| 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) | 66,134,536.15 | 73,363,132.35 | 50,257,630.76 | 184,396,306.13 | 62,880,272.39 | 73,220,055.64 | 55,753,203.37 | 108,011,624.14 | 85,354,006.19 | 99,777,881.66 | 67,977,415.64 |
| 营业收入(元) | 66,134,536.15 | 73,363,132.35 | 50,257,630.76 | 184,396,306.13 | 62,880,272.39 | 73,220,055.64 | 55,753,203.37 | 108,011,624.14 | 85,354,006.19 | 99,777,881.66 | 67,977,415.64 |
| 二、营业总成本(元) | 87,961,500.55 | 87,698,784.75 | 84,271,520.26 | 148,995,800.63 | 92,439,222.32 | 85,741,664.77 | 71,750,199.21 | 109,753,004.64 | 85,713,909.09 | 111,587,305.23 | 95,132,042.76 |
| 营业成本(元) | 32,414,038.80 | 33,855,997.66 | 26,588,349.34 | 91,424,580.75 | 29,143,338.09 | 39,654,641.18 | 28,426,449.18 | 60,334,176.56 | 35,382,007.72 | 60,707,129.68 | 44,287,078.14 |
| 研发费用(元) | 10,765,365.27 | 11,417,772.09 | 16,061,661.02 | 19,017,996.09 | 17,153,927.00 | 13,276,444.26 | 12,127,480.74 | 15,357,930.25 | 13,702,382.78 | 15,296,344.61 | 14,735,696.45 |
| 营业税金及附加(元) | 889,792.73 | 647,053.27 | 645,710.47 | 1,391,091.86 | 803,683.62 | 930,572.41 | 719,673.28 | 778,868.05 | 443,996.56 | 277,696.30 | 626,992.70 |
| 销售费用(元) | 12,472,889.87 | 11,839,341.07 | 11,743,131.62 | 14,080,431.84 | 14,339,389.99 | 9,190,756.82 | 11,368,495.10 | 16,544,917.14 | 12,814,462.30 | 14,067,763.44 | 14,119,240.89 |
| 管理费用(元) | 31,994,586.95 | 30,891,762.23 | 30,157,069.61 | 23,989,146.84 | 30,874,249.62 | 23,145,636.41 | 19,488,486.24 | 17,412,192.38 | 23,280,423.10 | 22,524,493.25 | 22,559,027.41 |
| 财务费用(元) | -575,173.07 | -953,141.57 | -924,401.80 | -907,446.75 | 124,634.00 | -456,386.31 | -380,385.33 | -675,079.74 | 90,636.63 | -1,286,122.05 | -1,195,992.83 |
| 其中：利息费用(元) | 553,422.51 | 280,895.47 | 849,853.85 | 483,073.75 | 309,855.03 | 230,656.80 | 271,646.38 | -37,278.26 | 684,147.61 | 58,658.01 | 32,928.59 |
| 其中：利息收入(元) | 1,254,474.38 | 1,571,247.81 | 1,555,261.59 | 1,433,458.74 | 1,106,399.02 | 661,905.99 | 664,828.70 | 661,600.87 | 475,288.99 | 1,532,660.57 | 1,540,844.56 |
| 资产减值损失(元) | -9,559.89 | 397,216.04 | -162,367.03 | -3,062,569.42 | 113,977.99 | 119,175.01 | 107,158.15 | -5,067,033.04 | 15,074.44 | -46,146.66 | -22,192.70 |
| 信用减值损失(元) | 2,942,909.20 | -4,910,200.05 | 2,716,439.26 | -12,309,217.45 | 497,400.12 | 384,302.98 | 1,586,136.23 | -9,856,350.39 | -2,065,808.81 | -949,698.96 | -2,507,281.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -501,123.28 | 187,589.04 | 25,410.96 | 368,945.20 | 121,710.37 | 155,862.24 | 85,687.67 | -16,986.30 |
| 加：投资收益(元) | 3,565,050.50 | -1,070,501.67 | 106,380.32 | 808,261.65 | 897,638.40 | 1,325,361.93 | 989,127.72 | 317,272.11 | 1,888,610.43 | 1,063,390.71 | 478,365.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -252,393.27 | -1,070,501.67 | 62,544.71 | 1,459.52 | 121,405.52 | -126,720.26 | -29,373.61 | -426,225.91 | 525,955.87 | - | 8,528.66 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 42,157.06 |
| 其他收益(元) | 386,166.06 | 476,985.51 | 19,590.52 | 2,189,096.45 | 260,399.13 | 482,957.93 | 1,321,553.32 | 5,754,854.49 | 187,208.26 | 1,021,314.07 | 2,703,436.55 |
| 四、营业利润(元) | -14,942,398.53 | -19,442,152.57 | -31,333,846.43 | 22,524,953.45 | -27,601,945.25 | -10,184,400.32 | -11,624,075.22 | -10,470,926.96 | -178,956.34 | -10,677,033.80 | -26,477,128.37 |
| 加：营业外收入(元) | 40,928.26 | 50,162.75 | 5,391.18 | -2,529,236.98 | 2,478,438.33 | 141,744.92 | 1,639.85 | 500,714.14 | 1,331,556.81 | 76,350.43 | 452.27 |
| 减：营业外支出(元) | 22,640.90 | 710,289.75 | 20,243.95 | 55,533.82 | 203,628.94 | 1,790.34 | 218,739.31 | 119,566.25 | 146,061.73 | 406,666.09 | 21,021.23 |
| 五、利润总额(元) | -14,924,111.17 | -20,102,279.57 | -31,348,699.20 | 19,940,182.65 | -25,327,135.86 | -10,044,445.74 | -11,841,174.68 | -10,089,779.07 | 1,006,538.74 | -11,007,349.46 | -26,497,697.33 |
| 减：所得税费用(元) | -3,435,143.10 | -3,903,110.02 | -4,485,407.11 | 7,725,718.31 | -4,566,106.25 | -2,895,124.70 | -2,807,384.18 | -5,374,412.15 | -1,509,747.72 | -6,049,918.62 | -3,204,758.97 |
| 六、净利润(元) | -11,488,968.07 | -16,199,169.55 | -26,863,292.09 | 12,214,464.34 | -20,761,029.61 | -7,149,321.04 | -9,033,790.50 | -4,715,366.92 | 2,516,286.46 | -4,957,430.84 | -23,292,938.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,488,968.07 | -16,199,169.55 | -26,863,292.09 | 12,214,464.34 | -20,761,029.61 | -7,149,321.04 | -9,033,790.50 | -4,715,366.92 | 2,516,286.46 | -4,957,430.84 | -23,292,938.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,081,709.49 | -11,758,524.45 | -20,937,950.38 | -936,930.69 | -17,957,258.69 | -8,371,878.04 | -6,761,557.23 | -15,364,070.39 | 4,375,764.51 | -4,768,829.94 | -21,914,206.81 |
| 少数股东损益(元) | -5,407,258.58 | -4,440,645.10 | -5,925,341.71 | 13,151,395.03 | -2,803,770.92 | 1,222,557.00 | -2,272,233.27 | 10,648,703.47 | -1,859,478.05 | -188,600.90 | -1,378,731.55 |
| 扣除非经常性损益后的净利润(元) | -6,205,107.59 | -11,735,409.96 | -21,267,770.57 | -542,689.16 | -20,809,620.26 | -9,715,222.97 | -7,783,707.65 | -17,167,680.54 | 2,127,347.04 | -5,536,190.28 | -22,246,197.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.10 | -0.17 | -0.01 | -0.15 | -0.07 | -0.06 | -0.13 | 0.04 | -0.04 | -0.18 |
| 二、稀释每股收益(元) | -0.05 | -0.10 | -0.17 | -0.01 | -0.15 | -0.07 | -0.06 | -0.13 | 0.04 | -0.04 | -0.18 |
| 八、其他综合收益(元) | -98,156.00 | 39,307.76 | 6,811.98 | -3,932,828.00 | -37,350.98 | 332,208.28 | -21,626.67 | -1,025,525.92 | 194,530.88 | 176,149.79 | -27,683.28 |
| 归属于母公司股东的其他综合收益(元) | -98,156.00 | 39,307.76 | 6,811.98 | -3,932,828.00 | -37,350.98 | 332,208.28 | -21,626.67 | -1,025,525.92 | 194,530.88 | 176,149.79 | -27,683.28 |
| 九、综合收益总额(元) | -11,587,124.07 | -16,159,861.79 | -26,856,480.11 | 8,281,636.34 | -20,798,380.59 | -6,817,112.76 | -9,055,417.17 | -5,740,892.84 | 2,710,817.34 | -4,781,281.05 | -23,320,621.64 |
| 归属于母公司所有者的综合收益总额(元) | -6,179,865.49 | -11,719,216.69 | -20,931,138.40 | -4,869,758.69 | -17,994,609.67 | -8,039,669.76 | -6,783,183.90 | -16,389,596.31 | 4,570,295.39 | -4,592,680.15 | -21,941,890.09 |
| 归属于少数股东的综合收益总额(元) | -5,407,258.58 | -4,440,645.10 | -5,925,341.71 | 13,151,395.03 | -2,803,770.92 | 1,222,557.00 | -2,272,233.27 | 10,648,703.47 | -1,859,478.05 | -188,600.90 | -1,378,731.55 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |