| 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) | 60,312,157.26 | 34,756,868.06 | 43,502,464.13 | 54,152,598.81 | 46,660,649.88 | 52,265,504.96 | 51,095,758.87 | 66,389,061.75 | 56,432,860.91 | 60,615,373.40 | 61,927,548.14 |
| 营业收入(元) | 60,312,157.26 | 34,756,868.06 | 43,502,464.13 | 54,152,598.81 | 46,660,649.88 | 52,265,504.96 | 51,095,758.87 | 66,389,061.75 | 56,432,860.91 | 60,615,373.40 | 61,927,548.14 |
| 二、营业总成本(元) | 59,891,132.50 | 38,856,402.55 | 42,492,371.33 | 57,427,003.94 | 49,176,654.43 | 49,762,608.72 | 46,369,701.50 | 68,839,585.31 | 57,430,607.02 | 57,462,263.51 | 53,904,724.73 |
| 营业成本(元) | 32,082,105.43 | 15,100,664.89 | 20,361,428.68 | 22,211,862.43 | 23,012,757.85 | 25,483,577.33 | 22,883,216.78 | 30,635,592.41 | 29,308,771.03 | 29,858,856.00 | 27,009,303.44 |
| 研发费用(元) | 2,575,772.18 | 3,266,856.08 | 2,214,271.33 | 2,239,822.31 | 2,759,292.47 | 2,740,884.51 | 2,469,173.74 | 3,010,576.98 | 3,716,568.27 | 3,754,767.61 | 2,844,078.94 |
| 营业税金及附加(元) | 2,052,381.21 | 250,966.45 | 309,592.24 | 2,776,626.45 | 418,590.82 | 421,943.38 | 385,788.97 | 2,260,099.23 | 444,045.19 | 315,289.34 | 418,994.57 |
| 销售费用(元) | 13,060,620.94 | 11,237,162.51 | 10,665,521.57 | 16,825,225.50 | 12,203,048.43 | 10,124,709.73 | 14,940,076.38 | 21,007,327.46 | 15,755,160.64 | 13,424,207.69 | 15,621,939.38 |
| 管理费用(元) | 10,206,149.74 | 9,063,944.75 | 9,055,903.96 | 13,448,694.12 | 11,200,871.37 | 10,415,470.85 | 8,598,855.19 | 11,271,771.65 | 8,693,727.58 | 10,623,145.20 | 8,687,340.25 |
| 财务费用(元) | -85,897.00 | -63,192.13 | -114,346.45 | -75,226.87 | -417,906.51 | 576,022.92 | -2,907,409.56 | 654,217.58 | -487,665.69 | -514,002.33 | -676,931.85 |
| 其中：利息费用(元) | 139,768.15 | 95,703.19 | 107,705.02 | 120,341.93 | 48,734.89 | 53,471.06 | 55,595.17 | 59,808.94 | 0.01 | 30,165.33 | 49,861.77 |
| 其中：利息收入(元) | 166,554.56 | 285,829.86 | 126,045.52 | 226,259.57 | 483,484.20 | 573,481.60 | 869,611.71 | 517,668.60 | 497,846.71 | 569,057.40 | 767,034.39 |
| 信用减值损失(元) | -1,202,400.18 | - | - | 1,078,996.25 | -431.45 | - | - | -4,426,723.61 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -54,339.72 | -39,726.04 | 559,312.33 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,467,239.94 | 191,719.13 | -56,989.91 | -3,405,859.72 | -1,128,544.48 | -251,475.34 | 948,846.14 | -17,376,131.08 | 1,245,816.84 | 3,216,419.66 | -612,455.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,289,437.79 | - | - | -4,704,616.50 | -2,463,469.54 | - | - | -18,135,401.97 | 501,474.39 | - | - |
| 资产处置收益(元) | 174,205.87 | - | - | - | - | - | - | -11,393.51 | - | - | - |
| 其他收益(元) | 75,321.46 | 9,562.50 | 16,536.10 | 120,115.61 | 51,738.27 | 56,674.93 | 278,341.03 | 66,127.28 | 14,784.55 | 123,524.71 | 17,043.77 |
| 四、营业利润(元) | -6,658,087.73 | -4,022,876.33 | 1,528,951.32 | -22,765,889.27 | -3,593,242.21 | 2,156,463.05 | 5,953,244.54 | -102,764,344.73 | 262,855.28 | 5,897,838.89 | 7,427,411.91 |
| 加：营业外收入(元) | 35,449.34 | 67,356.83 | 17,620.06 | 119,278.56 | 14,062.41 | 18,311.67 | 47,878.13 | 14,728.20 | 46,357.45 | -63,819.36 | 110,949.08 |
| 减：营业外支出(元) | 200,943.54 | 14,030.38 | 1,026,859.31 | 2,676,948.18 | 957.50 | 16,079.79 | 2,853.51 | 14,631.61 | 12,200.81 | 61,710.77 | 304,711.00 |
| 五、利润总额(元) | -6,823,581.93 | -3,969,549.88 | 519,712.07 | -25,323,558.89 | -3,580,137.30 | 2,158,694.93 | 5,998,269.16 | -102,764,248.14 | 297,011.92 | 5,772,308.76 | 7,233,649.99 |
| 减：所得税费用(元) | 525,475.40 | -653,791.47 | 45,639.21 | 2,391,250.31 | -156,573.07 | -21,854.37 | 596,130.81 | -4,034,101.60 | 727,166.20 | 1,243,916.72 | 1,095,697.36 |
| 六、净利润(元) | -7,349,057.33 | -3,315,758.41 | 474,072.86 | -27,714,809.20 | -3,423,564.23 | 2,180,549.30 | 5,402,138.35 | -98,730,146.54 | -430,154.28 | 4,528,392.04 | 6,137,952.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,349,057.33 | -3,315,758.41 | 474,072.86 | -27,714,809.20 | -3,423,564.23 | 2,180,549.30 | 5,402,138.35 | -98,730,146.54 | -430,154.28 | 4,528,392.04 | 6,137,952.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,198,616.12 | -3,241,399.96 | 487,509.42 | -27,642,982.77 | -3,424,418.51 | 2,149,238.64 | 5,423,361.79 | -98,548,048.55 | -409,734.40 | 4,547,500.34 | 6,171,026.97 |
| 少数股东损益(元) | -150,441.21 | -74,358.45 | -13,436.56 | -71,826.43 | 854.28 | 31,310.66 | -21,223.44 | -182,097.99 | -20,419.88 | -19,108.30 | -33,074.34 |
| 扣除非经常性损益后的净利润(元) | -8,030,126.86 | -3,381,541.30 | 496,916.69 | -26,790,383.31 | -4,617,947.81 | 1,126,282.47 | 4,581,147.12 | -99,244,712.92 | -1,083,775.49 | 3,726,320.92 | 5,894,948.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | - | -0.08 | -0.01 | - | 0.02 | -0.28 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | - | -0.08 | -0.01 | 0.01 | 0.01 | -0.28 | - | 0.01 | 0.02 |
| 九、综合收益总额(元) | -7,349,057.33 | -3,315,758.41 | 474,072.86 | -27,714,809.20 | -3,423,564.23 | 2,180,549.30 | 5,402,138.35 | -98,730,146.54 | -430,154.28 | 4,528,392.04 | 6,137,952.63 |
| 归属于母公司所有者的综合收益总额(元) | -7,198,616.12 | -3,241,399.96 | 487,509.42 | -27,642,982.77 | -3,424,418.51 | 2,149,238.64 | 5,423,361.79 | -98,548,048.55 | -409,734.40 | 4,547,500.34 | 6,171,026.97 |
| 归属于少数股东的综合收益总额(元) | -150,441.21 | -74,358.45 | -13,436.56 | -71,826.43 | 854.28 | 31,310.66 | -21,223.44 | -182,097.99 | -20,419.88 | -19,108.30 | -33,074.34 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |