| 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) | 168,349,674.59 | 181,125,455.17 | 190,628,640.95 | 272,372,483.06 | 183,701,776.42 | 202,455,836.89 | 156,064,014.26 | 109,954,022.04 | 143,414,830.42 | 103,040,265.36 | 134,177,226.66 |
| 营业收入(元) | 168,349,674.59 | 181,125,455.17 | 190,628,640.95 | 272,372,483.06 | 183,701,776.42 | 202,455,836.89 | 156,064,014.26 | 109,954,022.04 | 143,414,830.42 | 103,040,265.36 | 134,177,226.66 |
| 二、营业总成本(元) | 189,367,530.41 | 191,319,837.55 | 196,281,780.13 | 265,365,563.23 | 186,380,022.70 | 204,664,856.96 | 159,611,954.05 | 124,439,627.84 | 150,928,690.63 | 115,609,327.34 | 133,019,780.37 |
| 营业成本(元) | 145,464,390.41 | 151,236,055.02 | 158,183,138.09 | 221,049,825.21 | 146,275,581.70 | 165,057,787.59 | 127,573,769.16 | 92,884,702.88 | 124,734,371.87 | 87,338,973.82 | 103,585,423.42 |
| 研发费用(元) | 13,817,816.21 | 13,384,425.14 | 13,839,283.98 | 11,209,506.46 | 16,239,776.74 | 16,535,640.97 | 11,764,573.53 | 10,348,083.04 | 10,102,088.75 | 10,770,650.28 | 12,061,482.06 |
| 营业税金及附加(元) | 1,229,691.00 | 686,948.12 | 736,735.12 | 1,078,553.31 | 1,199,738.12 | 837,323.47 | 1,198,691.59 | 694,193.72 | 1,251,270.93 | 768,588.49 | 482,194.10 |
| 销售费用(元) | 3,469,776.28 | 3,178,399.50 | 2,783,097.10 | 5,627,503.38 | 3,527,937.06 | 3,706,016.60 | 3,217,473.02 | 4,369,270.24 | 2,861,172.81 | 3,602,011.37 | 3,533,644.85 |
| 管理费用(元) | 21,229,238.46 | 20,581,035.30 | 18,702,657.14 | 24,722,429.32 | 17,181,085.31 | 16,751,660.40 | 14,345,578.54 | 14,552,057.08 | 10,678,375.81 | 11,737,670.48 | 11,982,554.08 |
| 财务费用(元) | 4,156,618.05 | 2,252,974.47 | 2,036,868.70 | 1,677,745.55 | 1,955,903.77 | 1,776,427.93 | 1,511,868.21 | 1,591,320.88 | 1,301,410.46 | 1,391,432.90 | 1,374,481.86 |
| 其中：利息费用(元) | 4,277,574.37 | 2,391,856.11 | 2,135,840.85 | 1,114,024.23 | 1,943,784.83 | 2,384,707.20 | 1,634,325.12 | 1,668,241.87 | 1,462,917.33 | 1,635,721.86 | 1,516,797.67 |
| 其中：利息收入(元) | 189,097.70 | 180,545.50 | 131,545.80 | -426,745.35 | 25,728.80 | 672,719.42 | 144,694.91 | 248,182.94 | 173,808.97 | 150,793.02 | 168,890.56 |
| 资产减值损失(元) | -96,611.40 | -2,156,764.51 | -1,462,231.73 | -2,865,348.12 | 278,061.08 | -1,744,670.24 | -2,292,429.71 | -922,422.53 | -483,867.91 | -3,842,599.67 | -288,411.28 |
| 信用减值损失(元) | 1,459,030.70 | 391,985.82 | 1,047,787.89 | -3,432,658.61 | -106,965.24 | -1,515,430.46 | -772,661.75 | -274,465.02 | -488,112.12 | -153,457.98 | 785,716.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,149,960.25 | -349,799.97 | -430,927.40 | 152,499.28 | 734,966.41 | -3,662.97 | 63,569.60 | 265,858.01 | 498,243.38 | 354,157.58 | -434,953.22 |
| 资产处置收益(元) | - | - | 7,882.58 | - | - | - | 0.14 | 216,618.89 | -65,167.64 | - | - |
| 其他收益(元) | 349,270.41 | 3,240,982.90 | 1,851,688.52 | 7,930,442.13 | 1,351,910.01 | 135,477.78 | 163,219.31 | 1,470,866.80 | 313,819.45 | 982,347.15 | 140,888.26 |
| 四、营业利润(元) | -18,156,205.86 | -9,067,978.14 | -4,638,939.32 | 13,202,481.81 | -420,274.02 | -5,337,306.10 | -6,386,242.20 | -13,729,149.65 | -7,738,945.05 | -15,228,614.90 | 1,360,687.02 |
| 加：营业外收入(元) | 12,076.87 | 211,498.61 | 81,969.18 | -80,399.58 | 63,150.55 | 37,422.00 | 28,805.66 | -203,748.89 | -3,035.27 | 271,236.00 | 15,504.54 |
| 减：营业外支出(元) | 99,947.46 | 34,193.51 | 79,191.77 | 39,056.04 | 108,102.90 | 29,825.24 | 275.19 | 40,877.72 | -63,581.43 | 71,736.55 | 43,188.08 |
| 五、利润总额(元) | -18,244,076.45 | -8,890,673.04 | -4,636,161.91 | 13,083,026.19 | -465,226.37 | -5,329,709.34 | -6,357,711.73 | -13,973,776.26 | -7,678,398.89 | -15,029,115.45 | 1,333,003.48 |
| 减：所得税费用(元) | -4,726,847.39 | -1,464,689.95 | -3,361,253.59 | 2,957,821.81 | -2,051,181.41 | -2,679,127.04 | -2,516,342.80 | -3,905,892.55 | -1,435,180.42 | -4,442,172.22 | -1,605,991.73 |
| 六、净利润(元) | -13,517,229.06 | -7,425,983.09 | -1,274,908.32 | 10,125,204.38 | 1,585,955.04 | -2,650,582.30 | -3,841,368.93 | -10,067,883.71 | -6,243,218.47 | -10,586,943.23 | 2,938,995.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,517,229.06 | -7,425,983.09 | -1,274,908.32 | 10,125,204.38 | 1,585,955.04 | -2,650,582.30 | -3,841,368.93 | -10,067,883.71 | -6,243,218.47 | -10,586,943.23 | 2,938,995.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,517,229.06 | -7,425,983.09 | -1,274,908.32 | 10,125,204.38 | 1,585,955.04 | -2,650,582.30 | -3,841,368.93 | -10,067,883.71 | -6,243,218.47 | -10,586,943.23 | 2,938,995.21 |
| 扣除非经常性损益后的净利润(元) | -13,406,855.25 | -7,660,373.40 | -1,709,036.09 | 2,687,657.76 | -530,048.75 | -3,409,969.62 | -4,721,672.27 | -13,851,471.82 | -5,877,315.56 | -12,214,625.46 | 2,829,234.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.08 | -0.01 | 0.11 | 0.02 | -0.03 | -0.04 | -0.10 | -0.07 | -0.11 | 0.03 |
| 二、稀释每股收益(元) | -0.15 | -0.08 | -0.01 | 0.11 | 0.02 | -0.03 | -0.04 | -0.10 | -0.07 | -0.11 | 0.03 |
| 九、综合收益总额(元) | -13,517,229.06 | -7,425,983.09 | -1,274,908.32 | 10,125,204.38 | 1,585,955.04 | -2,650,582.30 | -3,841,368.93 | -10,067,883.71 | -6,243,218.47 | -10,586,943.23 | 2,938,995.21 |
| 归属于母公司所有者的综合收益总额(元) | -13,517,229.06 | -7,425,983.09 | -1,274,908.32 | 10,125,204.38 | 1,585,955.04 | -2,650,582.30 | -3,841,368.93 | -10,067,883.71 | -6,243,218.47 | -10,586,943.23 | 2,938,995.21 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |