| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 79,048,587.30 | 103,984,658.97 | 178,640,616.80 | 169,852,653.72 | 143,278,494.70 | 109,458,378.75 | 150,713,384.07 |
| 营业收入(元) | 79,048,587.30 | 103,984,658.97 | 178,640,616.80 | 169,852,653.72 | 143,278,494.70 | 109,458,378.75 | 150,713,384.07 |
| 二、营业总成本(元) | 117,230,850.74 | 122,908,410.27 | 174,448,407.83 | 205,342,591.66 | 155,771,857.91 | 112,686,809.64 | 155,518,397.30 |
| 营业成本(元) | 56,503,424.99 | 68,943,820.54 | 135,090,479.92 | 131,881,715.46 | 109,982,837.84 | 72,218,623.77 | 116,454,383.79 |
| 研发费用(元) | 12,622,375.49 | 11,310,751.40 | 7,609,394.39 | 16,884,534.79 | 5,756,577.00 | 8,413,661.55 | 7,852,587.44 |
| 营业税金及附加(元) | 1,229,747.36 | 1,814,387.67 | 1,984,478.29 | 2,322,464.45 | 1,065,627.08 | 1,209,196.28 | 1,012,987.57 |
| 销售费用(元) | 17,637,482.81 | 14,981,309.13 | 8,148,588.37 | 16,145,513.55 | 13,892,450.38 | 11,121,071.29 | 7,289,955.38 |
| 管理费用(元) | 29,529,995.22 | 26,115,496.36 | 21,149,584.87 | 39,039,189.20 | 24,600,043.53 | 20,040,774.95 | 22,394,282.80 |
| 财务费用(元) | -292,175.13 | -257,354.83 | 465,881.99 | -930,825.79 | 474,322.08 | -316,518.20 | 514,200.32 |
| 其中：利息费用(元) | -23,147.92 | 58,820.04 | 212,071.77 | 377,486.32 | 472,468.76 | 1,300,240.89 | 1,659,977.94 |
| 其中：利息收入(元) | 150,600.60 | 260,839.65 | 405,991.26 | 548,569.44 | 567,999.19 | 873,051.69 | 1,132,040.71 |
| 资产减值损失(元) | 142,454.07 | -955,433.83 | 1,795,296.54 | -4,301,551.96 | -1,973,110.07 | 2,377,468.18 | 1,843,460.10 |
| 信用减值损失(元) | 5,765,158.61 | -150,524.50 | -5,963,900.09 | -1,930,184.23 | 620,916.78 | 2,353,735.13 | -7,284,600.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,961,491.77 | 3,493,655.69 | 1,965,165.78 | 2,881,671.44 | 6,932,331.94 | 4,979,863.83 | 2,912,763.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,341,491.76 | 2,873,655.68 | 1,130,071.17 | 1,987,296.44 | 6,116,331.94 | 4,192,363.83 | 2,125,263.17 |
| 资产处置收益(元) | 24,522.78 | - | - | 48,433.11 | 20,866.29 | -2,916.89 | 61,946.90 |
| 其他收益(元) | 2,347,999.42 | 3,379,716.39 | 3,583,388.21 | 3,908,940.84 | 1,311,856.16 | 2,587,031.59 | 1,146,975.96 |
| 四、营业利润(元) | -22,940,636.79 | -13,126,295.49 | 5,572,159.41 | -34,882,628.74 | -5,580,502.11 | 9,066,750.95 | -6,124,468.05 |
| 加：营业外收入(元) | 133,742.45 | 6,205.35 | 2,079.09 | 2,457.13 | 3,030.20 | 101.66 | 1.59 |
| 减：营业外支出(元) | 94,604.64 | 323,941.58 | 625,355.30 | 745,561.69 | 65,947.18 | 18,355.14 | 11,167.85 |
| 五、利润总额(元) | -22,901,498.98 | -13,444,031.72 | 4,948,883.20 | -35,625,733.30 | -5,643,419.09 | 9,048,497.47 | -6,135,634.31 |
| 减：所得税费用(元) | -7,374,315.61 | -5,830,915.63 | -919,202.57 | -9,337,153.18 | -3,780,152.90 | 5,997,693.05 | -524,573.98 |
| 六、净利润(元) | -15,527,183.37 | -7,613,116.09 | 5,868,085.77 | -26,288,580.12 | -1,863,266.19 | 3,050,804.42 | -5,611,060.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,527,183.37 | -7,613,116.09 | 5,868,085.77 | -26,288,580.12 | -1,863,266.19 | 3,050,804.42 | -5,611,060.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,935,983.01 | -7,336,617.26 | 5,623,477.54 | -26,868,145.42 | -2,724,110.89 | 3,546,648.52 | -5,780,113.78 |
| 少数股东损益(元) | 408,799.64 | -276,498.83 | 244,608.23 | 579,565.30 | 860,844.70 | -495,844.10 | 169,053.45 |
| 扣除非经常性损益后的净利润(元) | -17,992,612.18 | -10,287,051.68 | 2,730,203.74 | -22,570,953.52 | -4,312,294.70 | 1,274,624.49 | -7,462,676.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | 0.02 | -0.08 | -0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | 0.02 | -0.08 | -0.01 | 0.01 | -0.02 |
| 九、综合收益总额(元) | -15,527,183.37 | -7,613,116.09 | 5,868,085.77 | -26,288,580.12 | -1,863,266.19 | 3,050,804.42 | -5,611,060.33 |
| 归属于母公司所有者的综合收益总额(元) | -15,935,983.01 | -7,336,617.26 | 5,623,477.54 | -26,868,145.42 | -2,724,110.89 | 3,546,648.52 | -5,780,113.78 |
| 归属于少数股东的综合收益总额(元) | 408,799.64 | -276,498.83 | 244,608.23 | 579,565.30 | 860,844.70 | -495,844.10 | 169,053.45 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |