| 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) | 79,636,118.43 | 65,309,595.56 | 63,662,545.06 | 71,004,088.33 | 67,348,610.02 | 54,287,893.33 | 55,437,814.48 | 55,596,229.00 | 61,561,949.84 | 62,121,083.94 | 66,282,387.02 |
| 营业收入(元) | 79,636,118.43 | 65,309,595.56 | 63,662,545.06 | 71,004,088.33 | 67,348,610.02 | 54,287,893.33 | 55,437,814.48 | 55,596,229.00 | 61,561,949.84 | 62,121,083.94 | 66,282,387.02 |
| 二、营业总成本(元) | 90,794,125.70 | 73,195,487.25 | 72,513,453.27 | 84,172,116.01 | 74,720,585.74 | 58,889,043.30 | 64,413,962.52 | 60,128,328.91 | 59,128,346.93 | 58,369,978.42 | 66,351,004.52 |
| 营业成本(元) | 71,099,421.86 | 56,090,082.79 | 56,403,584.84 | 63,813,936.31 | 55,397,199.19 | 44,355,279.69 | 48,783,215.61 | 44,875,026.40 | 50,567,645.78 | 51,116,017.51 | 53,761,052.18 |
| 研发费用(元) | 6,497,424.20 | 5,753,050.61 | 5,553,516.21 | 1,635,235.04 | 7,849,306.07 | 5,658,947.46 | 3,581,897.27 | 4,487,520.55 | 3,785,196.61 | 3,224,132.50 | 3,086,849.31 |
| 营业税金及附加(元) | 196,837.42 | 342,175.45 | 93,018.03 | 862,634.84 | 226,323.75 | 200,282.38 | 121,525.59 | 129,684.81 | 188,203.00 | 285,709.75 | 240,015.02 |
| 销售费用(元) | 3,190,605.60 | 2,725,670.27 | 2,408,715.41 | 5,968,736.37 | 2,823,231.65 | 4,071,886.42 | 4,556,752.52 | 5,285,615.40 | 3,539,208.08 | 689,995.50 | 3,090,238.60 |
| 管理费用(元) | 8,345,713.02 | 8,152,691.71 | 8,177,417.03 | 10,362,201.15 | 8,464,989.89 | 7,155,009.80 | 6,475,409.55 | 5,550,222.05 | 5,668,013.51 | 5,638,511.63 | 4,976,309.29 |
| 财务费用(元) | 1,464,123.60 | 131,816.42 | -122,798.25 | 1,529,372.30 | -40,464.81 | -2,552,362.45 | 895,161.98 | -199,740.30 | -4,619,920.05 | -2,584,388.47 | 1,196,540.12 |
| 其中：利息费用(元) | 1,358,236.40 | 601,032.76 | 684,027.95 | 714,935.93 | 291,095.06 | 188,171.54 | 134,739.22 | 538,443.90 | 413,947.25 | 833,954.19 | 578,983.28 |
| 其中：利息收入(元) | 239,867.74 | 34,863.35 | 158,580.74 | 127,890.94 | 141,401.99 | 296,610.34 | 139,132.98 | 137,189.93 | 254,982.11 | 264,074.36 | 25,097.61 |
| 资产减值损失(元) | -623,570.51 | -490,495.86 | -1,687,542.37 | -1,394,166.99 | -909,481.56 | -3,338,025.24 | -367,858.75 | -2,167,578.59 | - | - | - |
| 信用减值损失(元) | -633,749.09 | 60,303.90 | 70,385.19 | 224,104.84 | -680,902.29 | -1,177,590.40 | -55,113.90 | -1,182,093.04 | 1,350,286.05 | 318,665.23 | -295,316.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 11,642.22 | 10,954.15 | -201,437.25 | 216,566.36 | - | - | - | - | - | - |
| 加：投资收益(元) | 33,126.71 | 13,644.92 | 4,541.78 | 322,360.14 | -532,282.48 | 653,444.57 | -208,722.73 | -2,412,967.18 | 424,679.05 | 1,975,095.67 | 1,260.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,928.10 | - | - | -9,482.74 | -3,664.02 | -20,174.76 | -318,389.27 | - | - | - | - |
| 资产处置收益(元) | 163,496.86 | 69,561.96 | -225,374.55 | 11,599.55 | 18,980.56 | - | 349,980.87 | 246.77 | - | - | - |
| 其他收益(元) | 1,347,473.64 | 875,153.33 | 719,270.52 | 588,184.24 | -518,205.77 | 1,020,617.42 | 12,934.04 | 200,749.80 | 229,758.04 | 1,132,591.20 | 60,577.31 |
| 四、营业利润(元) | -10,893,826.03 | -7,346,081.22 | -9,958,673.49 | -13,617,383.15 | -9,777,300.90 | -7,400,962.11 | -9,244,928.51 | -10,451,888.36 | 4,438,326.05 | 7,109,366.30 | -302,096.18 |
| 加：营业外收入(元) | 65,955.81 | 990,553.52 | 83,818.79 | 3,498.27 | 878,494.22 | 24,756.44 | 61,774.15 | 1,442,591.68 | 2,903.66 | 5,002,683.91 | 1,805.71 |
| 减：营业外支出(元) | 149,994.13 | 71,780.38 | 171,525.09 | -13,940.61 | 150,223.11 | 26,751.65 | 48,090.85 | 297,239.30 | 31,232.45 | 94,556.94 | 87,568.87 |
| 五、利润总额(元) | -10,977,864.35 | -6,427,308.08 | -10,046,379.79 | -13,599,944.27 | -9,049,029.79 | -7,402,957.32 | -9,231,245.21 | -9,306,535.98 | 4,409,997.26 | 12,017,493.27 | -387,859.34 |
| 减：所得税费用(元) | -2,815,685.13 | -1,538,984.26 | -2,450,883.98 | -6,670,113.80 | -296,120.52 | -375,198.69 | 18,318.20 | -2,606,941.03 | 286,873.99 | 553,591.90 | 305,322.26 |
| 六、净利润(元) | -8,162,179.22 | -4,888,323.82 | -7,595,495.81 | -6,929,830.47 | -8,752,909.27 | -7,027,758.63 | -9,249,563.41 | -6,699,594.95 | 4,123,123.27 | 11,463,901.37 | -693,181.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,162,179.22 | -4,888,323.82 | -7,595,495.81 | -6,929,830.47 | -8,752,909.27 | -7,027,758.63 | -9,249,563.41 | -6,699,594.95 | 4,123,123.27 | 11,463,901.37 | -693,181.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,161,945.99 | -4,881,911.69 | -7,595,617.50 | -6,355,205.12 | -8,606,252.52 | -6,980,646.64 | -9,241,061.72 | -6,699,594.95 | 4,123,123.27 | 11,463,901.37 | -693,181.60 |
| 少数股东损益(元) | -233.23 | -6,412.13 | 121.69 | -574,625.35 | -146,656.75 | -47,111.99 | -8,501.69 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,026,292.77 | -6,078,048.81 | -7,951,281.38 | -6,494,830.57 | -8,657,278.00 | -8,333,064.22 | -9,654,386.76 | -5,489,379.98 | 3,590,931.22 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.05 | -0.04 | -0.06 | -0.04 | -0.06 | -0.05 | 0.03 | 0.10 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.05 | -0.04 | -0.06 | -0.04 | -0.06 | -0.05 | 0.03 | 0.08 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | 150,115.12 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 150,115.12 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -8,162,179.22 | -4,888,323.82 | -7,595,495.81 | -6,984,834.89 | -8,602,794.15 | -7,122,869.33 | -9,249,563.41 | -6,699,594.95 | 4,123,123.27 | 11,463,901.37 | -693,181.60 |
| 归属于母公司所有者的综合收益总额(元) | -8,161,945.99 | -4,881,911.69 | -7,595,617.50 | -6,410,209.54 | -8,456,137.40 | -7,075,757.34 | -9,241,061.72 | -6,699,594.95 | 4,123,123.27 | 11,463,901.37 | -693,181.60 |
| 归属于少数股东的综合收益总额(元) | -233.23 | -6,412.13 | 121.69 | -574,625.35 | -146,656.75 | -47,111.99 | -8,501.69 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |