| 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) | 69,863,802.36 | 84,159,076.91 | 76,374,116.71 | 79,602,821.20 | 39,578,166.55 | 59,246,761.22 | 30,906,365.17 | 62,831,460.21 | 20,214,207.40 | 12,947,128.68 | 14,898,298.41 |
| 营业收入(元) | 69,863,802.36 | 84,159,076.91 | 76,374,116.71 | 79,602,821.20 | 39,578,166.55 | 59,246,761.22 | 30,906,365.17 | 62,831,460.21 | 20,214,207.40 | 12,947,128.68 | 14,898,298.41 |
| 二、营业总成本(元) | 67,095,447.79 | 79,579,986.87 | 66,971,756.51 | 99,692,339.98 | 58,813,704.16 | 79,535,093.13 | 56,311,222.53 | 66,891,042.02 | 38,950,772.69 | 39,926,787.11 | 33,168,539.51 |
| 营业成本(元) | 42,642,537.36 | 55,022,345.32 | 37,273,308.35 | 58,311,425.62 | 26,530,478.82 | 43,548,019.11 | 24,631,014.23 | 44,341,035.19 | 12,411,445.33 | 8,121,355.79 | 9,333,193.57 |
| 研发费用(元) | 10,726,505.76 | 9,710,807.91 | 15,660,473.31 | 21,916,137.31 | 16,510,532.35 | 17,596,626.22 | 16,587,867.03 | 7,670,232.49 | 12,303,733.40 | 18,919,607.31 | 9,539,480.27 |
| 营业税金及附加(元) | 314,301.57 | 607,459.87 | 198,351.48 | 478,420.05 | -10,395.10 | 87,791.95 | 108,915.44 | -671,161.23 | 585,778.67 | 260,069.05 | 255,629.45 |
| 销售费用(元) | 3,113,736.81 | 2,110,654.27 | 3,218,428.48 | 5,480,865.00 | 3,251,970.14 | 2,949,362.84 | 3,452,517.83 | 2,580,661.88 | 4,643,628.53 | 4,343,082.25 | 3,393,223.15 |
| 管理费用(元) | 9,515,117.29 | 11,491,213.50 | 10,510,257.13 | 13,527,686.62 | 12,642,030.49 | 15,286,894.31 | 11,402,216.33 | 13,277,186.36 | 9,264,610.16 | 8,937,567.79 | 11,492,680.18 |
| 财务费用(元) | 783,249.00 | 637,506.00 | 110,937.76 | -22,194.62 | -110,912.54 | 66,398.70 | 128,691.67 | -306,912.67 | -258,423.40 | -654,895.08 | -845,667.11 |
| 其中：利息费用(元) | 841,578.98 | 1,133,653.05 | 659,145.06 | 1,525,055.19 | 795,681.18 | 178,380.47 | 1,067,827.94 | 871,169.28 | 1,130,481.20 | 909,347.96 | 730,676.78 |
| 其中：利息收入(元) | 362,613.40 | 502,819.75 | 556,822.43 | 567,918.36 | 911,460.02 | 1,105,871.39 | 946,874.55 | 1,323,912.76 | 1,399,903.98 | 1,570,158.19 | 1,582,474.71 |
| 资产减值损失(元) | -3,554,451.96 | -3,321,207.38 | -2,547,092.67 | -6,859,651.89 | 243,492.91 | -13,550,911.52 | -2,834,507.58 | -4,829,460.72 | -615,591.94 | -845,892.72 | -1,720,451.80 |
| 信用减值损失(元) | 478,924.98 | -1,175,610.89 | -179,328.20 | -4,078,338.95 | -1,183,108.25 | 5,308,172.03 | 6,284,551.79 | -11,551,276.01 | -2,636,277.28 | -148,879.89 | -84,738.86 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 57,477.22 | 971,359.28 | 9,630.76 | - | 6,191.69 | - | - | - | - | - | - |
| 其他收益(元) | 1,429,341.29 | 880,886.85 | 701,186.90 | 1,663,690.86 | 336,411.41 | 384,936.56 | 2,824,690.36 | 1,086,050.81 | 579,451.57 | 1,351,411.92 | 88,000.00 |
| 四、营业利润(元) | 1,179,646.10 | 1,934,517.90 | 7,386,756.99 | -29,363,818.76 | -19,832,549.85 | -27,817,948.07 | -19,130,122.79 | -19,306,684.02 | -21,408,982.94 | -26,623,019.12 | -19,987,431.76 |
| 加：营业外收入(元) | 1,820.87 | 2,900.40 | 0.91 | 2,068.26 | 0.89 | 1,300.30 | 6.26 | 178,416.97 | 47,733.71 | 0.22 | 3,000,000.00 |
| 减：营业外支出(元) | - | 105,451.74 | 51,036.00 | 159,890.95 | 20,799.81 | - | - | - | - | - | - |
| 五、利润总额(元) | 1,181,466.97 | 1,831,966.56 | 7,335,721.90 | -29,521,641.45 | -19,853,348.77 | -27,819,564.12 | -19,130,116.53 | -19,128,267.05 | -21,361,249.23 | -26,623,018.90 | -16,987,431.76 |
| 减：所得税费用(元) | -170,360.89 | -427,130.63 | -25,454.38 | - | - | - | - | 4,414,852.41 | -507,645.85 | -79,891.18 | -285,841.80 |
| 六、净利润(元) | 1,351,827.86 | 2,259,097.19 | 7,361,176.28 | -29,515,638.75 | -19,853,348.77 | -27,819,564.12 | -19,130,116.53 | -23,543,119.46 | -20,853,603.38 | -26,543,127.72 | -16,701,589.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,351,827.86 | 2,259,097.19 | 7,361,176.28 | -29,515,638.75 | -19,853,348.77 | -27,819,564.12 | -19,130,116.53 | -23,543,119.46 | -20,853,603.38 | -26,543,127.72 | -16,701,589.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,351,827.86 | 2,259,097.19 | 7,361,176.28 | -29,515,638.75 | -19,853,348.77 | -27,819,564.12 | -19,130,116.53 | -23,543,119.46 | -20,853,603.38 | -26,543,127.72 | -16,701,589.96 |
| 扣除非经常性损益后的净利润(元) | 616,647.39 | 1,389,171.63 | 7,225,057.38 | -29,508,700.55 | -19,867,141.54 | -28,147,196.94 | -20,031,122.79 | -24,360,581.99 | -21,429,053.75 | -28,078,821.49 | -19,326,389.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.10 | -0.39 | -0.26 | -0.37 | -0.25 | -0.31 | -0.27 | -0.35 | -0.22 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.10 | -0.38 | -0.26 | -0.37 | -0.25 | -0.31 | -0.27 | -0.35 | -0.22 |
| 九、综合收益总额(元) | 1,351,827.86 | 2,259,097.19 | 7,361,176.28 | -29,515,638.75 | -19,853,348.77 | -27,819,564.12 | -19,130,116.53 | -23,543,119.46 | -20,853,603.38 | -26,543,127.72 | -16,701,589.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,351,827.86 | 2,259,097.19 | 7,361,176.28 | -29,515,638.75 | -19,853,348.77 | -27,819,564.12 | -19,130,116.53 | -23,543,119.46 | -20,853,603.38 | -26,543,127.72 | -16,701,589.96 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |