| 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 |
| 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 |
| 一、营业总收入(元) | 143,503,283.38 | 136,794,165.72 | 130,504,616.16 | 116,986,662.54 | 120,716,182.63 | 95,871,501.13 | 121,568,863.84 | 113,413,771.40 | 117,066,749.90 | 122,064,712.94 |
| 营业收入(元) | 143,503,283.38 | 136,794,165.72 | 130,504,616.16 | 116,986,662.54 | 120,716,182.63 | 95,871,501.13 | 121,568,863.84 | 113,413,771.40 | 117,066,749.90 | 122,064,712.94 |
| 二、营业总成本(元) | 155,969,771.91 | 153,369,099.57 | 146,889,638.41 | 133,340,945.02 | 140,809,383.56 | 124,461,521.39 | 155,601,774.32 | 137,395,472.37 | 131,614,696.19 | 140,569,857.35 |
| 营业成本(元) | 131,396,396.26 | 128,721,235.03 | 115,359,188.75 | 109,027,184.38 | 110,568,259.69 | 93,419,911.90 | 116,339,610.28 | 108,796,144.60 | 114,875,541.51 | 110,384,138.91 |
| 研发费用(元) | 6,093,784.80 | 6,379,914.46 | 1,427,493.31 | 9,165,252.18 | 8,273,830.32 | 8,361,041.19 | 8,394,001.56 | 7,456,390.62 | 7,866,722.35 | 6,881,754.16 |
| 营业税金及附加(元) | 755,955.37 | 1,408,080.18 | 906,060.83 | 1,133,565.79 | 779,399.74 | 1,767,326.80 | 439,741.03 | 1,053,211.06 | 833,605.49 | 1,428,266.99 |
| 销售费用(元) | 2,946,437.86 | 3,112,229.13 | 5,554,251.46 | 3,187,535.19 | 2,990,869.26 | 2,500,068.35 | 4,701,844.39 | 3,631,010.39 | 3,789,903.83 | 3,116,556.51 |
| 管理费用(元) | 10,667,920.65 | 9,078,287.62 | 19,651,511.36 | 6,166,591.76 | 13,031,381.88 | 13,501,291.53 | 20,593,702.42 | 12,536,205.11 | 869,911.72 | 13,721,291.42 |
| 财务费用(元) | 4,109,276.97 | 4,669,353.15 | 3,991,132.70 | 4,660,815.72 | 5,165,642.67 | 4,911,881.62 | 5,132,874.64 | 3,922,510.59 | 3,379,011.29 | 5,037,849.36 |
| 其中：利息费用(元) | - | - | - | - | - | - | 5,193,307.31 | - | - | - |
| 其中：利息收入(元) | - | - | - | - | - | - | 56,541.63 | - | - | - |
| 信用减值损失(元) | - | - | -18,671.19 | - | - | - | 273,628.70 | - | 426,116.53 | 289,692.60 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,494,605.11 | 1,672,367.49 | 2,754,766.76 | 4,371,568.33 | 3,049,223.52 | 919,801.34 | 1,669,838.23 | 2,085,255.99 | 1,839,808.61 | 2,533,149.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,494,605.11 | 1,672,367.49 | 2,754,766.76 | 4,371,568.33 | 3,049,223.52 | 919,801.34 | 1,669,838.23 | 2,085,255.99 | 1,839,808.61 | 2,533,149.49 |
| 资产处置收益(元) | - | - | -403,938.72 | - | - | - | - | 559,479.63 | 841,119.83 | 39,019,832.47 |
| 其他收益(元) | 1,938.12 | 35,326.56 | -191,828.00 | 500,000.00 | 25,000.00 | 785,385.63 | -325,987.00 | 329,807.00 | 1,181,296.31 | 20,572.91 |
| 四、营业利润(元) | -10,941,536.05 | -14,867,239.80 | -14,735,641.01 | -11,482,714.15 | -16,678,826.56 | -26,884,833.29 | -32,415,430.55 | -21,007,158.35 | -10,259,605.01 | 23,358,103.06 |
| 加：营业外收入(元) | - | 282,322.95 | - | - | 27.82 | 79,086.60 | 21,031.06 | 13,626.05 | 133,549.04 | 2,050.00 |
| 减：营业外支出(元) | - | 8,383.26 | - | - | 1,250.91 | 9.79 | - | 607.22 | - | 2,505.21 |
| 五、利润总额(元) | -10,941,536.05 | -14,593,300.11 | -14,735,641.01 | -11,482,714.15 | -16,680,049.65 | -26,805,756.48 | -32,394,399.49 | -20,994,139.52 | -10,126,055.97 | 23,357,647.85 |
| 减：所得税费用(元) | -87,563.99 | -87,563.99 | -109,400.04 | -88,345.63 | -87,563.99 | -87,563.99 | 59,722.08 | -309,228.18 | -86,782.35 | -87,563.99 |
| 六、净利润(元) | -10,853,972.06 | -14,505,736.12 | -14,626,240.97 | -11,394,368.52 | -16,592,485.66 | -26,718,192.49 | -32,454,121.57 | -20,684,911.34 | -10,039,273.62 | 23,445,211.84 |
| (一)按经营持续性分类 | ||||||||||
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -10,853,972.06 | -14,505,736.12 | -14,626,240.97 | -11,394,368.52 | -16,592,485.66 | -26,718,192.49 | -32,454,121.57 | -20,684,911.34 | -10,039,273.62 | 23,445,211.84 |
| 扣除非经常性损益后的净利润(元) | -10,877,431.53 | -14,815,002.37 | -14,016,410.82 | -11,894,368.52 | -16,972,159.89 | -27,582,654.93 | -32,473,866.31 | -21,587,216.79 | -12,295,238.81 | -15,884,430.93 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.09 | -0.12 | -0.12 | -0.10 | -0.14 | -0.22 | -0.27 | -0.17 | -0.08 | 0.20 |
| 二、稀释每股收益(元) | -0.09 | -0.12 | -0.12 | -0.10 | -0.14 | -0.22 | -0.27 | -0.17 | -0.08 | 0.20 |
| 九、综合收益总额(元) | -10,853,972.06 | -14,505,736.12 | -14,626,240.97 | -11,394,368.52 | -16,592,485.66 | -26,718,192.49 | -32,454,121.57 | -20,684,911.34 | -10,039,273.62 | 23,445,211.84 |
| 归属于母公司所有者的综合收益总额(元) | -10,853,972.06 | -14,505,736.12 | -14,626,240.97 | -11,394,368.52 | -16,592,485.66 | -26,718,192.49 | -32,454,121.57 | -20,684,911.34 | -10,039,273.62 | 23,445,211.84 |
| 公告日期 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |