| 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) | 36,198,576.65 | 82,608,061.98 | 50,124,898.01 | 72,782,523.61 | 35,789,736.57 | 40,818,428.61 | 52,128,178.90 | 61,029,829.93 | 64,720,522.74 | 59,830,249.95 | 59,232,541.62 |
| 营业收入(元) | 36,198,576.65 | 82,608,061.98 | 50,124,898.01 | 72,782,523.61 | 35,789,736.57 | 40,818,428.61 | 52,128,178.90 | 61,029,829.93 | 64,720,522.74 | 59,830,249.95 | 59,232,541.62 |
| 二、营业总成本(元) | 52,417,770.60 | 85,043,116.15 | 57,733,809.35 | 75,610,656.36 | 43,236,333.16 | 59,945,165.20 | 65,966,742.83 | 118,685,813.50 | 86,311,358.18 | 77,775,934.16 | 73,743,792.43 |
| 营业成本(元) | 28,028,696.75 | 58,063,231.84 | 35,303,767.47 | 55,122,026.58 | 22,674,308.40 | 28,031,035.99 | 38,056,479.16 | 78,434,667.89 | 49,018,659.11 | 46,013,054.34 | 46,785,050.44 |
| 研发费用(元) | 7,437,111.75 | 6,373,143.29 | 6,089,171.92 | 3,340,593.30 | 6,277,108.28 | 9,527,686.36 | 6,303,139.50 | 7,867,550.83 | 5,945,539.22 | 5,383,682.54 | 4,893,011.62 |
| 营业税金及附加(元) | 299,455.09 | 1,682,986.98 | 128,856.02 | 1,705,154.94 | 68,887.21 | 1,328,718.23 | 518,345.57 | 1,878,586.93 | 741,974.41 | 1,565,309.12 | 872,377.07 |
| 销售费用(元) | 4,173,009.75 | 4,373,397.08 | 3,811,547.04 | 8,603,719.80 | 3,095,798.70 | 5,279,421.73 | 4,008,104.09 | 6,497,038.21 | 3,967,951.49 | 3,549,922.93 | 6,016,580.59 |
| 管理费用(元) | 10,209,827.53 | 13,950,460.09 | 10,305,580.38 | 5,278,723.10 | 10,255,632.70 | 13,155,508.16 | 9,647,292.68 | 14,830,565.72 | 10,296,457.57 | 11,978,971.34 | 6,791,259.48 |
| 财务费用(元) | 2,269,669.73 | 599,896.87 | 2,094,886.52 | 1,560,438.64 | 864,597.87 | 2,622,794.73 | 7,433,381.83 | 9,177,403.92 | 16,340,776.38 | 9,284,993.89 | 8,385,513.23 |
| 其中：利息费用(元) | 2,466,935.53 | 1,538,867.53 | 2,222,978.12 | 6,032,904.24 | - | 2,806,468.99 | 7,533,966.07 | 9,439,101.38 | 17,463,689.32 | 8,561,845.60 | 9,366,232.32 |
| 其中：利息收入(元) | -68,257.18 | -981,951.66 | -219,437.02 | 2,620,732.16 | 603,802.22 | -439,886.15 | 137,985.04 | 1,596,701.58 | -1,158,763.48 | -178,793.19 | -186,075.62 |
| 资产减值损失(元) | -44,834.01 | - | - | 8,214,064.67 | - | - | - | -16,659,558.79 | - | - | - |
| 信用减值损失(元) | 429,455.97 | -365,268.34 | 9,104,557.83 | -5,057,793.26 | 1,033,767.44 | 6,381,137.29 | 1,170,400.71 | -57,130,444.52 | 5,433,143.14 | 2,455,853.13 | 4,489,273.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -888,325.88 | -2,528,312.12 | -273,331.04 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,541,920.70 | -1,286,097.46 | -379,860.36 | 182,109.04 | 188,135.26 | 1,041,889.25 | 11,105,683.69 | 95,655.85 | -603,034.11 | 1,266,049.91 | 238,598.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,541,920.70 | -1,286,097.46 | -379,860.36 | 158,018.59 | 1,582,393.11 | 664,211.68 | 81,531.78 | 131,280.85 | -546,098.83 | 1,339,608.59 | 238,598.26 |
| 资产处置收益(元) | - | - | - | 264,873.51 | - | 135,469.59 | 1,971.95 | -1,028,647.83 | - | - | -20,584.56 |
| 其他收益(元) | 643,722.15 | 622,695.05 | 910,002.22 | 2,266,896.99 | 938,365.01 | 529,447.15 | 236,472.79 | 2,205,772.57 | 588,074.32 | 903,622.69 | 694,946.37 |
| 四、营业利润(元) | -13,245,295.83 | -3,346,493.75 | 1,137,462.47 | 513,706.08 | -5,559,659.92 | -9,010,392.38 | -1,324,034.79 | -130,173,206.29 | -16,172,652.09 | -13,210,503.30 | -9,109,017.73 |
| 加：营业外收入(元) | 81,297.76 | 3,114,083.51 | 498,518.46 | 5,405,446.48 | 1,972,438.95 | 4,145.97 | 29,601.65 | 363,533.53 | 590,480.94 | 10,296.86 | 14,457.58 |
| 减：营业外支出(元) | 1,894.78 | - | - | 17,286.66 | -36,986.66 | - | - | 3,771,704.06 | 599,231.20 | 812.84 | 3,423,709.78 |
| 五、利润总额(元) | -13,165,892.85 | -251,496.38 | 1,635,980.93 | 5,901,865.90 | -3,550,234.31 | -9,075,669.68 | -1,294,433.14 | -133,581,376.82 | -16,181,402.35 | -13,201,019.28 | -12,518,269.93 |
| 减：所得税费用(元) | 20,156.06 | -50,532.13 | 36,747.55 | 2,814,892.13 | 22,320.86 | -64,176.43 | 229,773.47 | 12,488,729.42 | 140,223.61 | 351,036.28 | 406,554.45 |
| 六、净利润(元) | -13,186,048.91 | -200,964.25 | 1,599,233.38 | 3,086,973.77 | -3,572,555.17 | -9,011,493.25 | -1,524,206.61 | -146,070,106.24 | -16,321,625.96 | -13,552,055.56 | -12,924,824.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,186,048.91 | -200,964.25 | 1,599,233.38 | 3,086,973.77 | -3,572,555.17 | -9,011,493.25 | -1,524,206.61 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,288,020.70 | -44,211.15 | 1,448,496.25 | 3,535,115.40 | -3,666,254.11 | -9,003,789.51 | -1,770,821.60 | -143,168,760.41 | -14,788,940.24 | -13,766,811.33 | -12,931,999.87 |
| 少数股东损益(元) | 101,971.79 | -156,753.10 | 150,737.13 | -448,141.63 | 93,698.94 | -7,703.74 | 246,614.99 | -2,901,345.83 | -1,532,685.72 | 214,755.77 | 7,175.49 |
| 扣除非经常性损益后的净利润(元) | -13,983,851.35 | -3,744,875.69 | -1,915,381.34 | -1,860,970.02 | -5,216,396.69 | -15,529,716.54 | -12,933,778.89 | -148,604,507.00 | -15,278,851.28 | -14,655,219.30 | -10,171,648.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | - | - | 0.01 | -0.01 | -0.03 | -0.01 | -0.47 | -0.05 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | - | - | 0.01 | -0.01 | -0.03 | -0.01 | -0.47 | -0.05 | -0.05 | -0.04 |
| 九、综合收益总额(元) | -13,186,048.91 | -200,964.25 | 1,599,233.38 | -6,323,767.97 | -3,572,555.17 | -9,011,493.25 | -1,524,206.61 | -146,070,106.24 | -16,321,625.96 | -13,552,055.56 | -12,924,824.38 |
| 归属于母公司所有者的综合收益总额(元) | -13,288,020.70 | -44,211.15 | 1,448,496.25 | -5,875,626.34 | -3,666,254.11 | -9,003,789.51 | -1,770,821.60 | -143,168,760.41 | -14,788,940.24 | -13,766,811.33 | -12,931,999.87 |
| 归属于少数股东的综合收益总额(元) | 101,971.79 | -156,753.10 | 150,737.13 | -448,141.63 | 93,698.94 | -7,703.74 | 246,614.99 | -2,901,345.83 | -1,532,685.72 | 214,755.77 | 7,175.49 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |