| 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) | 114,782,342.91 | 147,545,776.05 | 141,771,495.42 | 135,740,443.85 | 20,925,325.76 | 35,699,624.03 | 42,815,504.94 | 27,131,127.43 | 85,125,133.25 | 24,549,407.75 | 53,813,989.70 |
| 营业收入(元) | 114,782,342.91 | 147,545,776.05 | 141,771,495.42 | 135,740,443.85 | 20,925,325.76 | 35,699,624.03 | 42,815,504.94 | 27,131,127.43 | 85,125,133.25 | 24,549,407.75 | 53,813,989.70 |
| 二、营业总成本(元) | 123,685,404.26 | 156,450,597.79 | 146,532,705.02 | 147,971,267.85 | 28,341,387.32 | 41,766,664.20 | 43,948,153.44 | 48,414,272.85 | 88,452,597.66 | 33,246,781.69 | 55,010,039.28 |
| 营业成本(元) | 112,053,025.68 | 144,026,638.13 | 136,078,447.97 | 130,366,655.38 | 15,957,247.53 | 27,676,835.02 | 36,665,610.91 | 28,103,266.45 | 74,061,150.58 | 22,273,202.57 | 44,860,192.34 |
| 研发费用(元) | 1,712,762.29 | 1,844,240.31 | 2,412,302.01 | 4,624,716.02 | 4,695,414.35 | 3,232,048.48 | 1,739,156.85 | 4,669,846.06 | 4,471,475.58 | 3,090,088.70 | 3,244,132.55 |
| 营业税金及附加(元) | 359,680.52 | 285,261.87 | 336,458.46 | 553,883.38 | 299,012.07 | 240,704.24 | 423,706.94 | 665,941.88 | 528,881.34 | 325,973.13 | 362,513.30 |
| 销售费用(元) | 2,454,369.33 | 3,073,960.41 | 2,318,542.08 | 4,581,969.34 | 3,471,523.66 | 5,427,299.96 | 1,518,833.21 | 5,898,966.00 | 3,213,671.47 | 4,020,525.53 | 3,165,581.27 |
| 管理费用(元) | 7,310,832.16 | 7,119,462.68 | 5,350,317.45 | 7,705,900.50 | 4,858,013.92 | 6,273,377.22 | 4,567,487.32 | 9,758,456.87 | 6,871,033.84 | 4,609,315.49 | 3,915,107.13 |
| 财务费用(元) | -205,265.72 | 101,034.39 | 36,637.05 | 138,143.23 | -939,824.21 | -1,083,600.72 | -966,641.79 | -682,204.41 | -693,615.15 | -1,072,323.73 | -537,487.31 |
| 其中：利息费用(元) | -58,430.90 | 210,407.76 | 174,768.93 | 273,301.96 | 137,867.09 | 29,322.22 | 1,613.89 | - | - | - | - |
| 其中：利息收入(元) | 126,516.79 | 125,031.10 | 134,323.47 | 151,463.76 | 1,176,667.22 | 1,117,682.58 | 976,841.18 | 753,751.81 | 700,386.00 | 1,074,007.01 | 549,351.84 |
| 资产减值损失(元) | 829,917.62 | - | - | -7,910,090.27 | -409,275.28 | -42,572.24 | -132,577.12 | -5,807,916.80 | -434,430.62 | -23,579.05 | 3,801.16 |
| 信用减值损失(元) | -5,997,830.75 | 3,363,725.19 | 1,697,014.55 | -6,216,410.39 | -5,314,284.90 | 13,469,797.64 | 1,777,528.77 | -17,052,045.35 | -2,305,046.51 | 562,255.55 | 5,034,997.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -14,678.59 | -13,567.29 | 7,861.72 | - | 45,763.21 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -69,275.70 | - | - | - |
| 其他收益(元) | 2,000,000.00 | 2,189,928.21 | 1,087,296.06 | 12,000.00 | - | 200,000.00 | 1,880,912.76 | 803,000.00 | 112,473.00 | 36,439.25 | 32,616.27 |
| 四、营业利润(元) | -12,151,412.86 | -3,348,541.68 | -1,969,037.27 | -26,343,666.90 | -13,093,858.53 | 9,638,685.23 | 2,393,215.91 | -43,409,383.27 | -6,003,264.43 | -8,122,258.19 | 3,875,365.60 |
| 加：营业外收入(元) | 3,390.00 | 26,743.00 | 5,082.54 | 572,232.01 | 115,405.17 | 0.50 | 16,375.25 | 4,549,998.54 | 3,069,378.16 | - | - |
| 减：营业外支出(元) | 20,628.94 | 329,776.15 | 66,640.64 | 113,491.33 | 488.81 | 0.01 | 179,369.64 | 256,512.67 | 22,802.21 | - | - |
| 五、利润总额(元) | -12,168,651.80 | -3,651,574.83 | -2,030,595.37 | -25,884,926.22 | -12,978,942.17 | 9,638,685.72 | 2,230,221.52 | -39,115,897.40 | -2,956,688.48 | -7,960,358.37 | 3,875,365.60 |
| 减：所得税费用(元) | -121,485.97 | 35,271.70 | 362,854.44 | 3,045,207.81 | - | - | - | 9,639,605.33 | -3,415,877.13 | 45,009.17 | 755,690.06 |
| 六、净利润(元) | -12,047,165.83 | -3,686,846.53 | -2,393,449.81 | -28,930,134.03 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 | -48,755,502.73 | 459,188.65 | -8,005,367.54 | 3,119,675.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,047,165.83 | -3,686,846.53 | -2,393,449.81 | -28,930,134.03 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 | -48,755,502.73 | 459,188.65 | -8,005,367.54 | 3,119,675.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,938,188.08 | -3,912,766.27 | -2,393,449.81 | -28,930,134.03 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 | -48,755,502.73 | 459,188.65 | -8,005,367.54 | 3,119,675.54 |
| 少数股东损益(元) | -108,977.75 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -14,124,441.67 | -5,835,768.16 | -3,419,132.00 | -29,517,798.83 | -14,116,424.37 | 994,986.74 | 520,867.22 | -53,871,955.63 | -2,669,948.70 | -8,167,549.63 | 3,091,763.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.01 | -0.08 | -0.04 | 0.03 | 0.01 | -0.14 | - | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.01 | -0.08 | -0.04 | 0.03 | 0.01 | -0.14 | - | -0.02 | 0.01 |
| 九、综合收益总额(元) | -12,047,165.83 | -3,686,846.53 | -2,393,449.81 | -28,930,134.03 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 | -48,755,502.73 | 459,188.65 | -8,005,367.54 | 3,119,675.54 |
| 归属于母公司所有者的综合收益总额(元) | -11,938,188.08 | -3,912,766.27 | -2,393,449.81 | -28,930,134.03 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 | -48,755,502.73 | 459,188.65 | -8,005,367.54 | 3,119,675.54 |
| 归属于少数股东的综合收益总额(元) | -108,977.75 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |