| 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 | 上市前 | 上市前 | 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) | 128,551,865.13 | 130,769,477.74 | 110,823,663.81 | 202,453,074.51 | 132,373,176.06 | 126,901,360.85 | 110,800,621.31 | 163,604,511.73 | 117,199,737.14 | 122,809,233.92 | 105,284,765.88 |
| 营业收入(元) | 128,551,865.13 | 130,769,477.74 | 110,823,663.81 | 202,453,074.51 | 132,373,176.06 | 126,901,360.85 | 110,800,621.31 | 163,604,511.73 | 117,199,737.14 | 122,809,233.92 | 105,284,765.88 |
| 二、营业总成本(元) | 153,040,088.30 | 142,199,097.88 | 125,150,705.40 | 193,721,550.35 | 142,960,908.22 | 121,095,156.01 | 113,064,504.95 | 155,256,361.04 | 108,291,763.29 | 116,539,281.04 | 105,989,540.92 |
| 营业成本(元) | 107,382,777.27 | 105,701,771.69 | 88,616,013.46 | 154,596,623.65 | 102,252,823.53 | 90,699,850.16 | 77,367,710.96 | 115,293,459.67 | 81,591,257.67 | 86,035,774.65 | 73,081,827.98 |
| 研发费用(元) | 37,488,254.11 | 30,816,661.24 | 32,189,954.05 | 29,078,027.38 | 30,783,232.21 | 27,882,673.19 | 23,522,435.02 | 26,110,339.97 | 22,798,131.63 | 22,930,373.15 | 22,094,325.97 |
| 营业税金及附加(元) | 644,706.44 | 1,549,127.31 | 636,965.60 | 657,534.59 | 645,788.05 | 989,133.51 | 593,859.97 | 796,220.49 | 548,260.77 | 860,229.25 | 625,923.58 |
| 销售费用(元) | 2,189,652.64 | 3,446,574.19 | 2,125,014.29 | 1,562,731.84 | 1,546,975.86 | 1,490,708.97 | 1,458,099.95 | 2,206,974.17 | 1,477,734.89 | 1,382,109.55 | 1,121,767.13 |
| 管理费用(元) | 7,068,006.13 | 8,826,413.70 | 9,166,889.20 | 10,904,971.62 | 9,928,595.22 | 7,711,975.92 | 7,978,954.58 | 7,649,634.79 | 7,621,135.85 | 8,439,707.56 | 7,794,567.24 |
| 财务费用(元) | -1,733,308.29 | -8,141,450.25 | -7,584,131.20 | -3,078,338.73 | -2,196,506.65 | -7,679,185.74 | 2,143,444.47 | 3,199,731.95 | -5,744,757.52 | -3,108,913.12 | 1,271,129.02 |
| 其中：利息费用(元) | 903,523.58 | 782,551.36 | 424,312.26 | 24,001.87 | 667,367.17 | 920,602.38 | 992,910.18 | 1,104,606.29 | 1,050,677.74 | 950,166.92 | 1,144,347.61 |
| 其中：利息收入(元) | 7,955,318.94 | 7,369,929.97 | 7,612,011.25 | 6,730,708.64 | 4,367,625.69 | 677,450.50 | 419,189.76 | 387,636.72 | 295,613.51 | 176,783.14 | 333,007.77 |
| 资产减值损失(元) | -86,981.29 | -390,540.00 | 60,602.37 | -2,192,913.05 | -89,933.66 | -32,216.34 | -30,979.96 | -80,851.90 | -1,250,377.15 | -4,483,574.63 | -55,219.54 |
| 信用减值损失(元) | -1,268,819.82 | 2,730,179.64 | 143,248.05 | -1,911,015.53 | -1,799,615.83 | -259,082.57 | 469,973.50 | -747,245.49 | 247,107.70 | 741,525.97 | -1,319,435.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 1,736,709.59 | 355,667.63 | 152,603.84 | 19,097.50 | 16,653.63 | 21,562.46 | 37,604.74 | 87,314.90 |
| 资产处置收益(元) | - | - | - | - | - | - | 2,504.86 | - | - | - | - |
| 其他收益(元) | 140,653.80 | 2,813,303.80 | 3,244,901.26 | 5,051,045.80 | 3,801,303.80 | 1,570,303.80 | 2,458,987.23 | 10,157,845.93 | 2,131,122.70 | 3,806,590.39 | 2,552,264.32 |
| 四、营业利润(元) | -25,703,370.48 | -6,276,676.70 | -10,878,289.91 | 11,415,350.97 | -8,320,310.22 | 7,237,813.57 | 655,699.49 | 17,694,552.86 | 10,057,389.56 | 6,372,099.35 | 560,149.34 |
| 加：营业外收入(元) | - | 10,001.70 | 35,000.00 | 5,000,000.00 | 3,005,000.00 | 18,000.00 | 18,000.00 | 0.96 | 2,000,002.15 | - | - |
| 减：营业外支出(元) | 39,824.54 | -123,568.22 | 288,176.70 | 26,604.53 | 165,132.74 | 5,779.21 | 51,854.83 | 7,266.48 | 280.00 | - | - |
| 五、利润总额(元) | -25,743,195.02 | -6,143,106.78 | -11,131,466.61 | 16,388,746.44 | -5,480,442.96 | 7,250,034.36 | 621,844.66 | 17,687,287.34 | 12,057,111.71 | 6,371,590.38 | 560,149.34 |
| 减：所得税费用(元) | -9,219,885.95 | -5,194,108.27 | -6,223,325.50 | 3,290,197.03 | -5,214,052.16 | -2,892,797.36 | -3,246,551.43 | -1,516,845.70 | 2,297,756.30 | -1,712,784.82 | -2,234,601.81 |
| 六、净利润(元) | -16,523,309.07 | -948,998.51 | -4,908,141.11 | 13,098,549.41 | -266,390.80 | 10,142,831.72 | 3,868,396.09 | 19,204,133.04 | 9,759,355.41 | 8,084,375.20 | 2,794,751.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,523,309.07 | -948,998.51 | -4,908,141.11 | 13,098,549.41 | -266,390.80 | 10,142,831.72 | 3,868,396.09 | 19,204,133.04 | 9,759,355.41 | 8,084,375.20 | 2,794,751.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,523,309.07 | -948,998.51 | -4,908,141.11 | 13,098,549.41 | -266,390.80 | 10,142,831.72 | 3,868,396.09 | 19,204,133.04 | 9,759,355.41 | 8,084,375.20 | 2,794,751.15 |
| 扣除非经常性损益后的净利润(元) | -16,549,255.71 | -3,378,072.94 | -7,218,435.95 | 3,123,701.13 | -6,213,703.69 | 8,561,923.42 | 1,905,500.00 | 7,820,300.00 | 8,719,200.00 | 4,824,000.00 | 604,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | - | -0.01 | 0.04 | -0.01 | 0.04 | 0.01 | 0.07 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | - | -0.01 | 0.04 | -0.01 | 0.04 | 0.01 | 0.07 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | -16,523,309.07 | -948,998.51 | -4,908,141.11 | 13,098,549.41 | -266,390.80 | - | - | 19,204,133.04 | 9,759,355.41 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -16,523,309.07 | -948,998.51 | -4,908,141.11 | 13,098,549.41 | -266,390.80 | - | - | 19,204,133.04 | 9,759,355.41 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-06-05 | 2023-04-17 | 2023-10-28 | 2023-01-06 | 2023-06-05 |
| 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 |