| 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) | 107,167,102.09 | 77,268,666.58 | 54,703,500.18 | 67,396,346.10 | 86,515,440.35 | 77,308,805.22 | 44,707,484.37 | 78,285,877.84 | 61,273,852.34 | 81,364,016.62 | 80,787,848.89 |
| 营业收入(元) | 107,167,102.09 | 77,268,666.58 | 54,703,500.18 | 67,396,346.10 | 86,515,440.35 | 77,308,805.22 | 44,707,484.37 | 78,285,877.84 | 61,273,852.34 | 81,364,016.62 | 80,787,848.89 |
| 二、营业总成本(元) | 120,351,424.57 | 98,723,406.12 | 71,851,557.80 | 78,837,909.02 | 87,745,560.20 | 80,238,986.44 | 53,532,072.48 | 78,220,025.64 | 58,981,992.89 | 68,234,370.71 | 67,511,697.68 |
| 营业成本(元) | 86,755,583.64 | 66,418,015.97 | 42,594,514.46 | 51,707,840.78 | 63,405,634.76 | 55,834,924.10 | 31,699,656.01 | 54,404,727.43 | 37,620,515.06 | 45,922,864.03 | 48,114,765.46 |
| 研发费用(元) | 9,221,908.07 | 8,800,306.45 | 8,058,136.82 | 8,108,001.89 | 7,998,640.33 | 8,394,156.98 | 7,694,653.55 | 7,013,185.08 | 6,655,744.45 | 7,129,206.28 | 6,242,951.26 |
| 营业税金及附加(元) | 1,325,875.24 | 1,074,045.31 | 1,037,423.89 | 1,779,874.17 | 1,751,955.01 | 1,349,381.94 | 699,865.21 | 1,144,209.20 | 989,219.32 | 788,967.48 | 1,187,089.04 |
| 销售费用(元) | 1,684,321.24 | 1,836,015.35 | 1,448,232.80 | 1,419,823.98 | 1,875,809.93 | 1,601,064.77 | 1,497,050.78 | 1,807,185.61 | 1,622,590.48 | 1,511,698.33 | 1,294,650.62 |
| 管理费用(元) | 11,622,875.48 | 12,089,821.11 | 10,704,285.97 | 9,277,152.60 | 8,924,960.24 | 9,761,039.41 | 8,323,919.04 | 9,991,632.69 | 8,774,231.53 | 10,734,675.02 | 8,064,891.67 |
| 财务费用(元) | 9,740,860.90 | 8,505,201.93 | 8,008,963.86 | 6,545,215.60 | 3,788,559.93 | 3,298,419.24 | 3,616,927.89 | 3,859,085.63 | 3,319,692.05 | 2,146,959.57 | 2,607,349.63 |
| 其中：利息费用(元) | 9,600,366.62 | 8,846,336.81 | 8,519,934.13 | 6,785,540.06 | 4,204,314.76 | 3,935,001.73 | 3,880,422.27 | 4,244,234.38 | 3,781,115.49 | 3,277,453.63 | 3,266,273.62 |
| 其中：利息收入(元) | 169,993.96 | 173,842.44 | 172,484.36 | 476,241.41 | 270,075.84 | 488,767.75 | 260,034.20 | 762,423.03 | 444,131.49 | 624,377.17 | 433,111.61 |
| 资产减值损失(元) | 686,988.15 | -777,527.73 | 39,236.58 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,083,919.50 | -394,336.45 | 193,147.63 | 151,974.87 | -268,050.47 | -864,967.98 | 471,387.07 | 794,146.70 | -26,904.39 | 75,630.85 | -96,764.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -234,030.15 | -173,203.91 | -216,940.06 | -126,604.64 | -145,945.81 | - | - | - | - | - | - |
| 加：投资收益(元) | -137,921.49 | -123,461.94 | -177,383.49 | -5,502.61 | -136,531.80 | -59,885.20 | -149,703.50 | -162,959.15 | -16,337.31 | -65,412.29 | -43,322.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -137,921.49 | -123,461.94 | -177,383.49 | -5,502.61 | -136,531.80 | -59,885.20 | -149,703.50 | -162,959.15 | -16,337.31 | -65,412.29 | -43,322.53 |
| 其他收益(元) | 1,392,458.38 | 2,065,875.47 | 992,030.23 | 1,278,808.20 | 1,745,032.95 | 2,103,129.09 | 893,585.65 | 938,403.09 | 6,443,142.61 | 2,257,204.61 | 646,207.01 |
| 四、营业利润(元) | -12,591,917.11 | -20,857,394.10 | -16,317,966.73 | -11,021,133.35 | -35,614.98 | -1,985,335.23 | -7,609,318.89 | 1,543,324.27 | 8,691,760.36 | 15,397,069.08 | 13,782,270.81 |
| 加：营业外收入(元) | - | - | - | 50,000.00 | - | - | - | 500,000.00 | 429,053.83 | - | - |
| 减：营业外支出(元) | 2,879.09 | - | - | 830,225.51 | 170.94 | - | - | 4,796.30 | 186.27 | 2,621.51 | 4,075.24 |
| 五、利润总额(元) | -12,594,796.20 | -20,732,307.92 | -16,317,966.73 | -11,801,358.86 | -35,785.92 | -1,375,162.84 | -7,609,318.89 | 2,038,527.97 | 9,120,627.92 | 15,444,447.57 | 13,778,195.57 |
| 减：所得税费用(元) | -56,004.89 | -1,175,305.39 | 256,924.17 | 128,917.59 | -295,708.37 | -1,046,319.62 | -5,502.49 | -1,466,589.15 | 807,374.27 | 670,493.61 | 1,496,438.20 |
| 六、净利润(元) | -12,538,791.31 | -19,557,002.53 | -16,574,890.90 | -11,930,276.45 | 259,922.45 | -328,843.22 | -7,603,816.40 | 3,505,117.12 | 8,313,253.65 | 14,773,953.96 | 12,281,757.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,538,791.31 | -19,557,002.53 | -16,574,890.90 | -11,930,276.45 | 259,922.45 | -328,843.22 | -7,603,816.40 | 3,505,117.12 | 8,313,253.65 | 14,773,953.96 | 12,281,757.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,538,791.31 | -19,557,002.53 | -16,574,890.90 | -11,930,276.45 | 259,922.45 | -328,843.22 | -7,603,816.40 | 3,505,117.12 | 8,313,253.65 | 14,773,953.96 | 12,281,757.37 |
| 扣除非经常性损益后的净利润(元) | -12,471,718.45 | -20,314,507.47 | -16,465,466.30 | -10,022,446.96 | -1,091,656.32 | -2,429,234.05 | -8,344,690.15 | 2,161,722.83 | 2,472,045.00 | 12,821,971.84 | 11,735,537.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.11 | -0.09 | -0.07 | - | - | -0.04 | 0.02 | 0.05 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | -0.07 | -0.11 | -0.09 | -0.07 | - | - | -0.04 | 0.03 | 0.04 | 0.08 | 0.07 |
| 九、综合收益总额(元) | -12,538,791.31 | -19,557,002.53 | -16,574,890.90 | -11,930,276.45 | 259,922.45 | -328,843.22 | -7,603,816.40 | 3,505,117.12 | 8,313,253.65 | 14,773,953.96 | 12,281,757.37 |
| 归属于母公司所有者的综合收益总额(元) | -12,538,791.31 | -19,557,002.53 | -16,574,890.90 | -11,930,276.45 | 259,922.45 | -328,843.22 | -7,603,816.40 | 3,505,117.12 | 8,313,253.65 | 14,773,953.96 | 12,281,757.37 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-30 | 2023-08-22 | 2023-04-29 | 2023-03-18 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |