| 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) | 117,865,568.88 | 122,978,130.98 | 111,785,261.40 | 123,774,761.74 | 118,271,148.04 | 123,441,436.48 | 109,986,467.16 | 123,923,965.62 | 119,203,546.54 | 127,211,815.33 | 123,622,218.34 |
| 营业收入(元) | 117,865,568.88 | 122,978,130.98 | 111,785,261.40 | 123,774,761.74 | 118,271,148.04 | 123,441,436.48 | 109,986,467.16 | 123,923,965.62 | 119,203,546.54 | 127,211,815.33 | 123,622,218.34 |
| 二、营业总成本(元) | 141,665,491.34 | 139,772,385.97 | 128,839,720.58 | 139,438,161.54 | 135,390,590.24 | 142,870,863.39 | 131,851,244.76 | 147,942,064.83 | 160,086,175.74 | 166,359,859.20 | 171,990,366.34 |
| 营业成本(元) | 40,511,272.86 | 41,955,139.94 | 40,717,237.32 | 48,465,537.10 | 42,404,101.63 | 43,094,454.97 | 41,145,374.65 | 53,873,804.29 | 44,742,107.56 | 45,526,995.88 | 49,342,114.35 |
| 研发费用(元) | 28,616,033.33 | 28,536,940.03 | 27,470,450.76 | 27,143,969.47 | 29,241,916.91 | 33,334,298.25 | 30,240,767.52 | 28,704,844.20 | 35,726,124.99 | 46,027,971.84 | 44,790,011.37 |
| 营业税金及附加(元) | 617,592.68 | 398,988.32 | 579,088.21 | 637,824.56 | 465,814.10 | 791,501.94 | 609,071.61 | 471,541.35 | 416,761.07 | 609,071.00 | 577,983.74 |
| 销售费用(元) | 47,301,457.19 | 46,149,599.36 | 39,064,059.56 | 43,894,672.11 | 40,827,304.47 | 44,285,921.65 | 38,184,206.77 | 35,362,861.39 | 46,941,094.57 | 43,882,382.82 | 45,637,417.27 |
| 管理费用(元) | 23,230,631.38 | 21,405,152.13 | 19,765,569.73 | 18,284,685.45 | 20,866,676.59 | 20,110,883.83 | 20,510,739.42 | 28,212,137.04 | 31,196,827.35 | 29,869,184.85 | 30,931,891.46 |
| 财务费用(元) | 1,388,503.90 | 1,326,566.19 | 1,243,315.00 | 1,011,472.85 | 1,584,776.54 | 1,253,802.75 | 1,161,084.79 | 1,316,876.56 | 1,063,260.20 | 444,252.81 | 710,948.15 |
| 其中：利息费用(元) | 1,735,846.14 | 1,682,827.79 | 1,841,809.13 | 1,603,260.47 | 4,407,236.21 | 112,817.49 | 101,226.23 | 1,534,318.50 | 1,189,738.76 | 798,509.79 | 952,843.28 |
| 其中：利息收入(元) | 353,651.77 | 381,691.88 | 667,178.13 | 620,810.41 | 135,292.94 | 194,125.14 | 372,359.99 | 651,219.22 | -306,217.62 | 501,234.19 | 156,372.45 |
| 资产减值损失(元) | - | - | - | -6,375,485.63 | - | - | - | -16,153,355.74 | - | - | - |
| 信用减值损失(元) | 416,639.20 | -2,079,612.57 | -694,523.21 | -1,935,258.28 | -697,966.51 | 644,984.99 | -126,186.09 | -1,038,425.54 | -246,908.61 | -346,743.47 | -48,761.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -33,448,933.93 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -439,349.88 | -3,302,616.38 | 380,726.74 | 127,621,385.62 | -569,743.63 | -10,957,646.35 | 1,535,358.44 | -1,892,197.95 | -7,165,814.25 | -18,544,131.51 | 2,435,332.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,531,003.69 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 58,451.67 | 400.00 | 925.74 | 33,065.24 | -265.20 | 7,875.63 | -4,828.97 | 13,639.11 | -307,105.40 | -46,910.58 | 141,768.28 |
| 其他收益(元) | 797,303.72 | 1,018,923.54 | 469,196.00 | 2,072,014.28 | 1,579,962.97 | 4,130,866.72 | 1,885,574.58 | 4,658,463.50 | 2,714,988.23 | 1,527,109.05 | 2,253,007.78 |
| 四、营业利润(元) | -22,966,877.75 | -20,184,509.11 | -16,898,133.91 | 72,303,387.50 | -48,454,727.16 | -25,603,345.92 | -18,574,859.64 | -42,385,054.23 | -45,887,469.23 | -56,466,112.76 | -43,586,800.52 |
| 加：营业外收入(元) | 142,389.51 | 463,620.86 | 158,920.76 | -431,270.95 | 527,058.20 | 297,133.76 | 315,463.75 | -333,484.02 | 1,544,823.60 | 1,099,670.06 | 432,933.65 |
| 减：营业外支出(元) | 248,320.33 | 570,904.44 | 20,786.78 | 21,391.70 | 68,147.39 | 58,735.15 | 640,697.66 | 419,050.55 | 14,194.98 | 61,315.13 | 9,493.02 |
| 五、利润总额(元) | -23,072,808.57 | -20,291,792.69 | -16,759,999.93 | 71,850,724.85 | -47,995,816.35 | -25,364,947.31 | -18,900,093.55 | -43,137,588.80 | -44,356,840.61 | -55,427,757.83 | -43,163,359.89 |
| 减：所得税费用(元) | -526,500.00 | -526,500.00 | -526,500.00 | -463,224.38 | -544,341.12 | -606,096.86 | -510,895.15 | 30,378,107.27 | -5,513,630.24 | -7,208,678.90 | -7,046,207.63 |
| 六、净利润(元) | -22,546,308.57 | -19,765,292.69 | -16,233,499.93 | 72,313,949.23 | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 | -73,515,696.07 | -38,843,210.37 | -48,219,078.93 | -36,117,152.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,546,308.57 | -19,765,292.69 | -16,233,499.93 | 72,313,949.23 | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 | -73,515,696.07 | -38,843,210.37 | -48,219,078.93 | -36,117,152.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,277,095.33 | -19,702,536.06 | -14,760,748.38 | 73,424,971.19 | -47,286,206.95 | -27,350,137.23 | -17,235,536.99 | -67,094,305.53 | -34,098,559.60 | -46,942,488.82 | -30,742,843.48 |
| 少数股东损益(元) | -1,269,213.24 | -62,756.63 | -1,472,751.55 | -1,111,021.96 | -165,268.28 | 2,591,286.78 | -1,153,661.41 | -6,421,390.54 | -4,744,650.77 | -1,276,590.11 | -5,374,308.78 |
| 扣除非经常性损益后的净利润(元) | -20,356,261.39 | -20,115,756.19 | -15,178,171.70 | -16,455,471.16 | -17,746,290.49 | -30,997,613.98 | -18,088,668.98 | -67,151,282.07 | -37,876,783.24 | -50,175,044.15 | -33,075,587.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.03 | 0.18 | -0.11 | -0.07 | -0.04 | -0.17 | -0.09 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.03 | 0.18 | -0.11 | -0.07 | -0.04 | -0.17 | -0.09 | -0.11 | -0.08 |
| 九、综合收益总额(元) | -22,546,308.57 | -19,765,292.69 | -16,233,499.93 | 72,313,949.23 | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 | -73,515,696.07 | -38,843,210.37 | -48,219,078.93 | -36,117,152.26 |
| 归属于母公司所有者的综合收益总额(元) | -21,277,095.33 | -19,702,536.06 | -14,760,748.38 | 73,424,971.19 | -47,286,206.95 | -27,350,137.23 | -17,235,536.99 | -67,094,305.53 | -34,098,559.60 | -46,942,488.82 | -30,742,843.48 |
| 归属于少数股东的综合收益总额(元) | -1,269,213.24 | -62,756.63 | -1,472,751.55 | -1,111,021.96 | -165,268.28 | 2,591,286.78 | -1,153,661.41 | -6,421,390.54 | -4,744,650.77 | -1,276,590.11 | -5,374,308.78 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |