| 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) | 72,397,665.71 | 87,790,109.15 | 101,390,072.23 | 104,281,248.16 | 89,616,519.29 | 82,882,147.69 | 50,234,319.06 | 114,751,206.79 | 99,340,768.74 | 100,415,266.62 | 53,393,812.56 |
| 营业收入(元) | 72,397,665.71 | 87,790,109.15 | 101,390,072.23 | 104,281,248.16 | 89,616,519.29 | 82,882,147.69 | 50,234,319.06 | 114,751,206.79 | 99,340,768.74 | 100,415,266.62 | 53,393,812.56 |
| 二、营业总成本(元) | 102,907,953.90 | 107,886,555.93 | 111,582,271.48 | 123,635,157.37 | 107,537,420.95 | 101,747,681.08 | 70,894,514.10 | 115,974,527.68 | 103,259,373.57 | 101,241,497.78 | 63,884,494.35 |
| 营业成本(元) | 56,914,913.17 | 61,169,041.23 | 71,254,918.67 | 76,166,302.59 | 66,187,330.91 | 59,413,959.98 | 34,591,193.79 | 76,669,643.69 | 67,204,457.71 | 71,981,408.36 | 39,814,816.67 |
| 研发费用(元) | 15,111,449.24 | 16,085,692.79 | 16,311,658.76 | 14,729,911.49 | 16,870,863.70 | 17,102,199.95 | 14,749,655.73 | 14,856,185.03 | 12,733,516.10 | 12,359,508.83 | 10,452,314.20 |
| 营业税金及附加(元) | 823,388.18 | 865,382.19 | 1,085,900.95 | 885,384.39 | 850,344.21 | 852,505.47 | 684,374.66 | 1,036,255.46 | 937,231.31 | 840,863.63 | 643,468.77 |
| 销售费用(元) | 16,507,214.67 | 16,558,687.36 | 11,388,652.26 | 16,292,541.25 | 13,791,422.60 | 15,514,759.41 | 12,856,754.23 | 15,458,603.25 | 14,097,298.81 | 10,900,946.15 | 8,793,654.68 |
| 管理费用(元) | 12,386,023.92 | 12,437,900.51 | 10,845,286.51 | 14,885,002.92 | 9,489,437.00 | 8,827,401.55 | 8,115,219.90 | 7,814,166.88 | 8,190,988.83 | 5,714,163.06 | 4,757,721.23 |
| 财务费用(元) | 1,164,964.72 | 769,851.85 | 695,854.33 | 676,014.73 | 348,022.53 | 36,854.72 | -102,684.21 | 139,673.37 | 95,880.81 | -555,392.25 | -577,481.20 |
| 其中：利息费用(元) | 1,217,139.23 | 883,928.72 | 1,140,037.73 | 1,321,177.00 | 1,175,403.72 | 990,357.58 | 880,278.11 | 1,289,343.64 | 947,962.47 | 785,729.13 | 367,500.00 |
| 其中：利息收入(元) | 68,291.41 | 115,649.47 | 449,786.89 | 689,617.56 | 848,985.32 | 958,510.96 | 1,017,497.63 | 1,077,179.21 | 979,621.73 | 1,342,675.77 | 956,651.52 |
| 资产减值损失(元) | -80,758.01 | 49,224.08 | -89,851.60 | -42,583.50 | -39,277.23 | -73,615.02 | 1,721.79 | 26,509.21 | -41,341.83 | -19,241.54 | -1,527.96 |
| 信用减值损失(元) | -655,740.31 | -2,923,772.55 | -2,358,751.84 | -3,286,647.74 | -459,885.69 | -4,323,657.61 | -1,037,487.72 | -1,275,063.21 | -706,948.56 | -3,036,144.87 | -1,810,640.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -130,307.84 | -152,625.11 | -130,209.15 | -208,279.64 | -128,019.96 | -25,657.83 | -92,721.41 | -288,507.26 | 63,014.15 | -68,140.13 | 159,027.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -130,307.84 | -152,625.11 | -130,209.15 | -246,805.90 | -128,019.96 | -25,657.83 | -92,721.41 | -288,507.26 | 26,778.12 | -68,140.13 | 52,704.57 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 2,532.45 |
| 其他收益(元) | 2,638,965.47 | 4,475,212.04 | 2,736,163.65 | 3,097,001.85 | 4,071,112.37 | 2,840,157.24 | 1,869,709.05 | 5,080,918.13 | 6,053,875.61 | 1,249,038.22 | 3,007,544.84 |
| 四、营业利润(元) | -28,738,128.88 | -18,648,408.32 | -10,034,848.19 | -19,794,418.24 | -14,476,972.17 | -20,448,306.61 | -19,918,973.33 | 2,320,535.98 | 1,449,994.54 | -2,700,719.48 | -9,133,745.20 |
| 加：营业外收入(元) | 7,700.00 | 26,721.14 | 146,595.58 | 39,380.00 | - | - | - | 28,291.13 | 16,218.32 | 89,316.78 | 1,000,000.00 |
| 减：营业外支出(元) | 26,021.68 | 29,530.24 | 44,444.86 | 556,106.75 | 3,518.83 | 6,153,168.14 | 34,147.82 | 28,229.73 | 8,542.40 | 7,132.00 | 290.00 |
| 五、利润总额(元) | -28,756,450.56 | -18,651,217.42 | -9,932,697.47 | -20,311,144.99 | -14,480,491.00 | -26,516,136.29 | -19,953,121.15 | 2,320,597.38 | 1,457,670.46 | -2,618,534.70 | -8,134,035.20 |
| 减：所得税费用(元) | -6,539,137.39 | -5,346,702.15 | -3,970,856.70 | -5,674,928.45 | -4,609,914.62 | -6,819,622.54 | -5,081,592.57 | -2,111,284.68 | -1,638,916.95 | -4,357,584.79 | -237,682.44 |
| 六、净利润(元) | -22,217,313.17 | -13,304,515.27 | -5,961,840.77 | -14,636,216.54 | -9,870,576.38 | -19,696,513.75 | -14,871,528.58 | 4,431,882.06 | 3,096,587.41 | 1,739,050.09 | -7,896,352.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,217,313.17 | -13,304,515.27 | -5,961,840.77 | -14,636,216.54 | -9,870,576.38 | -19,696,513.75 | -14,871,528.58 | 4,431,882.06 | 3,096,587.41 | 1,739,050.09 | -7,896,352.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,274,886.20 | -13,516,947.07 | -6,133,831.55 | -14,798,844.52 | -9,870,576.38 | -19,696,513.75 | -14,871,528.58 | 4,431,882.06 | 3,096,587.41 | 1,739,050.09 | -7,896,352.76 |
| 少数股东损益(元) | 57,573.03 | 212,431.80 | 171,990.78 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -22,705,666.05 | -14,093,762.77 | -6,647,992.29 | -15,712,480.93 | -10,846,786.55 | -14,913,865.26 | -15,177,929.96 | 2,133,517.87 | 2,748,979.50 | 607,510.54 | -10,418,754.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.04 | -0.09 | -0.05 | -0.12 | -0.09 | 0.03 | 0.02 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.04 | -0.09 | -0.05 | -0.12 | -0.09 | 0.03 | 0.02 | 0.01 | -0.05 |
| 九、综合收益总额(元) | -22,217,313.17 | -13,304,515.27 | -5,961,840.77 | -14,636,216.54 | -9,870,576.38 | -19,696,513.75 | -14,871,528.58 | 4,431,882.06 | 3,096,587.41 | 1,739,050.09 | -7,896,352.76 |
| 归属于母公司所有者的综合收益总额(元) | -22,274,886.20 | -13,516,947.07 | -6,133,831.55 | -14,798,844.52 | -9,870,576.38 | -19,696,513.75 | -14,871,528.58 | 4,431,882.06 | - | - | - |
| 归属于少数股东的综合收益总额(元) | 57,573.03 | 212,431.80 | 171,990.78 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-21 | 2023-03-31 | 2022-10-29 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |