| 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 | 上市前 | 上市前 |
| 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) | 32,423,821.44 | 33,568,192.38 | 26,087,054.66 | 42,484,476.74 | 36,017,741.43 | 31,686,618.53 | 43,002,533.69 | 51,923,824.83 | 46,292,353.53 | 78,494,682.35 | 87,842,857.29 |
| 营业收入(元) | 32,423,821.44 | 33,568,192.38 | 26,087,054.66 | 42,484,476.74 | 36,017,741.43 | 31,686,618.53 | 43,002,533.69 | 51,923,824.83 | 46,292,353.53 | 78,494,682.35 | 87,842,857.29 |
| 二、营业总成本(元) | 38,905,280.03 | 41,419,878.06 | 35,231,255.14 | 40,622,069.20 | 36,008,521.11 | 32,197,728.95 | 34,430,971.03 | 55,507,094.37 | 26,129,657.74 | 37,703,023.94 | 36,771,667.42 |
| 营业成本(元) | 10,772,000.41 | 13,605,400.44 | 8,275,316.47 | 17,804,829.15 | 7,945,740.03 | 5,559,121.37 | 5,964,176.26 | 16,043,127.80 | 2,504,246.41 | 9,727,204.20 | 7,909,968.74 |
| 研发费用(元) | 11,341,991.60 | 11,414,681.25 | 11,000,774.78 | 7,584,201.94 | 11,899,314.57 | 14,297,381.63 | 11,008,017.25 | 12,618,504.22 | 10,474,557.34 | 8,329,237.24 | 9,680,652.72 |
| 营业税金及附加(元) | 413,018.54 | 416,508.56 | 382,921.78 | 584,432.97 | 43,335.26 | 61,360.84 | 159,919.07 | 262,844.77 | 673,136.83 | 878,486.86 | 1,285,273.47 |
| 销售费用(元) | 11,590,196.37 | 11,826,021.15 | 11,402,508.31 | 10,274,927.58 | 12,121,484.83 | 12,683,171.43 | 8,499,041.02 | 14,342,428.51 | 6,359,969.88 | 7,779,491.11 | 6,605,943.03 |
| 管理费用(元) | 12,799,254.42 | 12,699,411.89 | 11,806,901.67 | 11,135,107.14 | 11,663,774.37 | 7,802,160.72 | 13,656,561.69 | 18,196,169.91 | 6,998,972.85 | 12,125,054.89 | 10,529,731.41 |
| 财务费用(元) | -8,011,181.31 | -8,542,145.23 | -7,637,167.87 | -6,761,429.58 | -7,665,127.95 | -8,205,467.04 | -4,856,744.26 | -5,955,980.84 | -881,225.57 | -1,136,450.36 | 760,098.05 |
| 其中：利息费用(元) | 872,505.21 | 927,146.62 | 982,526.09 | 880,642.22 | 871,793.32 | 901,487.53 | 931,943.41 | 967,661.44 | 995,758.73 | 1,010,682.22 | 1,073,306.34 |
| 其中：利息收入(元) | 9,678,360.34 | 9,281,247.55 | 8,564,906.56 | 8,250,391.49 | 8,735,913.09 | 7,361,164.79 | 6,132,033.01 | 6,843,030.16 | 684,663.98 | 430,472.43 | 506,792.22 |
| 资产减值损失(元) | -4,682,219.72 | -6,806,523.61 | -7,608,392.83 | -14,913,236.81 | -5,324,948.78 | -9,387,246.09 | -3,794,215.31 | -10,945,414.90 | -368,701.73 | -4,196,583.56 | -2,604,673.98 |
| 信用减值损失(元) | -555,459.55 | -2,941,349.83 | -28,696.43 | 373,130.90 | 196,702.80 | 791,277.08 | -218,526.51 | 185,187.22 | 721,540.67 | -1,062,989.27 | -1,173,856.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -1,804,926.16 | 1,045,891.92 | 334,776.71 | -492,117.27 | -2,636,600.55 | - | - | - | - |
| 加：投资收益(元) | - | - | 4,569,887.11 | 2,602,075.17 | 3,752,517.32 | 5,322,352.93 | 7,262,943.82 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 22,303.26 | - | 20,229.42 |
| 其他收益(元) | 733,132.47 | 6,612,978.65 | 9,018,682.09 | 3,461,152.68 | 2,039,807.00 | 5,508,105.42 | 655,947.77 | 8,856,241.13 | 1,587,258.87 | 1,008,246.64 | 243,913.48 |
| 四、营业利润(元) | -10,986,005.39 | -10,986,580.47 | -4,997,646.70 | -5,568,432.63 | 1,008,075.37 | 1,231,261.65 | 9,841,111.88 | -1,329,602.68 | 22,125,096.86 | 36,540,332.22 | 47,556,801.85 |
| 加：营业外收入(元) | 880.90 | 42,476.20 | 4,900.00 | - | 0.02 | - | - | 557,139.48 | 44,617.29 | - | - |
| 减：营业外支出(元) | 134,389.20 | 32,065.41 | 509,653.29 | 96,723.51 | 175,977.36 | - | - | 1,049,605.80 | 31,516.03 | - | - |
| 五、利润总额(元) | -11,119,513.69 | -10,976,169.68 | -5,502,399.99 | -5,665,156.14 | 832,098.03 | 1,214,167.73 | 9,841,111.88 | -1,822,069.00 | 22,138,198.12 | 38,310,080.31 | 47,556,801.85 |
| 减：所得税费用(元) | -1,766,772.37 | -4,700,850.59 | -2,871,925.31 | -2,632,055.96 | -2,684,259.03 | -5,442.31 | -1,299,593.71 | -2,133,751.84 | 3,335,437.46 | 6,970,683.63 | 7,593,907.67 |
| 六、净利润(元) | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 | -3,033,100.18 | 3,516,357.06 | 1,219,610.04 | 11,140,705.59 | 311,682.84 | 18,802,760.66 | 31,339,396.68 | 39,962,894.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 | -3,033,100.18 | 3,516,357.06 | 1,219,610.04 | 11,140,705.59 | 311,682.84 | 18,802,760.66 | 31,339,396.68 | 39,962,894.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 | -3,033,100.18 | 3,516,357.06 | 1,219,610.04 | 11,140,705.59 | 311,682.84 | 18,802,760.66 | 31,339,396.68 | 39,962,894.18 |
| 扣除非经常性损益后的净利润(元) | -9,708,160.70 | -11,293,186.70 | -11,706,041.48 | -6,271,931.48 | -702,251.31 | -6,978,780.59 | 6,742,339.25 | -9,042,840.20 | 17,438,628.40 | 29,263,800.00 | 39,937,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.09 | -0.04 | -0.05 | 0.05 | 0.02 | 0.16 | -0.12 | 0.36 | 0.59 | 0.76 |
| 二、稀释每股收益(元) | -0.13 | -0.09 | -0.04 | -0.05 | 0.05 | 0.02 | 0.16 | -0.12 | 0.36 | 0.59 | 0.76 |
| 八、其他综合收益(元) | 8,296.64 | 15,115.55 | -17,183.78 | 4,091.29 | 1,763.51 | -7,445.97 | -3,952.76 | 17.90 | 3,706.01 | -15,431.53 | 817.97 |
| 归属于母公司股东的其他综合收益(元) | 8,296.64 | 15,115.55 | -17,183.78 | 4,091.29 | 1,763.51 | -7,445.97 | -3,952.76 | 17.90 | 3,706.01 | -15,431.53 | 817.97 |
| 九、综合收益总额(元) | -9,344,444.68 | -6,260,203.54 | -2,647,658.46 | -3,029,008.89 | 3,518,120.57 | 1,211,613.87 | 11,137,303.03 | 311,700.74 | 18,806,466.67 | 31,389,770.97 | 39,897,906.33 |
| 归属于母公司所有者的综合收益总额(元) | -9,344,444.68 | -6,260,203.54 | -2,647,658.46 | -3,029,008.89 | 3,518,120.57 | 1,211,613.87 | 11,137,303.03 | 311,700.74 | 18,806,466.67 | 31,389,770.97 | 39,897,906.33 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-09-09 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |