| 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) | 56,302,660.05 | 49,029,585.59 | 53,805,792.89 | 164,449,182.16 | 78,056,131.57 | 51,906,218.83 | 31,745,289.71 | 95,523,037.46 | 54,699,888.89 | 25,614,052.68 | 19,380,677.49 |
| 营业收入(元) | 56,302,660.05 | 49,029,585.59 | 53,805,792.89 | 164,449,182.16 | 78,056,131.57 | 51,906,218.83 | 31,745,289.71 | 95,523,037.46 | 54,699,888.89 | 25,614,052.68 | 19,380,677.49 |
| 二、营业总成本(元) | 65,025,465.71 | 67,232,564.99 | 58,301,825.32 | 154,920,200.51 | 81,682,418.57 | 54,769,428.19 | 39,213,360.24 | 78,456,194.15 | 46,188,900.69 | 30,942,206.53 | 28,010,190.27 |
| 营业成本(元) | 33,405,784.91 | 36,901,069.80 | 38,135,828.00 | 128,104,592.60 | 60,483,502.31 | 34,648,632.89 | 21,385,996.61 | 57,770,881.04 | 31,104,163.26 | 15,529,549.89 | 16,630,865.01 |
| 研发费用(元) | 6,741,605.69 | 5,908,258.51 | 5,752,963.18 | 6,649,138.64 | 5,678,114.48 | 4,908,484.38 | 3,083,534.47 | 3,193,099.73 | 3,174,192.58 | 2,969,742.75 | 2,996,871.88 |
| 营业税金及附加(元) | 814,890.70 | 721,642.98 | 659,140.45 | 1,431,721.05 | 730,195.16 | 514,748.92 | 445,621.34 | 1,422,972.06 | 402,427.61 | 161,574.88 | 160,701.28 |
| 销售费用(元) | 13,739,783.65 | 14,965,198.43 | 6,928,595.02 | 12,881,154.25 | 9,044,609.54 | 8,844,777.53 | 9,860,518.29 | 11,246,428.24 | 9,361,496.38 | 10,454,209.52 | 6,560,091.73 |
| 管理费用(元) | 10,454,993.39 | 8,982,042.56 | 7,326,873.93 | 6,177,595.79 | 6,207,441.95 | 6,303,133.59 | 5,197,311.34 | 5,479,574.03 | 2,789,042.07 | 2,951,132.62 | 2,684,841.93 |
| 财务费用(元) | -131,592.63 | -245,647.29 | -501,575.26 | -324,001.82 | -461,444.87 | -450,349.12 | -759,621.81 | -656,760.95 | -642,421.21 | -1,124,003.13 | -1,023,181.56 |
| 其中：利息费用(元) | 288,524.05 | 184,346.20 | 187,157.39 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 437,460.54 | 456,841.53 | 708,548.35 | 528,278.76 | 658,457.06 | 658,428.78 | 767,269.94 | 664,563.79 | 748,232.91 | 1,135,614.97 | 1,038,013.59 |
| 资产减值损失(元) | 70,675.46 | -543,628.80 | 192,385.90 | 5,834,820.95 | -1,864,832.87 | -337,615.83 | 1,776,471.52 | -4,223,384.58 | -4,723,095.04 | 927,242.93 | 3,701,764.17 |
| 信用减值损失(元) | 1,170,281.86 | -737,096.97 | 1,718,482.55 | -7,368,319.88 | -315,041.79 | -1,831,517.48 | 2,692,999.97 | 416,183.53 | -4,265,471.00 | 416,877.59 | 2,343,336.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 43,035.62 | - | - | - | 93,611.88 | - | - | -33,863.01 |
| 加：投资收益(元) | 779,771.83 | 1,926,999.21 | -1,266,728.81 | 884,433.96 | 1,003,463.43 | 669,682.07 | 658,918.11 | 832,394.24 | 756,827.77 | 519,284.69 | 359,395.19 |
| 资产处置收益(元) | - | -825,772.34 | 2,359,349.55 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 481,516.17 | 134,838.29 | 63,906.39 | 361,572.94 | 2,350,000.00 | 900,301.87 | 28,540.16 | - | 456,332.56 | 2,610,100.00 | 24,841.38 |
| 四、营业利润(元) | -6,263,160.34 | -18,205,040.01 | -1,428,636.85 | 9,284,525.24 | -2,452,698.23 | -3,555,970.61 | -2,311,140.77 | 14,185,648.38 | 735,582.49 | -854,648.64 | -2,234,038.48 |
| 加：营业外收入(元) | 191,277.40 | -9,595.27 | 466,173.55 | 714,845.30 | 162,420.59 | 0.01 | 9,468.61 | 174,206.53 | 7,400.00 | 292,881.99 | 46,435.81 |
| 减：营业外支出(元) | 11,064.89 | 132,149.60 | 11,035.80 | -76,597.73 | 161,900.54 | - | 4,497.80 | - | 160.00 | - | 15,070.00 |
| 五、利润总额(元) | -6,082,947.83 | -18,346,784.88 | -973,499.10 | 10,075,968.27 | -2,452,178.18 | -3,555,970.60 | -2,306,169.96 | 14,359,854.91 | 742,822.49 | -561,766.65 | -2,202,672.67 |
| 减：所得税费用(元) | 1,726,006.22 | -2,813,657.12 | 272,986.85 | 120,370.54 | -336,165.19 | 24,050.16 | 669,475.72 | 1,515,621.17 | -1,243,124.29 | -1,787,613.61 | 908,642.89 |
| 六、净利润(元) | -7,808,954.05 | -15,533,127.76 | -1,246,485.95 | 9,955,597.73 | -2,116,012.99 | -3,580,020.76 | -2,975,645.68 | 12,844,233.74 | 1,985,946.78 | 1,225,846.96 | -3,111,315.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,808,954.05 | -15,533,127.76 | -1,246,485.95 | 9,955,597.73 | -2,116,012.99 | -3,580,020.76 | -2,975,645.68 | 12,844,233.74 | 1,985,946.78 | 1,225,846.96 | -3,111,315.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,674,992.00 | -12,281,908.05 | -3,345,089.85 | 12,266,071.44 | -1,514,658.62 | -1,864,585.32 | -2,975,645.68 | 12,844,233.74 | 1,985,946.78 | 1,225,846.96 | -3,111,315.56 |
| 少数股东损益(元) | -2,133,962.05 | -3,251,219.71 | 2,098,603.90 | -2,310,473.71 | -601,354.37 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -6,835,937.07 | -14,305,685.70 | -4,556,634.89 | 9,573,215.48 | -4,365,544.57 | -3,199,071.68 | -3,564,210.40 | 11,915,500.61 | 948,607.53 | -1,683,615.21 | -3,441,707.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.10 | -0.03 | 0.10 | -0.01 | -0.02 | -0.02 | 0.10 | 0.02 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.10 | -0.03 | 0.10 | -0.01 | -0.02 | -0.02 | 0.10 | 0.02 | 0.01 | -0.02 |
| 九、综合收益总额(元) | -7,808,954.05 | -15,533,127.76 | -1,246,485.95 | 9,955,597.73 | -2,116,012.99 | -3,580,020.76 | -2,975,645.68 | 12,844,233.74 | 1,985,946.78 | 1,225,846.96 | -3,111,315.56 |
| 归属于母公司所有者的综合收益总额(元) | -5,674,992.00 | -12,281,908.05 | -3,345,089.85 | 12,266,071.44 | -1,514,658.62 | -1,864,585.32 | -2,975,645.68 | 12,844,233.74 | 1,985,946.78 | 1,225,846.96 | -3,111,315.56 |
| 归属于少数股东的综合收益总额(元) | -2,133,962.05 | -3,251,219.71 | 2,098,603.90 | -2,310,473.71 | -601,354.37 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |