| 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) | 152,256,941.37 | 165,403,805.25 | 125,188,118.31 | 138,878,053.19 | 193,738,488.46 | 170,439,117.12 | 142,449,985.21 | 146,035,203.21 | 140,201,440.74 | 138,659,914.70 | 259,719,347.44 |
| 营业收入(元) | 152,256,941.37 | 165,403,805.25 | 125,188,118.31 | 138,878,053.19 | 193,738,488.46 | 170,439,117.12 | 142,449,985.21 | 146,035,203.21 | 140,201,440.74 | 138,659,914.70 | 259,719,347.44 |
| 二、营业总成本(元) | 156,160,626.66 | 161,131,047.21 | 127,262,247.73 | 146,305,358.49 | 184,701,764.41 | 198,680,859.31 | 147,045,300.81 | 180,187,110.49 | 167,554,591.89 | 139,438,344.64 | 184,791,511.79 |
| 营业成本(元) | 113,417,631.18 | 120,957,775.52 | 91,855,558.68 | 107,516,687.32 | 153,784,519.06 | 171,317,727.27 | 118,364,315.71 | 148,310,489.86 | 122,954,034.32 | 92,234,311.78 | 155,459,844.87 |
| 研发费用(元) | 28,272,653.87 | 29,546,170.97 | 25,935,461.42 | 29,576,381.68 | 23,651,878.23 | 19,709,324.20 | 22,584,566.11 | 23,415,503.26 | 34,581,191.95 | 35,593,270.24 | 23,347,761.38 |
| 营业税金及附加(元) | 374,886.03 | 501,020.30 | 377,271.00 | 188,337.48 | 1,254,263.86 | 879,047.66 | 289,776.73 | 596,385.21 | 699,479.39 | 168,743.02 | 761,224.42 |
| 销售费用(元) | 2,652,139.93 | 1,910,312.13 | 1,792,725.09 | 1,682,106.45 | 1,358,508.31 | 1,282,957.54 | 1,248,477.17 | 1,709,881.46 | 1,359,769.61 | 1,316,424.79 | 1,215,168.20 |
| 管理费用(元) | 10,021,826.09 | 8,280,323.86 | 7,465,011.81 | 8,270,914.50 | 6,302,791.31 | 6,904,664.18 | 6,886,429.19 | 7,676,345.17 | 7,300,304.74 | 6,153,330.36 | 5,790,923.52 |
| 财务费用(元) | 1,421,489.56 | -64,555.57 | -163,780.27 | -929,068.94 | -1,650,196.36 | -1,412,861.54 | -2,328,264.10 | -1,521,494.47 | 659,811.88 | 3,972,264.45 | -1,783,410.60 |
| 其中：利息费用(元) | 325,133.97 | 112,770.75 | 409,372.40 | 241,175.02 | 143,945.53 | 181,101.03 | 169,751.42 | -480,952.29 | 181,925.56 | 905,471.27 | 207,583.16 |
| 其中：利息收入(元) | 191,135.11 | 615,313.80 | 659,678.98 | 1,248,841.89 | 1,921,857.77 | 1,913,497.17 | 2,578,882.92 | 1,366,971.99 | 2,296,096.97 | 1,615,208.57 | 1,707,229.51 |
| 资产减值损失(元) | -6,525,806.69 | -15,111,569.57 | -6,972,577.69 | -12,118,420.18 | -19,633,302.70 | -66,013,889.26 | -7,591,990.98 | -26,235,074.61 | -25,526,237.27 | -3,468,809.81 | 983,383.26 |
| 信用减值损失(元) | -93,651.37 | -1,296,877.12 | 5,366.22 | 2,700,192.27 | -1,388,315.96 | -714,111.44 | -620,453.83 | -332,730.23 | -1,374,805.61 | 1,494,504.11 | -2,280,904.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,563.88 | -1,706,320.33 | 1,600,718.83 | -31,244.52 | -1,800,867.65 | 139,759.62 | 1,842,199.36 | 4,025,046.44 | -5,838,219.86 | 3,993,346.42 | 2,266,710.53 |
| 加：投资收益(元) | 3,240,282.87 | 5,615,248.23 | 3,014,651.02 | 3,071,082.03 | 3,304,315.23 | 474,609.47 | 686,230.27 | 1,860,393.12 | 5,946,688.76 | 1,204,917.80 | 1,709,161.63 |
| 资产处置收益(元) | 79,372.71 | - | - | - | 117,358.76 | - | - | - | - | - | - |
| 其他收益(元) | 4,705,460.40 | 13,359,322.48 | 5,461,351.78 | 13,495,484.06 | 4,748,253.23 | 4,475,915.85 | 3,299,491.90 | -737,503.19 | 11,971,097.63 | 15,225,417.28 | 2,157,063.60 |
| 四、营业利润(元) | -2,494,463.49 | 5,199,558.56 | 1,035,380.74 | -310,211.64 | -5,615,835.04 | -89,867,526.69 | -6,979,838.88 | -55,570,138.18 | -42,174,627.50 | 17,670,945.86 | 79,763,249.88 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | 263,317.20 | 9,453.00 | 27,621.90 |
| 减：营业外支出(元) | 38,699.18 | 46,630.31 | 44,513.81 | 74,345.60 | 7,633.46 | 4,407.49 | 1,502.30 | 71,000.00 | - | - | 8,965.86 |
| 五、利润总额(元) | -2,533,162.67 | 5,152,928.25 | 990,866.93 | -384,557.24 | -5,623,018.50 | -89,871,934.18 | -6,981,341.18 | -55,641,138.18 | -41,911,310.30 | 17,680,398.86 | 79,781,905.92 |
| 减：所得税费用(元) | -1,242,548.03 | -535,086.06 | -164,231.79 | 1,792,039.88 | -1,467,023.69 | -14,496,077.54 | -2,127,281.89 | -8,232,376.79 | -7,779,841.76 | -3,179,112.57 | 8,473,643.13 |
| 六、净利润(元) | -1,290,614.64 | 5,688,014.31 | 1,155,098.72 | -2,176,597.12 | -4,155,994.81 | -75,375,856.64 | -4,854,059.29 | -47,408,761.39 | -34,131,468.54 | 20,859,511.43 | 71,308,262.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,290,614.64 | 5,688,014.31 | 1,155,098.72 | -2,176,597.12 | -4,155,994.81 | -75,375,856.64 | -4,854,059.29 | -47,408,761.39 | -34,131,468.54 | 20,859,511.43 | 71,308,262.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,290,614.64 | 5,688,014.31 | 1,155,098.72 | -2,176,597.12 | -4,155,994.81 | -75,375,856.64 | -4,854,059.29 | -47,408,761.39 | -34,131,468.54 | 20,859,511.43 | 71,308,262.79 |
| 扣除非经常性损益后的净利润(元) | -5,779,692.29 | -4,860,553.16 | -3,973,117.29 | -8,029,156.17 | -10,517,870.92 | -80,879,163.26 | -10,274,980.61 | -50,800,266.66 | -45,239,234.34 | 2,236,548.62 | 65,779,746.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.05 | 0.01 | -0.02 | -0.04 | -0.69 | -0.04 | -0.43 | -0.71 | 0.28 | 0.96 |
| 二、稀释每股收益(元) | -0.01 | 0.05 | 0.01 | -0.02 | -0.04 | -0.69 | -0.04 | -0.43 | -0.71 | 0.28 | 0.96 |
| 八、其他综合收益(元) | -278,120.59 | 147,454.00 | 16,959.75 | -346,620.34 | -61,187.35 | 1,183,947.89 | -449,448.11 | -16,510.85 | 945,892.22 | 909,694.56 | -130,510.58 |
| 归属于母公司股东的其他综合收益(元) | -278,120.59 | 147,454.00 | 16,959.75 | -346,620.34 | -61,187.35 | 1,183,947.89 | -449,448.11 | -16,510.85 | 945,892.22 | 909,694.56 | -130,510.58 |
| 九、综合收益总额(元) | -1,568,735.23 | 5,835,468.31 | 1,172,058.47 | -2,523,217.46 | -4,217,182.16 | -74,191,908.75 | -5,303,507.40 | -47,425,272.24 | -33,185,576.32 | 21,769,205.99 | 71,177,752.21 |
| 归属于母公司所有者的综合收益总额(元) | -1,568,735.23 | 5,835,468.31 | 1,172,058.47 | -2,523,217.46 | -4,217,182.16 | -74,191,908.75 | -5,303,507.40 | -47,425,272.24 | -33,185,576.32 | 21,769,205.99 | 71,177,752.21 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-27 | 2022-04-15 |
| 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 |