| 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) | 39,493,511.14 | 60,081,326.78 | 26,993,205.37 | 59,576,783.56 | 40,477,774.37 | 42,950,553.60 | 36,692,670.35 | 74,608,870.66 | 48,316,984.77 | 65,174,505.92 | 57,782,417.20 |
| 营业收入(元) | 39,493,511.14 | 60,081,326.78 | 26,993,205.37 | 59,576,783.56 | 40,477,774.37 | 42,950,553.60 | 36,692,670.35 | 74,608,870.66 | 48,316,984.77 | 65,174,505.92 | 57,782,417.20 |
| 二、营业总成本(元) | 52,621,451.63 | 67,376,657.11 | 38,055,423.33 | 142,120,549.32 | 58,005,049.03 | 57,558,105.11 | 36,583,802.47 | 126,702,933.53 | 53,875,905.54 | 60,382,733.39 | 58,478,364.43 |
| 营业成本(元) | 31,619,249.32 | 46,208,792.93 | 17,732,542.97 | 80,033,328.65 | 35,412,932.08 | 31,931,610.90 | 24,723,579.73 | 87,795,809.45 | 38,172,552.77 | 43,195,834.66 | 40,198,352.78 |
| 研发费用(元) | 8,896,125.19 | 9,395,727.26 | 8,694,899.60 | 25,357,349.13 | 11,965,335.38 | 13,948,523.45 | 2,916,925.64 | 20,185,538.44 | 8,836,708.11 | 8,126,053.89 | 8,668,112.43 |
| 营业税金及附加(元) | 6,826.34 | 930,472.00 | 29,260.52 | 1,020,598.25 | 50,044.99 | 882,571.40 | 21,040.16 | 1,022,027.15 | 52,384.73 | 888,402.42 | 323,902.54 |
| 销售费用(元) | 5,677,887.47 | 4,316,039.74 | 5,516,117.95 | 20,402,611.29 | 4,693,940.54 | 4,916,466.44 | 4,103,308.06 | 6,363,350.00 | 2,199,760.36 | 3,527,944.82 | 3,153,053.83 |
| 管理费用(元) | 5,354,378.48 | 5,867,483.97 | 5,077,030.76 | 14,103,812.15 | 4,828,548.88 | 4,715,020.01 | 3,937,951.52 | 9,746,107.74 | 3,996,344.42 | 4,037,108.82 | 5,212,895.38 |
| 财务费用(元) | 1,066,984.83 | 658,141.21 | 1,005,571.53 | 1,202,849.85 | 1,054,247.16 | 1,163,912.91 | 880,997.36 | 1,590,100.75 | 618,155.15 | 607,388.78 | 922,047.47 |
| 其中：利息费用(元) | 1,315,060.27 | 1,407,109.55 | 1,360,059.26 | 1,447,710.16 | 1,343,637.01 | 1,381,977.87 | 1,118,188.83 | 1,729,865.51 | 1,103,829.23 | 847,205.60 | 1,079,642.26 |
| 其中：利息收入(元) | 302,957.63 | 746,421.57 | 361,322.46 | 256,161.38 | 335,088.05 | 211,543.67 | 264,388.82 | 329,381.16 | 309,348.94 | 258,366.79 | 165,925.59 |
| 资产减值损失(元) | 299,245.97 | -424,327.79 | 42,379.86 | -82,800,718.14 | -40,911.79 | -223,784.27 | 155,088.96 | -4,125,345.20 | 233,989.05 | -52,540.87 | -64,615.19 |
| 信用减值损失(元) | 221,561.11 | -4,446,288.88 | -1,439,907.65 | -30,001,808.75 | -379,520.46 | -3,461,697.40 | -605,297.04 | -24,455,390.52 | 80,473.99 | -1,582,218.36 | 1,817,063.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 600,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,124,759.40 | -821,873.86 | -876,663.57 | 2,988,131.45 | -1,712,916.35 | -1,327,954.38 | -1,161,264.10 | 1,796,049.93 | -457,586.33 | -1,438,747.03 | -1,514,345.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,124,759.40 | -821,873.86 | -876,663.57 | 2,847,833.95 | -1,712,916.35 | -1,327,954.38 | -1,161,264.10 | 1,910,524.78 | -457,586.33 | -1,438,747.03 | -1,514,345.88 |
| 资产处置收益(元) | - | -66,042.86 | 9,898.68 | 40.00 | - | 19,570.80 | 1,549.14 | - | - | - | - |
| 其他收益(元) | 2,062,584.15 | 2,468,820.14 | 2,804,440.37 | 12,649,777.69 | 3,061,158.03 | 3,209,232.65 | 2,803,338.59 | 6,151,174.33 | 2,463,988.13 | 2,133,744.84 | 1,756,520.07 |
| 四、营业利润(元) | -12,669,308.66 | -10,585,043.58 | -9,922,070.27 | -179,108,343.51 | -16,599,465.23 | -16,392,184.11 | 1,302,283.43 | -72,736,464.48 | -3,238,055.93 | 3,852,011.11 | 1,298,675.44 |
| 加：营业外收入(元) | - | - | 792,304.95 | - | - | -17,483.62 | 99,583.13 | 3,362,034.66 | 8,094.28 | 6,000.00 | 801.48 |
| 减：营业外支出(元) | 12,148.73 | - | 13,224.65 | 2,246,270.28 | 25,796.06 | - | - | 549,378.12 | - | - | 54.78 |
| 五、利润总额(元) | -12,681,457.39 | -10,585,043.58 | -9,142,989.97 | -181,354,613.79 | -16,625,261.29 | -16,433,396.01 | 1,401,866.56 | -69,923,807.94 | -3,229,961.65 | 3,858,011.11 | 1,299,422.14 |
| 减：所得税费用(元) | -1,044,587.69 | -506,999.84 | -1,288,221.50 | -19,702,389.21 | -1,448,888.46 | -2,519,293.21 | 283,735.35 | -4,528,653.40 | -58,598.47 | -796,325.02 | -1,426,858.02 |
| 六、净利润(元) | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 | -161,652,224.58 | -15,176,372.83 | -13,914,102.80 | 1,118,131.21 | -65,395,154.54 | -3,171,363.18 | 4,654,336.13 | 2,726,280.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 | -161,652,224.58 | -15,176,372.83 | -13,914,102.80 | 1,118,131.21 | -65,395,154.54 | -3,171,363.18 | 4,654,336.13 | 2,726,280.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,948,591.14 | -9,037,566.14 | -8,050,289.03 | -145,912,868.65 | -14,055,329.58 | -13,154,616.91 | 1,459,484.58 | -62,618,606.12 | -2,217,047.63 | 3,917,184.48 | 2,980,632.82 |
| 少数股东损益(元) | -1,688,278.56 | -1,040,477.60 | 195,520.56 | -15,739,355.93 | -1,121,043.25 | -759,485.89 | -341,353.37 | -2,776,548.42 | -954,315.55 | 737,151.65 | -254,352.66 |
| 扣除非经常性损益后的净利润(元) | -11,789,557.64 | -10,905,750.55 | -10,921,514.30 | -154,193,945.87 | -16,763,627.35 | -15,356,110.06 | -609,609.04 | -69,541,042.99 | -3,585,405.09 | 2,430,947.32 | 1,531,596.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | -0.04 | -0.65 | -0.06 | -0.06 | 0.01 | -0.28 | -0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | -0.04 | -0.65 | -0.06 | -0.06 | 0.01 | -0.28 | -0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 | -161,627,279.15 | -15,176,372.83 | -13,914,102.80 | 1,118,131.21 | -65,230,179.66 | -3,171,363.18 | 4,654,336.13 | 2,726,280.16 |
| 归属于母公司所有者的综合收益总额(元) | -9,948,591.14 | -9,037,566.14 | -8,050,289.03 | -145,887,923.22 | -14,055,329.58 | -13,154,616.91 | 1,459,484.58 | -62,453,631.24 | -2,217,047.63 | 3,917,184.48 | 2,980,632.82 |
| 归属于少数股东的综合收益总额(元) | -1,688,278.56 | -1,040,477.60 | 195,520.56 | -15,739,355.93 | -1,121,043.25 | -759,485.89 | -341,353.37 | -2,776,548.42 | -954,315.55 | 737,151.65 | -254,352.66 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-25 | 2022-10-27 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |