| 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) | 54,427,331.52 | 81,004,363.75 | 102,474,937.40 | 108,101,074.56 | 81,264,997.43 | 105,434,189.04 | 82,759,239.22 | 100,651,984.85 | 92,557,696.36 | 104,645,753.09 | 58,526,177.03 |
| 营业收入(元) | 54,427,331.52 | 81,004,363.75 | 102,474,937.40 | 108,101,074.56 | 81,264,997.43 | 105,434,189.04 | 82,759,239.22 | 100,651,984.85 | 92,557,696.36 | 104,645,753.09 | 58,526,177.03 |
| 二、营业总成本(元) | 66,547,523.82 | 81,833,273.29 | 84,467,030.78 | 89,341,884.81 | 66,848,995.86 | 74,243,283.27 | 66,834,758.20 | 78,247,488.71 | 62,411,042.88 | 66,621,560.39 | 39,708,501.05 |
| 营业成本(元) | 56,007,043.76 | 70,747,862.55 | 73,108,743.18 | 75,259,153.25 | 56,653,594.28 | 63,467,630.24 | 56,006,870.04 | 67,360,725.49 | 53,893,113.81 | 58,596,816.12 | 33,578,543.87 |
| 研发费用(元) | 3,338,034.41 | 3,603,209.87 | 3,001,882.30 | 5,549,438.46 | 2,504,546.33 | 3,428,178.21 | 3,324,169.14 | 3,194,029.92 | 2,841,930.59 | 3,065,350.61 | 1,930,759.59 |
| 营业税金及附加(元) | 1,069,718.27 | 1,203,887.50 | 1,148,882.99 | 1,237,671.51 | 1,194,577.89 | 983,311.48 | 704,236.67 | 821,400.93 | 764,386.50 | 775,665.24 | 527,214.84 |
| 销售费用(元) | 540,031.85 | 934,710.77 | 1,265,338.89 | 1,542,736.06 | 864,082.72 | 950,892.86 | 585,484.56 | 1,839,358.40 | 917,774.69 | 1,220,294.76 | 544,786.68 |
| 管理费用(元) | 2,755,903.07 | 3,307,283.14 | 4,385,663.43 | 4,330,768.91 | 4,744,463.61 | 2,971,614.19 | 4,998,468.89 | 4,451,817.96 | 3,874,458.64 | 2,868,791.44 | 2,767,809.23 |
| 财务费用(元) | 2,836,792.46 | 2,036,319.46 | 1,556,519.99 | 1,422,116.62 | 887,731.03 | 2,441,656.29 | 1,215,528.90 | 580,156.01 | 119,378.65 | 94,642.22 | 359,386.84 |
| 其中：利息费用(元) | 2,697,256.09 | 1,933,392.95 | 1,850,019.73 | 2,827,319.49 | 1,957,687.53 | 2,030,307.78 | 987,676.18 | 833,382.92 | 430,311.35 | 458,004.16 | 353,992.36 |
| 其中：利息收入(元) | 249,442.59 | 317,142.57 | 555,067.79 | 820,135.26 | 1,138,773.06 | 33,876.99 | 16,956.07 | 263,023.81 | 164,663.61 | 127,053.61 | 17,428.80 |
| 资产减值损失(元) | -16,918,122.12 | -27,994,160.99 | -92,984.48 | -6,135,668.85 | -1,258,959.86 | -507,307.01 | -2,128,268.50 | -2,633,295.08 | -2,192,419.82 | 4,113,948.66 | 785,044.39 |
| 信用减值损失(元) | 344,262.16 | 306,396.62 | -156,384.70 | -322,073.24 | -622,211.23 | 727,383.99 | -897,512.40 | -48,136.90 | -1,465,526.32 | 123,764.05 | 1,414,631.09 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 1,493,187.02 | 419,931.27 | 689,659.94 | 642,624.02 | 986,616.17 | 4,529,282.93 | 3,427,532.92 | 3,306,265.61 | 725,349.30 | 457,582.64 | 267,430.97 |
| 四、营业利润(元) | -27,200,865.24 | -28,096,742.64 | 18,448,197.38 | 12,944,071.68 | 13,555,390.53 | 35,940,265.68 | 16,326,233.04 | 23,029,409.77 | 27,214,056.64 | 42,719,488.05 | 21,284,782.43 |
| 加：营业外收入(元) | 4,000.00 | 0.15 | 5,000.61 | 4,300.00 | - | - | - | 300.00 | 23,724.65 | - | - |
| 减：营业外支出(元) | 1,120,856.73 | - | - | 258,461.58 | 240.00 | - | 20,788.00 | 13,453.46 | - | 52,374.64 | 29,728.85 |
| 五、利润总额(元) | -28,317,721.97 | -28,201,803.39 | 18,453,197.99 | 12,689,910.10 | 13,556,052.13 | 35,940,265.68 | 16,305,445.04 | 23,016,256.31 | 27,237,781.29 | 42,672,717.52 | 21,255,053.58 |
| 减：所得税费用(元) | -1,452,202.50 | -3,642,751.63 | 2,680,018.96 | 1,449,187.22 | 1,487,243.46 | 4,598,263.61 | 1,930,896.05 | -132,385.21 | 4,013,933.25 | 5,955,184.04 | 3,587,982.33 |
| 六、净利润(元) | -26,865,519.47 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 | 23,148,641.52 | 23,223,848.04 | 36,717,533.48 | 17,667,071.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,865,519.47 | - | - | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 | 23,148,641.52 | 23,223,848.04 | 36,717,233.48 | 17,667,371.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,865,519.47 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 | 23,148,641.52 | 23,223,848.04 | 36,717,233.48 | 17,667,371.25 |
| 扣除非经常性损益后的净利润(元) | -25,267,708.81 | -25,203,037.65 | 15,559,063.51 | 12,290,097.56 | 11,200,770.27 | 27,466,027.39 | 11,504,900.00 | 20,371,451.34 | 22,608,966.55 | 36,392,233.45 | 17,472,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | -0.20 | 0.13 | 0.08 | 0.06 | 0.36 | 0.17 | 0.27 | 0.27 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | -0.23 | -0.20 | 0.13 | 0.08 | 0.08 | 0.34 | 0.17 | 0.27 | 0.27 | 0.43 | 0.20 |
| 九、综合收益总额(元) | -26,865,519.47 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 | 23,148,641.52 | 23,223,848.04 | 36,717,533.48 | 17,667,071.25 |
| 归属于母公司所有者的综合收益总额(元) | -26,865,519.47 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 | 23,148,641.52 | 23,223,848.04 | 36,717,233.48 | 17,667,371.25 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-22 | 2024-04-16 | 2023-10-27 | 2023-08-28 | 2023-05-10 | 2023-02-10 | 2022-10-27 | 2022-08-23 | 2023-05-10 |
| 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 |