| 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) | 57,904,245.86 | 69,292,092.12 | 63,123,049.11 | 62,751,656.85 | 57,297,178.92 | 63,374,168.63 | 68,845,181.78 | 58,709,266.61 | 68,754,202.45 | 103,687,556.49 | 73,513,466.86 |
| 营业收入(元) | 57,904,245.86 | 69,292,092.12 | 63,123,049.11 | 62,751,656.85 | 57,297,178.92 | 63,374,168.63 | 68,845,181.78 | 58,709,266.61 | 68,754,202.45 | 103,687,556.49 | 73,513,466.86 |
| 二、营业总成本(元) | 62,761,465.18 | 71,045,713.74 | 63,937,249.45 | 63,276,279.15 | 58,611,398.82 | 65,926,994.02 | 72,061,091.71 | 62,712,049.11 | 68,742,592.98 | 98,981,896.10 | 73,441,554.43 |
| 营业成本(元) | 47,685,631.53 | 58,873,452.05 | 53,799,070.11 | 49,233,047.31 | 44,554,469.79 | 54,638,245.19 | 60,722,881.73 | 46,628,302.28 | 56,458,948.32 | 85,695,015.54 | 61,354,736.40 |
| 研发费用(元) | 3,802,314.23 | 2,526,112.47 | 1,549,851.47 | 1,763,282.28 | 3,390,716.42 | 3,815,291.30 | 2,506,708.54 | 2,524,059.90 | 3,683,020.39 | 3,708,748.69 | 1,413,964.06 |
| 营业税金及附加(元) | 1,164,792.16 | 1,203,303.34 | 1,042,600.67 | 1,191,819.95 | 1,081,410.49 | 1,112,086.92 | 1,345,760.55 | 1,468,800.74 | 953,495.07 | 1,850,375.56 | 916,144.31 |
| 销售费用(元) | 1,376,157.96 | 1,389,350.47 | 1,213,208.51 | 980,310.18 | 1,872,207.91 | 1,740,380.27 | 1,581,583.33 | 3,155,225.47 | 2,199,068.07 | 3,501,902.55 | 2,057,354.08 |
| 管理费用(元) | 8,822,656.64 | 8,727,726.72 | 7,078,763.31 | 10,200,271.83 | 7,864,311.77 | 7,284,487.57 | 6,083,871.03 | 8,560,787.93 | 7,546,136.36 | 7,819,836.27 | 6,907,764.43 |
| 财务费用(元) | -90,087.34 | -1,674,231.31 | -746,244.62 | -92,452.40 | -151,717.56 | -2,663,497.23 | -179,713.47 | 374,872.79 | -2,098,075.23 | -3,593,982.51 | 791,591.15 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | 146,620.83 | 350,366.68 | 529,390.27 |
| 其中：利息收入(元) | 389,274.94 | 385,016.09 | 250,791.51 | 635,372.14 | 413,136.37 | 159,664.14 | 193,899.62 | 83,461.72 | 139,077.85 | 129,606.90 | 41,624.98 |
| 资产减值损失(元) | - | - | - | -12,745,893.77 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,118,595.76 | 16,949,555.07 | -6,676,133.46 | -68,012,571.41 | -285,451.73 | 1,789,606.56 | -2,352,259.09 | 112,028.35 | -742,663.30 | 872,304.15 | -4,313,410.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -131,336.97 | 97,379.11 | 124,827.86 | -142,932.00 | 52,062.00 |
| 加：投资收益(元) | -11,096,242.29 | -295,613.16 | -44,919.93 | -403,341.69 | -432,987.45 | -717,697.08 | -579,133.57 | -307,176.36 | -372,693.31 | -211,651.05 | 224,738.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -295,613.16 | -354,010.62 | -452,173.09 | -432,987.45 | -402,817.86 | -448,906.79 | -413,716.36 | -402,292.61 | -95,743.05 | 224,738.25 |
| 资产处置收益(元) | 88.49 | 8,909.25 | 225,940.26 | - | - | 2,980.93 | -168,753.87 | - | - | - | - |
| 其他收益(元) | 289,594.41 | 953,715.59 | 822,836.40 | 163,243.58 | 1,280,615.21 | 850,478.49 | 252,225.96 | 336,748.16 | 363,091.14 | 697,466.90 | 817,262.56 |
| 四、营业利润(元) | -16,782,374.47 | 15,824,495.47 | -6,486,477.07 | -81,391,848.62 | -989,043.58 | -627,456.49 | -6,195,167.47 | -10,652,203.29 | -615,828.14 | 5,920,848.39 | -3,147,435.30 |
| 加：营业外收入(元) | 481,277.23 | 935,309.91 | 962,500.82 | 991,337.63 | 1,258,413.82 | 1,267,883.49 | 1,556,075.05 | 1,702,238.05 | 1,832,595.18 | 1,858,527.41 | 2,105,915.85 |
| 减：营业外支出(元) | 140,532.99 | 14,710.31 | 2,891.38 | 26,981.73 | 100,000.00 | - | 2,000.26 | 464,153.71 | - | - | - |
| 五、利润总额(元) | -16,441,630.23 | 16,745,095.07 | -5,526,867.63 | -80,427,492.72 | 169,370.24 | 640,427.00 | -4,641,092.68 | -9,414,118.95 | 1,216,767.04 | 7,778,570.44 | -1,041,519.45 |
| 减：所得税费用(元) | -67,290.27 | 234,039.69 | 143,321.48 | 15,938,778.91 | -337,776.26 | -860,400.99 | 608,977.22 | -1,757,991.25 | -24,047.35 | 2,067,914.93 | 129,638.23 |
| 六、净利润(元) | -16,374,339.96 | 16,511,055.38 | -5,670,189.11 | -96,366,271.63 | 507,146.50 | 1,500,827.99 | -5,250,069.90 | -7,656,127.70 | 1,240,814.39 | 5,710,655.51 | -1,171,157.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,374,339.96 | 16,511,055.38 | -5,670,189.11 | -96,366,271.63 | 507,146.50 | 1,500,827.99 | -5,250,069.90 | -7,656,127.70 | 1,240,814.39 | 5,710,655.51 | -1,171,157.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,374,339.96 | 16,511,055.38 | -5,670,189.11 | -96,366,271.63 | 507,146.50 | 1,500,827.99 | -5,227,853.04 | -7,634,042.14 | 1,285,276.36 | 5,747,106.18 | -1,114,910.20 |
| 少数股东损益(元) | - | - | - | - | - | - | -22,216.86 | -22,085.56 | -44,461.97 | -36,450.67 | -56,247.48 |
| 扣除非经常性损益后的净利润(元) | -5,908,524.81 | 1,917,279.27 | -7,907,424.46 | -42,829,609.67 | -1,559,129.90 | 1,189,017.85 | -6,655,250.54 | -8,874,516.31 | -699,720.75 | 3,792,635.56 | -3,635,056.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | -0.01 | -0.20 | - | - | -0.01 | -0.02 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.03 | 0.03 | -0.01 | -0.20 | - | - | -0.01 | -0.02 | - | 0.01 | - |
| 八、其他综合收益(元) | 37,715.01 | -1,803.83 | -19,772.06 | 16,268.12 | -9,333.92 | 3,826.95 | -278.70 | 24,222.48 | -5,150.92 | -12.85 | -995.52 |
| 归属于母公司股东的其他综合收益(元) | 37,715.01 | -1,803.83 | -19,772.06 | 16,268.12 | -9,333.92 | 3,826.95 | -278.70 | 24,222.48 | -5,150.92 | -12.85 | -995.52 |
| 九、综合收益总额(元) | -16,336,624.95 | 16,509,251.55 | -5,689,961.17 | -96,350,003.51 | 497,812.58 | 1,504,654.94 | -5,250,348.60 | -7,631,905.22 | 1,235,663.47 | 5,710,642.66 | -1,172,153.20 |
| 归属于母公司所有者的综合收益总额(元) | -16,336,624.95 | 16,509,251.55 | -5,689,961.17 | -96,350,003.51 | 497,812.58 | 1,504,654.94 | -5,228,131.74 | -7,609,819.66 | 1,280,125.44 | 5,747,093.33 | -1,115,905.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -22,216.86 | -22,085.56 | -44,461.97 | -36,450.67 | -56,247.48 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |