| 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) | 96,078,539.48 | 94,380,639.74 | 57,932,229.64 | 151,005,272.55 | 103,236,844.09 | 102,585,052.07 | 59,316,967.03 |
| 营业收入(元) | 96,078,539.48 | 94,380,639.74 | 57,932,229.64 | 151,005,272.55 | 103,236,844.09 | 102,585,052.07 | 59,316,967.03 |
| 二、营业总成本(元) | 96,719,451.04 | 92,188,562.09 | 76,769,289.80 | 130,475,671.78 | 104,808,168.93 | 112,826,924.58 | 93,464,649.70 |
| 营业成本(元) | 65,537,026.84 | 57,455,440.78 | 51,105,722.51 | 97,373,425.09 | 68,911,889.65 | 72,365,444.25 | 60,875,756.77 |
| 研发费用(元) | 10,215,232.57 | 10,226,280.89 | 6,310,327.43 | 10,788,433.74 | 11,294,664.88 | 11,465,568.51 | 7,134,256.11 |
| 营业税金及附加(元) | 209,048.56 | 557,802.54 | 158,993.63 | 1,261,041.99 | 247,443.17 | 763,074.07 | 120,755.06 |
| 销售费用(元) | 6,031,805.75 | 6,561,171.08 | 4,385,812.74 | 6,208,812.11 | 7,745,753.47 | 9,965,033.94 | 9,256,767.05 |
| 管理费用(元) | 10,902,907.92 | 13,181,851.96 | 10,932,623.76 | 10,394,197.96 | 12,762,613.38 | 14,417,609.23 | 12,708,087.57 |
| 财务费用(元) | 3,823,429.40 | 4,206,014.84 | 3,875,809.73 | 4,449,760.89 | 3,845,804.38 | 3,850,194.58 | 3,369,027.14 |
| 其中：利息费用(元) | 4,048,465.73 | 4,259,378.93 | 4,128,614.22 | 4,098,336.14 | 3,943,702.14 | 3,750,308.25 | 3,637,438.94 |
| 其中：利息收入(元) | 245,818.81 | 68,995.65 | 238,426.53 | 375,871.60 | 71,361.32 | 130,973.99 | 211,791.43 |
| 资产减值损失(元) | -36,485.49 | -285,407.46 | -129,541.69 | -3,298,935.83 | -78,954.40 | -255,319.36 | -106,697.87 |
| 信用减值损失(元) | -5,003,112.10 | -12,062,838.85 | -1,997,642.20 | 3,068,019.31 | -1,719,185.79 | -5,123,371.48 | -2,162,421.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -172,989.90 | 280,127.67 | -113,699.98 | 8,700,968.40 | -427,133.96 | -215,979.74 | -177,731.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,989.90 | 280,127.67 | -172,097.24 | 822,720.74 | -412,052.28 | -215,979.74 | -177,731.20 |
| 资产处置收益(元) | - | - | - | 13,279.24 | 525.64 | -262.82 | 414,281.53 |
| 其他收益(元) | 258,649.51 | 1,606,865.07 | 587,090.90 | 2,358,720.04 | 2,648,710.23 | 1,769,644.79 | 1,487,740.27 |
| 四、营业利润(元) | -5,426,248.14 | -8,269,175.92 | -20,490,853.13 | 76,368,065.04 | -1,147,363.12 | -14,067,161.12 | -34,692,511.30 |
| 加：营业外收入(元) | 227,656.28 | 432,417.06 | 1,352,119.33 | 132,546.56 | 4,086,166.70 | 274,972.32 | 748,368.08 |
| 减：营业外支出(元) | - | -64,609.84 | 22,036.78 | 977,559.50 | 1,213,731.37 | - | - |
| 五、利润总额(元) | -5,198,591.86 | -7,772,149.02 | -19,160,770.58 | 75,523,052.10 | 1,725,072.21 | -13,823,654.12 | -33,944,143.22 |
| 减：所得税费用(元) | 578,789.33 | -488,292.75 | 168,945.92 | 8,788,869.36 | 1,057,254.97 | -6,672,210.39 | -370,317.46 |
| 六、净利润(元) | -5,777,381.19 | -7,283,856.27 | -19,329,716.50 | 66,734,182.74 | 667,817.24 | -7,151,443.73 | -33,573,825.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,777,381.19 | -7,283,856.27 | -19,329,716.50 | 66,734,182.74 | 667,817.24 | -7,151,443.73 | -33,573,825.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,045,855.16 | -6,783,737.41 | -21,652,368.92 | 66,829,463.39 | 1,528,053.74 | -6,214,636.01 | -38,516,529.17 |
| 少数股东损益(元) | 268,473.97 | -500,118.86 | 2,322,652.42 | -95,280.65 | -860,236.50 | -936,807.72 | 4,942,703.41 |
| 扣除非经常性损益后的净利润(元) | -6,339,949.78 | -8,409,673.97 | -23,078,366.07 | 21,856,294.00 | -2,673,194.15 | -7,380,772.39 | -40,520,486.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | -0.15 | 0.46 | 0.01 | -0.04 | -0.26 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | -0.15 | 0.46 | 0.01 | -0.04 | -0.26 |
| 九、综合收益总额(元) | -5,777,381.19 | -7,283,856.27 | -19,329,716.50 | 66,734,182.74 | 667,817.24 | -7,151,443.73 | -33,573,825.76 |
| 归属于母公司所有者的综合收益总额(元) | -6,045,855.16 | -6,783,737.41 | -21,652,368.92 | 66,829,463.39 | 1,528,053.74 | -6,214,636.01 | -38,516,529.17 |
| 归属于少数股东的综合收益总额(元) | 268,473.97 | -500,118.86 | 2,322,652.42 | -95,280.65 | -860,236.50 | -936,807.72 | 4,942,703.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |