| 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) | 118,989,246.62 | 124,648,894.84 | 99,060,060.74 | 125,380,581.53 | 131,374,254.58 | 115,896,998.98 | 81,933,518.27 | 97,989,518.02 | 100,407,650.51 | 99,730,544.06 | 96,258,651.15 |
| 营业收入(元) | 118,989,246.62 | 124,648,894.84 | 99,060,060.74 | 125,380,581.53 | 131,374,254.58 | 115,896,998.98 | 81,933,518.27 | 97,989,518.02 | 100,407,650.51 | 99,730,544.06 | 96,258,651.15 |
| 二、营业总成本(元) | 134,612,453.99 | 134,821,802.54 | 108,611,385.34 | 128,889,977.23 | 117,206,635.13 | 114,215,953.86 | 72,765,107.92 | 84,037,736.93 | 84,557,017.54 | 86,780,832.52 | 81,724,453.43 |
| 营业成本(元) | 111,225,137.26 | 113,259,045.04 | 86,943,745.01 | 100,894,294.28 | 104,230,632.77 | 98,313,995.90 | 66,938,906.51 | 76,399,442.87 | 77,964,050.84 | 80,239,175.21 | 74,987,360.71 |
| 研发费用(元) | 5,440,989.62 | 5,584,505.24 | 4,478,481.32 | 6,947,635.42 | 4,343,847.78 | 5,206,780.91 | 3,280,421.75 | 4,814,577.61 | 3,142,060.21 | 3,035,635.56 | 3,744,160.60 |
| 营业税金及附加(元) | 1,000,061.36 | 1,459,305.02 | 966,831.84 | 815,706.84 | 167,012.48 | 248,468.50 | 70,035.18 | 254,687.97 | 53,268.12 | 78,911.90 | 180,485.20 |
| 销售费用(元) | 865,434.84 | 826,491.97 | 798,569.18 | 1,998,441.58 | 810,780.58 | 930,573.15 | 482,840.60 | 842,512.43 | 530,276.93 | 451,237.12 | 551,842.38 |
| 管理费用(元) | 8,889,221.71 | 10,496,027.54 | 11,344,472.16 | 16,023,901.69 | 9,171,450.57 | 8,064,587.13 | 2,717,286.36 | 4,671,099.30 | 2,750,364.25 | 2,396,363.16 | 2,714,463.39 |
| 财务费用(元) | 7,191,609.20 | 3,196,427.73 | 4,079,285.83 | 2,209,997.42 | -1,517,089.05 | 1,451,548.27 | -724,382.48 | -2,944,583.25 | 116,997.19 | 579,509.57 | -453,858.85 |
| 资产减值损失(元) | - | - | 99,482.80 | - | - | - | - | -202,869.13 | - | - | 134,570.02 |
| 信用减值损失(元) | 5,595,891.52 | -364,074.45 | -1,277,648.47 | -1,319,793.04 | -850,442.60 | -886,509.40 | -772,500.00 | -3,747,028.81 | -1,006,885.40 | -317,583.64 | -465,845.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,842,371.27 | -38,302.85 | -195,990.62 | -183,876.25 | 276,024.11 | 184,189.82 | 522,779.33 | 156,466.19 | 1,021,619.65 | 1,136,628.01 | 1,531,557.25 |
| 资产处置收益(元) | - | - | -17,959.33 | 314,793.02 | - | - | - | - | 1,589,363.64 | - | - |
| 其他收益(元) | 270,632.87 | 1,100,471.66 | 972,298.89 | 2,561,241.06 | 803,462.41 | 361,840.85 | 833,903.98 | 252,287.49 | 519,051.11 | 1,087,863.30 | 1,699,712.31 |
| 四、营业利润(元) | -12,599,054.25 | -9,474,813.34 | -9,971,141.33 | -2,619,008.61 | 14,396,663.37 | 839,181.20 | 9,752,593.66 | 10,410,636.83 | 17,973,781.97 | 15,078,477.99 | 17,434,191.41 |
| 加：营业外收入(元) | 1.28 | 29,831.80 | 170,883.10 | 0.85 | 0.72 | - | - | 0.02 | 0.53 | 0.28 | 0.43 |
| 减：营业外支出(元) | 753,316.37 | 183,363.36 | 477,213.79 | 465,979.55 | 118.18 | 170.54 | 30,000.00 | 1,233.72 | 5,010,665.50 | - | 92,052.41 |
| 五、利润总额(元) | -13,352,369.34 | -9,628,344.90 | -10,277,472.02 | -3,084,987.31 | 14,396,545.91 | 844,420.26 | 9,722,593.66 | 10,409,403.13 | 12,963,117.00 | 15,078,478.27 | 17,342,139.43 |
| 减：所得税费用(元) | 12,905.10 | -2,150,790.59 | 481,933.96 | 1,975,650.11 | -189,267.34 | -82,861.35 | 427,912.78 | 1,176,419.01 | 1,049,393.47 | 1,797,469.28 | 2,151,021.39 |
| 六、净利润(元) | -13,365,274.44 | -7,477,554.31 | -10,759,405.98 | -5,060,637.42 | 14,585,813.25 | 927,281.61 | 9,294,680.88 | 9,232,984.12 | 11,913,723.53 | 13,281,008.99 | 15,191,118.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,365,274.44 | -7,477,554.31 | -10,759,405.98 | -5,060,637.42 | 14,585,813.25 | 927,281.61 | 9,294,680.88 | 9,232,984.12 | 11,913,723.53 | 13,281,008.99 | 15,191,118.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,142,702.58 | -7,406,988.15 | -9,964,964.13 | -4,305,943.77 | 14,949,141.24 | 1,539,821.73 | 9,294,680.88 | 9,232,984.12 | 11,913,723.53 | 13,281,008.99 | 15,191,118.04 |
| 少数股东损益(元) | -1,222,571.86 | -70,566.16 | -794,441.85 | -754,693.65 | -363,327.99 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -6,173,301.49 | -8,203,796.68 | -10,605,960.92 | -6,763,573.57 | 13,957,926.57 | 1,499,573.18 | 8,060,549.00 | 8,187,756.48 | 13,503,689.30 | 11,173,497.72 | 12,534,683.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.08 | -0.10 | -0.04 | 0.16 | 0.01 | 0.10 | 0.10 | 0.12 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | -0.13 | -0.08 | -0.10 | -0.05 | 0.15 | 0.03 | 0.10 | 0.09 | 0.12 | 0.14 | 0.16 |
| 九、综合收益总额(元) | -13,365,274.44 | -7,477,554.31 | -10,759,405.98 | -5,060,637.42 | 14,585,813.25 | 927,281.61 | 9,294,680.88 | 9,232,984.12 | 11,913,723.53 | 13,281,008.99 | 15,191,118.04 |
| 归属于母公司所有者的综合收益总额(元) | -12,142,702.58 | -7,406,988.15 | -9,964,964.13 | -4,305,943.77 | 14,949,141.24 | 1,539,821.73 | 9,294,680.88 | 9,232,984.12 | 11,913,723.53 | 13,281,008.99 | 15,191,118.04 |
| 归属于少数股东的综合收益总额(元) | -1,222,571.86 | -70,566.16 | -794,441.85 | -754,693.65 | -363,327.99 | - | - | - | - | - | - |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |