| 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) | 98,265,957.73 | 105,423,762.05 | 116,645,047.70 | 99,227,607.53 | 138,543,885.16 | 147,835,751.70 | 115,573,893.86 | 98,002,771.78 | 129,245,272.23 | 84,361,633.10 | 123,094,949.31 |
| 营业收入(元) | 98,265,957.73 | 105,423,762.05 | 116,645,047.70 | 99,227,607.53 | 138,543,885.16 | 147,835,751.70 | 115,573,893.86 | 98,002,771.78 | 129,245,272.23 | 84,361,633.10 | 123,094,949.31 |
| 二、营业总成本(元) | 114,750,072.18 | 115,506,730.21 | 123,660,041.46 | 112,313,725.92 | 144,185,640.55 | 144,810,603.71 | 122,004,925.34 | 115,751,878.31 | 129,439,847.96 | 86,917,385.19 | 127,035,971.45 |
| 营业成本(元) | 84,528,460.45 | 92,493,272.37 | 100,427,692.24 | 79,235,488.90 | 117,577,924.16 | 127,592,692.71 | 99,125,287.94 | 86,770,745.02 | 117,572,372.39 | 78,024,801.62 | 106,097,445.84 |
| 研发费用(元) | 6,860,149.98 | 6,981,982.35 | 7,897,690.86 | 8,918,082.15 | 8,780,498.84 | 8,332,070.38 | 6,845,463.47 | 7,387,554.60 | 6,001,006.92 | 4,628,952.24 | 5,636,808.44 |
| 营业税金及附加(元) | 1,171,572.75 | 1,462,446.45 | 1,224,078.41 | 393,879.13 | 527,098.09 | 906,321.37 | 1,128,708.22 | 202,168.05 | 274,719.03 | 1,455,335.16 | 634,668.74 |
| 销售费用(元) | 7,807,253.57 | 8,369,270.94 | 8,126,877.87 | 13,280,404.82 | 9,600,013.34 | 9,250,763.45 | 7,268,032.13 | 8,022,676.08 | 7,366,421.65 | 5,900,138.28 | 6,889,945.24 |
| 管理费用(元) | 8,458,127.66 | 7,902,948.57 | 8,290,565.59 | 10,284,015.86 | 8,234,019.33 | 7,877,161.60 | 7,186,511.17 | 10,949,828.05 | 6,846,439.34 | 5,682,937.26 | 6,445,928.88 |
| 财务费用(元) | 5,924,507.77 | -1,703,190.47 | -2,306,863.51 | 201,855.06 | -533,913.21 | -9,148,405.80 | 450,922.41 | 2,418,906.51 | -8,621,111.37 | -8,774,779.37 | 1,331,174.31 |
| 其中：利息费用(元) | - | - | - | 5,884.87 | - | - | - | - | 2,306.92 | 4,587.21 | 6,841.21 |
| 其中：利息收入(元) | 1,080,974.09 | 1,176,977.72 | 1,062,615.88 | 1,243,619.51 | 1,022,718.53 | 1,697,560.87 | 1,832,494.81 | 455,733.30 | 184,647.56 | 307,670.59 | 344,208.64 |
| 资产减值损失(元) | - | - | - | -2,455,154.18 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 1,792,478.44 | - | - | - | 1,414,029.68 | -2,441,215.75 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 316,115.45 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,481,133.43 | 5,428,131.64 | 5,656,940.86 | 5,312,473.85 | 5,272,200.10 | 5,009,992.14 | 4,274,010.98 | 2,589,467.02 | 5,878,437.01 | 10,360,296.83 | 5,330,231.56 |
| 资产处置收益(元) | 317,971.67 | - | - | -239,563.05 | -486,500.66 | -702.61 | 8,796.90 | 136,552.31 | - | - | - |
| 其他收益(元) | 1,095,675.33 | 910,945.87 | 1,733,698.20 | 6,216,588.28 | 629,002.00 | 1,235,000.00 | 624,118.84 | 3,346,448.33 | 1,982,825.00 | 1,015,500.00 | 278,559.33 |
| 四、营业利润(元) | -10,589,334.02 | -3,098,981.71 | 375,645.30 | -2,143,179.60 | -250,823.95 | 8,116,069.69 | -1,524,104.76 | -10,221,380.53 | 5,371,787.73 | 6,903,768.15 | 1,667,768.75 |
| 加：营业外收入(元) | - | - | 9,904.83 | 2,000.00 | - | 66,957.18 | 30.00 | -13,765.76 | - | - | 19,147.61 |
| 减：营业外支出(元) | 1,587.33 | 826,040.13 | 726.50 | 187,930.98 | 268.37 | - | 85.78 | 32,637.40 | 12,506.13 | 17,916.03 | 297,486.24 |
| 五、利润总额(元) | -10,600,826.18 | -3,925,021.84 | 384,823.63 | -2,329,110.58 | -251,092.32 | 8,183,026.87 | -1,524,160.54 | -10,267,783.69 | 5,359,281.60 | 6,885,852.12 | 1,389,430.12 |
| 减：所得税费用(元) | - | - | - | -323,819.71 | - | - | - | -747,147.45 | -55,219.61 | - | - |
| 六、净利润(元) | -10,600,826.18 | -5,420,140.52 | 384,823.63 | -2,005,290.87 | -251,092.32 | 7,834,076.10 | -1,524,160.54 | -9,520,636.24 | 5,414,501.21 | 6,650,433.37 | 1,389,430.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,600,826.18 | -5,420,140.52 | 384,823.63 | -2,005,290.87 | -251,092.32 | 7,834,076.10 | -1,524,160.54 | -9,520,636.24 | 5,414,501.21 | 6,650,433.37 | 1,389,430.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,600,650.06 | -5,420,140.86 | 384,823.30 | -2,004,997.05 | -250,915.72 | 7,834,075.89 | -1,524,160.76 | -9,520,342.49 | 5,414,677.00 | 6,650,432.75 | 1,389,429.63 |
| 少数股东损益(元) | -176.12 | 0.34 | 0.33 | -293.82 | -176.60 | 0.21 | 0.22 | -293.75 | -175.79 | 0.62 | 0.49 |
| 扣除非经常性损益后的净利润(元) | -13,916,175.36 | -9,926,183.30 | -3,116,181.87 | -7,614,059.16 | -1,206,640.25 | 6,556,633.65 | -2,055,066.98 | -17,088,392.08 | 3,631,425.44 | 5,742,300.25 | 1,451,315.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | - | -0.01 | - | 0.03 | -0.01 | -0.03 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.03 | - | - | -0.01 | - | 0.03 | -0.01 | -0.03 | 0.01 | - | - |
| 八、其他综合收益(元) | 8,439,601.39 | - | - | 1,548,245.10 | - | - | - | 177,593.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 8,439,601.39 | - | - | 1,548,245.10 | - | - | - | 177,593.42 | - | - | - |
| 九、综合收益总额(元) | -2,161,224.79 | -4,528,033.35 | 384,823.63 | -457,045.77 | -251,092.32 | 5,721,679.18 | -1,524,160.54 | -9,343,042.82 | 5,414,501.21 | -10,452,743.67 | 1,389,430.12 |
| 归属于母公司所有者的综合收益总额(元) | -2,161,048.67 | -4,528,033.69 | 384,823.30 | -456,751.95 | -250,915.72 | 5,721,678.97 | -1,524,160.76 | -9,342,749.07 | 5,414,677.00 | -10,452,744.29 | 1,389,429.63 |
| 归属于少数股东的综合收益总额(元) | -176.12 | 0.34 | 0.33 | -293.82 | -176.60 | 0.21 | 0.22 | -293.75 | -175.79 | 0.62 | 0.49 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |