| 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) | 36,901,838.12 | 49,140,891.57 | 28,354,495.48 | 48,166,266.02 | 39,077,964.38 | 58,541,466.82 | 42,664,837.59 | 49,102,051.05 | 57,457,773.26 | 38,515,717.63 | 42,635,378.79 |
| 营业收入(元) | 36,901,838.12 | 49,140,891.57 | 28,354,495.48 | 48,166,266.02 | 39,077,964.38 | 58,541,466.82 | 42,664,837.59 | 49,102,051.05 | 57,457,773.26 | 38,515,717.63 | 42,635,378.79 |
| 二、营业总成本(元) | 45,387,436.00 | 47,107,341.63 | 37,216,718.84 | 55,165,676.01 | 42,509,569.64 | 45,195,183.71 | 40,780,775.31 | 53,846,706.99 | 43,484,747.07 | 39,178,177.59 | 34,916,552.49 |
| 营业成本(元) | 32,094,391.80 | 33,433,632.16 | 25,319,004.34 | 38,118,030.80 | 29,578,146.37 | 34,448,706.40 | 27,583,357.43 | 39,212,175.63 | 32,090,265.11 | 26,785,534.30 | 25,888,188.19 |
| 研发费用(元) | 5,040,257.69 | 5,497,871.34 | 4,396,706.12 | 5,714,682.22 | 5,064,302.56 | 3,609,640.08 | 5,833,665.41 | 5,408,884.03 | 3,571,204.54 | 5,415,637.54 | 3,390,881.00 |
| 营业税金及附加(元) | 228,845.09 | 241,082.30 | 223,533.14 | 553,273.23 | 190,830.21 | 332,306.34 | 407,855.62 | 178,152.84 | 658,469.48 | 351,739.30 | 550,549.45 |
| 销售费用(元) | 740,997.04 | 1,086,833.45 | 1,091,851.57 | 1,379,072.37 | 1,241,592.20 | 917,693.36 | 1,083,136.90 | 767,460.42 | 729,569.32 | 501,859.66 | 524,711.69 |
| 管理费用(元) | 5,737,253.20 | 5,336,621.92 | 4,784,235.16 | 7,997,920.64 | 4,978,574.53 | 4,778,932.52 | 4,973,093.81 | 7,004,446.81 | 5,283,904.68 | 5,253,838.70 | 3,835,313.37 |
| 财务费用(元) | 1,545,691.18 | 1,511,300.46 | 1,401,388.51 | 1,402,696.75 | 1,456,123.77 | 1,107,905.01 | 899,666.14 | 1,275,587.26 | 1,151,333.94 | 869,568.09 | 726,908.79 |
| 其中：利息费用(元) | 1,606,970.92 | 1,489,171.27 | 1,393,934.36 | 1,366,893.27 | 1,459,239.37 | 1,288,710.75 | 1,050,929.85 | 1,329,990.36 | 1,161,151.20 | 866,914.06 | 745,974.49 |
| 其中：利息收入(元) | 83,854.51 | 30,906.43 | 22,725.52 | 59,689.46 | 32,850.36 | 190,175.81 | 158,180.22 | 70,877.87 | 23,621.81 | 7,677.56 | 25,807.14 |
| 资产减值损失(元) | 48,635.47 | -129,177.21 | -22,770.17 | -86,274.79 | 207,322.60 | -994,644.59 | -10,130.27 | -705,346.09 | -38,295.35 | - | - |
| 信用减值损失(元) | -607,223.79 | -1,167,397.72 | -1,016,289.74 | 6,261,728.02 | -2,230,167.26 | -3,562,172.55 | -1,399,175.48 | 3,642,027.89 | -1,155,089.07 | -2,773,367.93 | -1,235,517.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,342,289.17 | -144,186.95 | -200,847.93 | 8,035,870.19 | -231,091.54 | -1,111,117.28 | -246,961.48 | -213,389.09 | 17,105.75 | -29,289.17 | -30,851.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,342,289.17 | -144,186.95 | -200,847.93 | 8,035,870.19 | -231,091.54 | -1,111,117.28 | -246,961.48 | -213,389.09 | 17,105.75 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -334,648.93 |
| 其他收益(元) | 150,448.92 | 441,152.97 | 510,584.85 | 2,246,891.45 | 681,584.99 | 124,234.78 | 1,157,592.92 | 8,235,548.04 | 8,132,306.70 | 1,184,344.54 | 734,942.44 |
| 四、营业利润(元) | -7,551,448.11 | 1,337,121.75 | -9,591,546.35 | 9,458,804.88 | -5,003,956.47 | 7,746,209.74 | 1,385,387.97 | 6,214,184.81 | 20,929,054.22 | -2,366,215.22 | 6,852,751.00 |
| 加：营业外收入(元) | 10,943.00 | - | - | 36,013.89 | 112.60 | 673.53 | 1,411.33 | -82,634.73 | 25,963.22 | 25,181.00 | 44,012.00 |
| 减：营业外支出(元) | 1,503.83 | 369.23 | 0.01 | 70,000.09 | 14,096.25 | - | 635.87 | 11,036.42 | 3,744.71 | 15,091.66 | 9,540.00 |
| 五、利润总额(元) | -7,542,008.94 | 1,336,752.85 | -9,591,546.36 | 9,424,818.68 | -5,017,940.12 | 7,746,883.27 | 1,386,163.43 | 6,120,513.66 | 20,951,272.73 | -2,356,125.88 | 6,887,223.00 |
| 减：所得税费用(元) | -756,543.71 | 1,312,233.57 | -2,217,575.53 | 815,305.38 | -1,702,137.47 | -79,524.03 | -776,919.42 | -3,439,088.24 | 2,373,104.45 | -1,500,590.06 | 1,107,559.04 |
| 六、净利润(元) | -6,785,465.23 | 24,519.28 | -7,373,970.83 | 8,609,513.30 | -3,315,802.65 | 7,826,407.30 | 2,163,082.85 | 9,559,601.90 | 18,578,168.28 | -855,535.82 | 5,779,663.96 |
| 其中：被合并方在合并前实现利润(元) | -6,785,465.23 | - | - | - | -3,315,802.65 | 7,826,407.30 | 2,163,082.85 | - | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,785,465.23 | 24,519.28 | -7,373,970.83 | 8,609,513.30 | -3,315,802.65 | 7,826,407.30 | 2,163,082.85 | 9,559,601.90 | 18,578,168.28 | -855,535.82 | 5,779,663.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,349,975.34 | 516,965.11 | -7,272,768.01 | 7,651,863.00 | -2,979,639.96 | 8,955,699.95 | 2,700,550.95 | 8,796,833.97 | 17,240,379.16 | -776,941.00 | 3,590,429.66 |
| 少数股东损益(元) | -435,489.89 | -492,445.83 | -101,202.82 | 957,650.30 | -336,162.69 | -1,129,292.65 | -537,468.10 | 762,767.93 | 1,337,789.12 | -78,594.82 | 2,189,234.30 |
| 扣除非经常性损益后的净利润(元) | -6,484,426.18 | 66,101.22 | -7,540,526.19 | -2,310,093.26 | -3,362,880.37 | 8,725,827.61 | 1,926,477.48 | 12,394,638.79 | 10,495,612.23 | -1,684,291.03 | 3,364,497.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | - | -0.07 | 0.08 | -0.03 | 0.08 | 0.03 | 0.09 | 0.17 | -0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.06 | - | -0.07 | 0.08 | -0.03 | 0.08 | 0.03 | 0.09 | 0.17 | -0.02 | 0.05 |
| 九、综合收益总额(元) | -6,785,465.23 | 24,519.28 | -7,373,970.83 | 8,609,513.30 | -3,315,802.65 | 7,826,407.30 | 2,163,082.85 | 9,559,601.90 | 18,578,168.28 | -855,535.82 | 5,779,663.96 |
| 归属于母公司所有者的综合收益总额(元) | -6,349,975.34 | 516,965.11 | -7,272,768.01 | 7,651,863.00 | -2,979,639.96 | 8,955,699.95 | 2,700,550.95 | 8,796,833.97 | 17,240,379.16 | -776,941.00 | 3,590,429.66 |
| 归属于少数股东的综合收益总额(元) | -435,489.89 | -492,445.83 | -101,202.82 | 957,650.30 | -336,162.69 | -1,129,292.65 | -537,468.10 | 762,767.93 | 1,337,789.12 | -78,594.82 | 2,189,234.30 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |