| 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) | 97,464,718.40 | 67,750,971.66 | 51,299,454.14 | 118,980,551.57 | 95,022,790.06 | 103,872,291.25 | 77,027,489.63 | 182,396,971.55 | 151,493,318.25 | 103,602,339.21 | 89,082,998.31 |
| 营业收入(元) | 97,464,718.40 | 67,750,971.66 | 51,299,454.14 | 118,980,551.57 | 95,022,790.06 | 103,872,291.25 | 77,027,489.63 | 182,396,971.55 | 151,493,318.25 | 103,602,339.21 | 89,082,998.31 |
| 二、营业总成本(元) | 113,827,344.27 | 75,046,398.35 | 65,039,587.78 | 102,546,450.36 | 109,295,523.95 | 112,269,543.78 | 91,406,756.32 | 172,589,676.64 | 149,033,829.38 | 106,689,595.30 | 96,475,678.92 |
| 营业成本(元) | 86,325,080.26 | 57,812,759.54 | 45,821,624.30 | 85,769,133.36 | 85,356,671.32 | 93,563,779.92 | 69,868,772.42 | 153,418,993.91 | 123,798,734.16 | 87,129,364.96 | 76,714,049.47 |
| 研发费用(元) | 4,657,788.91 | 3,516,487.07 | 4,080,269.13 | 5,756,607.87 | 5,509,301.25 | 5,897,126.94 | 4,593,975.74 | 6,490,825.89 | 5,675,179.26 | 4,399,825.33 | 4,539,927.03 |
| 营业税金及附加(元) | 2,363,160.38 | 1,436,845.83 | 1,245,868.99 | 1,152,372.02 | 2,277,502.99 | 1,145,544.78 | 842,958.14 | 2,386,966.99 | 837,929.50 | 1,155,890.44 | 245,892.67 |
| 销售费用(元) | 7,724,445.95 | 6,707,168.00 | 6,477,225.03 | 7,259,292.83 | 8,523,693.99 | 8,384,000.13 | 8,656,222.79 | 8,207,970.68 | 10,117,913.97 | 10,089,839.91 | 8,600,791.76 |
| 管理费用(元) | 12,691,997.39 | 11,317,393.82 | 8,592,250.70 | 8,585,715.66 | 8,299,611.38 | 8,284,223.68 | 8,332,218.74 | 8,457,494.28 | 10,386,148.95 | 10,484,243.84 | 7,986,868.39 |
| 财务费用(元) | 64,871.38 | -5,744,255.91 | -1,177,650.37 | -5,976,671.38 | -671,256.98 | -5,005,131.67 | -887,391.51 | -6,372,575.11 | -1,782,076.46 | -6,569,569.18 | -1,611,850.40 |
| 其中：利息费用(元) | 1,123,073.41 | 33,493.06 | 3,165.28 | 162,775.10 | 348,433.24 | 345,037.16 | 156,796.16 | 384,107.02 | 490,388.25 | 396,213.88 | 128,801.90 |
| 其中：利息收入(元) | 1,086,895.56 | 5,801,620.75 | 1,219,618.29 | 6,177,821.77 | 1,204,505.80 | 5,319,768.88 | 939,412.48 | 7,086,376.63 | 1,899,438.26 | 6,234,841.07 | 1,770,245.96 |
| 信用减值损失(元) | 191,340.37 | -267,759.32 | 858,991.89 | -5,058,835.09 | -7,819.72 | 409,048.88 | 148,657.04 | -1,598,500.30 | 469,790.20 | 156,784.68 | -80,468.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,573,103.42 | 1,283,103.42 | - | 252,000.00 | 303,625.25 | - | - | -265,625.25 |
| 加：投资收益(元) | - | - | - | 1,794,995.05 | - | - | - | -15,299.08 | 278,786.82 | 94,989.99 | 304,973.80 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 929,678.37 | 133,741.00 | 530.97 |
| 其他收益(元) | 2,713,738.74 | 1,462,162.37 | 177,687.02 | 2,661,607.59 | 255,908.33 | 313,441.66 | 313,441.66 | 433,441.66 | 313,441.66 | 313,441.66 | 313,441.66 |
| 四、营业利润(元) | -13,437,435.67 | -6,065,312.38 | -12,703,454.73 | 6,244,120.47 | -12,741,541.86 | -6,572,740.92 | -13,665,167.99 | 5,227,155.61 | 4,451,185.92 | -2,388,298.76 | -7,119,828.11 |
| 加：营业外收入(元) | 139,655.36 | 531,452.02 | 1,787.62 | 131,701.42 | 906,607.65 | 3,510,000.99 | 29,457.95 | 3,232,000.00 | 3,787,468.61 | 59,266.60 | 1,500.00 |
| 减：营业外支出(元) | 13,315.53 | 3,710.37 | 60,097.38 | 30,061.27 | 139,973.77 | 122,765.19 | 54,234.75 | 55,133.73 | 137,098.99 | - | 13.84 |
| 五、利润总额(元) | -13,311,095.84 | -5,537,570.73 | -12,761,764.49 | 6,345,760.62 | -11,974,907.98 | -3,185,505.12 | -13,689,944.79 | 8,404,021.88 | 8,101,555.54 | -2,329,032.16 | -7,118,341.95 |
| 减：所得税费用(元) | -210,494.52 | -453,204.73 | 580,431.43 | 12,899,698.17 | -2,724,795.12 | -4,533,275.17 | 201,303.50 | -2,753,068.38 | 4,218,865.34 | -3,162,284.11 | 455,685.51 |
| 六、净利润(元) | -13,100,601.32 | -5,084,366.00 | -13,342,195.92 | -6,553,937.54 | -9,250,112.87 | 1,347,770.05 | -13,891,248.29 | 11,157,090.26 | 3,882,690.20 | 833,251.95 | -7,574,027.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,100,601.32 | -5,084,366.00 | -13,342,195.92 | -6,553,937.54 | -9,250,112.87 | 1,347,770.05 | -13,891,248.29 | 11,157,090.26 | 3,882,690.20 | 833,251.95 | -7,574,027.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,706,502.82 | -3,051,383.06 | -11,996,310.36 | -4,269,041.44 | -8,578,709.05 | 1,843,632.14 | -13,180,213.15 | 11,588,756.50 | 4,094,077.25 | 1,066,891.40 | -7,027,820.60 |
| 少数股东损益(元) | -3,394,098.50 | -2,032,982.94 | -1,345,885.56 | -2,284,896.10 | -671,403.82 | -495,862.10 | -711,035.13 | -431,666.24 | -211,387.05 | -233,639.45 | -546,206.86 |
| 扣除非经常性损益后的净利润(元) | -12,566,692.04 | -5,042,019.12 | -12,110,251.58 | -8,771,948.73 | -10,278,755.55 | -2,071,477.86 | -13,686,794.53 | 9,080,396.83 | -349,374.00 | 282,870.33 | -7,376,423.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.03 | -0.01 | -0.03 | 0.01 | -0.04 | 0.04 | 0.01 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.03 | - | -0.04 | 0.01 | -0.04 | 0.04 | 0.01 | 0.01 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -196,543.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -196,543.34 | - | - | - |
| 九、综合收益总额(元) | -13,100,601.32 | -5,084,366.00 | -13,342,195.92 | 2,430,562.46 | -9,250,112.87 | 1,347,770.05 | -13,891,248.29 | 12,338,590.26 | 2,504,646.86 | 2,211,295.29 | -7,574,027.46 |
| 归属于母公司所有者的综合收益总额(元) | -9,706,502.82 | -3,051,383.06 | -11,996,310.36 | 4,715,458.56 | -8,578,709.05 | 1,843,632.14 | -13,180,213.15 | 12,770,256.50 | 2,716,033.90 | 2,444,934.75 | -7,027,820.60 |
| 归属于少数股东的综合收益总额(元) | -3,394,098.50 | -2,032,982.94 | -1,345,885.56 | -2,284,896.10 | -671,403.82 | -495,862.10 | -711,035.13 | -431,666.24 | -211,387.05 | -233,639.45 | -546,206.86 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |