| 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) | 64,129,522.16 | 102,500,977.32 | 111,457,656.75 | 121,310,109.53 | 140,835,022.03 | 114,356,690.74 | 104,545,999.96 |
| 营业收入(元) | 64,129,522.16 | 102,500,977.32 | 111,457,656.75 | 121,310,109.53 | 140,835,022.03 | 114,356,690.74 | 104,545,999.96 |
| 二、营业总成本(元) | 75,162,448.25 | 110,064,065.88 | 113,311,454.30 | 110,779,181.40 | 119,427,496.50 | 111,603,127.23 | 107,200,502.23 |
| 营业成本(元) | 51,627,050.24 | 83,836,561.99 | 87,542,142.13 | 84,605,614.43 | 96,202,590.43 | 81,239,737.34 | 77,726,133.52 |
| 研发费用(元) | 9,734,631.52 | 10,171,172.11 | 9,057,912.01 | 8,850,729.01 | 8,494,947.49 | 10,216,365.16 | 9,151,398.10 |
| 营业税金及附加(元) | 1,009,619.77 | 947,239.80 | 1,167,609.06 | 1,384,514.44 | 1,675,592.67 | 1,287,243.47 | 608,633.86 |
| 销售费用(元) | 5,688,877.85 | 4,843,137.25 | 4,711,100.99 | 5,752,070.89 | 5,271,917.27 | 4,226,063.65 | 4,018,883.65 |
| 管理费用(元) | 6,073,101.66 | 9,231,297.84 | 10,163,243.07 | 9,798,197.47 | 6,965,181.59 | 13,861,848.38 | 14,543,514.58 |
| 财务费用(元) | 1,029,167.21 | 1,034,656.89 | 669,447.04 | 388,055.16 | 817,267.05 | 771,869.23 | 1,151,938.52 |
| 其中：利息费用(元) | 1,029,428.52 | 1,083,542.73 | 993,746.24 | 1,035,873.20 | 1,140,415.32 | 1,101,603.93 | 1,294,276.52 |
| 其中：利息收入(元) | 167,733.35 | 139,722.19 | 269,831.16 | 318,987.70 | 354,174.56 | 322,712.65 | 247,440.68 |
| 资产减值损失(元) | -26,409,569.68 | -23,104,804.39 | 457,211.63 | -7,684,543.26 | 327,579.89 | -2,107,556.22 | -141,130.28 |
| 信用减值损失(元) | 1,396,360.66 | -1,601,395.21 | 1,492,655.13 | -562,274.05 | -980,975.27 | -416,749.62 | 486,596.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 150,023.17 | 53,560.48 | 101,928.46 | 61,876.00 | 138,436.28 | - | - |
| 资产处置收益(元) | - | - | - | -2,154,885.12 | -107.18 | - | - |
| 其他收益(元) | 1,259,589.51 | 1,316,285.05 | 2,079,755.59 | 3,413,771.61 | 670,195.09 | 983,177.49 | 789,519.72 |
| 四、营业利润(元) | -34,636,522.43 | -30,887,716.17 | 2,277,753.26 | 3,652,095.53 | 21,562,654.34 | 1,049,069.80 | -1,519,516.58 |
| 加：营业外收入(元) | 40,867.40 | 6,682.88 | 18,881.77 | 39,625.21 | 6,425.89 | 10,865.98 | 20,287.34 |
| 减：营业外支出(元) | 106,026.99 | 80,025.38 | 60,450.16 | -96,316.49 | 95,533.74 | 488.49 | 436,014.67 |
| 五、利润总额(元) | -34,701,682.02 | -30,961,058.67 | 2,236,184.87 | 3,788,037.23 | 21,473,546.49 | 1,059,447.29 | -1,935,243.91 |
| 减：所得税费用(元) | -7,161,372.96 | -6,657,425.30 | -801,152.38 | 2,949,479.91 | 1,863,464.51 | -1,905,599.50 | -2,185,318.41 |
| 六、净利润(元) | -27,540,309.06 | -24,303,633.37 | 3,037,337.25 | 838,557.32 | 19,610,081.98 | 2,965,046.79 | 250,074.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -27,540,309.06 | -24,303,633.37 | 3,037,337.25 | 838,557.32 | 19,610,081.98 | 2,965,046.79 | 250,074.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -26,939,156.88 | -23,453,808.18 | 3,735,485.59 | 2,115,725.49 | 20,253,467.11 | 3,563,034.96 | 982,814.36 |
| 少数股东损益(元) | -601,152.18 | -849,825.19 | -698,148.34 | -1,277,168.17 | -643,385.13 | -597,988.17 | -732,739.86 |
| 扣除非经常性损益后的净利润(元) | -27,914,527.77 | -24,293,501.09 | 2,406,521.72 | 2,406,294.73 | 19,615,493.84 | 2,587,641.91 | 668,125.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.24 | -0.21 | 0.03 | 0.02 | 0.18 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.24 | -0.21 | 0.03 | 0.02 | 0.18 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 270,717.68 | -215,922.81 | -224,302.80 | -53,540.40 | -144,424.53 | -84,111.15 | 14,255.19 |
| 归属于母公司股东的其他综合收益(元) | 270,717.68 | -215,922.81 | -224,302.80 | -53,540.40 | -144,424.53 | -84,111.15 | 14,255.19 |
| 九、综合收益总额(元) | -27,269,591.38 | -24,519,556.18 | 2,813,034.45 | 785,016.92 | 19,465,657.45 | 2,880,935.64 | 264,329.69 |
| 归属于母公司所有者的综合收益总额(元) | -26,668,439.20 | -23,669,730.99 | 3,511,182.79 | 2,062,185.09 | 20,109,042.58 | 3,478,923.81 | 997,069.55 |
| 归属于少数股东的综合收益总额(元) | -601,152.18 | -849,825.19 | -698,148.34 | -1,277,168.17 | -643,385.13 | -597,988.17 | -732,739.86 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-19 | 2023-10-17 | 2023-08-01 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |