| 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) | 60,702,673.13 | 65,683,787.81 | 64,091,038.67 | 84,106,108.06 | 79,091,475.54 | 83,231,655.93 | 69,060,387.08 | 70,144,002.84 | 81,118,505.03 | 67,508,842.13 | 56,722,505.32 |
| 营业收入(元) | 60,702,673.13 | 65,683,787.81 | 64,091,038.67 | 84,106,108.06 | 79,091,475.54 | 83,231,655.93 | 69,060,387.08 | 70,144,002.84 | 81,118,505.03 | 67,508,842.13 | 56,722,505.32 |
| 二、营业总成本(元) | 78,206,961.46 | 83,438,899.75 | 66,982,775.72 | 84,790,760.62 | 64,317,303.97 | 63,543,059.37 | 54,879,158.62 | 62,194,032.24 | 56,041,970.33 | 55,272,286.59 | 45,305,366.59 |
| 营业成本(元) | 50,625,973.77 | 53,793,652.33 | 37,670,838.13 | 45,349,655.80 | 38,086,695.36 | 38,680,554.52 | 32,089,378.72 | 37,626,221.39 | 32,715,699.16 | 36,114,357.64 | 32,095,030.88 |
| 研发费用(元) | 14,130,251.94 | 15,837,902.45 | 20,987,354.88 | 21,071,397.03 | 16,118,010.24 | 15,502,370.61 | 14,359,389.61 | 12,714,355.01 | 12,512,289.17 | 10,752,633.10 | 3,883,089.01 |
| 营业税金及附加(元) | 13,673.60 | 40,928.94 | 45,260.84 | 181,520.24 | -32,744.29 | 151,861.50 | 210,705.64 | 76,933.50 | 51,823.78 | 57,779.31 | 16,763.50 |
| 销售费用(元) | 2,224,096.21 | 3,268,286.71 | 2,119,023.92 | 4,047,964.29 | 1,536,973.62 | 1,385,019.60 | 1,235,771.38 | 1,868,604.30 | 1,706,459.76 | 1,128,137.31 | 1,131,152.62 |
| 管理费用(元) | 11,236,863.12 | 10,959,374.47 | 6,305,669.41 | 14,429,054.36 | 9,049,905.16 | 9,292,862.29 | 7,814,404.83 | 11,683,200.16 | 9,982,757.14 | 8,349,828.09 | 8,416,974.31 |
| 财务费用(元) | -23,897.18 | -461,245.15 | -145,371.46 | -288,831.10 | -441,536.12 | -1,469,609.15 | -830,491.56 | -1,775,282.12 | -927,058.68 | -1,130,448.86 | -237,643.73 |
| 其中：利息费用(元) | 202,603.91 | 232,035.45 | 259,950.08 | 119,577.97 | 316,445.30 | 512,524.64 | 370,004.01 | 329,778.43 | 485,523.62 | 445,093.27 | 399,980.68 |
| 其中：利息收入(元) | -2,641,489.09 | 578,025.24 | 361,608.88 | 976,181.24 | 910,939.56 | 784,296.35 | 1,464,379.68 | 2,595,581.19 | 507,936.69 | 850,952.88 | 677,134.66 |
| 信用减值损失(元) | 177.86 | 50,287.41 | -43,864.12 | -40,786.22 | 184,169.79 | -513,418.32 | 188,516.03 | -271,636.76 | 19,404.24 | -671,793.86 | 265,015.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 206,465.76 | 161,106.85 | 345,701.37 | 390,273.97 | 429,627.52 | 483,202.74 | 358,643.83 | 254,540.41 | 142,778.08 | - | - |
| 资产处置收益(元) | - | - | - | -72,992.18 | - | -39,682.87 | -13,396.77 | - | 4,373.49 | - | - |
| 其他收益(元) | 627,277.22 | 7,844,586.32 | 6,739,346.83 | 11,498,684.05 | 2,647,306.19 | 9,818,642.31 | 4,084,917.68 | 5,762,428.19 | 8,536,479.65 | 2,678,772.37 | 958,765.14 |
| 四、营业利润(元) | -15,089,553.16 | -9,699,131.36 | 4,149,447.03 | 11,090,527.06 | 18,035,275.07 | 29,437,340.42 | 18,799,909.23 | 13,695,302.44 | 33,779,570.16 | 14,244,213.67 | 12,640,919.39 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | 90,100.00 | - | 21,222.51 |
| 五、利润总额(元) | -15,086,553.16 | -9,699,131.36 | 4,149,447.03 | 11,090,527.06 | 18,035,275.07 | 29,437,340.42 | 18,799,909.23 | 13,695,302.44 | 33,869,670.16 | 14,244,213.67 | 12,662,141.90 |
| 减：所得税费用(元) | -2,726,686.75 | -1,656,397.32 | -1,068,887.66 | -1,815,915.35 | 648,141.09 | 2,376,599.85 | 1,291,667.47 | -1,993,775.17 | 3,223,204.54 | 1,516,837.59 | 1,857,800.26 |
| 六、净利润(元) | -12,359,866.41 | -8,042,734.04 | 5,218,334.69 | 12,906,442.41 | 17,387,133.98 | 27,060,740.57 | 17,508,241.76 | 15,689,077.61 | 30,646,465.62 | 12,727,376.08 | 10,804,341.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,359,866.41 | -8,042,734.04 | 5,218,334.69 | - | - | - | 17,508,241.76 | 15,689,077.61 | 30,646,465.62 | 12,727,376.08 | 10,804,341.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,359,866.41 | -8,042,734.04 | 5,218,334.69 | 12,906,442.41 | 17,387,133.98 | 27,060,740.57 | 17,508,241.76 | 15,689,077.61 | 30,646,465.62 | 12,727,376.08 | 10,804,341.64 |
| 扣除非经常性损益后的净利润(元) | -14,414,790.12 | -14,847,573.23 | -686,859.85 | 6,447,523.53 | 14,771,740.32 | 18,337,902.72 | 13,742,601.73 | 6,103,142.73 | 23,310,149.48 | 10,449,800.00 | 9,971,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | 0.02 | 0.05 | 0.06 | 0.10 | 0.07 | 0.10 | 0.11 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | 0.02 | 0.05 | 0.06 | 0.10 | 0.07 | 0.10 | 0.11 | 0.05 | 0.05 |
| 九、综合收益总额(元) | -12,359,866.41 | -8,042,734.04 | 5,218,334.69 | 12,906,442.41 | 17,387,133.98 | 27,060,740.57 | 17,508,241.76 | 15,689,077.61 | 30,646,465.62 | 12,727,376.08 | 10,804,341.64 |
| 归属于母公司所有者的综合收益总额(元) | -12,359,866.41 | -8,042,734.04 | 5,218,334.69 | 12,906,442.41 | 17,387,133.98 | 27,060,740.57 | 17,508,241.76 | 15,689,077.61 | 30,646,465.62 | 12,727,376.08 | 10,804,341.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-12 | 2022-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |