| 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) | 67,847,903.38 | 66,555,572.29 | 54,067,470.78 | 291,158,060.82 | 250,815,202.16 | 101,750,940.90 | 129,064,029.69 | 182,115,863.83 | 155,649,102.53 | 279,498,233.76 | 83,004,789.66 |
| 营业收入(元) | 67,847,903.38 | 66,555,572.29 | 54,067,470.78 | 291,158,060.82 | 250,815,202.16 | 101,750,940.90 | 129,064,029.69 | 182,115,863.83 | 155,649,102.53 | 279,498,233.76 | 83,004,789.66 |
| 二、营业总成本(元) | 84,946,190.45 | 89,120,841.41 | 78,676,253.40 | 299,028,429.63 | 236,489,441.11 | 126,135,149.04 | 123,597,110.46 | 179,240,001.93 | 138,132,096.64 | 230,904,063.05 | 75,985,652.49 |
| 营业成本(元) | 60,021,065.35 | 59,365,532.82 | 45,502,972.16 | 259,191,812.56 | 207,152,259.72 | 92,097,312.38 | 95,989,718.39 | 130,919,442.18 | 113,385,097.44 | 208,484,473.56 | 59,501,130.57 |
| 研发费用(元) | 4,035,065.33 | 4,076,834.36 | 4,683,826.39 | -9,993,882.96 | 5,107,351.83 | 11,528,035.94 | 5,040,957.66 | 8,443,587.19 | 3,595,200.48 | 2,863,417.26 | 4,160,860.59 |
| 营业税金及附加(元) | 646,892.76 | 138,946.62 | 515,887.11 | 1,026,607.49 | 137,506.57 | 330,499.72 | 650,764.81 | 117,952.37 | 106,988.33 | 222,634.48 | 130,941.99 |
| 销售费用(元) | 4,262,958.10 | 5,926,915.35 | 7,246,340.77 | 12,812,228.79 | 7,295,463.57 | 6,985,284.17 | 5,265,506.41 | 11,407,402.82 | 6,038,867.24 | 4,716,875.93 | 2,531,719.00 |
| 管理费用(元) | 13,482,383.60 | 17,188,123.50 | 19,268,205.20 | 35,690,049.45 | 15,616,661.36 | 14,152,458.18 | 15,819,904.24 | 27,880,785.01 | 14,827,109.74 | 14,918,753.85 | 10,640,911.25 |
| 财务费用(元) | 2,497,825.31 | 2,424,488.76 | 1,459,021.77 | 301,614.30 | 1,180,198.06 | 1,041,558.65 | 830,258.95 | 470,832.36 | 178,833.41 | -302,092.03 | -979,910.91 |
| 其中：利息费用(元) | 2,585,660.07 | 2,713,979.84 | 1,434,695.59 | 1,381,007.72 | 999,095.15 | - | - | 470,577.44 | 357,878.58 | - | - |
| 其中：利息收入(元) | 133,271.70 | 168,267.55 | 156,842.92 | 281,668.73 | 226,570.16 | - | - | 48,317.75 | 196,494.69 | - | - |
| 资产减值损失(元) | -1,036,603.57 | -252,070.68 | 1,235,872.00 | -2,423,548.20 | -1,936,647.69 | -2,015,908.68 | 1,038,886.59 | -11,618,049.90 | -2,480,189.84 | -4,352,378.65 | -894,710.04 |
| 信用减值损失(元) | 1,150,356.08 | -2,176,787.02 | 5,358,131.84 | -10,428,137.35 | -4,070,453.39 | 3,043,412.40 | 2,068,261.44 | -10,788,982.50 | -412,651.86 | -2,256,916.56 | -540,044.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,360,109.19 | -1,139,116.50 | -1,362,931.73 | -1,705,096.81 | -1,204,279.85 | -687,241.27 | 871,372.62 | -231,947.98 | -329,277.44 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,360,109.19 | -1,139,116.50 | -1,362,931.73 | -1,705,096.81 | -1,204,279.85 | - | - | -231,947.98 | -329,277.44 | - | - |
| 资产处置收益(元) | 4,042.17 | 633,555.56 | 17,537.19 | -0.17 | - | - | - | - | - | - | - |
| 其他收益(元) | 11,886.90 | 3,338.71 | 91,615.01 | 18,901.70 | 262,500.00 | 809,000.00 | 193,957.29 | 115,291.52 | 39,710.28 | 29,965.81 | 7,044.14 |
| 四、营业利润(元) | -19,328,714.68 | -25,496,349.05 | -19,268,558.31 | -22,408,249.64 | 7,376,880.12 | -23,124,864.62 | 9,639,397.17 | -19,758,369.73 | 14,334,597.03 | 41,950,233.19 | 5,591,426.63 |
| 加：营业外收入(元) | 29,008.26 | 16,533.26 | 74,717.88 | 59,566.29 | 58,082.58 | 25,287.06 | 10.00 | 141,714.57 | -3,834.97 | 12,700.01 | 55,765.65 |
| 减：营业外支出(元) | 67,228.03 | 57,798.47 | 103,351.90 | 3,301,597.29 | 306,366.10 | 60,116.43 | 78,918.22 | 3,109,869.88 | 139,533.62 | 24,665.72 | 542,412.39 |
| 五、利润总额(元) | -19,366,934.45 | -25,537,614.26 | -19,297,192.33 | -25,650,280.64 | 7,128,596.60 | -23,159,693.99 | 9,560,488.95 | -22,726,525.04 | 14,191,228.44 | 41,938,267.48 | 5,104,779.89 |
| 减：所得税费用(元) | -309,794.37 | -213,232.12 | 622,377.40 | -602,205.28 | 28,574.13 | -1,280,901.90 | 4,237,602.24 | -3,050,331.35 | 4,996,898.38 | 4,530,895.10 | 467,447.06 |
| 六、净利润(元) | -19,057,140.08 | -25,324,382.14 | -19,919,569.73 | -25,048,075.36 | 7,100,022.47 | -21,878,792.09 | 5,322,886.71 | -19,676,193.69 | 9,194,330.06 | 37,407,372.38 | 4,637,332.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,057,140.08 | -25,324,382.14 | -19,919,569.73 | -25,008,476.39 | 7,100,022.47 | -21,878,792.09 | 5,322,886.71 | -19,676,193.69 | 9,194,330.06 | 37,407,372.38 | 4,637,332.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,918,332.81 | -25,262,575.39 | -19,806,741.08 | -25,045,812.68 | 7,168,043.85 | -21,813,520.55 | 5,373,393.12 | -20,503,873.87 | 10,121,672.19 | 37,439,971.97 | 4,567,966.43 |
| 少数股东损益(元) | -138,807.27 | -61,806.75 | -112,828.65 | -2,262.68 | -68,021.38 | -65,271.54 | -50,506.41 | 827,680.18 | -927,342.13 | -32,599.59 | 69,366.40 |
| 扣除非经常性损益后的净利润(元) | -18,901,767.13 | -25,663,793.73 | -19,987,039.46 | -22,033,421.87 | 7,153,443.09 | -22,449,559.21 | 5,259,880.17 | -17,558,766.97 | 10,225,633.39 | 37,423,293.11 | 5,047,921.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.02 | - | -0.01 | - | -0.01 | - | 0.02 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.02 | - | -0.01 | - | -0.01 | - | 0.02 | - |
| 八、其他综合收益(元) | 20,839.98 | 6,251.86 | -32,457.77 | -9,690,056.15 | -32,779.75 | 371,060.55 | -415,105.98 | -1,765,612.09 | 227,062.82 | -92.55 | -2,685.62 |
| 归属于母公司股东的其他综合收益(元) | 20,839.98 | 6,251.86 | -32,457.77 | -9,690,056.15 | -32,779.75 | 371,060.55 | -415,105.98 | -1,765,612.09 | 227,062.82 | -92.55 | -2,685.62 |
| 九、综合收益总额(元) | -19,036,300.10 | -25,318,130.28 | -19,952,027.50 | -34,738,131.51 | 7,067,242.72 | -21,507,731.54 | 4,907,780.73 | -21,441,805.78 | 9,421,392.88 | 37,407,279.83 | 4,634,647.21 |
| 归属于母公司所有者的综合收益总额(元) | -18,897,492.83 | -25,256,323.53 | -19,839,198.85 | -34,735,868.83 | 7,135,264.10 | -21,442,460.00 | 4,958,287.14 | -22,269,485.96 | 10,348,735.01 | 37,439,879.42 | 4,565,280.81 |
| 归属于少数股东的综合收益总额(元) | -138,807.27 | -61,806.75 | -112,828.65 | -2,262.68 | -68,021.38 | -65,271.54 | -50,506.41 | 827,680.18 | -927,342.13 | -32,599.59 | 69,366.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |