| 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) | 105,225,581.06 | 113,036,575.95 | 101,805,635.38 | 138,104,269.81 | 113,087,521.20 | 134,804,008.64 | 102,238,373.10 | 127,568,404.10 | 103,264,139.97 | 83,780,173.76 | 87,937,082.78 |
| 营业收入(元) | 105,225,581.06 | 113,036,575.95 | 101,805,635.38 | 138,104,269.81 | 113,087,521.20 | 134,804,008.64 | 102,238,373.10 | 127,568,404.10 | 103,264,139.97 | 83,780,173.76 | 87,937,082.78 |
| 二、营业总成本(元) | 111,716,435.61 | 118,874,771.54 | 107,621,864.11 | 131,808,639.26 | 118,558,507.44 | 128,834,347.68 | 104,385,477.13 | 124,057,131.90 | 105,793,339.36 | 91,608,878.69 | 86,367,284.02 |
| 营业成本(元) | 82,727,124.02 | 90,799,529.50 | 75,584,907.73 | 92,685,323.18 | 84,414,810.59 | 95,483,080.78 | 73,942,415.48 | 88,071,636.79 | 77,752,502.65 | 63,528,436.81 | 61,144,295.53 |
| 研发费用(元) | 10,349,461.22 | 10,611,446.66 | 10,844,646.16 | 11,764,862.88 | 12,640,305.89 | 9,647,010.88 | 8,479,476.02 | 9,727,829.56 | 8,368,013.99 | 8,496,600.51 | 9,550,908.18 |
| 营业税金及附加(元) | 866,617.24 | 1,126,223.62 | 848,281.14 | 740,566.49 | 905,866.71 | 937,966.55 | 869,693.12 | 928,661.32 | 890,298.79 | 728,325.54 | 685,320.30 |
| 销售费用(元) | 4,686,132.66 | 1,966,652.23 | 6,973,224.99 | 6,159,929.61 | 7,123,300.85 | 7,142,144.23 | 6,536,839.35 | 8,033,582.22 | 6,052,081.88 | 4,898,180.15 | 4,658,174.01 |
| 管理费用(元) | 13,007,024.02 | 14,248,785.78 | 13,265,133.95 | 20,471,444.92 | 13,140,230.58 | 15,487,345.69 | 14,368,129.57 | 17,054,064.53 | 12,606,983.33 | 13,539,654.71 | 10,161,704.49 |
| 财务费用(元) | 80,076.45 | 122,133.75 | 105,670.14 | -13,487.82 | 333,992.82 | 136,799.55 | 188,923.59 | 241,357.48 | 123,458.72 | 417,680.97 | 166,881.51 |
| 其中：利息费用(元) | 71,555.56 | 80,222.23 | 104,638.13 | 295,620.19 | 161,083.35 | 117,808.22 | 210,799.84 | 57,392.29 | 377,107.92 | 650,644.33 | 261,780.20 |
| 其中：利息收入(元) | 58,075.44 | 31,438.77 | 49,199.32 | 68,926.57 | 27,361.53 | 48,764.77 | 50,290.76 | 98,680.59 | 125,165.98 | 131,799.27 | 120,029.06 |
| 资产减值损失(元) | 30,128.78 | - | - | -6,070,108.43 | - | - | - | -5,379,096.66 | 123,298.83 | - | - |
| 信用减值损失(元) | 1,054,066.57 | 4,325,982.74 | 831,081.54 | -6,838,143.36 | 272,167.80 | 966,286.96 | 340,017.87 | -5,801,214.15 | -869,384.28 | -382,605.12 | 119,050.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 66,653.70 | -113,376.78 | -67,310.12 | -500,452.16 | 96,920.40 | - | - | 3,257,407.56 | 151,169.04 | - | - |
| 加：投资收益(元) | -305,810.40 | 403,678.34 | -485,473.42 | 3,296,741.01 | 37,966.32 | -44,884.57 | -377,802.83 | 573,632.43 | 1,344,932.80 | 29,447,174.29 | -1,902,444.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -685,128.78 | -1,729,191.92 | -526,566.17 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -45,022.19 | 29,343.22 | - | - | - | - | - | - |
| 其他收益(元) | 1,887,147.67 | 866,794.01 | 2,430,171.79 | 4,868,222.16 | 1,015,461.04 | 250,404.59 | 161,848.04 | 13,500.00 | 5,514.05 | 5,105.24 | 52,422.28 |
| 四、营业利润(元) | -3,649,480.63 | -3,555,424.67 | -3,107,758.94 | 1,006,867.58 | -4,019,127.46 | 6,665,865.12 | -2,023,040.95 | -3,828,581.36 | -1,769,586.21 | 21,041,501.72 | -161,173.61 |
| 加：营业外收入(元) | 16,521.65 | 1,144,604.19 | 115,606.55 | -2,809,902.03 | 2,196,387.87 | 743,649.34 | 525,822.07 | 2,084,942.90 | 809,754.43 | 565,683.25 | 948,008.59 |
| 减：营业外支出(元) | 221,585.20 | 1,990,348.25 | 2,266.84 | 3,384,650.61 | 266,172.00 | 12,737.58 | 8,217.64 | 1,450,867.02 | 36,207.98 | - | - |
| 五、利润总额(元) | -3,854,544.18 | -4,401,168.73 | -2,994,419.23 | -5,187,685.06 | -2,088,911.59 | 7,396,776.88 | -1,505,436.52 | -3,194,505.48 | -996,039.76 | 21,313,546.32 | 786,834.98 |
| 减：所得税费用(元) | -1,371,202.56 | -2,003,526.29 | -2,724,587.82 | -2,741,977.24 | -2,508,611.40 | 297,940.24 | -1,439,979.90 | -4,440,177.37 | -843,604.45 | 2,660,941.01 | -700,042.06 |
| 六、净利润(元) | -2,483,341.62 | -2,397,642.44 | -269,831.41 | -2,445,707.82 | 419,699.81 | 7,098,836.64 | -65,456.62 | 1,245,671.89 | -152,435.31 | 18,652,605.31 | 1,486,877.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,483,341.62 | -2,397,642.44 | -269,831.41 | -2,445,707.82 | 419,699.81 | 7,098,836.64 | -65,456.62 | 1,245,671.89 | -152,435.31 | 18,652,605.31 | 1,486,877.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,459,275.24 | -1,623,678.04 | 633,202.93 | -2,371,752.53 | 695,506.01 | 6,106,677.49 | 793,727.49 | -1,135,558.81 | 681,037.07 | 18,166,527.35 | 2,059,549.73 |
| 少数股东损益(元) | -1,024,066.38 | -773,964.40 | -903,034.34 | -73,955.29 | -275,806.20 | 992,159.15 | -859,184.11 | 2,381,230.70 | -833,472.38 | 486,077.96 | -572,672.69 |
| 扣除非经常性损益后的净利润(元) | -1,956,301.21 | -2,581,605.51 | -1,296,615.23 | -1,886,345.79 | 1,402,137.59 | 3,952,049.62 | 419,330.74 | -4,590,528.33 | -479,944.02 | -7,847,952.82 | 1,253,742.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | -0.01 | - | 0.04 | - | - | - | 0.11 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | -0.01 | - | 0.04 | - | - | - | 0.11 | 0.01 |
| 八、其他综合收益(元) | -135,300.93 | 669,912.06 | -665,111.12 | 98,848.00 | 30,473.48 | 113,552.98 | -358,492.35 | -134,721.13 | -142,299.24 | 828,516.96 | -649,445.86 |
| 归属于母公司股东的其他综合收益(元) | -135,300.93 | 669,912.06 | -665,111.12 | 98,848.00 | 30,473.48 | 113,552.98 | -358,492.35 | -134,721.13 | -142,299.24 | 828,516.96 | -649,445.86 |
| 九、综合收益总额(元) | -2,618,642.55 | -1,727,730.38 | -934,942.53 | -2,346,859.82 | 450,173.29 | 7,212,389.62 | -423,948.97 | 1,110,950.76 | -294,734.55 | 19,481,122.27 | 837,431.18 |
| 归属于母公司所有者的综合收益总额(元) | -1,594,576.17 | -953,765.98 | -31,908.19 | -2,272,904.53 | 725,979.49 | 6,220,230.47 | 435,235.14 | -1,270,279.94 | 538,737.83 | 18,995,044.31 | 1,410,103.87 |
| 归属于少数股东的综合收益总额(元) | -1,024,066.38 | -773,964.40 | -903,034.34 | -73,955.29 | -275,806.20 | 992,159.15 | -859,184.11 | 2,381,230.70 | -833,472.38 | 486,077.96 | -572,672.69 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |