| 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) | 104,794,180.69 | 122,629,625.65 | 91,062,636.90 | 98,640,661.45 | 83,331,129.75 | 88,117,736.86 | 73,168,207.49 | 26,926,974.74 | 55,624,497.05 | 51,210,192.31 | 59,092,563.59 |
| 营业收入(元) | 104,794,180.69 | 122,629,625.65 | 91,062,636.90 | 98,640,661.45 | 83,331,129.75 | 88,117,736.86 | 73,168,207.49 | 26,926,974.74 | 55,624,497.05 | 51,210,192.31 | 59,092,563.59 |
| 二、营业总成本(元) | 117,034,204.12 | 123,927,744.04 | 114,616,671.01 | 115,799,610.80 | 97,782,280.77 | 101,182,099.87 | 102,692,573.76 | 95,288,829.27 | 99,835,743.55 | 106,739,575.31 | 96,818,885.62 |
| 营业成本(元) | 36,082,553.12 | 45,611,963.22 | 41,581,816.74 | 39,877,472.30 | 32,985,529.31 | 34,003,683.63 | 34,158,910.48 | 15,082,039.64 | 18,891,956.31 | 20,305,748.49 | 16,853,024.53 |
| 研发费用(元) | 38,142,576.94 | 32,255,864.75 | 36,009,056.49 | 33,596,789.50 | 28,081,193.33 | 25,834,114.71 | 26,583,394.30 | 40,083,138.40 | 31,470,577.78 | 40,482,478.50 | 40,761,300.36 |
| 营业税金及附加(元) | 532,018.35 | 874,752.65 | 653,176.27 | 716,259.71 | 649,545.41 | 703,917.64 | 188,198.35 | 104,922.76 | 244,149.05 | 171,879.30 | 250,821.43 |
| 销售费用(元) | 18,033,136.13 | 20,426,409.01 | 16,580,041.00 | 16,526,138.38 | 15,157,800.18 | 17,240,288.28 | 14,274,560.68 | 15,920,650.27 | 14,380,637.08 | 12,821,243.23 | 12,109,443.66 |
| 管理费用(元) | 23,245,379.79 | 23,662,880.68 | 18,778,575.35 | 24,041,986.27 | 20,305,874.64 | 22,857,938.50 | 27,362,266.33 | 23,621,344.88 | 34,937,821.37 | 33,152,679.51 | 27,816,516.60 |
| 财务费用(元) | 998,539.79 | 1,095,873.73 | 1,014,005.16 | 1,040,964.64 | 602,337.90 | 542,157.11 | 125,243.62 | 476,733.32 | -89,398.04 | -194,453.71 | -972,220.97 |
| 其中：利息费用(元) | 1,380,066.80 | 1,408,427.20 | 1,409,377.37 | 1,182,972.53 | 1,014,607.24 | 937,771.56 | 612,735.40 | 533,858.00 | 733,209.15 | 713,270.15 | 568,624.98 |
| 其中：利息收入(元) | 566,559.17 | 1,723,022.32 | -608,543.72 | 617,502.89 | 707,999.01 | 602,236.57 | 704,512.61 | 359,961.43 | 4,565,495.26 | -3,216,685.93 | 1,266,343.42 |
| 资产减值损失(元) | -4,684,612.05 | 420,409.21 | -3,640,746.56 | 1,189,395.71 | -3,669,361.43 | -3,476,266.63 | 1,344,327.77 | -8,923,919.62 | -2,709,338.20 | -1,346,928.71 | -1,527,368.34 |
| 信用减值损失(元) | 216,508.59 | -132,075.90 | 29,434.59 | 1,192,925.49 | 896,530.33 | -301,571.07 | -382,315.17 | -183,419.33 | -838,451.37 | -149,854.00 | -159,572.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 38,732.23 | - | - | - | 112,328.77 | - | - | -187,701.21 | 210,575.34 |
| 加：投资收益(元) | - | 68,577.79 | 20,714,206.35 | -1,092,304.04 | -1,269,004.09 | -988,647.22 | -1,323,416.78 | -1,090,881.78 | -1,099,408.70 | -770,046.19 | -1,150,561.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -1,323,416.78 | - | - | - | -1,150,561.66 |
| 资产处置收益(元) | - | - | - | -1,406,087.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,888,605.27 | 4,133,846.61 | 7,542,401.31 | 3,707,320.61 | 3,106,682.85 | 1,810,959.10 | 5,442,324.52 | 3,314,061.87 | 433,308.53 | 1,288,867.10 | 1,560,988.40 |
| 四、营业利润(元) | -11,819,521.62 | 3,153,907.09 | 1,129,993.81 | -13,597,907.10 | -15,356,065.81 | -16,132,217.60 | -24,331,117.16 | -75,241,434.79 | -48,448,010.37 | -56,695,046.01 | -38,792,260.39 |
| 加：营业外收入(元) | 67,256.52 | 199,279.98 | 387,227.42 | 1,795,421.05 | 337.61 | 22,633.46 | 0.01 | 100,000.00 | 531.37 | - | 531.09 |
| 减：营业外支出(元) | 236,583.44 | 330.34 | 17,214.50 | 28,759.54 | 32,000.00 | 91,002.58 | 105,768.51 | 1,035,527.01 | 1,197,749.60 | 4,323.29 | 26,267.02 |
| 五、利润总额(元) | -11,988,848.54 | 3,352,856.73 | 1,500,006.73 | -11,831,245.59 | -15,387,728.20 | -16,200,586.72 | -24,436,885.66 | -76,176,961.80 | -49,645,228.60 | -56,699,369.30 | -38,817,996.32 |
| 减：所得税费用(元) | 3,128,825.85 | -518,093.94 | -4,403,521.28 | -13,065,782.80 | -2,949,287.21 | -2,647,444.44 | -5,794,144.56 | -17,836,955.76 | -9,295,567.17 | -12,343,157.18 | -8,553,588.58 |
| 六、净利润(元) | -15,117,674.39 | 3,870,950.67 | 5,903,528.01 | 1,234,537.21 | -12,438,440.99 | -13,553,142.28 | -18,642,741.10 | -58,340,006.04 | -40,349,661.43 | -44,356,212.12 | -30,264,407.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,117,674.39 | 3,870,950.67 | 5,903,528.01 | 4,072,053.37 | -12,438,440.99 | -13,553,142.28 | -18,642,741.10 | -58,340,006.04 | -40,349,661.43 | -44,356,212.12 | -30,264,407.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,406,461.69 | 5,163,409.06 | 2,498,599.75 | 2,116,201.84 | -12,135,096.80 | -13,402,614.41 | -16,208,533.57 | -53,450,740.46 | -37,696,282.90 | -41,836,289.55 | -29,398,472.91 |
| 少数股东损益(元) | -711,212.70 | -1,292,458.39 | 3,404,928.26 | -881,664.63 | -303,344.19 | -150,527.87 | -2,434,207.53 | -4,889,265.58 | -2,653,378.53 | -2,519,922.57 | -865,934.83 |
| 扣除非经常性损益后的净利润(元) | -16,003,644.85 | 5,198,662.85 | -17,791,973.89 | -703,859.02 | -14,032,349.81 | -14,702,442.35 | -20,275,952.81 | -54,629,792.65 | -37,065,446.96 | -43,059,573.72 | -30,555,065.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | 0.01 | - | -0.03 | -0.03 | -0.04 | -0.13 | -0.10 | -0.10 | -0.07 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | 0.01 | - | -0.03 | -0.03 | -0.04 | -0.13 | -0.10 | -0.10 | -0.07 |
| 八、其他综合收益(元) | -408,200.27 | 169,897.18 | -1,318,944.11 | -422,038.59 | -604,138.17 | 1,971,638.73 | -496,903.72 | -940,358.50 | 2,035,932.01 | 1,673,047.99 | -150,234.43 |
| 归属于母公司股东的其他综合收益(元) | -408,200.27 | 169,897.18 | -1,318,944.11 | -422,038.59 | -604,138.17 | 1,971,638.73 | -496,903.72 | -940,358.50 | 2,035,932.01 | 1,673,047.99 | -150,234.43 |
| 九、综合收益总额(元) | -15,525,874.66 | 4,040,847.85 | 4,584,583.90 | 812,498.62 | -13,042,579.16 | -11,581,503.55 | -19,139,644.82 | -59,280,364.54 | -38,313,729.42 | -42,683,164.13 | -30,414,642.17 |
| 归属于母公司所有者的综合收益总额(元) | -14,814,661.96 | 5,333,306.24 | 1,179,655.64 | 1,694,163.25 | -12,739,234.97 | -11,430,975.68 | -16,705,437.29 | -54,391,098.96 | -35,660,350.89 | -40,163,241.56 | -29,548,707.34 |
| 归属于少数股东的综合收益总额(元) | -711,212.70 | -1,292,458.39 | 3,404,928.26 | -881,664.63 | -303,344.19 | -150,527.87 | -2,434,207.53 | -4,889,265.58 | -2,653,378.53 | -2,519,922.57 | -865,934.83 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |