| 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) | 75,572,141.98 | 262,900,870.63 | 90,217,147.43 | 108,615,382.91 | 73,341,821.05 | 105,449,999.95 | 112,895,390.17 | 120,701,296.24 | 85,846,125.11 | 73,678,287.25 | 127,028,644.28 |
| 营业收入(元) | 75,572,141.98 | 262,900,870.63 | 90,217,147.43 | 108,615,382.91 | 73,341,821.05 | 105,449,999.95 | 112,895,390.17 | 120,701,296.24 | 85,846,125.11 | 73,678,287.25 | 127,028,644.28 |
| 二、营业总成本(元) | 94,855,337.46 | 252,012,751.80 | 96,590,631.96 | 139,634,930.91 | 89,391,562.54 | 103,715,530.73 | 106,078,780.00 | 102,381,033.46 | 77,645,183.65 | 79,224,078.89 | 95,920,043.52 |
| 营业成本(元) | 57,846,317.08 | 211,925,243.25 | 60,330,156.33 | 90,396,719.26 | 52,123,854.14 | 70,309,326.04 | 76,473,494.18 | 70,097,381.55 | 56,341,125.80 | 50,973,806.22 | 73,723,604.49 |
| 研发费用(元) | 14,218,527.10 | 16,685,483.29 | 17,614,070.63 | 20,695,839.04 | 18,267,757.91 | 15,997,010.61 | 14,749,164.76 | 18,960,147.87 | 9,335,363.77 | 13,069,539.50 | 9,999,491.65 |
| 营业税金及附加(元) | 693,106.50 | 476,276.47 | 350,444.79 | 1,100,557.69 | 400,221.30 | 510,180.81 | 203,368.67 | 798,410.44 | 86,843.59 | 315,276.66 | 834,819.12 |
| 销售费用(元) | 7,655,772.60 | 7,463,789.96 | 7,458,457.96 | 13,299,297.27 | 8,189,169.26 | 7,516,053.08 | 5,345,753.41 | 5,579,161.27 | 4,293,037.98 | 3,713,975.14 | 3,212,337.01 |
| 管理费用(元) | 13,019,960.62 | 14,185,560.71 | 11,257,286.17 | 13,768,498.43 | 10,549,055.26 | 9,353,200.73 | 9,833,396.15 | 7,144,730.13 | 7,804,081.75 | 11,128,752.78 | 8,020,196.35 |
| 财务费用(元) | 1,421,653.56 | 1,276,398.12 | -419,783.92 | 374,019.22 | -138,495.33 | 29,759.46 | -526,397.17 | -198,797.80 | -215,269.24 | 22,728.59 | 129,594.90 |
| 其中：利息费用(元) | - | - | - | -31,403.21 | 640,090.97 | - | - | - | - | - | - |
| 其中：利息收入(元) | - | - | - | 1,365,605.40 | 525,657.95 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,400,226.16 | -484,671.66 | -206,938.88 | -3,401,728.70 | -1,663,638.62 | -347,181.52 | 35,453.07 | -1,303,113.53 | 14,730.10 | -954,572.05 | 820,135.17 |
| 信用减值损失(元) | 6,531,986.34 | -8,083,891.07 | -2,976,102.92 | 5,198,990.87 | 234,688.66 | -2,541,587.55 | -4,198,980.22 | 2,513,661.81 | 2,507,166.74 | -2,578,387.36 | -2,550,310.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -259,168.81 | 1,184,435.36 | 1,752,087.96 | -451,959.29 | 2,560,547.94 | 2,982,236.91 | 2,771,275.26 | 699,400.54 | 6,289,918.49 | 3,177,430.21 | 592,541.38 |
| 资产处置收益(元) | 531.69 | - | 55,473.99 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 311,828.87 | 903,091.88 | 3,042,337.03 | 416,918.48 | 3,887,513.75 | 5,118,750.00 | 952,011.30 | 2,879,093.54 | 5,594,710.55 | 32,073.60 | 7,610,894.15 |
| 四、营业利润(元) | -14,098,243.55 | 4,407,083.34 | -4,706,627.35 | -29,233,999.61 | -11,030,629.76 | 6,946,687.06 | 6,376,369.58 | 22,887,039.96 | 22,607,467.34 | -5,869,247.24 | 37,581,860.67 |
| 加：营业外收入(元) | - | 723.70 | 68.60 | 1,100.00 | 4,823,625.00 | 3,535.00 | 202.15 | 0.81 | 0.01 | 0.12 | 2,308.54 |
| 减：营业外支出(元) | 25,108.07 | 200.00 | 52.39 | 68,406.02 | 691.64 | 272.85 | 26.79 | 7.54 | 2.55 | 1,126.82 | 1.08 |
| 五、利润总额(元) | -14,123,351.62 | 4,407,607.04 | -4,706,611.14 | -29,301,305.63 | -6,207,696.40 | 6,949,949.21 | 6,376,544.94 | 22,887,033.23 | 22,607,464.80 | -5,870,373.94 | 37,584,168.13 |
| 减：所得税费用(元) | 890,093.51 | -1,637,020.87 | -450,313.19 | -9,088,103.61 | -455,842.73 | -1,912,620.58 | 491,100.21 | 1,352,041.52 | 1,967,317.40 | -1,761,956.74 | 4,143,651.26 |
| 六、净利润(元) | -15,013,445.13 | 6,044,627.91 | -4,256,297.95 | -20,213,202.02 | -5,751,853.67 | 8,862,569.79 | 5,885,444.73 | 21,534,991.71 | 20,640,147.40 | -4,108,417.20 | 33,440,516.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,013,445.13 | 6,044,627.91 | -4,256,297.95 | -20,213,202.02 | -5,751,853.67 | 8,862,569.79 | 5,885,444.73 | 21,534,991.71 | 20,640,147.40 | -4,108,417.20 | 33,440,516.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,438,652.60 | 6,206,141.00 | -3,412,606.98 | -18,957,789.77 | -5,445,684.12 | 8,893,146.87 | 5,866,816.52 | 21,591,290.31 | 20,729,565.35 | -4,108,417.20 | 33,440,516.87 |
| 少数股东损益(元) | -574,792.53 | -161,513.09 | -843,690.97 | -1,255,412.25 | -306,169.55 | -30,577.08 | 18,628.21 | -56,298.60 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -15,830,966.80 | 4,269,955.16 | -7,697,877.62 | -15,955,617.38 | -15,161,860.65 | 1,883,425.62 | 2,713,421.06 | 17,258,683.04 | 11,130,029.63 | -7,073,693.69 | 26,653,140.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | 0.06 | -0.03 | -0.18 | -0.05 | 0.08 | 0.06 | 0.21 | 0.21 | -0.25 | 0.55 |
| 二、稀释每股收益(元) | -0.14 | 0.06 | -0.03 | -0.18 | -0.05 | 0.08 | 0.06 | 0.21 | 0.21 | -0.25 | 0.55 |
| 九、综合收益总额(元) | -15,013,445.13 | 6,044,627.91 | -4,256,297.95 | -20,553,288.87 | -5,751,853.67 | 8,862,569.79 | 5,885,444.73 | 22,178,478.51 | 20,640,147.40 | -4,108,417.20 | 33,440,516.87 |
| 归属于母公司所有者的综合收益总额(元) | -14,438,652.60 | 6,206,141.00 | -3,412,606.98 | -19,297,876.62 | -5,445,684.12 | 8,893,146.87 | 5,866,816.52 | 22,324,195.06 | 20,640,147.40 | -4,108,417.20 | 33,440,516.87 |
| 归属于少数股东的综合收益总额(元) | -574,792.53 | -161,513.09 | -843,690.97 | -1,255,412.25 | -306,169.55 | -30,577.08 | 18,628.21 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |