| 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) | 112,450,617.88 | 144,598,337.53 | 123,528,340.30 | 132,072,408.12 | 133,351,139.46 | 133,153,415.35 | 133,789,228.26 | 142,270,144.16 | 114,531,598.81 | 101,672,861.61 | 111,054,240.01 |
| 营业收入(元) | 112,450,617.88 | 144,598,337.53 | 123,528,340.30 | 132,072,408.12 | 133,351,139.46 | 133,153,415.35 | 133,789,228.26 | 142,270,144.16 | 114,531,598.81 | 101,672,861.61 | 111,054,240.01 |
| 二、营业总成本(元) | 125,362,473.53 | 152,195,620.57 | 128,206,264.43 | 141,683,555.18 | 137,224,635.98 | 139,861,845.92 | 136,333,861.44 | 147,937,916.81 | 122,417,992.71 | 109,555,620.47 | 121,925,282.17 |
| 营业成本(元) | 109,294,034.39 | 135,049,673.45 | 113,974,718.14 | 124,649,061.86 | 120,180,272.96 | 121,867,198.33 | 120,164,217.97 | 126,353,301.95 | 107,250,237.01 | 91,841,325.17 | 105,570,073.78 |
| 研发费用(元) | 264,951.72 | 288,895.27 | 284,873.24 | 343,458.35 | 285,855.44 | 405,934.00 | 401,791.52 | 397,432.25 | 406,837.15 | 321,675.51 | 573,099.72 |
| 营业税金及附加(元) | 6,617,010.29 | 7,221,619.33 | 6,817,430.22 | 7,613,197.27 | 7,299,109.38 | 7,329,136.51 | 5,887,274.22 | 7,694,372.29 | 6,423,074.17 | 5,343,889.08 | 7,130,403.39 |
| 销售费用(元) | 4,743,751.42 | 4,891,847.31 | 3,010,542.65 | 4,597,375.82 | 5,512,556.16 | 4,761,603.26 | 5,423,153.93 | 4,180,001.86 | 4,041,089.61 | 6,894,791.86 | 3,705,661.40 |
| 管理费用(元) | 4,476,672.67 | 4,775,240.48 | 4,146,185.17 | 4,622,135.20 | 3,983,475.53 | 5,605,922.80 | 4,606,254.73 | 9,768,802.74 | 4,337,484.87 | 5,169,579.29 | 4,738,489.67 |
| 财务费用(元) | -33,946.96 | -31,655.27 | -27,484.99 | -141,673.32 | -36,633.51 | -107,948.96 | -148,830.93 | -455,994.28 | -40,730.10 | -15,640.44 | 207,554.21 |
| 信用减值损失(元) | 639,451.46 | 849,138.61 | -1,508,355.12 | -1,223,809.60 | 193,531.85 | -310,721.55 | -1,481,198.49 | -916,415.79 | 508,417.38 | -686,871.12 | -593,480.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,499.68 | -79,025.76 | -46,297.92 | -25,543.68 | 67,052.16 | -90,201.12 | -54,280.32 | -45,499.68 | 105,367.68 | - | - |
| 资产处置收益(元) | - | - | -123,310.36 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 193,230.66 | 193,230.66 | 203,156.76 | 347,209.78 | 262,230.66 | 440,780.59 | 512,492.63 | 569,616.68 | 85,980.67 | 721,980.67 | 641,226.55 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -12,033,673.84 | -6,646,575.73 | -6,152,730.76 | -13,177,956.54 | -3,350,681.85 | -6,668,572.65 | -3,567,619.36 | -7,470,897.96 | -7,186,628.17 | -7,875,587.71 | -10,823,295.61 |
| 加：营业外收入(元) | 0.53 | 709,356.72 | -702,252.13 | 291,432.15 | 346,523.45 | 960,222.06 | 305,333.42 | 764,767.48 | 619,472.04 | 197.19 | 18,001.32 |
| 减：营业外支出(元) | - | - | - | -1,090,446.83 | 365,941.90 | 981,164.97 | 58,517.12 | 436,104.21 | 1,763.41 | 842.92 | 290,539.32 |
| 五、利润总额(元) | -12,033,673.31 | -6,068,838.32 | -6,854,982.89 | -11,796,077.56 | -3,370,100.30 | -6,689,515.56 | -3,320,803.06 | -7,142,234.69 | -6,568,919.54 | -7,876,233.44 | -11,095,833.61 |
| 六、净利润(元) | -12,033,673.31 | -6,068,838.32 | -6,854,982.89 | -11,796,077.56 | -3,370,100.30 | -6,689,515.56 | -3,320,803.06 | -7,142,234.69 | -6,568,919.54 | -7,876,233.44 | -11,095,833.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,033,673.31 | -6,068,838.32 | -6,854,982.89 | -11,796,077.56 | -3,370,100.30 | - | - | -7,142,234.69 | -6,568,919.54 | -7,876,233.44 | -11,095,833.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,033,673.31 | -6,068,838.32 | -6,854,982.89 | -11,796,077.56 | -3,370,100.30 | -6,689,515.56 | -3,320,803.06 | -7,142,234.69 | -6,568,919.54 | -7,876,233.44 | -11,095,833.61 |
| 扣除非经常性损益后的净利润(元) | -12,079,173.52 | -6,194,784.93 | -6,355,887.52 | -12,286,417.95 | -3,679,964.67 | -6,998,171.31 | -4,080,111.99 | -8,311,846.03 | -7,377,976.52 | -8,878,548.86 | -11,464,522.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.04 | -0.07 | -0.02 | -0.05 | -0.02 | -0.04 | -0.05 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.04 | -0.07 | -0.02 | -0.05 | -0.02 | -0.04 | -0.05 | -0.05 | -0.07 |
| 九、综合收益总额(元) | -12,033,673.31 | -6,068,838.32 | -6,854,982.89 | -11,796,077.56 | -3,370,100.30 | -6,689,515.56 | -3,320,803.06 | -7,142,234.69 | -6,568,919.54 | -7,876,233.44 | -11,095,833.61 |
| 归属于母公司所有者的综合收益总额(元) | -12,033,673.31 | -6,068,838.32 | -6,854,982.89 | -11,796,077.56 | -3,370,100.30 | -6,689,515.56 | -3,320,803.06 | -7,142,234.69 | -6,568,919.54 | -7,876,233.44 | -11,095,833.61 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-26 | 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 |