| 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) | 62,903,563.45 | 57,528,028.76 | 40,116,572.87 | 160,151,576.34 | 84,916,020.49 | 71,297,352.53 | 63,081,570.43 | 195,142,671.68 | 89,776,633.72 | 125,607,210.14 | 97,634,330.32 |
| 营业收入(元) | 62,903,563.45 | 57,528,028.76 | 40,116,572.87 | 160,151,576.34 | 84,916,020.49 | 71,297,352.53 | 63,081,570.43 | 195,142,671.68 | 89,776,633.72 | 125,607,210.14 | 97,634,330.32 |
| 二、营业总成本(元) | 54,706,186.85 | 50,035,504.92 | 46,653,188.36 | 71,361,526.33 | 58,592,855.71 | 80,312,569.97 | 63,129,129.31 | 85,795,224.48 | 89,900,596.57 | 98,640,835.85 | 97,172,432.68 |
| 营业成本(元) | 40,119,863.96 | 38,908,905.62 | 39,922,295.62 | 65,386,416.89 | 43,701,604.79 | 61,622,421.45 | 45,220,085.06 | 42,848,293.87 | 74,300,644.51 | 89,643,636.91 | 84,467,227.39 |
| 研发费用(元) | 3,545,093.96 | 3,751,235.01 | 4,239,160.89 | 8,604,083.38 | 4,907,415.46 | 6,462,714.05 | 5,472,752.04 | 10,035,463.21 | 8,017,499.63 | 8,792,192.53 | 10,239,464.84 |
| 营业税金及附加(元) | 717,675.78 | 584,404.15 | 597,424.33 | 999,167.51 | 617,692.97 | 496,477.97 | 350,100.68 | 245,151.70 | 624,305.54 | 2,340,205.81 | 877,111.94 |
| 销售费用(元) | 861,524.48 | 998,349.15 | 1,026,275.06 | 2,953,622.22 | 1,257,032.22 | 1,556,039.74 | 1,265,322.47 | 6,166,955.99 | 2,193,145.21 | 1,415,542.33 | 2,204,914.72 |
| 管理费用(元) | 11,825,488.82 | 13,620,802.06 | 11,787,511.55 | 4,063,810.12 | 19,120,073.81 | 19,267,098.36 | 22,533,091.96 | 41,218,804.48 | 20,230,185.33 | 12,281,681.00 | 14,845,109.18 |
| 财务费用(元) | -2,363,460.15 | -7,828,191.07 | -10,919,479.09 | -10,645,573.79 | -11,010,963.54 | -9,092,181.60 | -11,712,222.90 | -14,719,444.77 | -15,465,183.65 | -15,832,422.73 | -15,461,395.39 |
| 其中：利息费用(元) | - | - | - | - | 437,645.01 | 472,268.61 | 500,934.10 | - | 670,971.11 | 918,200.92 | 964,204.83 |
| 其中：利息收入(元) | 2,376,702.61 | 8,226,276.74 | 11,324,602.96 | 11,079,022.59 | 11,457,879.77 | 9,576,953.26 | 12,220,581.09 | 15,244,775.25 | 16,142,657.64 | 16,761,411.70 | 16,433,521.31 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 1,900,676.00 | - | - | - |
| 信用减值损失(元) | -23,776,673.26 | -39,835,563.98 | -10,398,871.25 | -54,922,968.00 | -23,110,921.62 | -32,366,540.07 | -16,842,486.82 | -50,924,260.44 | -14,002,957.25 | -23,488,212.61 | -26,527,493.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 634,398.15 | 7,870,954.24 | 1,450,725.77 | 17,431,381.54 | 6,860,480.89 | -713,897.08 | 1,502,878.75 | -11,450,142.87 | -325,795.93 | -369,345.38 | -1,200,134.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -755,122.79 | - | - | - | - |
| 资产处置收益(元) | - | 326,295.73 | -6,407.56 | 6,730.56 | 72,301.04 | 333,909.43 | 151,120.73 | -702,979.35 | 2,064,257.43 | 29,493.36 | 2,133.19 |
| 其他收益(元) | 5,564.05 | 12,586.80 | 510,603.83 | -710,586.63 | 317,008.01 | 3,019,022.24 | 3,486,009.44 | 4,899,334.79 | 4,043,449.97 | 12,097,844.01 | 1,476,518.33 |
| 四、营业利润(元) | -14,598,590.46 | -24,133,203.37 | -14,980,564.70 | 44,429,411.57 | 10,462,033.10 | -38,742,722.92 | -11,750,036.78 | 53,070,075.33 | -11,670,658.63 | 15,236,153.67 | -25,787,078.74 |
| 加：营业外收入(元) | 0.48 | 17,038.99 | 5,506.11 | 0.72 | 0.73 | 2.29 | 521.53 | 369,489.95 | 3,700.39 | 0.14 | 2.83 |
| 减：营业外支出(元) | 360,734.98 | -1,515.71 | 3,700.36 | - | - | - | - | -51,208.30 | 123,586.67 | 17,256.64 | 8,738.83 |
| 五、利润总额(元) | -14,959,324.96 | -24,114,648.67 | -14,978,758.95 | 44,429,412.29 | 10,462,033.83 | -38,742,720.63 | -11,749,515.25 | 53,490,773.58 | -11,790,544.91 | 15,218,897.17 | -25,795,814.74 |
| 减：所得税费用(元) | -2,273,181.26 | -5,269,415.91 | -1,264,212.81 | 8,338,169.28 | -220,739.79 | -5,908,036.72 | -2,167,697.14 | 16,576,120.39 | -2,751,726.63 | 884,720.92 | -3,611,657.56 |
| 六、净利润(元) | -12,686,143.70 | -18,845,232.76 | -13,714,546.14 | 36,091,243.01 | 10,682,773.62 | -32,834,683.91 | -9,581,818.11 | 36,914,653.19 | -9,038,818.28 | 14,334,176.25 | -22,184,157.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,686,143.70 | -18,845,232.76 | -13,714,546.14 | 36,091,243.01 | 10,682,773.62 | -32,834,683.91 | -9,581,818.11 | 36,914,653.19 | -9,038,818.28 | 14,334,176.25 | -22,184,157.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,251,893.49 | -18,404,894.29 | -13,109,592.56 | 35,180,139.39 | 12,256,208.45 | -31,015,263.49 | -8,552,624.50 | 36,813,308.60 | -9,211,342.02 | 14,853,500.98 | -21,647,552.00 |
| 少数股东损益(元) | -434,250.21 | -440,338.47 | -604,953.58 | 911,103.62 | -1,573,434.83 | -1,819,420.42 | -1,029,193.61 | 101,344.59 | 172,523.74 | -519,324.73 | -536,605.18 |
| 扣除非经常性损益后的净利润(元) | -13,163,099.67 | -25,917,873.15 | -14,616,365.89 | 26,647,241.86 | 5,789,993.87 | -34,560,998.42 | -13,941,212.29 | 42,035,947.78 | -14,313,433.47 | 4,526,631.16 | -22,904,088.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.08 | -0.10 | 0.27 | 0.10 | -0.24 | -0.07 | 0.29 | -0.07 | 0.22 | -0.27 |
| 二、稀释每股收益(元) | -0.07 | -0.08 | -0.10 | 0.27 | 0.10 | -0.24 | -0.07 | 0.29 | -0.07 | 0.22 | -0.27 |
| 九、综合收益总额(元) | -12,686,143.70 | -18,845,232.76 | -13,714,546.14 | 36,091,243.01 | 10,682,773.62 | -32,834,683.91 | -9,581,818.11 | 36,914,653.19 | -9,038,818.28 | 14,334,176.25 | -22,184,157.18 |
| 归属于母公司所有者的综合收益总额(元) | -12,251,893.49 | -18,404,894.29 | -13,109,592.56 | 35,180,139.39 | 12,256,208.45 | -31,015,263.49 | -8,552,624.50 | 36,813,308.60 | -9,211,342.02 | 14,853,500.98 | -21,647,552.00 |
| 归属于少数股东的综合收益总额(元) | -434,250.21 | -440,338.47 | -604,953.58 | 911,103.62 | -1,573,434.83 | -1,819,420.42 | -1,029,193.61 | 101,344.59 | 172,523.74 | -519,324.73 | -536,605.18 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 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 |