| 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) | 36,847,734.03 | 37,601,696.68 | 40,592,181.93 | 62,880,106.01 | 56,547,771.25 | 64,094,904.83 | 43,868,833.90 | 47,855,737.97 | 42,660,435.61 | 61,511,911.74 | 56,099,613.63 |
| 营业收入(元) | 36,847,734.03 | 37,601,696.68 | 40,592,181.93 | 62,880,106.01 | 56,547,771.25 | 64,094,904.83 | 43,868,833.90 | 47,855,737.97 | 42,660,435.61 | 61,511,911.74 | 56,099,613.63 |
| 二、营业总成本(元) | 39,337,381.10 | 44,777,750.97 | 49,214,947.42 | 69,717,659.53 | 71,631,347.84 | 73,446,234.26 | 49,753,505.57 | 48,959,940.06 | 45,149,822.99 | 55,549,082.41 | 53,747,486.54 |
| 营业成本(元) | 3,047,338.16 | 3,825,986.32 | 2,902,512.50 | 15,093,830.84 | 5,876,752.91 | 5,642,768.48 | 5,489,666.45 | 4,245,187.59 | 5,257,329.91 | 4,473,779.89 | 4,881,969.10 |
| 研发费用(元) | 13,355,001.82 | 12,514,031.10 | 16,252,041.34 | 13,483,646.69 | 19,043,560.33 | 20,352,082.56 | 20,700,578.82 | 22,125,286.81 | 19,735,585.22 | 19,162,623.95 | 18,101,936.75 |
| 营业税金及附加(元) | 155,070.51 | 75,544.73 | 141,098.16 | 171,465.11 | 534,606.65 | 472,589.01 | 339,480.14 | 429,558.66 | 363,635.02 | 983,318.68 | 422,729.13 |
| 销售费用(元) | 14,106,253.44 | 19,552,901.73 | 19,141,550.98 | 27,422,624.29 | 32,622,391.92 | 37,119,953.25 | 14,610,302.10 | 12,219,312.94 | 5,705,968.89 | 16,368,597.07 | 14,158,849.79 |
| 管理费用(元) | 8,243,836.59 | 8,464,386.07 | 10,405,367.29 | 13,117,247.39 | 12,983,186.58 | 9,230,149.90 | 8,002,816.78 | 9,019,666.89 | 13,028,680.40 | 13,514,721.38 | 14,486,114.54 |
| 财务费用(元) | 429,880.58 | 344,901.02 | 372,377.15 | 428,845.21 | 570,849.45 | 628,691.06 | 610,661.28 | 920,927.17 | 1,058,623.55 | 1,046,041.44 | 1,695,887.23 |
| 其中：利息费用(元) | 277,214.48 | 221,466.35 | 233,870.55 | 275,173.06 | 407,411.45 | 461,613.27 | 470,696.48 | 784,992.90 | 992,536.12 | 908,663.66 | 1,507,605.70 |
| 其中：利息收入(元) | 107,472.84 | 134,823.54 | 97,109.19 | 194,509.04 | 124,338.45 | 193,363.92 | 214,010.76 | 319,567.00 | 286,582.42 | 336,813.98 | 477,989.06 |
| 资产减值损失(元) | - | - | - | -23,304,074.86 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 51,227.24 | 598,279.33 | 53,443.80 | -714,753.53 | 121,936.24 | -17,689.34 | -183,493.86 | -678,925.00 | -209,013.52 | -63,813.87 | -74,702.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 723,899.50 | -269,023.37 | -32,594.08 | 69,927.63 | -92,994.52 | - | -116,032.35 | 784,244.68 | -510,535.04 | 84,105.68 | -592,519.37 |
| 加：投资收益(元) | -11.81 | -84,775.80 | -229,228.88 | 2,198,903.75 | 22,501,963.24 | - | 268,056.93 | -173,162.68 | 34,937.93 | 78,868.55 | 430,802.11 |
| 资产处置收益(元) | - | 85,080.66 | -2,987.45 | - | 120,708.98 | - | - | - | - | - | - |
| 其他收益(元) | 1,545.84 | 279,688.21 | 2,348,396.57 | 85,032.68 | 55,449.60 | 244,767.14 | 1,204,048.58 | 1,763,473.74 | 1,175,463.16 | 284,228.48 | 1,679,341.79 |
| 四、营业利润(元) | -1,712,986.30 | -6,566,805.26 | -6,485,735.53 | -28,502,517.85 | 7,750,430.35 | -9,052,704.84 | -4,712,092.37 | 1,889,240.75 | -1,895,732.81 | 6,346,218.17 | 3,795,048.65 |
| 加：营业外收入(元) | 8.60 | 2.27 | 5,239.38 | 650,004.21 | 9,861.55 | 9,380,022.71 | 4,077,511.90 | 14,171,595.75 | 470,003.02 | 1,980,003.14 | 269,579.37 |
| 减：营业外支出(元) | 38,514.07 | 60,271.25 | 25,188.41 | 3,547,020.73 | 5,894.19 | 8.52 | 0.73 | 12,171,599.51 | -12,171,310.63 | - | - |
| 五、利润总额(元) | -1,751,491.77 | -6,627,074.24 | -6,505,684.56 | -31,399,534.37 | 7,754,397.71 | 327,309.35 | -634,581.20 | 3,889,236.99 | 10,745,580.84 | 8,173,392.42 | 4,064,628.02 |
| 减：所得税费用(元) | -1,592,837.13 | 166,674.00 | 1,507,451.22 | 498,906.36 | 2,915,894.07 | 1,776,888.35 | 155,048.52 | -834,567.56 | -3,271,136.60 | 2,360,798.89 | 1,592,586.92 |
| 六、净利润(元) | -158,654.64 | -6,793,748.24 | -8,013,135.78 | -31,898,440.73 | 4,838,503.64 | -1,449,579.00 | -789,629.72 | 4,723,804.55 | 14,016,717.44 | 5,812,593.53 | 2,472,041.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -158,654.64 | -6,793,748.24 | -8,013,135.78 | -31,898,440.73 | 4,838,503.64 | -1,449,579.00 | -789,629.72 | 4,723,804.55 | 14,016,717.44 | 5,812,593.53 | 2,472,041.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,694.97 | -6,907,250.55 | -8,647,038.09 | -29,329,596.56 | 5,535,321.57 | 4,378,210.75 | 143,793.60 | 4,085,963.87 | 13,301,270.77 | 5,830,252.55 | 1,447,289.02 |
| 少数股东损益(元) | -228,349.61 | 113,502.31 | 633,902.31 | -2,568,844.17 | -696,817.93 | -5,827,789.75 | -933,423.32 | 637,840.68 | 715,446.67 | -17,659.02 | 1,024,752.08 |
| 扣除非经常性损益后的净利润(元) | -626,464.79 | -6,759,648.52 | -10,334,725.33 | -35,866,527.68 | -17,267,514.47 | -5,735,818.78 | -4,784,935.24 | 117,441.59 | 123,560.52 | 3,571,432.21 | -14,481.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | -0.02 | -0.05 | 0.01 | 0.01 | - | - | 0.03 | 0.01 | - |
| 二、稀释每股收益(元) | - | -0.01 | -0.02 | -0.05 | 0.01 | 0.01 | - | - | 0.03 | 0.01 | - |
| 九、综合收益总额(元) | -158,654.64 | -6,793,748.24 | -8,013,135.78 | -32,038,901.42 | 4,838,503.64 | -1,449,579.00 | -789,629.72 | 4,723,804.55 | 14,016,717.44 | 5,812,593.53 | 2,472,041.10 |
| 归属于母公司所有者的综合收益总额(元) | 69,694.97 | -6,907,250.55 | -8,647,038.09 | -29,540,119.56 | 5,535,321.57 | 4,378,210.75 | 143,793.60 | 4,085,963.87 | 13,301,270.77 | 5,830,252.55 | 1,447,289.02 |
| 归属于少数股东的综合收益总额(元) | -228,349.61 | 113,502.31 | 633,902.31 | -2,498,781.86 | -696,817.93 | -5,827,789.75 | -933,423.32 | 637,840.68 | 715,446.67 | -17,659.02 | 1,024,752.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |