| 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) | 53,877,167.16 | 39,680,659.61 | 30,417,260.02 | 47,098,743.07 | 44,742,400.32 | 28,524,672.81 | 30,464,228.42 | 61,363,514.14 | 26,302,432.91 | 34,894,608.50 | 33,590,513.24 |
| 营业收入(元) | 53,877,167.16 | 39,680,659.61 | 30,417,260.02 | 47,098,743.07 | 44,742,400.32 | 28,524,672.81 | 30,464,228.42 | 61,363,514.14 | 26,302,432.91 | 34,894,608.50 | 33,590,513.24 |
| 二、营业总成本(元) | 57,039,265.07 | 41,737,047.93 | 35,146,061.86 | 49,652,063.77 | 53,365,937.66 | 35,765,571.93 | 33,682,028.88 | 71,662,140.32 | 51,098,925.43 | 56,240,988.70 | 52,587,706.95 |
| 营业成本(元) | 36,067,494.49 | 23,608,577.23 | 17,934,669.98 | 28,009,260.46 | 31,686,538.00 | 17,115,909.37 | 17,847,364.92 | 42,061,264.56 | 17,298,365.14 | 22,524,443.48 | 21,535,146.00 |
| 研发费用(元) | 1,999,774.68 | 1,986,408.44 | 2,409,824.18 | 4,176,315.78 | 4,278,994.47 | 3,548,407.62 | 3,504,586.32 | 8,970,476.15 | 3,880,197.36 | 7,619,365.35 | 3,398,861.56 |
| 营业税金及附加(元) | 579,680.11 | 601,294.72 | 619,836.77 | 467,985.00 | 679,648.09 | 718,105.41 | 785,606.63 | 861,546.68 | 674,003.46 | 534,969.39 | 843,695.87 |
| 销售费用(元) | 5,758,358.20 | 5,233,197.92 | 3,709,453.57 | 3,996,063.30 | 4,383,934.58 | 3,992,002.45 | 2,323,446.51 | 7,791,197.78 | 2,791,988.62 | 2,586,699.97 | 3,183,226.29 |
| 管理费用(元) | 11,906,044.69 | 10,054,318.68 | 10,039,818.89 | 12,674,564.80 | 11,877,794.59 | 10,817,125.85 | 8,663,800.17 | 20,504,757.84 | 10,445,116.12 | 10,428,250.56 | 7,647,442.11 |
| 财务费用(元) | 727,912.90 | 253,250.94 | 432,458.47 | 327,874.43 | 459,027.93 | -425,978.77 | 557,224.33 | -8,527,102.69 | 16,009,254.73 | 12,547,259.95 | 15,979,335.12 |
| 其中：利息费用(元) | 468,540.91 | 476,129.79 | 456,246.58 | 342,862.29 | 637,158.35 | 499,976.43 | 494,043.84 | -8,670,615.33 | 16,971,920.76 | 13,820,254.25 | 15,355,582.75 |
| 其中：利息收入(元) | 43,530.37 | -451,101.09 | 657,100.72 | 376,873.08 | -36,395.77 | 176,995.58 | 139,627.83 | 147,111.50 | 86,358.26 | 111,557.86 | 91,014.68 |
| 资产减值损失(元) | 327,665.94 | 269,374.78 | 1,364,542.37 | -5,606,787.71 | 2,969,464.80 | 590,701.42 | -432,867.51 | -46,625,686.14 | -985,598.19 | 3,409,745.98 | -2,814,593.22 |
| 信用减值损失(元) | -640,010.37 | -469,277.90 | 43,293.33 | -1,101,763.67 | 372,575.38 | -1,508,035.27 | 2,861,285.86 | 3,440,278.84 | -2,623,627.32 | -3,536,048.39 | -47,502.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,230.41 | -70,324.53 | 2,032.20 | -1,470,695.15 | - | 8,397.26 | 11,513.70 | - | - | - | - |
| 加：投资收益(元) | 520.61 | 36,949.42 | 2,921,677.35 | 131,847.81 | 981,951.95 | 45,839.59 | 1,208,514.93 | 155,166,368.70 | -80,550.81 | -230,190.54 | -54,466.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -184.18 | -25.25 | 1,075,610.07 | -8,314.27 | -5,604.46 | -116.50 | -1,011.97 | 358,368.82 | -80,550.81 | -230,190.54 | -54,466.67 |
| 资产处置收益(元) | -123,260.39 | - | - | 31,901.88 | -2,691.32 | 36,245.48 | 20,444.20 | - | - | 0.01 | 1,373,649.61 |
| 其他收益(元) | 279,125.14 | 288,266.65 | 697,236.18 | 2,410,314.86 | 1,412,794.25 | 1,524,201.86 | 396,884.23 | 1,143,817.81 | 632,302.05 | 967,880.34 | 128,181.37 |
| 四、营业利润(元) | -3,281,826.57 | -2,145,461.78 | 299,979.59 | -8,158,502.68 | -2,889,442.28 | -6,543,548.78 | 847,974.95 | 101,181,598.49 | -27,853,966.79 | -20,734,992.80 | -20,411,924.95 |
| 加：营业外收入(元) | 60,343.35 | 2,700,944.73 | 852,143.79 | 2,217,280.84 | 362,234.73 | 2,586,354.23 | 258,590.42 | 532,607.69 | 66,053.26 | 18,708.80 | 127,283.60 |
| 减：营业外支出(元) | 247,056.83 | 237,854.30 | 282,861.67 | 290,114.03 | 268,589.75 | 260,394.88 | 241,647.05 | 9,027,935.02 | 2,241,687.78 | 1,168,534.77 | 807,340.47 |
| 五、利润总额(元) | -3,468,540.05 | 317,628.65 | 869,261.71 | -6,231,335.87 | -2,795,797.30 | -4,217,589.43 | 864,918.32 | 92,686,271.16 | -30,029,601.31 | -21,884,818.77 | -21,091,981.82 |
| 减：所得税费用(元) | 78,388.82 | 85,013.26 | 24,770.60 | -123,810.53 | 422,752.05 | -98,327.58 | -125,587.99 | -913,497.47 | -570,170.47 | 1,184,418.67 | 600,415.88 |
| 六、净利润(元) | -3,546,928.87 | 232,615.39 | 844,491.11 | -6,107,525.34 | -3,218,549.35 | -4,119,261.85 | 990,506.31 | 93,599,768.63 | -29,459,430.84 | -23,069,237.44 | -21,692,397.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,546,928.87 | 232,615.39 | 844,491.11 | -6,164,118.07 | -3,156,939.33 | -4,134,096.25 | 1,000,323.42 | 98,482,454.59 | -29,023,920.53 | -23,075,758.72 | -21,654,986.37 |
| 终止经营净利润(元) | - | - | - | - | -61,610.02 | 14,834.40 | -9,817.11 | -4,882,685.96 | -435,510.31 | 6,521.28 | -37,411.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,045,420.48 | 429,326.03 | 567,044.44 | -6,023,457.93 | -3,167,811.75 | -4,346,936.47 | 432,652.66 | 98,485,175.08 | -29,107,615.73 | -23,113,969.32 | -21,654,497.58 |
| 少数股东损益(元) | -501,508.39 | -196,710.64 | 277,446.67 | -84,067.41 | -50,737.60 | 227,674.62 | 557,853.65 | -4,885,406.45 | -351,815.11 | 44,731.88 | -37,900.12 |
| 扣除非经常性损益后的净利润(元) | -3,110,554.80 | -2,232,068.87 | -3,016,274.44 | -8,784,956.88 | -4,949,544.58 | -7,364,155.40 | -1,233,671.50 | -68,807,291.57 | -27,762,525.69 | -22,913,420.79 | -22,584,033.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | 0.13 | -0.04 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.13 | -0.04 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 188,838.68 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 188,838.68 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -3,358,090.19 | -522,739.32 | 844,491.11 | -6,107,525.34 | -3,218,549.35 | -4,119,261.85 | 990,506.31 | 93,599,768.63 | -29,459,430.84 | -23,069,237.44 | -21,692,397.70 |
| 归属于母公司所有者的综合收益总额(元) | -2,856,581.80 | -326,028.68 | 567,044.44 | -6,023,457.93 | -3,167,811.75 | -4,346,936.47 | 432,652.66 | 98,485,175.08 | -29,107,615.73 | -23,113,969.32 | -21,654,497.58 |
| 归属于少数股东的综合收益总额(元) | -501,508.39 | -196,710.64 | 277,446.67 | -84,067.41 | -50,737.60 | 227,674.62 | 557,853.65 | -4,885,406.45 | -351,815.11 | 44,731.88 | -37,900.12 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |