| 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) | 38,434,768.76 | 49,466,670.83 | 20,125,577.38 | 192,666,047.19 | 70,320,855.88 | 55,361,226.02 | 96,243,822.24 | 116,077,800.61 | 89,881,421.95 | 91,212,084.51 | 82,455,316.62 |
| 营业收入(元) | 38,434,768.76 | 49,466,670.83 | 20,125,577.38 | 192,666,047.19 | 70,320,855.88 | 55,361,226.02 | 96,243,822.24 | 116,077,800.61 | 89,881,421.95 | 91,212,084.51 | 82,455,316.62 |
| 二、营业总成本(元) | 75,909,584.75 | 86,242,162.04 | 66,231,968.15 | 192,217,572.96 | 103,336,670.98 | 78,384,540.68 | 101,744,048.85 | 137,968,828.80 | 103,089,122.39 | 96,720,888.18 | 95,255,137.42 |
| 营业成本(元) | 28,773,740.77 | 38,181,678.20 | 17,172,278.66 | 119,035,175.33 | 48,331,902.80 | 32,438,121.99 | 65,791,495.35 | 74,468,544.85 | 60,009,055.25 | 59,857,769.76 | 59,084,119.92 |
| 研发费用(元) | 17,570,848.59 | 17,981,222.10 | 20,381,969.10 | 29,564,223.43 | 22,686,351.99 | 18,159,874.28 | 14,742,650.62 | 27,247,142.45 | 13,653,702.06 | 12,834,998.95 | 11,816,589.69 |
| 营业税金及附加(元) | 404,681.41 | 362,356.04 | 202,795.31 | 1,656,053.06 | 1,020,100.83 | 650,148.63 | 597,760.94 | 1,150,126.27 | 695,611.74 | 818,625.36 | 540,165.67 |
| 销售费用(元) | 15,064,151.81 | 15,355,375.41 | 14,860,533.81 | 24,611,125.85 | 18,671,072.53 | 15,854,133.77 | 11,000,538.59 | 19,946,332.66 | 12,308,169.00 | 11,532,095.32 | 12,021,980.09 |
| 管理费用(元) | 13,694,862.03 | 13,976,365.39 | 13,331,262.32 | 17,319,847.44 | 12,724,294.61 | 11,331,644.53 | 9,870,314.09 | 14,914,937.53 | 16,120,584.97 | 11,319,039.65 | 11,431,053.59 |
| 财务费用(元) | 401,300.14 | 385,164.90 | 283,128.95 | 31,147.85 | -97,051.78 | -49,382.52 | -258,710.74 | 241,745.04 | 301,999.37 | 358,359.14 | 361,228.46 |
| 其中：利息费用(元) | 734,476.73 | 724,567.20 | 790,383.05 | 832,711.84 | 674,805.73 | 688,833.52 | 683,516.42 | 837,164.97 | 722,563.81 | 704,719.14 | 746,143.67 |
| 其中：利息收入(元) | 348,817.51 | 364,027.16 | 536,065.50 | 791,683.77 | 820,451.87 | 790,471.12 | 936,018.15 | 610,355.84 | 440,908.68 | 413,192.42 | 385,863.27 |
| 资产减值损失(元) | 307,974.99 | -1,721,451.07 | -338,007.19 | -10,632,324.25 | 438,474.75 | -4,112,842.85 | -146,508.58 | -74,871,852.17 | -547,074.19 | -182,414.89 | 19,323.76 |
| 信用减值损失(元) | -3,397,774.42 | -2,772,666.62 | 1,207,182.98 | -8,525,841.15 | -5,334,699.14 | -1,810,728.92 | -533,841.43 | -5,525,168.62 | 4,711,294.20 | -3,691,769.57 | -515,947.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -211.10 | -930,637.61 | -110,686.71 | -591,747.32 | -4,024.96 | -23,998.85 | -14,449.91 | 82,745.63 | -15,649.97 | -55,081.10 | -15,696.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -211.10 | -930,637.61 | -110,686.71 | -591,747.32 | -4,024.96 | -23,998.85 | -14,449.91 | 82,745.63 | -15,649.97 | -55,081.10 | -15,696.65 |
| 资产处置收益(元) | -37,825.92 | 678.96 | -28,987.48 | 13,769.24 | 49,685.86 | -4,663.16 | -3,121.92 | -989.51 | - | - | - |
| 其他收益(元) | 3,963,872.26 | 2,167,841.51 | 2,510,740.46 | 4,925,512.29 | 1,086,776.82 | 5,542,888.75 | 4,535,058.01 | 4,318,684.11 | 2,291,803.83 | 2,099,419.93 | 4,887,808.16 |
| 四、营业利润(元) | -36,638,780.18 | -40,031,726.04 | -42,866,148.71 | -14,362,156.96 | -36,779,601.77 | -23,432,659.69 | -1,663,090.44 | -97,887,608.75 | -6,408,901.22 | -7,338,649.30 | -8,424,332.79 |
| 加：营业外收入(元) | 248,815.89 | 28,620.97 | 12,400.27 | 57,484.75 | 1.26 | 172,485.48 | 301.63 | 0.40 | 80,639.19 | 12,001.91 | 111.04 |
| 减：营业外支出(元) | 18,752.51 | 9,105.98 | 10,000.00 | 181,511.77 | 1,746.01 | - | - | 318,339.01 | 4,558.33 | - | 418.44 |
| 五、利润总额(元) | -36,408,716.80 | -40,012,211.05 | -42,863,748.44 | -14,486,183.98 | -36,781,346.52 | -23,260,310.42 | -1,662,788.81 | -98,205,947.36 | -6,332,820.36 | -7,326,647.39 | -8,424,640.19 |
| 减：所得税费用(元) | 190,835.36 | -1,179,431.03 | 217,398.83 | -15,184.60 | -871,720.70 | -761,913.21 | -152,550.72 | 808,306.80 | 283,456.54 | -1,965,358.78 | -791,520.19 |
| 六、净利润(元) | -36,599,552.16 | -38,832,780.02 | -43,081,147.27 | -14,470,999.38 | -35,909,625.82 | -22,498,397.21 | -1,510,238.09 | -99,014,254.16 | -6,616,276.90 | -5,361,288.61 | -7,633,120.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -36,599,552.16 | -38,832,780.02 | -43,081,147.27 | -14,470,999.38 | -35,909,625.82 | -22,498,397.21 | -1,510,238.09 | -99,014,254.16 | -6,616,276.90 | -5,361,288.61 | -7,633,120.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,348,033.55 | -36,652,913.19 | -40,637,112.63 | -13,779,883.18 | -34,022,757.36 | -21,902,079.55 | 377,272.66 | -98,947,365.00 | -5,950,183.26 | -6,241,877.45 | -4,691,438.85 |
| 少数股东损益(元) | -1,251,518.61 | -2,179,866.83 | -2,444,034.64 | -691,116.20 | -1,886,868.46 | -596,317.66 | -1,887,510.75 | -66,889.16 | -666,093.64 | 880,588.84 | -2,941,681.15 |
| 扣除非经常性损益后的净利润(元) | -38,633,810.29 | -37,663,697.35 | -42,387,004.72 | -17,314,844.59 | -34,547,402.28 | -25,786,321.03 | -2,217,978.05 | -101,107,883.81 | -7,362,809.51 | -6,808,241.28 | -8,175,102.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.19 | -0.21 | -0.07 | -0.17 | -0.11 | - | -0.50 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.18 | -0.19 | -0.21 | -0.07 | -0.17 | -0.11 | - | -0.50 | -0.03 | -0.03 | -0.02 |
| 九、综合收益总额(元) | -36,599,552.16 | -38,832,780.02 | -43,081,147.27 | -40,146,999.38 | -35,909,625.82 | -22,498,397.21 | -1,510,238.09 | -100,304,254.16 | -6,616,276.90 | -5,361,288.61 | -7,633,120.00 |
| 归属于母公司所有者的综合收益总额(元) | -35,348,033.55 | -36,652,913.19 | -40,637,112.63 | -39,455,883.18 | -34,022,757.36 | -21,902,079.55 | 377,272.66 | -100,237,365.00 | -5,950,183.26 | -6,241,877.45 | -4,691,438.85 |
| 归属于少数股东的综合收益总额(元) | -1,251,518.61 | -2,179,866.83 | -2,444,034.64 | -691,116.20 | -1,886,868.46 | -596,317.66 | -1,887,510.75 | -66,889.16 | -666,093.64 | 880,588.84 | -2,941,681.15 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |