| 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) | 144,128,772.09 | 132,832,598.95 | 96,677,557.38 | 103,458,334.01 | 83,651,954.05 | 55,656,939.64 | 42,981,036.44 | 56,975,547.37 | 62,838,631.20 | 78,186,246.42 | 90,441,772.94 |
| 营业收入(元) | 144,128,772.09 | 132,832,598.95 | 96,677,557.38 | 103,458,334.01 | 83,651,954.05 | 55,656,939.64 | 42,981,036.44 | 56,975,547.37 | 62,838,631.20 | 78,186,246.42 | 90,441,772.94 |
| 二、营业总成本(元) | 146,106,237.54 | 135,907,577.14 | 103,073,827.73 | 101,211,883.38 | 91,590,084.88 | 71,209,977.05 | 61,004,575.48 | 73,913,513.86 | 61,379,969.16 | 61,100,522.10 | 70,671,871.22 |
| 营业成本(元) | 114,588,834.29 | 110,310,799.61 | 77,406,073.10 | 76,419,747.62 | 60,780,507.10 | 43,267,278.31 | 33,683,612.54 | 40,673,438.76 | 38,855,520.20 | 44,172,399.26 | 52,336,537.82 |
| 研发费用(元) | 14,814,882.04 | 13,456,814.80 | 15,771,736.67 | 13,775,609.60 | 21,818,821.74 | 19,861,261.83 | 16,712,888.96 | 15,976,359.14 | 15,326,662.40 | 11,812,136.91 | 10,696,764.93 |
| 营业税金及附加(元) | 356,567.09 | 320,882.27 | 594,440.81 | 315,747.89 | 292,078.07 | 359,576.77 | 448,702.50 | 295,525.00 | 252,633.52 | 298,834.64 | 962,866.46 |
| 销售费用(元) | 6,596,245.73 | 5,705,376.14 | 5,625,240.28 | 6,404,453.85 | 4,843,568.34 | 4,436,912.26 | 3,677,430.87 | 4,310,423.88 | 3,600,440.95 | 3,511,128.83 | 2,598,089.05 |
| 管理费用(元) | 8,900,387.86 | 8,501,503.24 | 7,299,247.32 | 8,104,124.87 | 7,557,744.96 | 7,198,651.63 | 6,667,167.85 | 12,552,765.32 | 4,974,623.21 | 4,070,067.61 | 3,709,816.49 |
| 财务费用(元) | 849,320.53 | -2,387,798.92 | -3,622,910.45 | -3,807,800.45 | -3,702,635.33 | -3,913,703.75 | -185,227.24 | 105,001.76 | -1,629,911.12 | -2,764,045.15 | 367,796.47 |
| 其中：利息费用(元) | 306,099.94 | 374,442.15 | 267,037.60 | 125,180.08 | 15,414.18 | 17,797.01 | 19,892.25 | 81,608.71 | 288,620.45 | 288,166.67 | 384,761.11 |
| 其中：利息收入(元) | 1,557,703.79 | 2,471,229.49 | 4,021,277.15 | 4,315,068.54 | 3,441,841.56 | 1,547,876.46 | 763,475.25 | 881,348.41 | 295,089.14 | 364,013.78 | 364,629.73 |
| 资产减值损失(元) | -6,078,076.60 | -6,669,738.64 | -3,419,618.49 | -7,187,564.63 | -2,426,912.41 | -2,118,623.80 | 77,112.35 | -1,426,385.24 | -407,398.61 | -520,913.83 | 440,774.92 |
| 信用减值损失(元) | -1,139,777.98 | -839,424.20 | 623,608.54 | -525,439.29 | -1,512,036.36 | -1,151,286.60 | 236,625.26 | 401,137.21 | 1,206,235.24 | -92,185.34 | -621,055.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 26,799.45 | 109,684.15 | 20,349.44 | - | -40,042.85 | -2,802,061.18 | 3,027,494.30 | -1,304,945.73 | 2,287,260.94 | -569,913.49 | 1,300,623.08 |
| 加：投资收益(元) | 1,967,327.08 | 1,725,226.79 | 428,560.16 | 1,305,250.56 | 1,187,253.24 | 7,738,993.48 | 1,727,227.94 | 5,075,494.37 | -1,324,173.18 | 1,716,424.70 | 221,629.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -268,165.24 | -503,363.74 | -166,642.09 | 39,628.43 | -149,346.97 | -153,145.93 | -169,565.95 | -165,575.34 | - | - | - |
| 资产处置收益(元) | -886.35 | 62,060.58 | 22,268.19 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 957,729.33 | 1,902,933.72 | 675,085.08 | 4,062,221.23 | 1,516,915.33 | 825,469.98 | 2,124,771.87 | 3,402,758.53 | 4,252,067.50 | 736,478.17 | 137,498.95 |
| 四、营业利润(元) | -6,244,350.52 | -6,784,235.79 | -8,046,017.43 | -284,471.77 | -9,212,953.88 | -13,912,600.63 | -10,830,307.32 | -10,752,904.98 | 7,472,653.93 | 18,355,614.53 | 21,249,373.51 |
| 加：营业外收入(元) | - | 2,932,397.53 | 5,640.10 | -41,514.03 | 42,059.92 | - | 38,764.34 | - | - | - | 32,030.67 |
| 减：营业外支出(元) | 179,078.14 | 456,401.86 | 18,285.91 | 112,743.60 | 1,961.28 | - | 60,005.19 | 17,337.97 | 53,622.47 | - | - |
| 五、利润总额(元) | -6,423,428.66 | -4,308,240.12 | -8,058,663.24 | -438,729.40 | -9,172,855.24 | -13,912,600.63 | -10,851,548.17 | -10,802,273.62 | 7,419,031.46 | 18,342,958.83 | 21,281,404.18 |
| 减：所得税费用(元) | -2,983,066.79 | -2,607,164.25 | -2,657,628.11 | -1,897,288.34 | -3,744,419.59 | -4,137,162.34 | -3,689,534.93 | -4,307,154.34 | -797,808.39 | 1,261,095.61 | 1,955,140.92 |
| 六、净利润(元) | -3,440,361.87 | -1,701,075.87 | -5,401,035.13 | 1,458,558.94 | -5,428,435.65 | -9,775,438.29 | -7,162,013.24 | -6,495,119.28 | 8,216,839.85 | 17,081,863.22 | 19,326,263.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,440,361.87 | -1,701,075.87 | -5,401,035.13 | 1,458,558.94 | -5,428,435.65 | -9,775,438.29 | -7,162,013.24 | -6,495,119.28 | 8,216,839.85 | 17,081,863.22 | 19,326,263.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,459,013.05 | -1,719,223.63 | -5,417,989.56 | 1,426,742.68 | -5,428,435.65 | -9,775,438.29 | -7,162,013.24 | -6,495,119.28 | 8,216,839.85 | 17,081,863.22 | 19,326,263.26 |
| 少数股东损益(元) | 18,651.18 | 18,147.76 | 16,954.43 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,503,300.00 | -7,261,800.00 | -6,161,500.00 | -933,500.00 | -7,704,600.00 | -13,926,300.00 | -12,966,100.00 | -12,821,700.00 | 3,844,500.00 | 15,492,100.00 | 17,888,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | -0.06 | 0.02 | -0.06 | -0.11 | -0.08 | -0.10 | 0.10 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | -0.03 | - | -0.06 | 0.02 | -0.06 | -0.11 | -0.08 | -0.10 | 0.10 | 0.21 | 0.24 |
| 八、其他综合收益(元) | 1,192,509.64 | -633,148.13 | -1,077,450.73 | -299,538.02 | -4,854.10 | -59,835.82 | -37,436.97 | 191,154.42 | 48,455.94 | -218,453.17 | -305,439.50 |
| 归属于母公司股东的其他综合收益(元) | 1,196,885.60 | -634,359.20 | -1,077,503.01 | -299,079.04 | -4,854.10 | -59,835.82 | -37,436.97 | 191,154.42 | 48,455.94 | -218,453.17 | -305,439.50 |
| 归属于少数股东的其他综合收益(元) | -4,375.96 | 1,211.07 | 52.28 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -2,247,852.23 | -2,334,224.00 | -6,478,485.86 | 1,159,020.92 | -5,433,289.75 | -9,835,274.11 | -7,199,450.21 | -6,303,964.86 | 8,265,295.79 | 16,863,410.05 | 19,020,823.76 |
| 归属于母公司所有者的综合收益总额(元) | -2,262,127.45 | -2,353,582.83 | -6,495,492.57 | 1,127,663.64 | -5,433,289.75 | -9,835,274.11 | -7,199,450.21 | -6,303,964.86 | 8,265,295.79 | - | - |
| 归属于少数股东的综合收益总额(元) | 14,275.22 | 19,358.83 | 17,006.71 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |