | 1,708,175.51 | 2,034,797.28 | 1,443,928.02 | 1,918,597.54 | 1,920,569.90 | 1,418,799.54 | 745,088.02 | 1,272,541.38 | 1,081,888.07 | 1,044,667.28 | 867,799.64 |
| 销售费用(元) | 4,025,892.40 | 2,667,049.89 | 2,853,993.11 | 2,921,977.20 | 2,687,627.65 | 2,281,626.82 | 2,533,824.28 | 2,456,844.77 | 2,518,432.22 | 1,518,972.81 | 1,682,259.41 |
| 管理费用(元) | 15,566,518.84 | 12,503,069.65 | 11,321,364.70 | 6,623,366.92 | 15,663,233.07 | 11,355,249.98 | 8,145,316.50 | 9,601,622.86 | 9,655,023.40 | 7,528,890.92 | 7,276,095.66 |
| 财务费用(元) | 2,759,951.57 | 365,547.51 | 2,179,277.89 | 634,378.38 | 1,932,567.01 | 102,327.89 | 1,170,628.27 | 391,675.80 | 1,280,144.16 | -538,310.53 | 1,351,344.07 |
| 其中：利息费用(元) | 2,113,130.23 | 2,890,172.11 | 2,493,593.61 | 1,880,631.42 | 1,605,227.44 | 1,626,710.67 | 1,283,168.61 | 1,321,633.22 | 998,576.34 | 1,071,222.54 | 1,105,290.86 |
| 其中：利息收入(元) | 561,692.27 | 642,025.99 | 171,844.14 | 264,275.71 | 122,200.14 | 194,396.73 | 227,338.91 | 719,230.41 | -435,374.43 | 158,168.90 | 50,213.48 |
| 资产减值损失(元) | -280,501.29 | -5,780,938.94 | -444,016.28 | -8,567,187.58 | -525,368.44 | -2,500,980.02 | -867,351.33 | -3,350,188.53 | 3,003,655.66 | -4,442,070.43 | -2,478,208.29 |
| 信用减值损失(元) | 1,858,599.47 | -2,391,622.12 | 3,031,942.24 | -7,763,715.99 | -1,256,757.20 | -7,709.54 | 2,596,285.55 | -1,014,804.60 | -341,875.24 | -3,237,094.07 | 1,662,360.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -253,810.40 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -184,046.27 | 13,253.90 | 50,919.38 | 422,189.07 | -13,760.01 | -72,030.23 | 87,065.64 | 88,765.80 |
| 其他收益(元) | 1,097,383.63 | 5,508,414.29 | 4,132,390.37 | 4,536,141.55 | 563,102.00 | 2,252,268.27 | 6,946,556.52 | 1,931,686.74 | 1,261,492.95 | 952,106.41 | 2,223,942.20 |
| 四、营业利润(元) | -9,306,928.21 | 11,874,538.86 | -1,276,408.11 | 11,191,490.83 | 679,976.90 | 5,992,129.72 | 19,389,745.84 | 23,391,709.31 | 15,748,975.10 | 16,386,347.43 | 10,543,146.48 |
| 加：营业外收入(元) | 1.78 | 2,170.00 | 2,474.27 | -2,514.20 | 17,136.71 | -4,432.97 | 5,862.86 | 1,218.68 | - | 292.00 | 14.11 |
| 减：营业外支出(元) | 592.36 | 21,642.86 | 402.70 | 124,642.89 | 5,972.09 | 20,201.60 | 16,053.43 | 199,478.99 | - | - | 3,000.00 |
| 五、利润总额(元) | -9,307,518.79 | 11,855,066.00 | -1,274,336.54 | 11,064,333.74 | 691,141.52 | 5,967,495.15 | 19,379,555.27 | 23,193,449.00 | 15,748,975.10 | 16,386,639.43 | 10,540,160.59 |
| 减：所得税费用(元) | -2,920,179.99 | 2,815,862.86 | -1,044,535.36 | -745,041.86 | -2,771,061.97 | -804,076.76 | 1,668,745.10 | -773,112.49 | 580,510.36 | 1,703,818.28 | 370,901.45 |
| 六、净利润(元) | -6,387,338.80 | 9,039,203.14 | -229,801.18 | 11,809,375.60 | 3,462,203.49 | 6,771,571.91 | 17,710,810.17 | 23,966,561.49 | 15,168,464.74 | 14,682,821.15 | 10,169,259.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,387,338.80 | 9,039,203.14 | -229,801.18 | 11,809,375.60 | 3,462,203.49 | 6,771,571.91 | 17,710,810.17 | 23,966,561.49 | 15,168,464.74 | 14,682,821.15 | 10,169,259.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,687,444.03 | 8,669,991.88 | -570,668.98 | 11,425,457.15 | 3,200,309.96 | 6,597,611.00 | 17,560,579.08 | 23,957,349.73 | 14,964,956.39 | 14,163,813.74 | 10,458,239.45 |
| 少数股东损益(元) | 300,105.23 | 369,211.26 | 340,867.80 | 383,918.45 | 261,893.53 | 173,960.91 | 150,231.09 | 9,211.76 | 203,508.35 | 519,007.41 | -288,980.31 |
| 扣除非经常性损益后的净利润(元) | -7,233,694.83 | 6,482,101.89 | -3,386,428.69 | 11,108,403.52 | 2,292,371.59 | 5,024,742.14 | 11,417,354.27 | 19,156,605.11 | 13,937,246.36 | 11,927,248.72 | 8,921,499.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.13 | -0.01 | 0.17 | 0.04 | 0.10 | 0.30 | 0.43 | 0.27 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | -0.10 | 0.13 | -0.01 | 0.17 | 0.04 | 0.07 | 0.33 | 0.43 | 0.27 | 0.25 | 0.19 |
| 八、其他综合收益(元) | 158,042.70 | -100,859.57 | -40,272.48 | -1,914,108.69 | -120,189.74 | 282,275.74 | 122,714.16 | -64,006.91 | 37,237.45 | 27,026.70 | -63,610.93 |
| 归属于母公司股东的其他综合收益(元) | 158,042.70 | -100,859.57 | -40,272.48 | -1,914,108.69 | -120,189.74 | 282,275.74 | 122,714.16 | -64,006.91 | 37,237.45 | 27,026.70 | -63,610.93 |
| 九、综合收益总额(元) | -6,229,296.10 | 8,938,343.57 | -270,073.66 | 9,895,266.91 | 3,342,013.75 | 7,053,847.65 | 17,833,524.33 | 23,902,554.58 | 15,205,702.19 | 14,709,847.85 | 10,105,648.21 |
| 归属于母公司所有者的综合收益总额(元) | -6,529,401.33 | 8,569,132.31 | -610,941.46 | 9,511,348.46 | 3,080,120.22 | 6,879,886.74 | 17,683,293.24 | 23,893,342.82 | 15,002,193.84 | 14,190,840.44 | 10,394,628.52 |
| 归属于少数股东的综合收益总额(元) | 300,105.23 | 369,211.26 | 340,867.80 | 383,918.45 | 261,893.53 | 173,960.91 | 150,231.09 | 9,211.76 | 203,508.35 | 519,007.41 | -288,980.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-27 | 2023-02-03 | 2022-11-22 | 2022-08-31 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |