| 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) | 56,623,966.43 | 104,629,903.68 | 31,680,377.02 | 119,444,950.05 | 88,031,470.79 | 60,167,647.12 | 69,164,611.34 | 149,523,696.54 | 50,468,438.79 | 64,061,843.91 | 64,865,867.89 |
| 营业收入(元) | 56,623,966.43 | 104,629,903.68 | 31,680,377.02 | 119,444,950.05 | 88,031,470.79 | 60,167,647.12 | 69,164,611.34 | 149,523,696.54 | 50,468,438.79 | 64,061,843.91 | 64,865,867.89 |
| 二、营业总成本(元) | 77,747,067.18 | 102,419,537.61 | 52,121,100.99 | 119,606,601.89 | 95,011,607.01 | 78,318,474.10 | 78,266,510.22 | 131,670,329.38 | 62,773,186.51 | 62,793,396.31 | 68,608,385.10 |
| 营业成本(元) | 44,854,662.39 | 72,119,536.40 | 27,007,340.64 | 85,158,730.32 | 65,194,056.41 | 52,584,103.42 | 50,146,708.08 | 100,753,773.62 | 32,929,155.89 | 37,386,693.95 | 43,686,745.97 |
| 研发费用(元) | 6,025,982.91 | 4,336,825.66 | 3,636,212.96 | 6,756,682.02 | 4,300,465.98 | 3,714,378.10 | 3,639,020.88 | 8,043,977.77 | 1,739,893.30 | 3,854,245.66 | 3,925,243.39 |
| 营业税金及附加(元) | 1,348,092.55 | 1,492,210.06 | 1,348,594.29 | 2,238,972.38 | 1,806,577.82 | 1,773,050.09 | 2,007,712.48 | 2,852,275.92 | 1,772,409.47 | 1,528,692.05 | 1,391,380.75 |
| 销售费用(元) | 8,895,231.19 | 8,155,652.72 | 4,894,746.80 | 11,028,651.60 | 7,566,131.10 | 4,765,872.63 | 7,138,904.69 | 2,337,192.14 | 11,803,189.57 | 6,692,281.97 | 5,640,282.31 |
| 管理费用(元) | 16,266,173.53 | 15,880,102.54 | 14,676,646.62 | 15,477,662.85 | 15,033,198.37 | 14,967,895.19 | 14,436,381.83 | 17,714,196.78 | 13,939,960.69 | 12,040,228.87 | 12,792,319.73 |
| 财务费用(元) | 356,924.61 | 435,210.23 | 557,559.68 | -1,054,097.28 | 1,111,177.33 | 513,174.67 | 897,782.26 | -31,086.85 | 588,577.59 | 1,291,253.81 | 1,172,412.95 |
| 其中：利息费用(元) | 574,875.00 | 722,851.35 | 687,219.90 | -704,164.45 | 942,213.94 | 849,259.78 | 946,656.68 | -65,926.43 | 1,068,228.08 | 1,757,710.10 | 893,369.71 |
| 其中：利息收入(元) | 364,981.87 | 139,046.47 | 342,852.10 | 187,480.51 | 201,011.73 | 143,550.00 | 112,520.59 | 222,924.54 | 181,176.59 | 134,460.05 | 36,880.54 |
| 资产减值损失(元) | -94,853.26 | - | - | -6,544,331.25 | -102,226.13 | - | - | - | - | - | - |
| 信用减值损失(元) | -870,429.81 | -3,189,980.05 | 4,465,659.77 | -6,663,385.59 | 1,265,940.86 | -1,338,621.03 | 1,519,517.93 | -12,272,092.79 | 12,742,569.55 | -2,820,798.20 | 4,184,688.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 684,901.27 | 391,308.45 | 25,963,310.59 | - | - | - | - | -47,119.04 | - | - | 16,667.42 |
| 资产处置收益(元) | -25.23 | 5,796.62 | 156.42 | 42.41 | 13,251.54 | - | - | 1,551.42 | 18,110.96 | 131,440.46 | -131.14 |
| 其他收益(元) | 2,126,602.15 | 2,801,929.26 | 2,047,723.33 | 21,320,074.81 | 902,251.17 | 4,131,227.11 | 5,582,271.53 | 1,197,925.28 | 7,646,975.02 | 1,845,588.86 | 1,353,662.87 |
| 四、营业利润(元) | -19,276,905.63 | 2,794,683.74 | 12,036,126.14 | 15,205,540.96 | -4,900,918.78 | -15,500,901.03 | -2,000,109.42 | 3,667,497.86 | 8,128,817.69 | 398,768.84 | 1,812,370.60 |
| 加：营业外收入(元) | 107,376.15 | -508,613.44 | 295,445.32 | 517,351.29 | 42,799.39 | 114,582.43 | 155,984.57 | -119,890.35 | 170,690.17 | 151,868.09 | 504,267.79 |
| 减：营业外支出(元) | 11,541.01 | 4,053.46 | 626.54 | 142,948.80 | 21,035.95 | 11,538.62 | 3,392.75 | 114,907.33 | 47,944.34 | - | - |
| 五、利润总额(元) | -19,181,070.49 | 2,282,016.84 | 12,330,944.92 | 15,579,943.45 | -4,879,155.34 | -15,397,857.22 | -1,847,517.60 | 3,432,700.18 | 8,251,563.52 | 542,814.92 | 2,316,638.39 |
| 减：所得税费用(元) | 5,694.82 | -321,876.91 | 9,910,055.10 | -6,351,108.28 | 484,416.87 | 76,587.56 | 513,637.28 | -4,622,477.06 | 3,281,425.13 | 250,935.71 | 1,574,883.67 |
| 六、净利润(元) | -19,186,765.31 | 2,603,893.75 | 2,420,889.82 | 21,931,051.73 | -5,363,572.21 | -15,474,444.78 | -2,361,154.88 | 8,055,177.24 | 4,970,138.39 | 291,879.21 | 741,754.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,186,765.31 | 2,603,893.75 | 2,420,889.82 | 21,931,051.73 | -5,363,572.21 | -15,474,444.78 | -2,361,154.88 | 8,055,177.24 | - | - | 741,754.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,815,105.19 | 2,459,575.87 | 2,772,812.65 | 22,289,369.94 | -6,232,188.43 | -15,651,735.57 | -2,230,226.75 | 7,095,623.16 | 5,402,162.25 | 83,512.34 | 893,634.41 |
| 少数股东损益(元) | -371,660.12 | 144,317.88 | -351,922.83 | -358,318.21 | 868,616.22 | 177,290.79 | -130,928.13 | 959,554.08 | -432,023.86 | 208,366.87 | -151,879.69 |
| 扣除非经常性损益后的净利润(元) | -20,252,201.03 | 1,653,329.54 | -20,642,537.41 | -3,131,625.94 | -7,126,938.26 | -16,687,591.78 | -5,041,422.38 | 5,285,538.02 | 2,455,591.84 | -1,663,624.04 | -447,524.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.01 | 0.01 | 0.06 | -0.02 | -0.05 | -0.01 | 0.02 | 0.02 | - | - |
| 二、稀释每股收益(元) | -0.06 | 0.01 | 0.01 | 0.06 | -0.02 | -0.05 | -0.01 | 0.02 | 0.02 | - | - |
| 九、综合收益总额(元) | -19,186,765.31 | 2,603,893.75 | 2,420,889.82 | 21,931,051.73 | -5,363,572.21 | -15,474,444.78 | -2,361,154.88 | 8,055,177.24 | 4,970,138.39 | 291,879.21 | 741,754.72 |
| 归属于母公司所有者的综合收益总额(元) | -18,815,105.19 | 2,459,575.87 | 2,772,812.65 | 22,289,369.94 | -6,232,188.43 | -15,651,735.57 | -2,230,226.75 | 7,095,623.16 | 5,402,162.25 | 83,512.34 | 893,634.41 |
| 归属于少数股东的综合收益总额(元) | -371,660.12 | 144,317.88 | -351,922.83 | -358,318.21 | 868,616.22 | 177,290.79 | -130,928.13 | 959,554.08 | -432,023.86 | 208,366.87 | -151,879.69 |
| 公告日期 | 2024-10-28 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |