| 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) | 144,091,033.75 | 137,616,403.67 | 128,320,222.29 | 85,586,741.14 | 115,247,931.95 | 105,002,154.13 | 75,566,437.01 | 99,969,633.24 | 108,651,524.31 | 132,142,377.21 | 160,829,984.76 |
| 营业收入(元) | 144,091,033.75 | 137,616,403.67 | 128,320,222.29 | 85,586,741.14 | 115,247,931.95 | 105,002,154.13 | 75,566,437.01 | 99,969,633.24 | 108,651,524.31 | 132,142,377.21 | 160,829,984.76 |
| 二、营业总成本(元) | 165,450,798.44 | 144,380,930.78 | 128,185,351.28 | 124,592,723.58 | 133,541,228.93 | 102,707,344.67 | 86,041,906.92 | 98,231,687.31 | 76,581,391.31 | 81,108,158.92 | 95,604,290.52 |
| 营业成本(元) | 82,711,487.18 | 74,383,234.85 | 69,690,871.09 | 49,232,188.18 | 59,673,387.21 | 52,437,161.13 | 39,154,723.65 | 51,604,290.96 | 50,368,929.56 | 55,222,694.54 | 68,419,053.48 |
| 研发费用(元) | 55,673,173.67 | 44,055,983.68 | 35,697,344.60 | 49,624,394.91 | 45,518,757.67 | 27,709,846.64 | 23,608,082.73 | 25,099,208.95 | 16,098,969.43 | 15,342,375.08 | 13,922,509.73 |
| 营业税金及附加(元) | 975,241.63 | 711,242.23 | 1,126,639.22 | 1,455,987.95 | 1,102,582.10 | 873,067.53 | 694,133.88 | 1,187,995.52 | 1,078,341.02 | 1,068,074.39 | 965,574.43 |
| 销售费用(元) | 11,276,535.87 | 10,364,603.98 | 9,012,596.61 | 9,235,826.56 | 9,378,051.73 | 8,570,734.49 | 7,248,472.54 | 7,253,736.54 | 4,460,123.81 | 4,995,750.02 | 4,308,735.45 |
| 管理费用(元) | 14,999,546.00 | 16,323,646.15 | 13,507,172.37 | 16,355,376.19 | 20,138,255.13 | 17,092,942.63 | 15,411,863.02 | 14,679,716.74 | 9,606,512.62 | 8,198,251.11 | 7,672,171.02 |
| 财务费用(元) | -185,185.91 | -1,457,780.11 | -849,272.61 | -1,311,050.21 | -2,269,804.91 | -3,976,407.75 | -75,368.90 | -1,593,261.40 | -5,031,485.13 | -3,718,986.22 | 316,246.41 |
| 其中：利息费用(元) | 96,084.97 | 104,312.18 | 117,214.32 | 75,945.78 | 52,140.17 | 67,516.64 | 73,430.97 | 54,187.14 | 559,362.16 | 92,623.13 | 42,951.30 |
| 其中：利息收入(元) | 1,480,914.85 | 1,145,412.96 | 899,860.72 | 2,052,892.28 | 2,749,422.65 | 2,113,875.79 | 399,230.87 | 2,014,831.84 | 3,171,992.38 | 36,028.84 | 33,741.44 |
| 资产减值损失(元) | -1,731,465.66 | 694,741.18 | -2,589,384.60 | -4,971,233.47 | -3,106,721.02 | -2,836,202.54 | -2,607,711.85 | -4,992,977.14 | -4,742.28 | -1,866,262.94 | -2,732,974.78 |
| 信用减值损失(元) | -28,568.84 | 142,012.12 | -446,294.37 | -510,781.96 | -148,925.64 | -217,507.85 | 82,365.50 | 224,202.69 | 42,351.97 | 13,587.77 | -125,033.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,507,712.50 | 4,009,491.76 | -746,750.11 | -3,698,330.76 | -8,209,467.72 | 7,001,339.72 | 8,229,207.26 | 1,263,367.20 | 3,942,994.01 | 500,966.70 | 1,063,006.78 |
| 加：投资收益(元) | 15,359,871.76 | 10,988,463.46 | 14,391,462.46 | 19,890,510.12 | 24,328,805.20 | 10,680,568.94 | 11,480,763.19 | 9,760,025.91 | 625,778.84 | 954,534.79 | 217,046.91 |
| 资产处置收益(元) | - | - | - | 2,127.27 | 5,822.33 | - | - | - | - | - | - |
| 其他收益(元) | 610,784.48 | 201,401.22 | 1,061,154.46 | 1,079,488.55 | 2,573,440.57 | 686,780.78 | 1,520,101.43 | 3,145,074.07 | 5,585,913.47 | 5,333,742.90 | 965,475.88 |
| 四、营业利润(元) | -11,656,855.45 | 9,271,582.63 | 11,805,058.85 | -27,214,202.69 | -2,850,343.26 | 17,848,959.58 | 8,229,255.62 | 11,137,638.66 | 42,262,429.01 | 55,970,787.51 | 64,613,215.52 |
| 加：营业外收入(元) | 4,118.39 | 10,034.51 | 6,486.89 | -100.00 | 0.03 | 3,101.11 | 3,001.20 | 1.31 | - | 0.45 | 3.16 |
| 减：营业外支出(元) | 117,198.85 | 114,249.96 | 1,987.73 | 43,485.81 | 211,197.52 | 226,278.44 | 104,564.63 | 871.03 | 1,507.13 | 77,784.62 | 1,183.73 |
| 五、利润总额(元) | -11,769,935.91 | 9,167,367.18 | 11,809,558.01 | -27,257,788.50 | -3,061,540.75 | 17,625,782.25 | 8,127,692.19 | 11,136,768.94 | 42,260,921.88 | 55,893,003.34 | 64,612,034.95 |
| 减：所得税费用(元) | -3,335,569.14 | -1,538,719.02 | -4,250,150.43 | -9,565,785.29 | -7,177,275.82 | -1,358,861.41 | -1,857,696.30 | -1,344,390.37 | 625,745.89 | 711,992.86 | 250,302.37 |
| 六、净利润(元) | -8,434,366.77 | 10,706,086.20 | 16,059,708.44 | -17,692,003.21 | 4,115,735.07 | 18,984,643.66 | 9,985,388.49 | 12,481,159.31 | 41,635,175.99 | 55,181,010.48 | 64,361,732.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,434,366.77 | 10,706,086.20 | 16,059,708.44 | -17,692,003.21 | 4,115,735.07 | 18,984,643.66 | 9,985,388.49 | 12,481,159.31 | 41,635,175.99 | 55,181,010.48 | 64,361,732.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,434,366.77 | 10,706,086.20 | 16,059,708.44 | -17,692,003.21 | 4,115,735.07 | 18,984,643.66 | 9,985,388.49 | 12,481,159.31 | 41,635,175.99 | 55,181,010.48 | 64,361,732.58 |
| 扣除非经常性损益后的净利润(元) | -20,089,343.47 | -4,024,636.58 | 1,610,734.65 | -34,745,732.06 | -14,698,014.16 | 3,102,195.82 | -9,954,721.04 | -975,549.50 | 32,003,746.09 | 48,594,000.00 | 62,389,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | 0.07 | -0.07 | 0.02 | 0.08 | 0.04 | 0.01 | 0.19 | 0.29 | 0.34 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | 0.07 | -0.07 | 0.02 | 0.08 | 0.04 | 0.01 | 0.19 | 0.29 | 0.34 |
| 八、其他综合收益(元) | - | - | -24,681.59 | 771,115.18 | -108,658.57 | 784,927.49 | -343,322.22 | -257,889.48 | 1,167,515.29 | 850,706.03 | -100,870.52 |
| 归属于母公司股东的其他综合收益(元) | - | - | -24,681.59 | 771,115.18 | -108,658.57 | 784,927.49 | -343,322.22 | -257,889.48 | 1,167,515.29 | 850,706.03 | -100,870.52 |
| 九、综合收益总额(元) | -8,434,366.77 | 10,706,086.20 | 16,035,026.85 | -16,920,888.03 | 4,007,076.50 | 19,769,571.15 | 9,642,066.27 | 12,223,269.83 | 42,802,691.28 | 56,031,716.51 | 64,260,862.06 |
| 归属于母公司所有者的综合收益总额(元) | -8,434,366.77 | 10,706,086.20 | 16,035,026.85 | -16,920,888.03 | 4,007,076.50 | 19,769,571.15 | 9,642,066.27 | 12,223,269.83 | 42,802,691.28 | 56,031,716.51 | 64,260,862.06 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-12 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-03 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |