| 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) | 80,722,439.84 | 59,483,250.53 | 50,971,657.73 | 86,179,851.40 | 64,229,961.62 | 101,803,164.30 | 79,072,636.36 | 129,654,386.77 | 111,363,842.76 | 82,874,486.54 | 78,998,144.18 |
| 营业收入(元) | 80,722,439.84 | 59,483,250.53 | 50,971,657.73 | 86,179,851.40 | 64,229,961.62 | 101,803,164.30 | 79,072,636.36 | 129,654,386.77 | 111,363,842.76 | 82,874,486.54 | 78,998,144.18 |
| 二、营业总成本(元) | 90,518,202.93 | 80,196,278.43 | 68,546,579.76 | 84,990,301.50 | 76,612,264.16 | 99,398,064.87 | 73,866,799.37 | 108,041,609.68 | 101,384,682.90 | 66,223,757.41 | 68,998,269.20 |
| 营业成本(元) | 59,593,082.64 | 45,563,040.69 | 34,727,935.83 | 47,613,805.93 | 40,362,041.38 | 61,608,262.81 | 37,854,963.49 | 73,718,512.02 | 66,728,456.36 | 36,099,818.49 | 36,283,186.24 |
| 研发费用(元) | 13,708,838.56 | 19,063,705.61 | 19,137,789.02 | 15,129,787.85 | 19,630,663.08 | 22,033,210.03 | 20,797,731.71 | 15,488,421.66 | 20,437,941.10 | 19,610,821.29 | 16,854,953.07 |
| 营业税金及附加(元) | 426,419.79 | 426,876.37 | 526,414.57 | 462,892.27 | 497,886.83 | 447,595.23 | 423,222.76 | 373,246.31 | 363,241.65 | 358,653.07 | 580,286.38 |
| 销售费用(元) | 1,279,356.47 | 945,346.86 | 853,331.51 | 894,506.45 | 1,099,995.43 | 1,040,059.31 | 858,336.75 | 656,706.40 | 1,873,461.61 | 778,832.26 | 1,878,676.99 |
| 管理费用(元) | 13,523,354.60 | 12,860,117.10 | 12,136,273.02 | 18,403,716.58 | 13,209,112.58 | 13,959,772.32 | 11,396,049.70 | 15,415,024.26 | 12,646,133.40 | 10,596,235.44 | 11,050,431.25 |
| 财务费用(元) | 1,987,150.87 | 1,337,191.80 | 1,164,835.81 | 2,485,592.42 | 1,812,564.86 | 309,165.17 | 2,536,494.96 | 2,389,699.03 | -664,551.22 | -1,220,603.14 | 2,350,735.27 |
| 其中：利息费用(元) | 2,305,210.53 | 2,341,964.70 | 2,294,949.04 | 2,415,871.55 | 2,400,023.09 | 2,318,641.52 | 2,260,526.15 | 2,195,914.42 | 1,756,469.25 | 2,181,783.06 | 2,349,193.96 |
| 其中：利息收入(元) | 662,663.23 | 628,852.57 | 664,892.00 | 415,107.76 | 336,202.71 | 340,011.94 | 286,882.57 | 213,162.52 | 122,949.61 | 184,823.52 | 599,924.77 |
| 资产减值损失(元) | 11,474.11 | 310,738.93 | 260,851.62 | -1,617,913.74 | -24,730.32 | -42,069.92 | 273,709.70 | -873,916.28 | 23,195.20 | -248,096.70 | 67,340.75 |
| 信用减值损失(元) | 478,448.02 | -4,986,070.25 | 2,390,690.41 | 19,178.96 | 1,432,720.84 | 1,870,128.62 | 574,045.60 | -4,072,893.59 | -2,737,319.25 | -4,040,046.67 | 3,408,719.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -126,257.33 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -30,124.09 | -3,193,060.48 | -1,563,202.99 | -5,596,821.11 | -1,284,670.43 | -1,962,347.65 | -1,175,225.71 | -5,022,902.99 | -2,583,082.76 | -2,450,853.79 | -2,796,575.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,504.11 | -2,483,136.82 | -1,563,202.99 | -4,578,094.35 | -1,282,243.45 | -1,960,104.27 | -1,174,487.65 | -4,450,780.27 | -2,582,095.39 | -2,450,853.79 | -2,796,575.15 |
| 资产处置收益(元) | -128,143.87 | 2,407.24 | 33,046.19 | -28,859.11 | - | - | - | 282,471.28 | 275,584.22 | - | - |
| 其他收益(元) | 85,877.94 | 187,129.34 | 112,539.66 | 1,285,514.36 | 310,327.19 | 707,862.13 | 1,936,253.81 | 2,061,191.35 | 443,342.16 | 473,525.88 | 2,352,305.76 |
| 四、营业利润(元) | -9,378,230.98 | -28,391,883.12 | -16,340,997.14 | -4,875,608.07 | -11,936,552.08 | 11,172,952.05 | 6,814,620.39 | 13,986,726.86 | 5,400,879.43 | 10,371,468.78 | 13,031,665.52 |
| 加：营业外收入(元) | 33,475.40 | 13,302.28 | 61,891.05 | 300,277.77 | 80,362.08 | 8,560.09 | 790,889.94 | 1,985,418.63 | 72,239.32 | 82,164.09 | 2,310.00 |
| 减：营业外支出(元) | - | -2,000,000.00 | 5,460.00 | 3,455.90 | - | - | - | 2,002,458.73 | 4,444.09 | 1.18 | 22,873.25 |
| 五、利润总额(元) | -9,344,755.58 | -26,378,580.84 | -16,284,566.09 | -4,578,786.20 | -11,856,532.99 | 11,181,512.14 | 7,605,510.33 | 13,969,686.76 | 5,468,674.66 | 10,453,631.69 | 13,011,102.27 |
| 减：所得税费用(元) | -1,037,263.71 | -2,714,042.06 | -2,103,212.81 | -4,687,986.23 | 110,451.69 | 411,938.02 | -827,754.72 | -2,044,494.47 | 1,351,093.14 | 3,731,158.39 | 1,696,346.71 |
| 六、净利润(元) | -8,307,491.87 | -23,664,538.78 | -14,181,353.28 | 109,200.03 | -11,966,984.68 | 10,769,574.12 | 8,433,265.05 | 16,014,181.23 | 4,117,581.52 | 6,722,473.30 | 11,314,755.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,307,491.87 | - | - | 109,200.03 | -11,966,984.68 | 10,769,574.12 | 8,433,265.05 | 16,014,181.23 | 4,117,581.52 | 6,722,473.30 | 11,314,755.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,046,202.86 | -18,894,669.54 | -14,028,777.42 | 2,431,227.61 | -10,913,431.13 | 8,635,380.49 | 8,448,169.06 | 16,179,342.65 | 3,893,276.96 | 8,250,012.78 | 12,210,027.76 |
| 少数股东损益(元) | 738,710.99 | -4,769,869.24 | -152,575.86 | -2,322,027.58 | -1,053,553.55 | 2,134,193.63 | -14,904.01 | -165,161.42 | 224,304.56 | -1,527,539.48 | -895,272.20 |
| 扣除非经常性损益后的净利润(元) | -9,331,325.49 | -20,639,275.62 | -14,211,016.66 | 550,571.11 | -11,273,635.39 | -306,481.81 | 6,185,225.97 | 9,340,524.29 | 3,188,484.82 | 7,954,498.25 | 10,073,177.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.02 | - | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.02 | - | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -9,342.51 | 5,738.87 | -521,066.62 | 508,524.08 | -5,013.24 | 50,054.45 | -420,819.58 | 389,204.14 | 54,013.63 | 48,726.76 | -7,326.74 |
| 归属于母公司股东的其他综合收益(元) | -9,342.51 | 5,738.87 | -521,066.62 | 508,524.08 | -5,013.24 | 50,054.45 | -420,819.58 | 389,204.14 | 54,013.63 | 48,726.76 | -7,326.74 |
| 九、综合收益总额(元) | -8,316,834.38 | -23,658,799.91 | -14,702,419.90 | 617,724.11 | -11,971,997.92 | 10,819,628.57 | 8,012,445.47 | 16,403,385.37 | 4,171,595.15 | 6,771,200.06 | 11,307,428.82 |
| 归属于母公司所有者的综合收益总额(元) | -9,055,545.37 | -18,888,930.67 | -14,549,844.04 | 2,939,751.69 | -10,918,444.37 | 8,685,434.94 | 8,027,349.48 | 16,568,546.79 | 3,947,290.59 | 8,298,739.54 | 12,202,701.02 |
| 归属于少数股东的综合收益总额(元) | 738,710.99 | -4,769,869.24 | -152,575.86 | -2,322,027.58 | -1,053,553.55 | 2,134,193.63 | -14,904.01 | -165,161.42 | 224,304.56 | -1,527,539.48 | -895,272.20 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |