| 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) | 134,817,527.13 | 131,291,620.43 | 100,148,371.40 | 110,347,780.74 | 124,692,266.29 | 120,740,295.96 | 65,722,050.61 | 89,664,255.21 | 102,891,381.02 | 143,928,665.72 | 167,040,864.35 |
| 营业收入(元) | 134,817,527.13 | 131,291,620.43 | 100,148,371.40 | 110,347,780.74 | 124,692,266.29 | 120,740,295.96 | 65,722,050.61 | 89,664,255.21 | 102,891,381.02 | 143,928,665.72 | 167,040,864.35 |
| 二、营业总成本(元) | 150,099,033.09 | 130,873,264.05 | 104,196,250.48 | 109,718,500.41 | 119,640,957.88 | 110,303,877.80 | 65,963,017.93 | 84,191,757.90 | 98,487,944.90 | 124,983,848.14 | 131,476,089.05 |
| 营业成本(元) | 131,622,664.93 | 113,621,431.52 | 90,869,123.75 | 92,456,186.51 | 108,307,271.90 | 100,666,823.11 | 61,012,864.63 | 76,396,345.46 | 89,672,564.43 | 116,511,155.05 | 120,835,635.05 |
| 研发费用(元) | 5,133,903.42 | 5,571,809.33 | 4,483,669.51 | 7,598,170.28 | 4,103,835.65 | 4,801,001.09 | 2,827,060.51 | 5,532,050.13 | 4,493,660.76 | 6,240,265.74 | 4,833,441.01 |
| 营业税金及附加(元) | 1,443,017.24 | 1,248,665.92 | 1,321,938.83 | 2,051,330.97 | 824,287.91 | 696,834.06 | 587,276.88 | 188,365.33 | 461,685.61 | 663,064.91 | 739,795.32 |
| 销售费用(元) | 1,113,192.05 | 1,294,800.14 | 843,827.10 | 1,896,481.68 | 1,180,653.49 | 1,000,439.98 | 809,116.48 | 992,196.41 | 1,307,016.68 | 741,521.62 | 775,097.15 |
| 管理费用(元) | 10,868,752.63 | 8,990,079.41 | 6,671,385.32 | 6,813,409.55 | 6,473,898.12 | 5,316,472.53 | 4,222,712.04 | 4,622,562.65 | 5,238,331.67 | 4,838,397.98 | 4,294,111.86 |
| 财务费用(元) | -82,497.18 | 146,477.73 | 6,305.97 | -1,097,078.58 | -1,248,989.19 | -2,177,692.97 | -3,496,012.61 | -3,539,762.08 | -2,685,314.25 | -4,010,557.16 | -1,991.34 |
| 其中：利息费用(元) | 223,318.99 | 446,313.76 | 1,147,722.39 | 507,421.74 | 550,010.69 | 692,295.56 | 421,591.38 | 282,262.23 | 356,491.25 | 374,542.62 | 930,801.72 |
| 其中：利息收入(元) | 299,169.66 | 307,679.39 | 1,172,472.71 | 1,576,403.73 | 1,797,407.28 | 2,605,414.17 | 3,937,100.11 | 3,855,830.57 | 2,996,596.17 | 4,355,835.74 | 1,036,768.08 |
| 资产减值损失(元) | -9,396,608.67 | -9,452,327.52 | -660,559.84 | -15,059,288.90 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,880,007.77 | 113,124.60 | -1,251,124.90 | 2,914,726.69 | -1,171,872.86 | -687,024.67 | -1,142,434.23 | 2,279,131.67 | -152,985.94 | 313,244.51 | -2,699,016.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 1,295,228.31 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,322,079.95 | 1,046,501.76 | 157,591.09 | 254,571.54 | 2,005,594.44 | 1,952,186.86 | 1,937,687.50 | 2,656,106.28 | 3,682,608.02 | - | - |
| 资产处置收益(元) | - | - | - | 3,234.47 | - | - | 27,247.12 | - | - | - | - |
| 其他收益(元) | 4,647,483.55 | 1,646,981.87 | 2,570,015.28 | 3,200,367.50 | 1,029,340.20 | 3,396,007.06 | 1,820,267.63 | 413,074.25 | 783,318.50 | 2,126,514.85 | 680,766.68 |
| 四、营业利润(元) | -20,588,558.90 | -6,227,673.56 | -1,936,729.14 | -6,728,775.04 | 6,914,370.19 | 13,941,124.67 | 2,401,800.70 | 7,291,043.60 | 8,716,376.70 | 24,149,311.04 | 33,546,525.53 |
| 加：营业外收入(元) | - | - | - | 403,962.84 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 11,608.51 | - | - | 708,632.52 | - | - | - | 138,050.00 | - | - | - |
| 五、利润总额(元) | -20,576,239.78 | -6,427,673.56 | -1,936,729.14 | -7,033,444.72 | 6,917,370.19 | 13,891,909.92 | 2,401,800.70 | 7,152,993.60 | 8,706,376.70 | 24,149,311.04 | 33,546,525.53 |
| 减：所得税费用(元) | -3,684,281.78 | -1,633,083.16 | -851,045.57 | -1,583,733.77 | 590,918.88 | 2,577,379.04 | -15,503.35 | 487,349.89 | 610,428.84 | 2,917,717.07 | 4,190,347.67 |
| 六、净利润(元) | -16,891,958.00 | -4,794,590.40 | -1,085,683.57 | -5,449,710.95 | 6,326,451.31 | 11,314,530.88 | 2,417,304.05 | 6,665,643.71 | 8,095,947.86 | 21,231,593.97 | 29,356,177.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,891,958.00 | -4,794,590.40 | -1,085,683.57 | -5,449,710.95 | 6,326,451.31 | 11,314,530.88 | 2,417,304.05 | 6,665,643.71 | 8,095,947.86 | 21,231,593.97 | 29,356,177.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,796,549.85 | -4,664,419.63 | -984,997.74 | -5,418,908.96 | 6,326,451.31 | 11,314,530.88 | 2,417,304.05 | 6,665,643.71 | 8,095,947.86 | 21,231,593.97 | 29,356,177.86 |
| 少数股东损益(元) | -95,408.15 | -130,170.77 | -100,685.83 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -20,704,177.21 | -5,862,069.47 | -3,749,070.53 | -6,254,020.45 | 3,744,206.87 | 6,810,398.58 | -800,117.86 | 3,018,996.02 | 5,042,520.63 | 16,981,785.77 | 28,777,526.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.06 | -0.01 | -0.07 | 0.08 | 0.14 | 0.03 | 0.07 | 0.08 | 0.23 | 0.49 |
| 二、稀释每股收益(元) | -0.21 | -0.06 | -0.01 | -0.07 | 0.08 | 0.14 | 0.03 | 0.07 | 0.08 | 0.23 | 0.49 |
| 九、综合收益总额(元) | -16,891,958.00 | -4,794,590.40 | -1,085,683.57 | -5,449,710.95 | 6,326,451.31 | 11,314,530.88 | 2,417,304.05 | 6,665,643.71 | 8,095,947.86 | 21,231,593.97 | 29,356,177.86 |
| 归属于母公司所有者的综合收益总额(元) | -16,796,549.85 | -4,664,419.63 | -984,997.74 | -5,418,908.96 | 6,326,451.31 | 11,314,530.88 | 2,417,304.05 | 6,665,643.71 | 8,095,947.86 | 21,231,593.97 | 29,356,177.86 |
| 归属于少数股东的综合收益总额(元) | -95,408.15 | -130,170.77 | -100,685.83 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |