| 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) | 56,657,467.62 | 70,636,821.24 | 53,452,546.02 | 54,438,887.02 | 60,006,645.67 | 37,041,674.28 | 44,677,813.42 | 149,962,693.00 | 41,666,593.82 | 33,421,298.41 | 49,321,533.79 |
| 营业收入(元) | 56,657,467.62 | 70,636,821.24 | 53,452,546.02 | 54,438,887.02 | 60,006,645.67 | 37,041,674.28 | 44,677,813.42 | 149,962,693.00 | 41,666,593.82 | 33,421,298.41 | 49,321,533.79 |
| 二、营业总成本(元) | 66,524,673.30 | 72,600,364.20 | 57,532,896.40 | 63,630,776.87 | 64,558,607.36 | 43,700,583.79 | 51,200,272.07 | 124,994,894.39 | 46,380,358.72 | 48,144,182.78 | 59,183,015.61 |
| 营业成本(元) | 43,788,254.81 | 52,329,117.95 | 36,747,466.96 | 33,872,573.12 | 42,019,208.03 | 23,406,829.08 | 29,504,628.90 | 93,668,330.02 | 24,778,043.82 | 22,307,782.77 | 36,456,154.84 |
| 研发费用(元) | 6,090,698.22 | 5,115,322.86 | 3,689,981.42 | 6,539,959.19 | 4,555,946.37 | 2,709,483.05 | 2,626,900.85 | 8,540,838.59 | 832,796.57 | 8,289,299.21 | 4,203,458.49 |
| 营业税金及附加(元) | 606,535.73 | 1,428,240.60 | 1,142,423.92 | 1,691,151.53 | 959,433.13 | 994,351.87 | 1,011,132.78 | 1,277,258.78 | 1,097,489.68 | 946,889.71 | 952,799.93 |
| 销售费用(元) | 2,681,191.77 | 1,898,362.72 | 2,268,422.23 | 3,289,644.43 | 2,054,698.85 | 1,950,692.10 | 3,698,540.68 | 3,784,260.70 | 2,645,517.40 | 2,472,311.15 | 3,286,950.87 |
| 管理费用(元) | 13,548,568.22 | 12,354,508.91 | 13,979,377.27 | 18,503,000.50 | 14,627,399.97 | 13,964,796.22 | 12,931,810.78 | 16,112,344.45 | 15,216,017.66 | 12,494,846.82 | 12,745,201.46 |
| 财务费用(元) | -190,575.45 | -525,188.84 | -294,775.40 | -265,551.90 | 341,921.01 | 674,431.47 | 1,427,258.08 | 1,611,861.85 | 1,810,493.59 | 1,633,053.12 | 1,538,450.02 |
| 其中：利息费用(元) | 279,516.68 | 541,788.88 | 600,972.22 | 688,269.48 | 669,894.42 | 866,653.06 | 1,695,356.57 | 1,914,100.13 | 1,851,789.88 | 1,894,401.30 | 1,774,449.98 |
| 其中：利息收入(元) | -4,535,365.47 | 1,093,525.90 | 918,628.41 | 995,544.64 | 343,374.23 | 237,544.75 | 300,754.55 | 516,759.14 | -99,458.25 | 459,091.67 | 92,963.84 |
| 信用减值损失(元) | -5,945,454.46 | -10,192,718.61 | 4,492,963.33 | -12,435,878.05 | -10,292,629.63 | -5,774,672.32 | -1,632,934.59 | 8,410,527.41 | -4,989,260.45 | -8,780,274.43 | -925,802.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 34,156.86 | 7,004.83 | 12,495.65 | 342,203.98 | - | -318,351.30 | 8,348.33 | -68,714.51 | -193,332.71 | -68,004.24 | -192,172.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,156.86 | 7,004.83 | 12,495.65 | - | - | -318,351.30 | 8,348.33 | -73,040.03 | -193,332.71 | -68,004.24 | -192,172.15 |
| 资产处置收益(元) | - | - | - | 22,234,403.76 | 1,699.75 | 17,721.25 | 1,888.14 | 4,872,992.34 | - | - | - |
| 其他收益(元) | 2,461,167.25 | 555,913.35 | 100,164.30 | 1,983,879.60 | 226,069.40 | 317,500.00 | 1,653,448.18 | 1,554,800.85 | 81,180.47 | 218,540.66 | 2,824,241.31 |
| 四、营业利润(元) | -13,317,336.03 | -11,574,468.66 | 525,272.90 | 2,932,719.44 | -14,616,822.17 | -12,416,711.88 | -6,491,708.59 | 39,237,129.51 | -9,815,177.59 | -23,397,174.34 | -8,155,215.04 |
| 加：营业外收入(元) | 499.37 | 1.26 | 33,389.69 | 71,500.40 | 256,241.00 | 109,101.21 | 793.07 | 3,640.70 | 2.89 | 1.82 | 1.53 |
| 减：营业外支出(元) | -29,131.51 | - | - | - | -18,349.56 | 19,692.93 | 0.07 | 98,736.59 | 25,317.01 | - | - |
| 五、利润总额(元) | -13,287,705.15 | -13,690,519.44 | 558,662.59 | 3,004,219.84 | -14,342,231.61 | -12,327,303.60 | -6,490,915.59 | 39,142,033.62 | -9,840,491.71 | -23,708,133.42 | -8,155,213.51 |
| 减：所得税费用(元) | -1,200,636.88 | -1,489,650.01 | 813,541.49 | -2,705,827.64 | -1,518,281.79 | -363,688.33 | -216,499.50 | 7,110,478.66 | -2,019,725.05 | -5,799,826.24 | -124,972.80 |
| 六、净利润(元) | -12,087,068.27 | -12,200,869.43 | -254,878.90 | 5,710,047.48 | -12,823,949.82 | -11,963,615.27 | -6,274,416.09 | 32,031,554.96 | -7,820,766.66 | -17,908,307.18 | -8,030,240.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,087,068.27 | -12,200,869.43 | -254,878.90 | 5,710,047.48 | -12,823,949.82 | -11,963,615.27 | -6,274,416.09 | 32,031,554.96 | -7,820,766.66 | -17,908,307.18 | -8,030,240.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,797,418.09 | -11,982,322.18 | 70,416.94 | 5,903,388.73 | -12,042,858.05 | -11,183,036.47 | -5,812,177.77 | 31,948,706.56 | -7,265,525.71 | -17,446,220.40 | -7,702,229.21 |
| 少数股东损益(元) | -289,650.18 | -218,547.25 | -325,295.84 | -193,341.25 | -781,091.77 | -780,578.80 | -462,238.32 | 82,848.40 | -555,240.95 | -462,086.78 | -328,011.50 |
| 扣除非经常性损益后的净利润(元) | -12,980,908.85 | -9,958,762.14 | -43,860.56 | -14,647,291.18 | -12,473,002.80 | -11,541,953.22 | -7,219,077.14 | 26,751,650.14 | -7,310,368.01 | -17,327,271.23 | -10,101,947.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | - | 0.02 | -0.04 | -0.04 | -0.02 | 0.11 | -0.02 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | - | 0.02 | -0.04 | -0.04 | -0.02 | 0.11 | -0.02 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -12,087,068.27 | -12,200,869.43 | -254,878.90 | 5,710,047.48 | -12,823,949.82 | -11,963,615.27 | -6,274,416.09 | 32,031,554.96 | -7,820,766.66 | -17,908,307.18 | -8,030,240.71 |
| 归属于母公司所有者的综合收益总额(元) | -11,797,418.09 | -11,982,322.18 | 70,416.94 | 5,903,388.73 | -12,042,858.05 | -11,183,036.47 | -5,812,177.77 | 31,948,706.56 | -7,265,525.71 | -17,474,673.12 | -7,673,776.49 |
| 归属于少数股东的综合收益总额(元) | -289,650.18 | -218,547.25 | -325,295.84 | -193,341.25 | -781,091.77 | -780,578.80 | -462,238.32 | 82,848.40 | -555,240.95 | -433,634.06 | -356,464.22 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |