| 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) | 39,073,059.27 | 50,136,347.04 | 26,243,560.85 | 57,982,997.77 | 41,886,212.71 | 37,153,303.28 | 31,228,326.28 | 38,326,734.72 | 34,736,294.53 | 114,291,879.97 | 54,923,916.83 |
| 营业收入(元) | 39,073,059.27 | 50,136,347.04 | 26,243,560.85 | 57,982,997.77 | 41,886,212.71 | 37,153,303.28 | 31,228,326.28 | 38,326,734.72 | 34,736,294.53 | 114,291,879.97 | 54,923,916.83 |
| 二、营业总成本(元) | 42,449,852.80 | 43,580,050.56 | 35,537,854.94 | 42,172,181.16 | 45,142,342.67 | 37,516,744.59 | 39,852,402.09 | 43,868,463.12 | 36,680,194.59 | 69,822,007.37 | 38,263,823.28 |
| 营业成本(元) | 18,698,466.47 | 19,173,381.39 | 10,730,507.52 | 20,974,528.45 | 17,690,607.36 | 14,969,218.86 | 12,454,568.14 | 18,130,149.37 | 11,796,718.97 | 33,690,182.99 | 15,781,953.96 |
| 研发费用(元) | 11,101,464.14 | 11,021,525.19 | 11,845,032.38 | 8,598,017.45 | 15,388,595.41 | 14,009,513.64 | 14,081,403.26 | 16,390,548.39 | 13,930,906.93 | 19,784,168.62 | 11,512,502.40 |
| 营业税金及附加(元) | 237,134.71 | 230,304.03 | 117,238.23 | 380,005.79 | 354,473.28 | 338,370.65 | 88,707.21 | 241,100.82 | 728,046.36 | 440,490.53 | 328,073.20 |
| 销售费用(元) | 3,621,035.05 | 4,080,231.19 | 4,146,301.25 | 3,965,360.24 | 4,592,081.36 | 4,037,563.99 | 3,786,340.82 | 3,960,796.25 | 3,262,733.87 | 6,724,028.29 | 1,949,611.27 |
| 管理费用(元) | 8,918,789.04 | 11,474,944.67 | 11,431,737.44 | 9,633,652.49 | 11,160,619.33 | 10,836,983.38 | 12,916,454.16 | 8,931,147.10 | 13,270,531.10 | 14,935,484.94 | 9,165,091.87 |
| 财务费用(元) | -127,036.61 | -2,400,335.91 | -2,732,961.88 | -1,379,383.26 | -4,044,034.07 | -6,674,905.93 | -3,475,071.50 | -3,785,278.81 | -6,308,742.64 | -5,752,348.00 | -473,409.42 |
| 其中：利息费用(元) | 85,148.36 | 107,151.21 | 137,412.10 | 123,902.48 | 141,027.12 | 161,473.62 | 181,968.91 | 119,633.89 | - | - | - |
| 其中：利息收入(元) | 1,987,661.30 | 2,137,550.07 | 2,754,930.93 | 2,420,976.67 | 4,564,226.17 | 12,710,424.20 | -4,163,903.69 | 4,589,006.54 | - | - | -660,944.06 |
| 资产减值损失(元) | -921,314.63 | -492,388.47 | -1,350,495.25 | -189,353.64 | -1,032,794.65 | 100,479.44 | -1,193,164.95 | -942,755.83 | -918,469.55 | -1,874,540.98 | -462,158.01 |
| 信用减值损失(元) | -1,939,931.71 | -2,533,709.67 | 10,005,121.79 | 1,014,737.22 | -1,604,598.01 | -4,470,597.34 | -1,633,946.89 | 432,199.02 | 1,445,896.91 | -5,014,826.43 | -2,407,572.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,143,843.72 | 1,501,297.22 | 1,771,250.40 | 3,673,507.94 | - | - | - | -92,723.51 | - | -212,161.59 | 367,413.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -569,327.66 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 2,683,395.37 | 33,052.06 | 42,728.52 | 394,471.71 | - | - | - | - |
| 其他收益(元) | 167,863.47 | 62,666.79 | 997,245.81 | 494,363.21 | 726,056.13 | 1,031,897.45 | 356,831.61 | 2,293,941.05 | 3,258,459.43 | 3,639,224.51 | 3,928,731.29 |
| 四、营业利润(元) | -4,926,332.68 | 5,095,736.10 | 2,128,828.66 | 23,487,466.71 | -4,924,989.77 | -3,658,933.24 | -10,699,884.33 | -3,851,067.67 | 1,841,986.73 | 41,007,568.11 | 18,086,507.65 |
| 加：营业外收入(元) | - | 37,978.00 | 38,608.00 | 37,978.01 | 37,978.00 | - | 888.00 | - | - | - | - |
| 减：营业外支出(元) | 5,493.92 | 301,054.81 | 4.68 | 45,046.75 | 7,250.02 | 661,309.61 | 1,058.38 | 119,325.66 | 68,119.64 | - | 17,135.26 |
| 五、利润总额(元) | -4,931,826.60 | 4,832,659.29 | 2,167,431.98 | 23,480,397.97 | -4,894,261.79 | -4,320,242.85 | -10,700,054.71 | -3,970,393.33 | 1,773,867.09 | 41,017,568.11 | 18,069,372.39 |
| 减：所得税费用(元) | -1,837,804.93 | -388,314.25 | -638,603.58 | 2,390,650.73 | -2,658,992.98 | -4,675,746.61 | -474,502.55 | -2,664,410.90 | -1,476,940.51 | 4,778,433.05 | 2,221,133.46 |
| 六、净利润(元) | -3,094,021.67 | 5,220,973.54 | 2,806,035.56 | 21,089,747.24 | -2,235,268.81 | 355,503.76 | -10,225,552.16 | -1,305,982.43 | 3,250,807.60 | 36,239,135.06 | 15,848,238.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,094,021.67 | 5,220,973.54 | 2,806,035.56 | 21,089,747.24 | -2,235,268.81 | 355,503.76 | -10,225,552.16 | -1,305,982.43 | 3,250,807.60 | 36,239,135.06 | 15,848,238.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,094,021.67 | 5,220,973.54 | 2,806,035.56 | 21,089,747.24 | -2,235,268.81 | 355,503.76 | -10,225,552.16 | -1,305,982.43 | 3,250,807.60 | 36,239,135.06 | 15,848,238.93 |
| 扣除非经常性损益后的净利润(元) | -4,584,413.19 | 3,872,027.05 | 692,001.44 | 15,955,632.89 | -2,854,501.54 | 223,829.86 | -10,697,594.05 | -2,958,507.66 | 1,432,646.76 | 33,515,405.73 | 12,211,080.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.08 | 0.04 | 0.31 | -0.03 | - | -0.15 | -0.05 | 0.02 | 0.57 | 0.32 |
| 二、稀释每股收益(元) | -0.04 | 0.08 | 0.04 | 0.31 | -0.03 | - | -0.15 | 0.03 | 0.05 | 0.46 | 0.32 |
| 八、其他综合收益(元) | -11,526.15 | 833.32 | -575.96 | -38,863.10 | -31,684.69 | 158,602.57 | -39,281.75 | -179,771.74 | 78,204.31 | - | - |
| 归属于母公司股东的其他综合收益(元) | -11,526.15 | 833.32 | -575.96 | -38,863.10 | -31,684.69 | 158,602.57 | -39,281.75 | -179,771.74 | 78,204.31 | - | - |
| 九、综合收益总额(元) | -3,105,547.82 | 5,221,806.86 | 2,805,459.60 | 21,050,884.14 | -2,266,953.50 | 514,106.33 | -10,264,833.91 | -1,485,754.17 | 3,338,605.15 | 36,239,135.06 | 15,848,238.93 |
| 归属于母公司所有者的综合收益总额(元) | -3,105,547.82 | 5,221,806.86 | 2,805,459.60 | 21,050,884.14 | -2,266,953.50 | 514,106.33 | -10,264,833.91 | -1,485,754.17 | 3,338,605.15 | 36,239,135.06 | 15,848,238.93 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |