| 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) | 70,660,067.70 | 62,645,169.19 | 57,199,793.99 | 114,916,101.23 | 70,406,140.66 | 60,687,769.14 | 51,924,685.71 | 77,814,709.21 | 62,559,634.31 | 64,498,526.79 | 45,540,201.87 |
| 营业收入(元) | 70,660,067.70 | 62,645,169.19 | 57,199,793.99 | 114,916,101.23 | 70,406,140.66 | 60,687,769.14 | 51,924,685.71 | 77,814,709.21 | 62,559,634.31 | 64,498,526.79 | 45,540,201.87 |
| 二、营业总成本(元) | 84,397,772.33 | 81,597,659.86 | 72,370,818.94 | 126,465,799.19 | 92,825,998.74 | 76,989,708.74 | 69,126,514.37 | 89,524,096.41 | 84,658,489.77 | 73,573,825.03 | 62,402,200.00 |
| 营业成本(元) | 64,334,355.63 | 63,645,357.13 | 57,767,496.83 | 103,651,134.23 | 77,546,060.95 | 61,137,403.34 | 55,333,391.01 | 69,907,761.54 | 67,485,051.20 | 60,082,077.59 | 46,834,087.64 |
| 研发费用(元) | 1,849,589.48 | 1,410,098.51 | 1,178,019.56 | 586,238.13 | 1,773,467.62 | 2,077,929.65 | 1,128,033.22 | 1,751,450.43 | 1,333,322.04 | 42,474.50 | 1,520,072.44 |
| 营业税金及附加(元) | 346,756.47 | 136,842.51 | 377,958.14 | 661,574.26 | 187,921.47 | 178,815.52 | 210,592.97 | -2,560,516.40 | 1,494,961.98 | 1,501,828.13 | 1,166,507.13 |
| 销售费用(元) | 4,452,872.72 | 3,940,328.73 | 2,759,801.38 | 6,366,479.54 | 3,748,421.66 | 2,932,718.79 | 2,937,658.22 | 3,968,617.77 | 4,103,034.57 | 2,632,306.14 | 2,121,259.21 |
| 管理费用(元) | 12,343,182.94 | 9,012,405.79 | 8,632,061.23 | 12,841,705.03 | 8,381,772.51 | 9,179,068.91 | 8,976,611.10 | 15,825,494.41 | 8,680,797.44 | 9,225,435.56 | 9,893,413.53 |
| 财务费用(元) | 2,499,088.74 | 2,024,553.54 | 1,655,481.80 | 2,358,668.00 | 1,188,354.53 | 1,483,772.53 | 540,227.85 | 631,288.66 | 1,561,322.54 | 89,703.11 | 866,860.05 |
| 其中：利息费用(元) | 2,180,218.05 | 1,879,259.68 | 1,433,453.31 | 1,601,285.92 | 1,463,585.30 | 1,298,355.36 | 1,045,658.49 | 1,205,291.65 | 936,587.26 | 869,177.54 | 1,839,936.63 |
| 其中：利息收入(元) | 44,819.16 | 327,072.24 | 170,534.72 | -86,547.64 | 627,896.11 | 314,558.98 | 550,190.05 | 787,238.32 | 883,112.67 | 1,285,517.33 | 1,001,458.77 |
| 资产减值损失(元) | -11,236,027.79 | - | - | -95,100,894.38 | - | - | - | -41,828,273.68 | - | - | - |
| 信用减值损失(元) | -1,432,035.40 | - | - | -6,212,892.92 | 128,207.85 | - | - | 3,602,281.31 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -515,631.90 | - | - | - | -928,262.00 | - | - | - |
| 资产处置收益(元) | - | - | - | 780,053.53 | 200,208.49 | -49,271.03 | 3,199.94 | 978,639.58 | - | 187,591.10 | 2,544,302.21 |
| 其他收益(元) | 398,803.64 | 239,285.51 | 12,920.44 | 2,240,873.81 | 100,000.00 | 378,186.66 | 9,213.21 | 4,274,620.00 | - | 113,136.88 | 2,430.25 |
| 四、营业利润(元) | -25,717,481.41 | -15,908,221.20 | -15,158,104.51 | -110,358,189.82 | -21,281,274.32 | -15,284,677.30 | -17,189,415.51 | -45,610,381.99 | -16,018,732.19 | -16,592,808.18 | -14,315,265.67 |
| 加：营业外收入(元) | 688,162.11 | 1,224,404.25 | 218,806.64 | 406,861.57 | 1,670,631.07 | 2,443,979.19 | 7,289.46 | -1,222,948.50 | 1,754,087.55 | 3,631,228.77 | 1,026,820.40 |
| 减：营业外支出(元) | 240,444.74 | -771.62 | 1,407.57 | -389,165.77 | 6,595.20 | 106,342.04 | 436,819.34 | 35,529.29 | 247,197.92 | 91,002.41 | 754.45 |
| 五、利润总额(元) | -25,269,764.04 | -14,683,045.33 | -14,940,705.44 | -109,562,162.48 | -19,617,238.45 | -12,947,040.15 | -17,618,945.39 | -46,868,859.78 | -14,511,842.56 | -13,052,581.82 | -13,289,199.72 |
| 减：所得税费用(元) | 966,634.58 | 331,574.77 | 820,892.88 | 946,924.40 | - | 64,518.32 | 101,715.31 | 350,886.78 | 460,876.86 | - | - |
| 六、净利润(元) | -26,236,398.62 | -15,014,620.10 | -15,761,598.32 | -110,509,086.88 | -19,617,238.45 | -13,011,558.47 | -17,720,660.70 | -47,219,746.56 | -14,972,719.42 | -13,168,760.71 | -13,289,199.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,885,000.16 | -15,366,018.56 | -15,761,598.32 | -110,509,086.88 | -19,617,238.45 | -13,011,558.47 | -17,720,660.70 | -47,219,746.56 | -14,972,719.42 | -13,168,760.71 | -13,289,199.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,637,734.20 | -14,868,838.85 | -16,918,126.13 | -112,261,011.53 | -19,625,831.73 | -13,065,853.55 | -17,838,772.65 | -47,714,546.42 | -15,577,661.35 | -13,367,030.89 | -13,171,422.22 |
| 少数股东损益(元) | 1,401,335.58 | -145,781.25 | 1,156,527.81 | 1,751,924.65 | 8,593.28 | 54,295.08 | 118,111.95 | 494,799.86 | 604,941.93 | 198,270.18 | -117,777.50 |
| 扣除非经常性损益后的净利润(元) | -28,777,906.74 | -16,679,895.75 | -17,148,280.40 | -115,186,404.09 | -22,300,225.30 | -15,728,477.70 | -17,421,172.04 | -46,598,260.03 | -23,233,094.24 | -17,084,770.08 | -16,741,790.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | -0.10 | -0.01 | -0.01 | -0.02 | -0.04 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.01 | -0.10 | -0.01 | -0.01 | -0.02 | -0.04 | -0.02 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -25,885,000.16 | -15,366,018.56 | -15,761,598.32 | -110,509,086.88 | -19,617,238.45 | -13,011,558.47 | -17,720,660.70 | -47,219,746.56 | -14,972,719.42 | -13,168,760.71 | -13,289,199.72 |
| 归属于母公司所有者的综合收益总额(元) | -27,286,335.74 | -15,220,237.31 | -16,918,126.13 | -112,261,011.53 | -19,625,831.73 | -13,065,853.55 | -17,838,772.65 | -47,714,546.42 | -15,577,661.35 | -13,367,030.89 | -13,171,422.22 |
| 归属于少数股东的综合收益总额(元) | 1,401,335.58 | -145,781.25 | 1,156,527.81 | 1,751,924.65 | 8,593.28 | 54,295.08 | 118,111.95 | 494,799.86 | 604,941.93 | 198,270.18 | -117,777.50 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |