| 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) | 55,946,835.34 | 68,184,126.34 | 68,618,514.39 | 109,577,263.61 | 60,903,668.86 | 53,543,394.22 | 78,441,081.12 | 156,431,748.27 | 187,133,605.52 | 101,347,176.21 | 65,736,225.79 |
| 营业收入(元) | 55,946,835.34 | 68,184,126.34 | 68,618,514.39 | 109,577,263.61 | 60,903,668.86 | 53,543,394.22 | 78,441,081.12 | 156,431,748.27 | 187,133,605.52 | 101,347,176.21 | 65,736,225.79 |
| 二、营业总成本(元) | 57,927,426.92 | 67,259,166.35 | 67,489,593.43 | 64,976,083.72 | 62,021,272.31 | 64,110,603.46 | 84,067,508.68 | 129,534,003.14 | 144,839,293.14 | 86,824,771.69 | 74,846,425.42 |
| 营业成本(元) | 32,445,848.03 | 33,579,680.67 | 33,662,674.22 | 22,580,723.96 | 22,935,640.10 | 25,072,571.09 | 28,250,585.44 | 43,222,792.58 | 28,476,352.80 | 40,050,370.35 | 25,835,511.10 |
| 研发费用(元) | 7,820,632.23 | 7,264,644.67 | 7,242,856.85 | 7,902,648.76 | 10,024,599.97 | 9,762,128.28 | 9,430,276.34 | 13,009,171.23 | 7,952,384.44 | 8,450,216.02 | 10,854,389.60 |
| 营业税金及附加(元) | 114,506.42 | 164,635.79 | 407,430.86 | 489,503.36 | 35,901.57 | 71,020.56 | 340,328.49 | 675,572.27 | 544,338.36 | 138,420.84 | 431,614.78 |
| 销售费用(元) | 10,397,167.15 | 17,294,563.81 | 18,604,196.98 | 26,212,716.72 | 21,895,467.86 | 20,412,523.78 | 38,385,830.58 | 69,420,042.65 | 98,034,617.40 | 29,768,002.06 | 32,313,109.03 |
| 管理费用(元) | 8,443,291.26 | 10,178,549.56 | 8,563,706.07 | 9,398,859.84 | 8,617,047.12 | 10,364,094.89 | 9,417,987.54 | 4,607,836.84 | 11,955,823.20 | 11,826,101.48 | 8,800,856.55 |
| 财务费用(元) | -1,294,018.17 | -1,222,908.15 | -991,271.55 | -1,608,368.92 | -1,487,384.31 | -1,571,735.14 | -1,757,499.71 | -1,401,412.43 | -2,124,223.06 | -3,408,339.06 | -3,389,055.64 |
| 其中：利息费用(元) | - | - | 245,238.26 | 260,325.21 | - | - | 294,336.55 | 316,435.34 | - | - | - |
| 其中：利息收入(元) | 1,368,135.07 | 1,405,267.20 | 1,267,465.14 | 1,905,616.87 | 1,752,539.99 | 1,891,827.66 | 2,110,730.75 | 1,757,361.51 | 2,495,373.55 | - | - |
| 信用减值损失(元) | -5,924,324.01 | -862,872.54 | 1,160,044.10 | -1,410,026.66 | -827,942.83 | 1,000,376.36 | 1,447,948.91 | -2,666,832.20 | -1,259,195.16 | -2,472,730.10 | 2,217,808.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 137,421.94 | -58,924.05 | 8,088.89 | -1,143,372.86 | -14,884.67 | - | - | - | - | - | - |
| 资产处置收益(元) | -17,470.63 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 20,132.40 | -69.27 | 145,782.06 | 2,794,620.72 | 1,888,987.74 | 368,219.82 | 4,746,203.39 | 1,239,131.50 | 408,982.29 | 936,766.56 | 1,092,505.15 |
| 四、营业利润(元) | -7,764,831.88 | 1,798,336.22 | 2,442,836.01 | 44,867,632.14 | -71,443.21 | -9,093,287.36 | 567,724.74 | 25,470,044.43 | 40,726,304.49 | 12,986,440.98 | -5,799,886.03 |
| 加：营业外收入(元) | - | - | - | -86,548.71 | 41,325.34 | 106,548.98 | 8,674.39 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 1,783,354.00 | 500.00 | 2,910,000.00 | 5,436.67 | 773.48 | 956.33 | 34,226.52 | 1,961.09 |
| 五、利润总额(元) | -7,765,131.88 | 1,798,336.22 | 2,442,836.01 | 42,997,729.43 | -30,617.87 | -11,896,738.38 | 570,962.46 | 25,466,535.10 | 40,725,348.16 | 12,954,950.31 | -5,801,847.12 |
| 减：所得税费用(元) | -1,116,976.20 | 97,459.21 | 779,118.77 | 4,845,435.50 | 576,709.71 | -124,121.69 | 908,100.06 | 5,111,642.56 | -228,881.26 | 171,786.33 | 255,849.45 |
| 六、净利润(元) | -6,648,155.68 | 1,700,877.01 | 1,663,717.24 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 | 20,354,892.54 | 40,954,229.42 | 12,783,163.98 | -6,057,696.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,648,155.68 | 1,700,877.01 | 1,663,717.24 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 | 20,354,892.54 | 40,954,229.42 | 12,783,163.98 | -6,057,696.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,648,155.68 | 1,700,877.01 | 1,663,717.24 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 | 20,354,892.54 | 40,954,229.42 | 12,783,163.98 | -6,057,696.57 |
| 扣除非经常性损益后的净利润(元) | -6,770,427.58 | 242,059.64 | 1,655,628.35 | 41,251,743.32 | -804,027.81 | -7,827,977.11 | -671,929.60 | 21,524,896.15 | 41,358,647.25 | 12,594,140.07 | -6,259,676.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.06 | - | -0.02 | - | 0.03 | 0.05 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.06 | - | -0.02 | - | 0.03 | 0.05 | 0.02 | -0.01 |
| 九、综合收益总额(元) | -6,648,155.68 | 1,700,877.01 | 1,663,717.24 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 | 20,354,892.54 | 40,954,229.42 | 12,783,163.98 | -6,057,696.57 |
| 归属于母公司所有者的综合收益总额(元) | -6,648,155.68 | 1,700,877.01 | 1,663,717.24 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 | 20,354,892.54 | 40,954,229.42 | 12,783,163.98 | -6,057,696.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |