| 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) | 120,781,165.21 | 115,358,558.49 | 128,182,372.06 | 117,800,954.01 | 120,708,273.36 | 85,832,711.99 | 85,006,171.01 | 60,513,488.13 | 59,536,345.46 | 50,594,808.01 | 69,056,754.70 |
| 营业收入(元) | 120,781,165.21 | 115,358,558.49 | 128,182,372.06 | 117,800,954.01 | 120,708,273.36 | 85,832,711.99 | 85,006,171.01 | 60,513,488.13 | 59,536,345.46 | 50,594,808.01 | 69,056,754.70 |
| 二、营业总成本(元) | 127,333,921.83 | 125,935,996.69 | 139,705,140.73 | 132,987,927.90 | 133,081,082.21 | 103,326,697.02 | 97,065,243.96 | 105,091,831.19 | 85,818,493.35 | 70,527,725.64 | 87,073,621.63 |
| 营业成本(元) | 74,951,421.96 | 73,947,430.50 | 82,877,498.47 | 57,407,026.02 | 80,201,028.67 | 55,738,431.40 | 53,272,098.56 | 37,172,867.19 | 40,065,899.72 | 30,758,124.94 | 46,738,467.41 |
| 研发费用(元) | 35,256,269.36 | 37,513,115.07 | 36,372,165.27 | 52,592,458.73 | 35,998,348.64 | 30,939,219.06 | 29,819,147.38 | 40,955,126.11 | 30,965,096.91 | 29,100,099.16 | 28,659,132.71 |
| 营业税金及附加(元) | 860,956.51 | 1,001,677.19 | 873,319.74 | 444,297.71 | 894,080.39 | 845,692.57 | 808,246.83 | 839,843.32 | 689,368.20 | 346,302.70 | 341,426.98 |
| 销售费用(元) | 5,963,869.86 | 3,917,806.85 | 9,383,956.03 | 11,272,237.33 | 8,322,758.00 | 7,209,883.52 | 6,628,301.94 | 14,032,004.63 | 6,978,744.01 | 4,533,287.29 | 5,426,791.49 |
| 管理费用(元) | 10,399,067.54 | 8,406,059.46 | 9,318,883.90 | 9,559,159.21 | 8,286,602.40 | 8,122,665.18 | 7,707,978.51 | 11,712,787.00 | 7,704,241.10 | 7,177,485.22 | 7,568,565.68 |
| 财务费用(元) | -97,663.40 | 1,149,907.62 | 879,317.32 | 1,712,748.90 | -621,735.89 | 470,805.29 | -1,170,529.26 | 379,202.94 | -584,856.59 | -1,387,573.67 | -1,660,762.64 |
| 资产减值损失(元) | -2,233,015.99 | -265,084.01 | -3,050.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,724,958.10 | -900,816.39 | -2,535,544.12 | -3,096,652.38 | -1,960,422.09 | 41,057.05 | 121,115.11 | -927,246.42 | 509,686.53 | -657,411.72 | -755,706.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 286,460.25 | 405,694.52 | 459,867.13 | - | - | - | - | 6,075,006.41 | 139,258.04 | -10,590.77 | 20,747.96 |
| 加：投资收益(元) | 441,413.61 | 230,756.87 | 172,749.97 | 36,143.78 | 317,346.95 | 458,124.20 | 609,944.73 | -662,064.41 | 841,859.94 | 115,263.40 | 153,425.95 |
| 资产处置收益(元) | -18,011.60 | -54,185.93 | -2,418.28 | -22,996.19 | -289,122.43 | -131,374.11 | 18,483.20 | - | - | - | - |
| 其他收益(元) | 2,672,507.76 | 2,688,521.27 | 2,792,747.69 | 2,622,117.17 | 1,699,843.80 | 3,780,921.27 | 694,025.23 | -293,897.83 | 1,092,247.62 | 1,475,182.04 | 594,775.26 |
| 四、营业利润(元) | -12,128,360.69 | -8,472,551.87 | -10,638,416.28 | -18,019,238.14 | -12,605,162.62 | -13,345,256.62 | -10,615,504.68 | -47,149,562.73 | -23,699,095.76 | -19,010,474.68 | -18,003,624.60 |
| 加：营业外收入(元) | 112,224.65 | 296,196.69 | 24,929.25 | 15,318.49 | -50,452.73 | 54,659.27 | 61,306.96 | 73,422.87 | 25,251.01 | 36,597.92 | 44,936.26 |
| 减：营业外支出(元) | 22,973.84 | 154,041.23 | 71,755.98 | 26,288.52 | 129,861.14 | 100,000.00 | 522,180.40 | 316,353.37 | 51,945.78 | 101,589.89 | 550,390.82 |
| 五、利润总额(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -18,030,208.17 | -12,785,476.49 | -13,390,597.35 | -11,076,378.12 | -47,392,493.23 | -23,725,790.53 | -19,075,466.65 | -18,509,079.16 |
| 减：所得税费用(元) | - | - | - | 17,289,687.20 | -406,549.82 | - | - | - | - | -1,996,649.54 | -2,549,819.12 |
| 六、净利润(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -35,319,895.37 | -12,378,926.67 | -13,176,155.30 | -11,076,378.12 | -48,019,307.46 | -28,272,259.19 | -17,078,817.11 | -15,959,260.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -35,319,895.37 | -12,378,926.67 | -13,176,155.30 | -11,076,378.12 | -48,019,307.46 | -28,272,259.19 | -17,078,817.11 | -15,959,260.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,736,770.52 | -8,110,295.33 | -10,105,853.34 | -35,786,756.60 | -12,052,262.09 | -12,973,214.24 | -10,787,980.62 | -47,681,253.24 | -27,187,355.06 | -16,103,597.19 | -15,071,632.63 |
| 少数股东损益(元) | -302,339.36 | -220,101.08 | -579,389.67 | 466,861.23 | -326,664.58 | -202,941.06 | -288,397.50 | -338,054.22 | -1,084,904.13 | -975,219.92 | -887,627.41 |
| 扣除非经常性损益后的净利润(元) | -12,722,831.43 | -9,124,285.99 | -11,268,061.29 | -39,568,163.05 | -12,097,620.14 | -14,203,699.43 | -11,140,424.28 | -52,519,500.48 | -28,795,964.69 | -16,120,261.86 | -15,457,422.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.07 | -0.13 | -0.35 | -0.12 | -0.13 | -0.11 | -0.48 | -0.27 | -0.16 | -0.15 |
| 二、稀释每股收益(元) | -0.14 | -0.07 | -0.13 | -0.35 | -0.12 | -0.13 | -0.11 | -0.48 | -0.27 | -0.16 | -0.15 |
| 九、综合收益总额(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -35,319,895.37 | -12,378,926.67 | -13,176,155.30 | -11,076,378.12 | -48,019,307.46 | -28,272,259.19 | -17,078,817.11 | -15,959,260.04 |
| 归属于母公司所有者的综合收益总额(元) | -11,736,770.52 | -8,110,295.33 | -10,105,853.34 | -35,786,756.60 | -12,052,262.09 | -12,973,214.24 | -10,787,980.62 | -47,681,253.24 | -27,187,355.06 | -16,103,597.19 | -15,071,632.63 |
| 归属于少数股东的综合收益总额(元) | -302,339.36 | -220,101.08 | -579,389.67 | 466,861.23 | -326,664.58 | -202,941.06 | -288,397.50 | -338,054.22 | -1,084,904.13 | -975,219.92 | -887,627.41 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |