| 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 | 上市前 | 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) | 58,018,943.68 | 60,095,690.92 | 60,063,175.77 | 51,213,457.13 | 31,871,133.81 | 26,465,243.09 | 34,853,815.01 | 89,461,070.94 | 70,641,363.01 | 64,125,170.72 | 58,677,673.75 |
| 营业收入(元) | 58,018,943.68 | 60,095,690.92 | 60,063,175.77 | 51,213,457.13 | 31,871,133.81 | 26,465,243.09 | 34,853,815.01 | 89,461,070.94 | 70,641,363.01 | 64,125,170.72 | 58,677,673.75 |
| 二、营业总成本(元) | 66,452,769.51 | 57,499,865.38 | 51,301,300.08 | 38,506,361.36 | 32,029,265.87 | 27,640,267.98 | 30,431,762.13 | 61,323,484.86 | 43,725,076.29 | 39,296,611.70 | 34,372,175.63 |
| 营业成本(元) | 45,266,056.38 | 40,867,791.26 | 39,138,158.98 | 27,135,210.55 | 19,397,667.85 | 17,448,865.87 | 19,952,265.90 | 35,569,105.98 | 27,766,647.66 | 24,915,821.81 | 19,535,225.74 |
| 研发费用(元) | 13,970,360.33 | 13,101,298.54 | 8,950,721.46 | 8,316,648.36 | 9,433,836.09 | 6,665,700.63 | 6,529,903.45 | 9,488,350.61 | 6,320,340.57 | 5,626,062.11 | 5,657,035.57 |
| 营业税金及附加(元) | 647,232.68 | 705,642.12 | 691,723.37 | 752,301.07 | 688,511.90 | 682,352.13 | 702,384.92 | 844,906.55 | 285,302.68 | 370,536.66 | 376,040.40 |
| 销售费用(元) | 4,149,752.27 | 1,700,085.79 | 2,185,146.15 | 2,114,804.50 | 1,383,829.67 | 1,491,878.74 | 1,524,145.04 | 2,907,894.53 | 3,148,163.16 | 2,642,569.44 | 2,711,352.99 |
| 管理费用(元) | 6,473,124.83 | 5,642,865.20 | 5,820,150.93 | 6,424,391.26 | 6,754,874.93 | 6,499,690.56 | 6,227,138.34 | 12,611,408.04 | 6,331,667.04 | 5,939,591.28 | 6,172,414.15 |
| 财务费用(元) | -4,053,756.98 | -4,517,817.53 | -5,484,600.81 | -6,236,994.38 | -5,629,454.57 | -5,148,219.95 | -4,504,075.52 | -98,180.85 | -127,044.82 | -197,969.60 | -79,893.22 |
| 其中：利息费用(元) | 100,151.28 | 20,984.13 | 22,471.89 | 19,545.21 | 19,545.21 | 19,545.21 | 19,545.21 | 27,139.29 | 27,139.29 | 29,556.83 | 29,346.39 |
| 其中：利息收入(元) | 4,163,809.06 | 4,544,983.08 | 5,454,092.05 | 6,313,531.40 | 25,047,990.50 | -5,157,179.65 | -4,535,830.45 | 133,823.03 | 139,989.77 | 206,752.18 | 122,985.53 |
| 资产减值损失(元) | -8,791,108.73 | -4,630,206.17 | 658,849.24 | -14,335,590.51 | -2,221,076.03 | -1,525,333.12 | 95,263.55 | -11,448.72 | -997,269.69 | -11,074.47 | -89,297.07 |
| 信用减值损失(元) | -303,273.57 | 168,903.10 | 735,650.96 | -4,215,774.72 | 215,576.73 | 1,117,588.20 | 26,803.62 | -3,024,702.44 | -15,064.61 | -690,895.71 | 741,030.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 173,260.27 | -11,465.74 | 566,438.35 | 266,886.05 | 741,328.66 | 1,255,951.72 | 1,791,564.98 | -299,579.89 | 291,409.72 | 296,566.62 | 335,579.55 |
| 加：投资收益(元) | 729,978.10 | 1,148,254.47 | -286,511.96 | 934,417.79 | 1,562,506.84 | 2,477,632.88 | 86,849.31 | 135,026.83 | 215,520.22 | 348,784.66 | 395,932.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -347,097.24 | -475,370.17 | -547,829.77 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -25,183.97 | 33,665.91 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,713,175.39 | -718,654.60 | 273,722.56 | 1,046,658.06 | 673,464.68 | 5,644,747.66 | 6,688,830.91 | 1,146,570.91 | 1,880,937.08 | 4,208,253.40 | 1,146,511.87 |
| 四、营业利润(元) | -14,911,794.37 | -1,472,527.37 | 10,743,690.75 | -3,596,307.56 | 813,668.82 | 7,819,041.62 | 13,111,365.25 | 26,083,452.77 | 28,291,819.44 | 28,810,530.64 | 26,835,255.71 |
| 加：营业外收入(元) | 4,000.00 | - | - | 6,456.13 | - | - | - | 14,270.01 | - | 3,001.51 | 27,000.03 |
| 减：营业外支出(元) | - | - | - | - | 245.00 | 622.82 | 140.96 | - | - | 650.00 | 33,943.54 |
| 五、利润总额(元) | -14,907,794.37 | -1,968,877.37 | 10,743,690.75 | -3,589,851.43 | 813,423.82 | 7,818,518.81 | 13,111,224.29 | 26,097,722.78 | 28,291,819.44 | 28,812,882.15 | 26,828,312.20 |
| 减：所得税费用(元) | -3,606,371.22 | -2,185,202.20 | 208,723.57 | -1,621,799.47 | -1,243,357.18 | 272,800.31 | 1,265,856.56 | -295,327.35 | 3,417,255.85 | 3,305,014.35 | 3,286,829.13 |
| 六、净利润(元) | -11,301,423.15 | 216,324.83 | 10,534,967.18 | -1,968,051.96 | 2,056,781.00 | 7,545,718.50 | 11,845,367.73 | 26,393,050.13 | 24,874,563.59 | 25,507,867.80 | 23,541,483.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,301,423.15 | 216,324.83 | 10,534,967.18 | -1,968,051.96 | 2,056,781.00 | - | - | 26,393,050.13 | 24,874,563.59 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,301,423.15 | 216,324.83 | 10,534,967.18 | -1,968,051.96 | 2,056,781.00 | 7,545,718.50 | 11,845,367.73 | 26,393,050.13 | 24,874,563.59 | 25,507,867.80 | 23,541,483.07 |
| 扣除非经常性损益后的净利润(元) | -13,823,807.50 | -99,849.95 | 9,570,094.24 | -3,882,905.73 | -473,715.90 | -445,376.83 | 4,563,329.13 | 25,546,164.92 | 22,844,900.00 | 21,524,500.00 | 21,951,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | 0.01 | 0.12 | -0.04 | -0.01 | 0.12 | 0.20 | 0.59 | 0.55 | 0.57 | 0.52 |
| 二、稀释每股收益(元) | -0.14 | 0.01 | 0.12 | -0.04 | -0.01 | 0.12 | 0.20 | 0.59 | 0.55 | 0.57 | 0.52 |
| 八、其他综合收益(元) | -29,501.84 | 8,383.85 | -25,175.44 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -29,501.84 | 8,383.85 | -25,175.44 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -11,330,924.99 | 224,708.68 | 10,509,791.74 | -1,996,790.15 | 2,056,781.00 | 7,545,718.50 | 11,845,367.73 | 26,393,050.13 | 24,874,563.59 | 25,507,867.80 | 23,541,483.07 |
| 归属于母公司所有者的综合收益总额(元) | -11,330,924.99 | 224,708.68 | 10,509,791.74 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-12-02 | 2022-09-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |