| 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) | 90,409,000.19 | 124,249,852.72 | 69,801,775.18 | 99,077,684.72 | 85,980,769.55 | 100,421,229.07 | 52,903,375.21 | 154,190,619.10 | 63,975,838.81 | 39,108,183.51 | 53,326,570.21 |
| 营业收入(元) | 90,409,000.19 | 124,249,852.72 | 69,801,775.18 | 99,077,684.72 | 85,980,769.55 | 100,421,229.07 | 52,903,375.21 | 154,190,619.10 | 63,975,838.81 | 39,108,183.51 | 53,326,570.21 |
| 二、营业总成本(元) | 92,106,140.05 | 119,460,715.55 | 69,652,607.01 | 96,891,091.58 | 83,185,839.43 | 96,878,774.95 | 55,890,487.36 | 146,202,236.33 | 61,107,656.80 | 47,117,276.75 | 57,307,702.52 |
| 营业成本(元) | 69,459,280.08 | 99,073,123.74 | 52,034,182.02 | 72,584,336.34 | 64,925,185.81 | 78,738,402.80 | 41,051,811.82 | 123,499,231.70 | 44,396,836.20 | 29,953,040.09 | 42,676,176.75 |
| 研发费用(元) | 5,615,716.45 | 8,093,266.27 | 4,633,758.88 | 4,719,008.90 | 3,501,187.87 | 4,045,752.27 | 2,940,403.33 | 2,932,182.31 | 4,080,178.14 | 3,594,057.58 | 2,734,392.01 |
| 营业税金及附加(元) | 1,330,301.03 | 554,086.27 | 433,310.43 | 908,533.37 | 2,039,761.24 | 589,986.35 | 688,653.79 | 1,942,026.25 | 507,322.77 | 321,532.84 | 638,129.76 |
| 销售费用(元) | 5,729,051.17 | 4,449,146.77 | 4,550,669.82 | 10,148,879.59 | 5,906,438.29 | 6,457,047.95 | 4,198,439.71 | 11,390,610.88 | 6,018,475.57 | 6,037,812.66 | 4,630,939.38 |
| 管理费用(元) | 9,492,819.09 | 7,126,568.38 | 7,405,609.51 | 7,600,842.63 | 6,681,187.96 | 6,709,377.71 | 6,059,196.19 | 5,997,411.97 | 5,206,373.26 | 5,708,718.76 | 5,683,027.63 |
| 财务费用(元) | 478,972.23 | 164,524.12 | 595,076.35 | 929,490.75 | 132,078.26 | 338,207.87 | 951,982.52 | 440,773.22 | 898,470.86 | 1,502,114.82 | 945,036.99 |
| 其中：利息费用(元) | 515,844.44 | 568,677.78 | 594,595.69 | 584,848.35 | 692,194.44 | 728,333.34 | 898,577.36 | 976,986.11 | 1,144,694.43 | 1,346,375.00 | 1,350,680.56 |
| 其中：利息收入(元) | 158,913.25 | 489,234.09 | 481,512.84 | -244,762.73 | 599,188.58 | 481,294.72 | 500,207.57 | 597,224.86 | 296,243.03 | 444,519.44 | 451,309.85 |
| 资产减值损失(元) | - | - | - | - | - | - | 57,006.12 | - | - | - | - |
| 信用减值损失(元) | -2,682,398.37 | -5,166,527.61 | -90,755.12 | 1,946,034.57 | -1,717,426.67 | -1,158,953.42 | -322,186.62 | -2,806,202.09 | 579,833.75 | 1,087,565.84 | 749,613.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,753,868.32 | 1,271,772.12 | 456,331.58 | 1,151,098.66 | - | 1,000,000.00 | 764,263.34 | 804,238.99 | 888,975.00 | 1,133,689.78 | 814,642.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 621,509.64 | 700,803.10 | 300,000.00 | 120,577.24 | - | 1,000,000.00 | 764,263.34 | 520,849.50 | 888,975.00 | 1,133,689.78 | 814,642.44 |
| 资产处置收益(元) | 7,299.59 | - | 3,739.10 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,111,999.68 | 515,755.00 | 824,716.17 | 705,153.99 | 234,710.93 | 404,095.90 | 275,505.48 | 371,954.67 | 144,196.67 | 898,121.17 | 200,000.00 |
| 四、营业利润(元) | -1,506,370.64 | 1,410,136.68 | 1,343,199.90 | 4,665,586.62 | 1,312,214.38 | 3,751,422.17 | -2,212,523.83 | -9,132,033.47 | 4,481,187.43 | -4,889,716.45 | -2,216,876.86 |
| 加：营业外收入(元) | 1.52 | - | 381,371.68 | -44,919.43 | 374.57 | - | 214,143.21 | 208,372.14 | 14,759.17 | 24.89 | 7,841.00 |
| 减：营业外支出(元) | 488,512.53 | 101,712.20 | 18,365.84 | 3,877,377.95 | 424,173.70 | 348,775.21 | 70,800.00 | 1,320,652.78 | 649,010.52 | 18,385.51 | 91,276.54 |
| 五、利润总额(元) | -1,994,881.65 | 1,308,424.48 | 1,706,205.74 | 743,289.24 | 888,415.25 | 3,402,646.96 | -2,069,180.62 | -10,244,314.11 | 3,846,936.08 | -4,908,077.07 | -2,300,312.40 |
| 减：所得税费用(元) | 595,409.64 | 452,227.05 | 866,545.25 | -3,719,150.50 | 288,153.94 | 191,116.53 | 226,598.10 | -3,729,577.58 | 683,465.27 | 948,432.07 | 150,467.25 |
| 六、净利润(元) | -2,590,291.29 | 856,197.43 | 839,660.49 | 4,462,439.74 | 600,261.31 | 3,211,530.43 | -2,295,778.72 | -6,514,736.53 | 3,163,470.81 | -5,856,509.14 | -2,450,779.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,590,291.29 | 856,197.43 | 839,660.49 | 4,462,439.74 | 600,261.31 | 3,211,530.43 | -2,295,778.72 | -6,514,736.53 | 3,163,470.81 | -5,856,509.14 | -2,450,779.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,353,733.49 | 953,966.34 | 856,935.81 | 5,107,798.20 | 649,848.10 | 3,332,756.09 | -2,193,726.58 | -5,845,494.67 | 3,288,868.18 | -5,239,622.39 | -2,382,510.54 |
| 少数股东损益(元) | -236,557.80 | -97,768.91 | -17,275.32 | -645,358.46 | -49,586.79 | -121,225.66 | -102,052.14 | -669,241.86 | -125,397.37 | -616,886.75 | -68,269.11 |
| 扣除非经常性损益后的净利润(元) | -2,990,019.32 | -86,571.20 | 325,999.30 | 7,625,311.25 | 995,963.66 | 3,256,603.71 | -2,394,590.46 | -5,678,241.76 | 3,778,922.86 | -6,119,382.94 | -2,499,075.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.02 | - | 0.01 | -0.01 | -0.02 | 0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.02 | - | 0.01 | -0.01 | -0.02 | 0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -2,590,291.29 | 856,197.43 | 839,660.49 | 4,462,439.74 | 600,261.31 | 3,211,530.43 | -2,295,778.72 | -6,514,736.53 | 3,163,470.81 | -5,856,509.14 | -2,450,779.65 |
| 归属于母公司所有者的综合收益总额(元) | -2,353,733.49 | 953,966.34 | 856,935.81 | 5,107,798.20 | 649,848.10 | 3,332,756.09 | -2,193,726.58 | -5,845,494.67 | 3,288,868.18 | -5,239,622.39 | -2,382,510.54 |
| 归属于少数股东的综合收益总额(元) | -236,557.80 | -97,768.91 | -17,275.32 | -645,358.46 | -49,586.79 | -121,225.66 | -102,052.14 | -669,241.86 | -125,397.37 | -616,886.75 | -68,269.11 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |