| 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) | 69,557,886.75 | 75,236,852.54 | 60,024,033.67 | 70,318,566.16 | 67,371,023.13 | 86,047,139.00 | 60,700,459.91 | 102,998,596.93 | 84,054,680.38 | 92,753,168.37 | 61,674,096.82 |
| 营业收入(元) | 69,557,886.75 | 75,236,852.54 | 60,024,033.67 | 70,318,566.16 | 67,371,023.13 | 86,047,139.00 | 60,700,459.91 | 102,998,596.93 | 84,054,680.38 | 92,753,168.37 | 61,674,096.82 |
| 二、营业总成本(元) | 83,636,052.89 | 82,751,322.39 | 74,125,923.65 | 76,178,942.38 | 68,533,758.94 | 89,968,896.32 | 64,074,411.03 | 95,833,719.62 | 84,116,113.16 | 86,998,354.75 | 60,298,702.62 |
| 营业成本(元) | 55,171,649.28 | 55,816,004.82 | 50,813,448.83 | 51,998,893.21 | 49,521,184.24 | 65,950,909.15 | 52,775,032.70 | 79,212,759.49 | 71,934,359.07 | 72,635,479.61 | 50,165,725.34 |
| 研发费用(元) | 15,148,261.24 | 13,573,922.84 | 11,946,555.10 | 12,290,908.56 | 8,274,826.24 | 6,215,766.24 | 4,120,164.91 | 3,314,988.22 | 4,158,070.25 | 3,846,112.44 | 3,755,475.77 |
| 营业税金及附加(元) | 880,125.42 | 822,753.51 | 578,373.87 | 982,163.90 | 1,039,985.10 | 1,151,729.09 | 854,089.34 | 186,174.07 | 679,184.82 | 858,385.22 | 723,588.62 |
| 销售费用(元) | 5,200,147.43 | 5,941,966.17 | 4,466,048.70 | 5,072,378.68 | 4,260,928.13 | 4,268,555.20 | 3,144,714.34 | 6,499,351.59 | 3,072,850.52 | 3,450,916.14 | 2,582,242.25 |
| 管理费用(元) | 7,834,445.43 | 6,685,990.56 | 6,235,819.42 | 6,220,767.86 | 5,439,237.52 | 11,852,693.60 | 3,331,998.97 | 6,587,036.53 | 3,320,637.80 | 5,410,806.49 | 3,024,760.44 |
| 财务费用(元) | -598,575.91 | -89,315.51 | 85,677.73 | -386,169.83 | -2,402.29 | 529,243.04 | -151,589.23 | 33,409.72 | 951,010.70 | 796,654.85 | 46,910.20 |
| 其中：利息费用(元) | 390,929.09 | 552,011.20 | 204,892.22 | 161,540.25 | 152,905.23 | 125,377.77 | 124,000.00 | 52,275.35 | 126,755.55 | 126,740.28 | 124,833.93 |
| 其中：利息收入(元) | 140,097.36 | 170,103.07 | 266,561.46 | 371,506.09 | 240,229.48 | 378,580.82 | 253,031.66 | 179,115.61 | 283,624.57 | 745,717.74 | -233,257.50 |
| 资产减值损失(元) | -169,498.60 | -267,522.04 | -536,363.80 | -1,823,721.28 | -838,112.56 | -939,641.89 | -391,914.47 | -3,689,915.20 | -2,240,130.33 | -79,812.59 | 480,205.34 |
| 信用减值损失(元) | -387,191.39 | 1,092,338.15 | -1,463,632.12 | -478,241.06 | -1,620,200.30 | -1,989,480.87 | -397,962.85 | -3,731,614.35 | -337,549.79 | -524,079.33 | -737,310.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -22,668.49 | 821.92 | -449,764.39 | 108,306.85 | -337,764.38 | 167,771.68 | 144,031.21 | 389,265.60 | -38,547.95 | 12,931.51 | -194,852.74 |
| 加：投资收益(元) | 64,543.81 | 76,154.44 | 647,052.21 | 158,172.13 | 644,003.04 | 173,657.42 | 25,353.22 | -157,809.27 | 200,362.72 | 212,231.26 | 302,001.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -48,987.34 | -36,327.80 | -32,888.20 | -167,966.93 | -157,809.27 | -172,568.11 | -121,918.39 | -166,399.81 |
| 资产处置收益(元) | -17,241.41 | - | - | -73,748.01 | -1,320.36 | -2,133.30 | -18.26 | 160,158.76 | 100.79 | -52.83 | 129,470.23 |
| 其他收益(元) | 166,456.36 | 197,003.71 | 540,801.70 | 166,474.59 | 267,058.40 | 167,477.93 | 222,805.90 | 416,178.69 | 4,805,358.41 | 291,148.54 | 854,852.91 |
| 四、营业利润(元) | -14,443,765.86 | -6,369,920.11 | -15,363,796.38 | -7,803,133.00 | -3,049,071.97 | -6,344,106.35 | -3,771,656.37 | 551,141.54 | 2,328,161.07 | 5,667,180.18 | 2,209,760.88 |
| 加：营业外收入(元) | 399,098.89 | 72,013.05 | 1,104.00 | 1,882,889.30 | - | - | - | 801,544.60 | 119,874.98 | - | - |
| 减：营业外支出(元) | 10,111.47 | 116,861.46 | 11,764.95 | 591,559.78 | 820.20 | 26,528.63 | 31,290.61 | -404.24 | - | 49,342.57 | 92,975.03 |
| 五、利润总额(元) | -14,054,778.44 | -6,414,768.52 | -15,374,457.33 | -6,511,803.48 | -3,049,892.17 | -6,014,057.81 | -3,802,946.98 | 1,353,090.38 | 2,448,036.05 | 5,617,842.61 | 2,116,785.85 |
| 减：所得税费用(元) | 1,335,730.00 | 2,721,070.00 | 410,754.46 | 2,670,647.93 | 2,306,238.11 | 2,136,228.22 | 955,399.07 | 1,664,359.88 | 1,605,739.74 | 3,501,767.39 | 1,613,017.89 |
| 六、净利润(元) | -15,390,508.44 | -9,135,838.52 | -15,785,211.79 | -9,182,451.41 | -5,356,130.28 | -8,150,286.03 | -4,758,346.05 | -311,269.50 | 842,296.31 | 2,116,075.22 | 503,767.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,390,508.44 | -9,135,838.52 | -15,785,211.79 | -9,182,451.41 | -5,356,130.28 | -8,150,286.03 | -4,758,346.05 | -311,269.50 | 842,296.31 | 2,116,075.22 | 503,767.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,389,486.96 | -9,135,910.30 | -15,783,997.46 | -9,177,693.71 | -5,340,502.49 | -8,150,131.69 | -4,757,788.93 | -292,543.29 | 862,844.72 | 2,146,521.37 | 572,038.17 |
| 少数股东损益(元) | -1,021.48 | 71.78 | -1,214.33 | -4,757.70 | -15,627.79 | -154.34 | -557.12 | -18,726.21 | -20,548.41 | -30,446.15 | -68,270.21 |
| 扣除非经常性损益后的净利润(元) | -15,967,110.35 | -9,414,058.02 | -16,511,150.03 | -10,919,611.58 | -5,947,986.79 | -9,019,842.16 | -5,293,363.57 | -2,060,095.18 | -5,384,329.35 | 752,162.14 | -592,858.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.08 | -0.13 | -0.08 | -0.04 | -0.07 | -0.04 | - | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | -0.13 | -0.08 | -0.13 | -0.08 | -0.04 | -0.07 | -0.04 | - | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | -157,033.65 | 88,306.63 | 4,683.69 | -163,445.52 | -61,691.90 | 666,820.45 | -267,634.79 | -157,181.00 | 707,460.34 | 651,448.75 | -98,945.70 |
| 归属于母公司股东的其他综合收益(元) | -157,033.65 | 88,306.63 | 4,683.69 | -163,445.52 | -61,691.90 | 666,820.45 | -267,634.79 | -157,181.00 | 707,460.34 | 651,448.75 | -98,945.70 |
| 九、综合收益总额(元) | -15,547,542.09 | -9,047,531.89 | -15,780,528.10 | -9,345,896.93 | -5,417,822.18 | -7,483,465.58 | -5,025,980.84 | -468,450.50 | 1,549,756.65 | 2,767,523.97 | 404,822.26 |
| 归属于母公司所有者的综合收益总额(元) | -15,546,520.61 | -9,047,603.67 | -15,779,313.77 | -9,341,139.23 | -5,402,194.39 | -7,483,311.24 | -5,025,423.72 | -449,724.29 | 1,570,305.06 | 2,797,970.12 | 473,092.47 |
| 归属于少数股东的综合收益总额(元) | -1,021.48 | 71.78 | -1,214.33 | -4,757.70 | -15,627.79 | -154.34 | -557.12 | -18,726.21 | -20,548.41 | -30,446.15 | -68,270.21 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-15 | 2023-10-27 | 2023-08-10 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |