| 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) | 98,847,645.81 | 103,452,583.92 | 67,064,739.18 | 126,675,403.61 | 84,843,289.81 | 75,308,758.78 | 67,845,087.64 | 107,823,964.91 | 75,234,122.16 | 84,964,614.34 | 43,895,651.78 |
| 营业收入(元) | 98,847,645.81 | 103,452,583.92 | 67,064,739.18 | 126,675,403.61 | 84,843,289.81 | 75,308,758.78 | 67,845,087.64 | 107,823,964.91 | 75,234,122.16 | 84,964,614.34 | 43,895,651.78 |
| 二、营业总成本(元) | 109,293,842.78 | 110,464,279.90 | 82,942,836.82 | 141,301,041.86 | 96,119,369.84 | 87,298,674.15 | 82,856,322.92 | 122,783,545.74 | 84,451,329.99 | 95,189,051.56 | 58,300,886.95 |
| 营业成本(元) | 78,993,636.15 | 78,302,687.17 | 53,884,918.27 | 93,829,864.87 | 66,389,704.83 | 55,218,807.39 | 54,303,636.35 | 85,508,412.05 | 57,325,474.56 | 67,108,755.87 | 33,873,385.83 |
| 研发费用(元) | 7,232,160.67 | 8,481,035.93 | 7,002,925.92 | 14,299,441.39 | 7,074,472.27 | 7,216,482.60 | 5,797,553.02 | 9,072,312.35 | 7,126,797.41 | 7,260,577.24 | 7,014,794.00 |
| 营业税金及附加(元) | 1,114,181.96 | 702,662.87 | 576,336.32 | 1,375,013.28 | 1,131,325.34 | 712,859.89 | 755,394.44 | 799,507.29 | 665,798.61 | 591,153.76 | 613,927.71 |
| 销售费用(元) | 7,745,508.95 | 10,572,061.43 | 7,655,246.19 | 16,537,142.34 | 9,536,112.19 | 9,394,757.21 | 8,778,158.88 | 9,112,684.51 | 9,979,141.49 | 8,946,973.26 | 7,674,010.78 |
| 管理费用(元) | 4,368,803.55 | 9,453,445.43 | 10,120,068.17 | 11,863,770.36 | 8,511,085.91 | 11,124,380.83 | 9,864,959.98 | 10,223,598.78 | 8,842,543.04 | 10,295,187.02 | 8,861,239.09 |
| 财务费用(元) | 9,839,551.50 | 2,952,387.07 | 3,703,341.95 | 3,395,809.62 | 3,476,669.30 | 3,631,386.23 | 3,356,620.25 | 8,067,030.76 | 511,574.88 | 986,404.41 | 263,529.54 |
| 其中：利息费用(元) | 10,269,095.42 | 3,215,340.58 | 3,883,234.63 | 3,604,959.33 | 3,588,445.22 | 3,775,814.87 | 3,581,659.61 | 7,822,290.04 | 552,721.87 | 1,078,593.95 | 772,135.85 |
| 其中：利息收入(元) | 542,286.70 | 363,686.57 | 295,990.02 | 705,428.12 | 388,284.06 | 303,923.45 | 433,981.52 | 242,180.46 | 264,320.38 | 226,822.62 | 613,332.18 |
| 资产减值损失(元) | -4,852,973.20 | 199,529.07 | -15,718.18 | -5,712,546.49 | -2,784,351.14 | 943,492.51 | -767,395.40 | -11,670,477.96 | 315,814.66 | -58,203.57 | -154,468.17 |
| 信用减值损失(元) | 1,841,999.42 | -853,134.46 | -954,888.52 | 798,024.50 | -642,383.25 | -369,548.55 | -346,884.99 | -1,362,273.31 | 3,982,517.43 | 3,254,026.29 | -959,184.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 82,400.00 | - | - | - | - | 785,327.70 | 1,002,293.69 | 1,260,821.92 | 1,482,739.72 |
| 资产处置收益(元) | 23,684.13 | -348,144.61 | -563,607.02 | -1,601,154.87 | -1,364,261.20 | - | - | -931,334.25 | -1,682,392.13 | -4,089.15 | 63,171.59 |
| 其他收益(元) | 4,176,991.96 | 4,710,129.24 | 2,712,284.91 | 2,746,229.74 | 10,262,324.41 | 4,022,057.03 | 3,329,352.77 | 3,133,501.58 | 3,985,777.89 | 3,639,556.33 | 2,668,580.11 |
| 四、营业利润(元) | -9,256,494.66 | -3,303,316.74 | -14,617,626.45 | -18,395,085.37 | -5,804,751.21 | -7,852,381.91 | -12,796,162.90 | -25,004,837.07 | -1,613,196.29 | -2,132,325.40 | -11,304,396.24 |
| 加：营业外收入(元) | 1,339,021.24 | 104,636.55 | 28,745.11 | 49,080.34 | 239,035.92 | 166,148.64 | 22,030.30 | 34,573.07 | 22,822.78 | 16,980.42 | 16,491.36 |
| 减：营业外支出(元) | 47,712.08 | 11,203.04 | 2,104.00 | 6,989.19 | 17,902.87 | - | 12,110.70 | 233,560.35 | -16,155.83 | 447,200.00 | 99,097.68 |
| 五、利润总额(元) | -7,965,185.50 | -3,209,883.23 | -14,590,985.34 | -18,352,994.22 | -5,583,618.16 | -7,686,233.27 | -12,786,243.30 | -25,203,824.35 | -1,574,217.68 | -2,562,544.98 | -11,387,002.56 |
| 减：所得税费用(元) | -1,545,403.86 | 347,931.86 | 883,404.49 | -3,510,763.36 | 2,886,793.97 | 699,252.41 | -872,735.74 | -2,147,755.15 | 1,813,314.34 | 2,687,230.33 | -2,447,292.67 |
| 六、净利润(元) | -6,419,781.64 | -3,557,815.09 | -15,474,389.83 | -14,842,230.86 | -8,470,412.13 | -8,385,485.68 | -11,913,507.56 | -23,056,069.20 | -3,387,532.02 | -5,249,775.31 | -8,939,709.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,419,781.64 | -3,557,815.09 | -15,474,389.83 | -14,842,230.86 | -8,470,412.13 | -8,385,485.68 | -11,913,507.56 | -23,056,069.20 | -3,387,532.02 | -5,249,775.31 | -8,939,709.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,960,112.02 | -2,854,630.73 | -14,598,690.13 | -14,731,185.66 | -8,157,236.67 | -8,546,200.21 | -11,619,848.87 | -23,535,897.53 | -3,078,470.39 | -5,069,020.75 | -8,648,531.61 |
| 少数股东损益(元) | -459,669.62 | -703,184.36 | -875,699.70 | -111,045.20 | -313,175.46 | 160,714.53 | -293,658.69 | 479,828.33 | -309,061.63 | -180,754.56 | -291,178.28 |
| 扣除非经常性损益后的净利润(元) | -9,814,989.35 | -5,624,380.33 | -15,786,239.14 | -15,272,218.35 | -14,066,320.93 | -10,995,238.14 | -13,482,249.07 | -25,425,657.68 | -4,939,257.42 | -7,705,748.90 | -11,735,361.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.06 | -0.06 | -0.03 | -0.03 | -0.05 | -0.10 | -0.01 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.06 | -0.06 | -0.03 | -0.03 | -0.05 | -0.10 | -0.01 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 7,908.81 | -2,011.47 | -241.81 | 22,664.17 | 15,689.73 | -59,142.30 | 7,003.28 | 13,842.54 | -56,264.19 | -46,962.41 | 6,681.83 |
| 归属于母公司股东的其他综合收益(元) | 7,908.81 | -2,011.47 | -241.81 | 22,664.17 | 15,689.73 | -59,142.30 | 7,003.28 | 13,842.54 | -56,264.19 | -46,962.41 | 6,681.83 |
| 九、综合收益总额(元) | -6,411,872.83 | -3,559,826.56 | -15,474,631.64 | -14,819,566.69 | -8,454,722.40 | -8,444,627.98 | -11,906,504.28 | -23,042,226.66 | -3,443,796.21 | -5,296,737.72 | -8,933,028.06 |
| 归属于母公司所有者的综合收益总额(元) | -5,952,203.21 | -2,856,642.20 | -14,598,931.94 | -14,708,521.49 | -8,141,546.94 | -8,605,342.51 | -11,612,845.59 | -23,522,054.99 | -3,134,734.58 | -5,115,983.16 | -8,641,849.78 |
| 归属于少数股东的综合收益总额(元) | -459,669.62 | -703,184.36 | -875,699.70 | -111,045.20 | -313,175.46 | 160,714.53 | -293,658.69 | 479,828.33 | -309,061.63 | -180,754.56 | -291,178.28 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |