| 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) | 28,129,817.79 | 22,100,376.64 | 35,587,640.86 | 49,959,596.79 | 41,663,778.10 | 41,190,795.58 | 49,299,531.58 | 66,574,343.95 | 30,241,853.82 | 56,739,248.79 | 59,956,733.99 |
| 营业收入(元) | 28,129,817.79 | 22,100,376.64 | 35,587,640.86 | 49,959,596.79 | 41,663,778.10 | 41,190,795.58 | 49,299,531.58 | 66,574,343.95 | 30,241,853.82 | 56,739,248.79 | 59,956,733.99 |
| 二、营业总成本(元) | 39,529,998.96 | 36,084,042.56 | 40,846,711.64 | 54,242,926.08 | 51,716,115.36 | 50,152,668.72 | 49,508,902.77 | 61,904,833.83 | 45,636,084.05 | 62,012,504.39 | 57,206,613.39 |
| 营业成本(元) | 25,378,825.61 | 19,430,676.07 | 28,998,944.06 | 43,202,544.37 | 35,659,227.80 | 30,547,745.84 | 36,566,711.26 | 53,730,877.14 | 24,501,006.74 | 44,978,045.29 | 42,866,269.04 |
| 研发费用(元) | 4,753,636.20 | 5,179,919.60 | 3,998,942.45 | 6,663,607.40 | 5,170,104.86 | 6,043,632.39 | 4,150,478.41 | 4,444,127.66 | 4,754,955.73 | 4,995,435.02 | 3,320,733.58 |
| 营业税金及附加(元) | 317,554.66 | 348,182.44 | 516,049.46 | 436,463.32 | 495,792.25 | 693,589.14 | 621,374.33 | 375,886.10 | 367,747.43 | 658,948.73 | 564,123.79 |
| 销售费用(元) | 3,465,482.39 | 4,051,247.42 | 2,773,181.73 | 3,701,595.99 | 4,611,551.75 | 5,250,563.52 | 4,239,096.12 | 6,301,407.43 | 4,809,198.32 | 4,548,014.86 | 2,958,171.93 |
| 管理费用(元) | 6,669,325.98 | 8,120,139.78 | 5,613,272.81 | 1,471,339.34 | 7,193,079.28 | 8,713,162.44 | 5,699,634.08 | -392,065.62 | 9,773,806.18 | 8,428,862.10 | 7,063,395.10 |
| 财务费用(元) | -1,054,825.88 | -1,046,122.75 | -1,053,678.87 | -1,232,624.34 | -1,413,640.58 | -1,096,024.61 | -1,768,391.43 | -2,555,398.88 | 1,429,369.65 | -1,596,801.61 | 433,919.95 |
| 其中：利息费用(元) | 4,035.12 | 5,000.86 | 5,604.55 | 4,793.45 | 5,726.18 | 44,642.76 | -602,730.09 | 490,623.80 | 641,115.38 | 628,720.68 | 591,409.63 |
| 其中：利息收入(元) | 1,056,230.05 | 1,051,644.13 | 1,066,953.52 | 1,247,794.29 | 1,424,481.71 | 1,278,814.02 | 1,229,700.22 | 3,745,986.44 | -1,089,030.62 | 2,015,759.18 | 186,071.70 |
| 资产减值损失(元) | -500,887.45 | -5,100,578.15 | -874,720.94 | -104,507.52 | -517,349.36 | -883,826.71 | -363,060.75 | -1,184,008.63 | -73,048.47 | -843,467.77 | -3,721.56 |
| 信用减值损失(元) | -6,036,042.88 | -5,409,996.72 | -215,861.32 | -15,714,436.08 | -2,745,820.92 | -5,837,589.21 | -608,413.38 | -6,685,357.64 | -4,007,600.03 | -3,386,913.71 | 1,526,066.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,765.95 | -17,054.52 | 127,329.79 | -199,368.01 | 54,721.81 | 19,693.87 | 42,425.45 | -471,043.86 | 129,150.02 | -430,937.14 | 253,801.66 |
| 加：投资收益(元) | 101,623.95 | 189,270.53 | 54,204.30 | 387,532.44 | 168,688.51 | 305,673.52 | 468,094.31 | 769,645.54 | 721,655.28 | 1,513,612.98 | 650,263.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -1,568.42 |
| 其他收益(元) | 175,796.92 | 69,188.54 | 719,663.39 | 841,153.49 | 814,662.30 | 531,780.12 | 497,227.09 | 330,942.53 | 382,662.49 | 1,847,011.02 | 629,856.90 |
| 四、营业利润(元) | -17,651,924.68 | -24,252,836.24 | -5,448,455.56 | -19,072,954.97 | -12,277,434.92 | -14,826,141.55 | -173,098.47 | -2,570,311.94 | -18,241,410.94 | -6,573,950.22 | 5,806,386.96 |
| 加：营业外收入(元) | 433,303.64 | 417,412.94 | 176,751.05 | 124,898.83 | 329,935.44 | 229,461.37 | 416,780.82 | 109,325.48 | 107,516.66 | 412,898.26 | 92,197.70 |
| 减：营业外支出(元) | 218,118.47 | 300.00 | 75.00 | 195,902.20 | 173.73 | 123,175.78 | 5,835.92 | 1,511,678.87 | 0.07 | 886.84 | 70.04 |
| 五、利润总额(元) | -17,436,739.51 | -23,835,723.30 | -5,271,779.51 | -19,143,958.34 | -11,947,673.21 | -14,719,855.96 | 237,846.43 | -3,972,665.33 | -18,133,894.35 | -6,161,938.80 | 5,898,514.62 |
| 减：所得税费用(元) | -3,034,175.98 | -4,108,204.05 | -1,199,119.53 | -3,905,480.25 | -2,375,344.47 | -2,480,548.94 | 141,601.33 | -1,838,727.84 | -2,452,482.22 | -1,021,071.16 | 977,440.91 |
| 六、净利润(元) | -14,402,563.53 | -19,727,519.25 | -4,072,659.98 | -15,238,478.09 | -9,572,328.74 | -12,239,307.02 | 96,245.10 | -2,133,937.49 | -15,681,412.13 | -5,140,867.64 | 4,921,073.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,402,563.53 | -19,727,519.25 | -4,072,659.98 | -15,238,478.09 | -9,572,328.74 | -12,239,307.02 | 96,245.10 | -2,133,937.49 | -15,681,412.13 | -5,140,867.64 | 4,921,073.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,905,565.72 | -19,109,132.63 | -3,711,622.50 | -14,265,773.82 | -9,155,080.44 | -11,714,886.29 | 678,743.95 | -3,334,792.65 | -15,166,072.92 | -5,637,682.00 | 5,330,478.62 |
| 少数股东损益(元) | -496,997.81 | -618,386.62 | -361,037.48 | -972,704.27 | -417,248.30 | -524,420.73 | -582,498.85 | 1,200,855.16 | -515,339.21 | 496,814.36 | -409,404.91 |
| 扣除非经常性损益后的净利润(元) | -14,775,599.38 | -19,946,282.01 | -4,921,516.82 | -19,711,061.51 | -10,272,987.16 | -12,898,108.27 | -1,515,305.73 | -5,160,239.92 | -14,897,695.37 | -8,337,202.01 | 4,190,344.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.10 | -0.02 | -0.07 | -0.05 | -0.06 | - | -0.02 | -0.08 | -0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.10 | -0.02 | -0.07 | -0.05 | -0.06 | - | -0.02 | -0.08 | -0.03 | 0.03 |
| 九、综合收益总额(元) | -14,402,563.53 | -19,727,519.25 | -4,072,659.98 | -15,238,478.09 | -9,572,328.74 | -12,239,307.02 | 96,245.10 | -2,133,937.49 | -15,681,412.13 | -5,140,867.64 | 4,921,073.71 |
| 归属于母公司所有者的综合收益总额(元) | -13,905,565.72 | -19,109,132.63 | -3,711,622.50 | -14,265,773.82 | -9,155,080.44 | -11,714,886.29 | 678,743.95 | -3,334,792.65 | -15,166,072.92 | -5,637,682.00 | 5,330,478.62 |
| 归属于少数股东的综合收益总额(元) | -496,997.81 | -618,386.62 | -361,037.48 | -972,704.27 | -417,248.30 | -524,420.73 | -582,498.85 | 1,200,855.16 | -515,339.21 | 496,814.36 | -409,404.91 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |