| 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) | 46,035,340.54 | 85,295,450.30 | 64,692,381.01 | 150,312,519.11 | 123,963,389.90 | 58,898,891.92 | 39,871,817.39 | 81,789,605.90 | 31,895,182.08 | 83,483,513.52 | 68,190,880.53 |
| 营业收入(元) | 46,035,340.54 | 85,295,450.30 | 64,692,381.01 | 150,312,519.11 | 123,963,389.90 | 58,898,891.92 | 39,871,817.39 | 81,789,605.90 | 31,895,182.08 | 83,483,513.52 | 68,190,880.53 |
| 二、营业总成本(元) | 62,002,090.39 | 91,030,846.76 | 63,646,207.42 | 120,887,694.91 | 91,975,448.99 | 71,317,634.87 | 47,958,124.97 | 69,377,990.43 | 45,537,186.37 | 70,155,474.81 | 62,058,004.21 |
| 营业成本(元) | 31,126,183.50 | 60,298,345.59 | 35,044,045.64 | 78,996,584.32 | 58,032,252.69 | 35,829,171.75 | 26,366,674.76 | 47,716,400.47 | 20,487,508.72 | 37,613,174.18 | 35,822,844.65 |
| 研发费用(元) | 6,320,684.15 | 5,579,347.74 | 4,069,111.85 | 5,128,330.32 | 4,019,302.36 | 3,725,144.59 | 3,415,947.81 | 6,648,408.49 | 3,327,583.08 | 3,538,351.93 | 3,103,299.62 |
| 营业税金及附加(元) | 650,127.89 | 1,008,641.32 | 714,304.76 | 1,773,639.17 | 339,664.25 | 1,314,820.25 | 691,113.01 | 741,365.50 | 559,953.22 | 882,832.88 | 862,823.88 |
| 销售费用(元) | 11,569,927.61 | 9,743,414.63 | 12,518,993.59 | 21,542,096.62 | 17,225,094.85 | 16,428,426.27 | 7,215,854.44 | 10,786,952.70 | 6,836,998.86 | 15,056,875.13 | 10,226,498.37 |
| 管理费用(元) | 12,510,121.46 | 14,579,914.10 | 11,583,842.61 | 13,708,130.82 | 12,877,774.48 | 14,099,489.54 | 10,588,587.71 | 3,649,618.77 | 14,722,217.01 | 13,723,084.82 | 12,604,729.68 |
| 财务费用(元) | -174,954.22 | -178,816.62 | -284,091.03 | -261,086.34 | -518,639.64 | -79,417.53 | -320,052.76 | -164,755.50 | -397,074.52 | -658,844.13 | -562,191.99 |
| 资产减值损失(元) | -801,923.60 | -1,533,602.97 | -445,371.19 | -1,313,614.73 | -427,026.21 | -1,494,804.73 | -920,658.40 | -4,636,088.43 | -284,700.84 | -757,452.09 | -288,945.31 |
| 信用减值损失(元) | 4,689,302.45 | 1,567,793.27 | -223,490.62 | -903,956.34 | 7,040,655.07 | -6,344,042.13 | -2,047,529.24 | -7,726,079.15 | -344,975.68 | -1,121,143.37 | 70,667.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 932,781.01 | 856,261.08 | 1,191,810.98 | 956,351.00 | 818,615.83 | 822,974.62 | 836,030.13 | 786,901.16 | 1,080,695.32 | 1,203,497.26 | 1,393,873.13 |
| 加：投资收益(元) | 68,837.03 | 587,246.78 | 540,970.48 | 292,825.06 | 244,678.88 | 361,490.35 | 404,442.59 | 1,948,037.07 | 526,411.41 | 1,110,569.68 | -226,492.22 |
| 资产处置收益(元) | - | 0.44 | 12,513.50 | 42,638.67 | 13,785.18 | -69,271.94 | 12,815.14 | - | - | - | - |
| 其他收益(元) | 461,677.98 | 1,246,660.39 | 301,084.92 | 1,708,289.77 | 906,280.53 | 918,512.69 | 1,769,545.14 | 629,163.31 | 486,937.73 | 715,446.92 | 3,213,267.05 |
| 四、营业利润(元) | -10,616,074.98 | -3,011,037.47 | 2,423,691.66 | 30,207,357.63 | 40,584,930.19 | -18,223,884.09 | -8,031,662.22 | 3,413,549.43 | -12,177,636.35 | 14,486,408.81 | 10,295,246.13 |
| 加：营业外收入(元) | 0.49 | 568,592.20 | 200,003.77 | 182,172.66 | 4,341.25 | 17,604.52 | 743,662.18 | 457,261.16 | 5,700.00 | 6,801.52 | 63,748.29 |
| 减：营业外支出(元) | 67,907.44 | 130,492.27 | 4,917.38 | 298,528.17 | 41,713.58 | 36.06 | 129,519.88 | 126,975.66 | 73,436.02 | 40,783.01 | 82,032.63 |
| 五、利润总额(元) | -10,683,981.93 | -2,572,937.54 | 2,618,778.05 | 30,091,002.12 | 40,547,557.86 | -18,206,315.63 | -7,417,519.92 | 3,743,834.93 | -12,245,372.37 | 14,452,427.32 | 10,276,961.79 |
| 减：所得税费用(元) | -2,092,746.24 | -495,577.16 | 342,450.90 | 5,644,525.47 | 6,727,192.18 | -2,385,568.21 | -1,117,362.92 | 435,079.62 | -1,901,448.27 | 2,059,138.84 | 1,787,366.19 |
| 六、净利润(元) | -8,591,235.69 | -2,077,360.38 | 2,276,327.15 | 24,446,476.65 | 33,820,365.68 | -15,820,747.42 | -6,300,157.00 | 3,308,755.31 | -10,343,924.10 | 12,393,288.48 | 8,489,595.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,591,235.69 | -2,077,360.38 | 2,276,327.15 | 24,446,476.65 | 33,820,365.68 | -15,820,747.42 | -6,300,157.00 | 3,308,755.31 | -10,343,924.10 | 12,393,288.48 | 8,489,595.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,496,702.14 | -1,696,545.23 | 2,565,438.73 | 25,151,064.85 | 34,368,543.87 | -15,146,617.85 | -5,746,400.94 | 3,915,865.93 | -9,928,558.36 | 12,537,536.70 | 8,589,096.28 |
| 少数股东损益(元) | -94,533.55 | -380,815.15 | -289,111.58 | -704,588.20 | -548,178.19 | -674,129.57 | -553,756.06 | -607,110.62 | -415,365.74 | -144,248.22 | -99,500.68 |
| 扣除非经常性损益后的净利润(元) | -9,341,449.91 | -6,679,263.79 | 711,609.58 | 24,222,360.16 | 32,821,327.95 | -16,756,012.15 | -8,656,318.17 | 824,281.18 | -11,385,991.00 | 10,866,180.58 | 4,612,285.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | 0.02 | 0.20 | 0.26 | -0.12 | -0.04 | 0.03 | -0.08 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | 0.02 | 0.20 | 0.26 | -0.12 | -0.04 | 0.03 | -0.08 | 0.10 | 0.07 |
| 九、综合收益总额(元) | -8,591,235.69 | -2,077,360.38 | 2,276,327.15 | 24,446,476.65 | 33,820,365.68 | -15,820,747.42 | -6,300,157.00 | 3,305,255.31 | -10,343,924.10 | 12,393,288.48 | 8,489,595.60 |
| 归属于母公司所有者的综合收益总额(元) | -8,496,702.14 | -1,696,545.23 | 2,565,438.73 | 25,151,064.85 | 34,368,543.87 | -15,146,617.85 | -5,746,400.94 | 3,912,365.93 | -9,928,558.36 | 12,537,536.70 | 8,589,096.28 |
| 归属于少数股东的综合收益总额(元) | -94,533.55 | -380,815.15 | -289,111.58 | -704,588.20 | -548,178.19 | -674,129.57 | -553,756.06 | -607,110.62 | -415,365.74 | -144,248.22 | -99,500.68 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |