| 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) | 40,930,876.03 | 39,151,137.20 | 28,427,962.97 | 45,192,210.50 | 24,542,704.16 | 48,397,087.48 | 34,229,430.41 | 272,368,438.25 | 20,674,572.53 | 50,374,204.70 | 20,877,738.57 |
| 营业收入(元) | 40,930,876.03 | 39,151,137.20 | 28,427,962.97 | 45,192,210.50 | 24,542,704.16 | 48,397,087.48 | 34,229,430.41 | 272,368,438.25 | 20,674,572.53 | 50,374,204.70 | 20,877,738.57 |
| 二、营业总成本(元) | 50,271,258.51 | 49,656,325.21 | 42,451,868.45 | 51,404,884.18 | 38,373,804.05 | 51,424,408.35 | 40,261,752.79 | 206,753,391.04 | 27,355,110.79 | 46,503,518.62 | 29,043,657.52 |
| 营业成本(元) | 30,123,273.08 | 28,613,410.13 | 21,282,302.74 | 31,899,782.36 | 21,926,658.89 | 37,246,495.31 | 25,224,737.37 | 179,596,213.84 | 14,601,846.86 | 31,915,846.96 | 14,595,930.31 |
| 研发费用(元) | 6,161,731.13 | 6,397,736.12 | 7,457,810.36 | 9,377,564.30 | 5,996,683.85 | 5,144,289.96 | 5,239,476.58 | 8,190,149.44 | 4,499,667.63 | 5,525,131.77 | 4,588,221.63 |
| 营业税金及附加(元) | 634,254.01 | 797,740.53 | 559,256.73 | 1,235,345.84 | 1,284,159.35 | 511,640.43 | 299,508.50 | 956,322.27 | 365,766.29 | 333,828.33 | 411,147.13 |
| 销售费用(元) | 3,981,952.21 | 5,479,184.95 | 6,214,192.26 | 10,279,568.61 | 4,628,921.31 | 4,432,484.30 | 4,663,146.79 | 9,098,610.23 | 3,146,305.59 | 4,196,232.99 | 3,894,839.81 |
| 管理费用(元) | 10,574,222.55 | 9,809,200.09 | 8,422,882.30 | 646,791.86 | 7,523,365.30 | 7,416,788.74 | 8,091,983.25 | 10,349,556.75 | 6,814,380.24 | 6,555,006.71 | 7,735,163.06 |
| 财务费用(元) | -1,204,174.47 | -1,440,946.61 | -1,484,575.94 | -2,034,168.79 | -2,985,984.65 | -3,327,290.39 | -3,257,099.70 | -1,437,461.49 | -2,072,855.82 | -2,022,528.14 | -2,181,644.42 |
| 其中：利息费用(元) | 165,298.18 | 194,137.77 | 201,220.75 | 520,008.60 | 21,116.89 | 1,149.73 | 1,690.21 | 599,817.89 | 11,805.23 | 2,565.57 | 2,916.20 |
| 其中：利息收入(元) | 1,373,701.09 | 1,640,673.66 | 1,737,211.12 | 2,635,990.46 | 3,030,019.15 | 3,385,066.73 | 3,283,137.01 | 2,150,230.43 | 2,097,096.48 | 2,074,626.27 | 2,196,128.30 |
| 资产减值损失(元) | 343,171.16 | -706,279.91 | -271,280.99 | -8,910,849.10 | 916,976.95 | -378,269.67 | 142,891.85 | -4,787,245.88 | -246,184.38 | -2,017,451.96 | -640,737.10 |
| 信用减值损失(元) | -3,577,449.07 | -29,027,727.68 | 9,009,692.38 | -10,898,048.94 | -20,730,160.25 | -24,014,802.12 | 6,632,849.71 | -22,342,870.42 | -26,769,035.98 | -17,926,433.56 | 9,674,104.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 65,166.67 | 17,000.00 | -633,052.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 648,004.00 | 6,781.13 | 2,399,174.56 | 688,080.05 | 228,740.00 | 23,721.85 | 21,514.86 | 734,524.26 | 303,154.76 | 767,000.00 | 50,000.00 |
| 四、营业利润(元) | -11,926,656.39 | -40,167,247.80 | -2,869,319.53 | -25,966,544.13 | -32,824,029.89 | -27,396,670.81 | 764,934.04 | 39,311,080.17 | -33,392,603.86 | -15,306,199.44 | 917,448.10 |
| 加：营业外收入(元) | 536,272.66 | 15,001.51 | 263,084.44 | 158,252.44 | 67,900.00 | 140,629.89 | 15,362.39 | 8,276.99 | 0.39 | 11,001.37 | 33,764.71 |
| 减：营业外支出(元) | 94,270.42 | -172,930.26 | 6,366.09 | 253,033.48 | 54,881.28 | 952,966.61 | 8.22 | 11,677.63 | -510.50 | 159,068.70 | 10.31 |
| 五、利润总额(元) | -11,484,654.15 | -39,979,316.03 | -2,612,601.18 | -26,061,325.17 | -32,811,011.17 | -28,209,007.53 | 780,288.21 | 39,307,679.53 | -33,392,092.97 | -15,454,266.77 | 951,202.50 |
| 减：所得税费用(元) | 396,374.98 | -4,206,885.08 | 1,611,542.79 | -1,461,233.48 | -3,150,778.41 | -3,172,509.49 | 1,305,797.95 | -4,743,673.78 | -4,097,822.10 | -2,639,704.89 | 1,569,076.34 |
| 六、净利润(元) | -11,881,029.13 | -35,772,430.95 | -4,224,143.97 | -24,600,091.69 | -29,660,232.76 | -25,036,498.04 | -525,509.74 | 44,051,353.31 | -29,294,270.87 | -12,814,561.88 | -617,873.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,881,029.13 | -35,772,430.95 | -4,224,143.97 | -24,600,091.69 | -29,660,232.76 | -25,036,498.04 | -525,509.74 | 44,051,353.31 | -29,294,270.87 | -12,814,561.88 | -617,873.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,758,475.19 | -35,727,118.35 | -2,882,043.57 | -22,298,345.95 | -29,075,890.89 | -24,910,748.21 | 344,817.50 | 45,739,191.68 | -28,750,109.44 | -12,380,153.10 | -207,376.32 |
| 少数股东损益(元) | -122,553.94 | -45,312.60 | -1,342,100.40 | -2,301,745.74 | -584,341.87 | -125,749.83 | -870,327.24 | -1,687,838.37 | -544,161.43 | -434,408.78 | -410,497.52 |
| 扣除非经常性损益后的净利润(元) | -12,138,607.01 | -35,940,160.72 | -3,646,652.91 | -29,435,036.26 | -31,484,162.91 | -24,338,880.93 | -190,058.64 | 44,469,479.58 | -29,007,813.04 | -12,904,636.48 | -266,360.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.12 | -0.01 | -0.07 | -0.10 | -0.08 | - | 0.15 | -0.10 | -0.04 | - |
| 二、稀释每股收益(元) | -0.04 | -0.12 | -0.01 | -0.07 | -0.10 | -0.08 | - | 0.15 | -0.10 | -0.04 | - |
| 八、其他综合收益(元) | 4,617.81 | -186.97 | -7.97 | -38,508.98 | -36,161.69 | 19,762.93 | 7,944.30 | -16,446.04 | -467,548.85 | -119,012.22 | 134.15 |
| 归属于母公司股东的其他综合收益(元) | 4,617.81 | -186.97 | -7.97 | -38,508.98 | -36,161.69 | 19,762.93 | 7,944.30 | -16,446.04 | -467,548.85 | -119,012.22 | 134.15 |
| 九、综合收益总额(元) | -11,876,411.32 | -35,772,617.92 | -4,224,151.94 | -24,638,600.67 | -29,696,394.45 | -25,016,735.11 | -517,565.44 | 44,034,907.27 | -29,761,819.72 | -12,933,574.10 | -617,739.69 |
| 归属于母公司所有者的综合收益总额(元) | -11,753,857.38 | -35,727,305.32 | -2,882,051.54 | -22,336,854.93 | -29,112,052.58 | -24,890,985.28 | 352,761.80 | 45,722,745.64 | -29,217,658.29 | -12,499,165.32 | -207,242.17 |
| 归属于少数股东的综合收益总额(元) | -122,553.94 | -45,312.60 | -1,342,100.40 | -2,301,745.74 | -584,341.87 | -125,749.83 | -870,327.24 | -1,687,838.37 | -544,161.43 | -434,408.78 | -410,497.52 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-29 | 2024-03-19 | 2023-10-27 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |