| 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 | 上市前 | 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) | 63,355,835.76 | 51,768,470.41 | 48,359,013.48 | 126,057,123.39 | 56,321,702.71 | 95,481,312.93 | 72,183,533.28 | 165,446,245.36 | 81,279,734.18 | 165,272,538.68 | 60,415,121.64 |
| 营业收入(元) | 63,355,835.76 | 51,768,470.41 | 48,359,013.48 | 126,057,123.39 | 56,321,702.71 | 95,481,312.93 | 72,183,533.28 | 165,446,245.36 | 81,279,734.18 | 165,272,538.68 | 60,415,121.64 |
| 二、营业总成本(元) | 73,181,105.11 | 64,555,651.00 | 54,670,569.11 | 115,630,592.36 | 64,088,577.23 | 90,070,362.73 | 66,588,180.48 | 123,427,400.74 | 78,883,808.88 | 140,132,372.67 | 67,523,707.67 |
| 营业成本(元) | 45,919,688.39 | 39,809,499.40 | 31,476,516.24 | 86,258,852.21 | 41,124,506.02 | 67,352,966.06 | 39,612,473.49 | 93,668,634.29 | 50,258,355.01 | 107,984,348.29 | 37,260,054.42 |
| 研发费用(元) | 11,071,136.75 | 9,116,716.79 | 8,835,736.69 | 7,822,384.07 | 8,459,111.56 | 7,705,419.70 | 9,197,247.44 | 9,214,944.90 | 8,277,289.57 | 9,327,722.93 | 11,401,836.66 |
| 营业税金及附加(元) | 184,698.53 | 432,375.52 | 50,013.65 | 479,428.41 | 339,618.79 | 262,901.38 | 124,214.56 | 1,753,173.15 | 409,666.79 | 764,315.28 | 357,195.25 |
| 销售费用(元) | 7,798,460.58 | 5,601,464.56 | 8,390,408.41 | 12,280,168.18 | 7,852,464.67 | 7,276,247.00 | 11,033,236.95 | 10,466,213.44 | 10,907,057.09 | 12,066,113.54 | 8,159,147.55 |
| 管理费用(元) | 9,250,299.25 | 9,944,074.61 | 6,731,612.56 | 9,404,985.02 | 6,541,725.64 | 7,577,509.97 | 7,180,930.61 | 9,536,543.28 | 9,156,679.55 | 10,143,893.45 | 10,166,828.50 |
| 财务费用(元) | -1,043,178.39 | -348,479.88 | -813,718.44 | -615,225.53 | -228,849.45 | -104,681.38 | -559,922.57 | -1,212,108.32 | -125,239.13 | -154,020.82 | 178,645.29 |
| 其中：利息费用(元) | 145,061.78 | 505,346.11 | 660,486.48 | 807,264.56 | 95,694.88 | 74,486.38 | 106,212.30 | 107,586.69 | 152,017.32 | 161,854.12 | 170,107.54 |
| 其中：利息收入(元) | 1,172,199.26 | 858,546.92 | 1,451,566.85 | 1,556,311.60 | 238,686.46 | 133,562.47 | 561,209.55 | 1,156,537.73 | 98,535.36 | 102,627.53 | 81,337.52 |
| 资产减值损失(元) | -32,391.48 | -226,298.96 | 1,051,460.67 | 1,040,867.32 | -406,721.22 | -827,154.78 | 380,133.75 | -318,779.33 | 160,954.49 | -917,382.25 | 1,048,460.79 |
| 信用减值损失(元) | -2,796,816.97 | 3,583,899.78 | -1,685,675.02 | -16,602,643.40 | -2,836,383.98 | 1,577,994.74 | 6,983,852.26 | -13,650,319.52 | 1,967,757.38 | -2,258,436.76 | -4,147,597.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,335,639.96 | -817,260.82 | 1,102,760.82 | -1,341,876.32 | - | - | 121,165.66 | - | 142,641.00 | - | - |
| 加：投资收益(元) | 1,826,084.79 | 3,389,194.59 | 1,380,789.33 | 4,604,440.19 | -180,562.02 | 1,004,918.74 | 813,831.92 | 705,345.10 | 410,048.73 | 507,397.41 | 68,145.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 320,826.12 | 44,827.65 | 11,197.50 | 579,719.41 | -383,641.52 | 9,854.04 | -91,954.74 | 193,574.05 | 159,649.64 | -68,173.00 | -341,526.79 |
| 资产处置收益(元) | - | - | - | 110,650.63 | - | -7,102.66 | -75,201.51 | -122,223.30 | -4,753.55 | - | - |
| 其他收益(元) | 1,548,375.08 | 649,683.14 | 1,544,533.22 | 7,098,720.76 | 2,102,009.14 | 3,695,718.49 | 1,830,771.11 | 4,521,791.27 | 4,204,292.60 | 5,749,359.66 | 6,821,954.20 |
| 四、营业利润(元) | -7,948,874.28 | -6,207,962.86 | -2,917,686.61 | 5,336,690.21 | -6,396,947.83 | 10,734,159.07 | 15,649,905.99 | 32,993,163.15 | 9,276,865.95 | 27,967,212.36 | -3,317,623.26 |
| 加：营业外收入(元) | 1,000.00 | 0.98 | 80.28 | 6,078.00 | 6.00 | 4,680.00 | 4,643.30 | 3,352.00 | 3,070.00 | 570,050.98 | 0.36 |
| 减：营业外支出(元) | 113.01 | 2,872.34 | 252.74 | 249,138.40 | 305,275.45 | 611.28 | 1,451.89 | 62,011.84 | 12,717.47 | 9,483.75 | 1,018,317.27 |
| 五、利润总额(元) | -7,947,987.29 | -6,210,834.22 | -2,917,859.07 | 5,093,629.81 | -6,702,217.28 | 10,738,227.79 | 15,653,097.40 | 32,934,503.31 | 9,267,218.48 | 28,527,779.59 | -4,335,940.17 |
| 减：所得税费用(元) | -2,562,755.00 | -2,651,588.08 | -851,228.20 | -681,840.23 | -804,315.21 | 456,243.28 | 1,749,713.88 | 5,063,387.80 | 84,363.28 | 2,287,948.67 | 747,061.63 |
| 六、净利润(元) | -5,385,232.29 | -3,559,246.14 | -2,066,630.87 | 5,775,470.04 | -5,897,902.07 | 10,281,984.51 | 13,903,383.52 | 27,871,115.51 | 9,182,855.20 | 26,239,830.92 | -5,083,001.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,385,232.29 | -3,559,246.14 | -2,066,630.87 | 5,775,470.04 | -5,897,902.07 | 10,281,984.51 | 13,903,383.52 | 27,871,115.51 | 9,182,855.20 | 26,239,830.92 | -5,083,001.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,342,487.17 | -4,123,989.29 | -1,881,386.78 | 5,475,437.85 | -6,010,502.84 | 10,216,142.51 | 13,690,903.71 | 27,005,392.28 | 8,921,815.00 | 27,274,273.75 | -4,831,285.23 |
| 少数股东损益(元) | -42,745.12 | 564,743.15 | -185,244.09 | 300,032.19 | 112,600.77 | 65,842.00 | 212,479.81 | 865,723.23 | 261,040.20 | -1,034,442.83 | -251,716.57 |
| 扣除非经常性损益后的净利润(元) | -8,743,108.64 | -6,965,962.27 | -4,012,832.97 | -970,784.13 | -8,993,708.55 | 7,831,458.76 | 12,628,100.00 | - | - | 24,268,100.00 | -4,058,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.06 | -0.02 | 0.07 | -0.12 | 0.18 | 0.23 | 0.46 | 0.15 | 0.46 | -0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.06 | -0.02 | 0.07 | -0.12 | 0.18 | 0.23 | 0.46 | 0.15 | 0.46 | -0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -7,680.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -7,680.22 |
| 九、综合收益总额(元) | -5,385,232.29 | -3,559,246.14 | -2,066,630.87 | 5,775,470.04 | -5,897,902.07 | 10,281,984.51 | 13,903,383.52 | 27,871,115.51 | 9,182,855.20 | 26,239,830.92 | -5,090,682.02 |
| 归属于母公司所有者的综合收益总额(元) | -5,342,487.17 | -4,123,989.29 | -1,881,386.78 | 5,475,437.85 | -6,010,502.84 | 10,216,142.51 | 13,690,903.71 | 27,005,392.28 | 8,921,815.00 | 27,274,273.75 | -4,838,965.45 |
| 归属于少数股东的综合收益总额(元) | -42,745.12 | 564,743.15 | -185,244.09 | 300,032.19 | 112,600.77 | 65,842.00 | 212,479.81 | 865,723.23 | 261,040.20 | -1,034,442.83 | -251,716.57 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-07-21 | 2023-04-20 | 2023-10-28 | 2022-12-13 | 2023-07-21 |
| 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 |