| 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) | 375,769,991.77 | 338,617,796.29 | 363,688,244.25 | 368,916,455.87 | 354,008,793.26 | 350,140,674.51 | 355,824,361.94 | 282,362,655.28 | 410,587,163.79 | 400,270,725.82 | 423,145,259.68 |
| 营业收入(元) | 375,769,991.77 | 338,617,796.29 | 363,688,244.25 | 368,916,455.87 | 354,008,793.26 | 350,140,674.51 | 355,824,361.94 | 282,362,655.28 | 410,587,163.79 | 400,270,725.82 | 423,145,259.68 |
| 二、营业总成本(元) | 386,781,483.91 | 344,433,431.09 | 369,521,009.64 | 392,987,759.48 | 365,596,671.70 | 359,298,961.91 | 364,442,577.96 | 302,344,379.79 | 417,213,280.51 | 406,278,368.78 | 432,309,857.05 |
| 营业成本(元) | 346,887,138.58 | 306,710,588.28 | 328,790,098.77 | 342,965,146.43 | 323,479,197.86 | 315,187,834.23 | 319,826,913.67 | 253,404,801.89 | 372,007,681.83 | 359,445,625.35 | 383,707,260.58 |
| 研发费用(元) | 12,750,472.21 | 12,076,252.24 | 11,874,707.90 | 8,793,876.51 | 12,264,695.30 | 14,185,997.13 | 14,965,855.09 | 12,165,545.01 | 13,778,222.23 | 16,854,528.88 | 17,294,984.02 |
| 营业税金及附加(元) | 188,540.33 | 207,992.22 | 218,902.84 | 907,587.90 | 448,111.82 | 658,921.33 | 435,132.79 | 1,576,097.92 | 712,637.76 | 444,437.85 | 379,446.23 |
| 销售费用(元) | 1,701,938.07 | 1,954,700.71 | 1,850,810.36 | 3,207,525.55 | 3,044,498.74 | 2,324,797.83 | 1,808,073.90 | 3,356,640.42 | 2,807,387.26 | 3,842,879.07 | 3,707,879.16 |
| 管理费用(元) | 24,630,021.18 | 22,651,979.49 | 25,975,133.44 | 36,525,947.63 | 25,733,561.09 | 26,311,063.17 | 26,662,261.71 | 30,904,977.26 | 27,133,818.61 | 24,458,607.99 | 25,990,874.66 |
| 财务费用(元) | 623,373.54 | 831,918.15 | 811,356.33 | 587,675.46 | 626,606.89 | 630,348.22 | 744,340.80 | 936,317.29 | 773,532.82 | 1,232,289.64 | 1,229,412.40 |
| 其中：利息费用(元) | 326,044.79 | 619,073.73 | 526,954.56 | 567,949.96 | 383,830.98 | 513,163.01 | 626,694.31 | 961,165.05 | 862,023.87 | 1,469,257.00 | 1,723,466.33 |
| 其中：利息收入(元) | 44,888.32 | 40,404.50 | 102,590.41 | 105,803.18 | 100,248.52 | 76,184.34 | 422,679.30 | 130,274.55 | 343,911.51 | 352,402.46 | 695,867.16 |
| 信用减值损失(元) | 2,853,050.97 | - | - | 1,890,460.83 | - | - | - | -1,075,036.74 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -30,699.35 | -2,730.26 | 19,769.32 | 22,818.29 | -18,094.27 | -2,040.26 | -4,014.60 | 12,316.95 | -41,017.72 | 8,570.31 | 37,474.37 |
| 其他收益(元) | 109,828.38 | - | 80,169.03 | 1,183,107.26 | 1,075,492.54 | 1,313,585.96 | 1,957,796.63 | 3,037,189.44 | 2,195,308.60 | 2,587,296.01 | 2,328,429.68 |
| 四、营业利润(元) | -8,079,312.14 | -7,618,605.06 | -5,732,827.04 | -20,974,917.23 | -10,530,480.17 | -7,174,835.94 | -6,664,433.99 | -35,877,204.57 | -4,471,825.84 | -12,933,644.11 | -6,798,693.32 |
| 加：营业外收入(元) | 40,299.22 | 44,464.66 | 15,703.47 | 59,484,725.58 | 170,082.83 | 416,749.99 | 92,257.73 | 32,291.55 | 155,179.43 | 2,547,689.43 | 19,160.67 |
| 减：营业外支出(元) | 733,185.11 | 1,370,282.83 | 302,857.35 | 134,491,604.23 | 775,500.49 | 997,538.58 | 46,080.53 | 2,117,899.90 | 426,311.60 | 1,611,223.93 | 869,127.15 |
| 五、利润总额(元) | -8,772,198.03 | -8,944,423.23 | -6,019,980.92 | -95,981,795.88 | -11,135,897.83 | -7,755,624.53 | -6,618,256.79 | -37,962,812.92 | -4,742,958.01 | -11,997,178.61 | -7,648,659.80 |
| 减：所得税费用(元) | -156,744.94 | -671,160.06 | 216,478.11 | 3,854,730.65 | -106,705.55 | -5,320.46 | 243,421.98 | 15,535,578.42 | -111,213.08 | -383,383.26 | 1,613,426.00 |
| 六、净利润(元) | -8,615,453.09 | -8,273,263.17 | -6,236,459.03 | -99,836,526.53 | -11,029,192.28 | -7,750,304.07 | -6,861,678.77 | -53,498,391.34 | -4,631,744.93 | -11,613,795.35 | -9,262,085.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,615,453.09 | -8,273,263.17 | -6,236,459.03 | -99,836,526.53 | -11,029,192.28 | -7,750,304.07 | -6,861,678.77 | -53,498,391.34 | -4,631,744.93 | -11,613,795.35 | -9,262,085.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,604,767.18 | -8,268,180.75 | -6,226,320.21 | -99,800,389.58 | -10,984,766.15 | -7,655,211.26 | -6,856,732.90 | -53,325,706.03 | -4,549,051.32 | -11,994,807.53 | -9,000,197.45 |
| 少数股东损益(元) | -10,685.91 | -5,082.42 | -10,138.82 | -36,136.95 | -44,426.13 | -95,092.81 | -4,945.87 | -172,685.31 | -82,693.61 | 381,012.18 | -261,888.35 |
| 扣除非经常性损益后的净利润(元) | -10,507,759.10 | -7,139,021.73 | -6,068,446.13 | -26,474,446.14 | -11,368,850.56 | -8,278,695.19 | -8,557,076.89 | -60,159,347.53 | -4,312,512.66 | -10,344,231.45 | -10,342,658.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.11 | -0.01 | -0.01 | -0.01 | -0.06 | - | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.11 | -0.01 | -0.01 | -0.01 | -0.06 | - | -0.01 | -0.01 |
| 九、综合收益总额(元) | -8,615,453.09 | -8,273,263.17 | -6,236,459.03 | -99,836,526.53 | -11,029,192.28 | -7,750,304.07 | -6,861,678.77 | -53,498,391.34 | -4,631,744.93 | -11,613,795.35 | -9,262,085.80 |
| 归属于母公司所有者的综合收益总额(元) | -8,604,767.18 | -8,268,180.75 | -6,226,320.21 | -99,800,389.58 | -10,984,766.15 | -7,655,211.26 | -6,856,732.90 | -53,325,706.03 | -4,549,051.32 | -11,994,807.53 | -9,000,197.45 |
| 归属于少数股东的综合收益总额(元) | -10,685.91 | -5,082.42 | -10,138.82 | -36,136.95 | -44,426.13 | -95,092.81 | -4,945.87 | -172,685.31 | -82,693.61 | 381,012.18 | -261,888.35 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |