| 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) | 6,853,139.87 | 38,687,630.91 | 38,766,840.24 | 45,148,664.59 | 13,140,407.07 | 57,491,813.99 | 19,243,646.00 | 88,385,785.17 | 20,479,896.44 | 37,955,297.87 | 16,456,517.49 |
| 营业收入(元) | 6,853,139.87 | 38,687,630.91 | 38,766,840.24 | 45,148,664.59 | 13,140,407.07 | 57,491,813.99 | 19,243,646.00 | 88,385,785.17 | 20,479,896.44 | 37,955,297.87 | 16,456,517.49 |
| 二、营业总成本(元) | 18,748,123.46 | 53,815,816.63 | 41,923,080.84 | 51,794,538.18 | 24,338,214.55 | 58,748,969.26 | 26,393,515.45 | 102,145,943.19 | 26,964,164.22 | 44,643,626.73 | 25,595,523.01 |
| 营业成本(元) | 3,489,322.46 | 38,061,451.23 | 29,634,384.99 | 34,761,269.82 | 11,278,716.33 | 46,509,311.63 | 16,643,956.27 | 86,001,633.17 | 15,769,051.77 | 33,080,992.67 | 14,380,405.07 |
| 研发费用(元) | 1,576,138.33 | 2,871,283.47 | 1,245,760.86 | 3,480,559.44 | 2,170,052.51 | 1,268,888.95 | 1,044,508.13 | 3,737,338.32 | 1,637,802.07 | 1,229,413.29 | 1,556,479.08 |
| 营业税金及附加(元) | 248,010.29 | 170,387.02 | 249,607.00 | 341,695.36 | 196,811.15 | 584,133.33 | 208,459.64 | 705,541.08 | 47,022.76 | 34,976.79 | 375,451.59 |
| 销售费用(元) | 6,731,247.59 | 5,489,997.50 | 5,685,060.40 | 7,116,161.18 | 5,792,884.43 | 5,126,940.78 | 3,691,702.98 | 4,971,301.41 | 3,727,932.97 | 4,210,588.30 | 4,395,712.44 |
| 管理费用(元) | 6,748,247.32 | 6,393,787.27 | 5,451,823.32 | 6,577,595.16 | 5,475,321.23 | 5,973,637.71 | 5,685,152.54 | 8,348,230.37 | 6,492,202.53 | 6,952,535.88 | 6,119,016.35 |
| 财务费用(元) | -44,842.53 | 828,910.14 | -343,555.73 | -482,742.78 | -575,571.10 | -713,943.14 | -880,264.11 | -1,618,101.16 | -709,847.88 | -864,880.20 | -1,231,541.52 |
| 其中：利息费用(元) | -611,228.54 | 694,718.74 | 35,110.94 | 37,809.96 | 44,687.72 | 47,211.93 | 47,743.98 | 33,822.80 | 60,857.59 | 66,643.31 | 68,263.84 |
| 其中：利息收入(元) | -561,400.02 | -126,139.79 | 390,968.62 | 537,199.11 | 632,723.70 | 776,939.15 | 940,137.60 | 1,658,225.86 | 784,962.24 | 964,512.59 | 1,316,537.54 |
| 资产减值损失(元) | - | - | - | -6,033,537.16 | 88,730.85 | - | - | -42,292.73 | -63,098.88 | 73,848.34 | -3,033.92 |
| 信用减值损失(元) | -657,644.43 | -4,419,161.02 | -203,279.01 | -7,638,873.99 | 1,140,804.15 | 1,050,149.39 | 25,056.95 | -5,860,478.46 | -586,390.33 | -377,076.71 | -1,869,606.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 839,867.98 | 2,628,052.73 | 2,479,933.30 | 2,798,413.94 | 2,641,667.86 | 2,816,811.93 | 3,231,806.17 | 2,677,009.21 | 2,763,968.15 | 3,087,167.86 | 2,174,606.09 |
| 加：投资收益(元) | 2,537,447.76 | -776,763.58 | 563,861.67 | 1,056,585.78 | 788,639.85 | 1,031,756.58 | 307,033.76 | 2,136,083.48 | 1,401,153.40 | 79,779.32 | 3,555,167.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 843,864.13 | - | - | 660,384.01 | 348,110.67 | 444,568.95 | 113,161.26 | 1,098,320.99 | 578,885.06 | -1,947,647.52 | 2,115,101.14 |
| 资产处置收益(元) | - | - | - | -10,884.89 | - | - | - | 24,313.24 | - | - | - |
| 其他收益(元) | 82,469.03 | 315,681.31 | 18,367.64 | 978,601.92 | 332,137.57 | 124,686.83 | 26,909.16 | 2,083,335.29 | 243,140.00 | 540,111.60 | 3,969,884.09 |
| 四、营业利润(元) | -9,092,843.25 | -17,294,193.56 | -297,357.00 | -15,495,567.99 | -6,205,827.20 | 4,106,438.01 | -3,559,063.41 | -12,742,187.99 | -2,725,495.44 | -3,232,421.68 | -1,311,988.43 |
| 加：营业外收入(元) | 18,261.67 | 30,609.83 | 39,823.01 | 707,626.55 | 691.00 | - | - | 1,827,340.44 | 19,762.13 | - | 0.05 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 59,688.55 | - | - | - |
| 五、利润总额(元) | -9,074,620.82 | -17,263,583.73 | -257,533.99 | -17,256,934.64 | -6,205,136.20 | 4,106,441.01 | -3,559,063.41 | -10,974,536.10 | -2,705,733.31 | -3,334,877.06 | -1,311,988.38 |
| 减：所得税费用(元) | -109,275.40 | -1,804,009.09 | -13,021.45 | -3,290,377.95 | -153,412.56 | 692,445.08 | 114,096.31 | -1,688,749.30 | -92,325.65 | -203,205.25 | -68,205.86 |
| 六、净利润(元) | -8,965,345.42 | -15,459,574.64 | -244,512.54 | -13,966,556.69 | -6,051,723.64 | 3,413,995.93 | -3,673,159.72 | -9,285,786.80 | -2,613,407.66 | -3,131,671.81 | -1,243,782.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,965,345.42 | -15,459,574.64 | -244,512.54 | -13,966,556.69 | -6,051,723.64 | 3,413,995.93 | -3,673,159.72 | -9,285,786.80 | -2,613,407.66 | -3,131,671.81 | -1,243,782.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,926,948.71 | -14,764,233.61 | -95,088.05 | -13,680,578.68 | -6,143,001.90 | 3,344,399.97 | -3,712,327.22 | -9,189,294.19 | -2,463,040.09 | -3,137,337.10 | -1,239,306.76 |
| 少数股东损益(元) | 961,603.29 | -695,341.03 | -149,424.49 | -285,978.01 | 91,278.26 | 69,595.96 | 39,167.50 | -96,492.61 | -150,367.57 | 5,665.29 | -4,475.76 |
| 扣除非经常性损益后的净利润(元) | -12,165,029.10 | -17,292,425.90 | -2,731,378.37 | -17,810,899.76 | -9,149,959.72 | 232,440.42 | -6,646,997.44 | -15,628,954.12 | -5,732,951.17 | -6,500,048.66 | -8,923,668.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | - | -0.03 | -0.02 | 0.01 | -0.01 | -0.02 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.03 | -0.03 | - | -0.03 | -0.02 | 0.01 | -0.01 | -0.02 | -0.01 | -0.01 | - |
| 九、综合收益总额(元) | -8,965,345.42 | -15,459,574.64 | -244,512.54 | -13,966,556.69 | -6,051,723.64 | 3,413,995.93 | -3,673,159.72 | -9,285,786.80 | -2,613,407.66 | -3,131,671.81 | -1,243,782.52 |
| 归属于母公司所有者的综合收益总额(元) | -9,926,948.71 | -14,764,233.61 | -95,088.05 | -13,680,578.68 | -6,143,001.90 | 3,344,399.97 | -3,712,327.22 | -9,189,294.19 | -2,463,040.09 | -3,137,337.10 | -1,239,306.76 |
| 归属于少数股东的综合收益总额(元) | 961,603.29 | -695,341.03 | -149,424.49 | -285,978.01 | 91,278.26 | 69,595.96 | 39,167.50 | -96,492.61 | -150,367.57 | 5,665.29 | -4,475.76 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |