| 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) | 32,589,784.46 | 36,085,826.69 | 78,981,256.45 | 109,043,618.15 | 36,136,285.61 | 58,409,067.89 | 30,397,857.03 | 305,921,751.09 | 93,075,896.93 | 84,373,702.72 | 54,161,211.80 |
| 营业收入(元) | 32,589,784.46 | 36,085,826.69 | 78,981,256.45 | 109,043,618.15 | 36,136,285.61 | 58,409,067.89 | 30,397,857.03 | 305,921,751.09 | 93,075,896.93 | 84,373,702.72 | 54,161,211.80 |
| 二、营业总成本(元) | 55,091,738.74 | 62,683,675.66 | 98,813,847.35 | 134,181,203.90 | 54,307,733.75 | 73,174,144.22 | 56,993,118.22 | 258,754,002.73 | 90,137,961.28 | 83,510,573.08 | 76,810,885.02 |
| 营业成本(元) | 25,120,312.73 | 28,522,334.76 | 62,397,377.18 | 92,713,914.01 | 22,799,830.22 | 42,041,562.12 | 22,551,258.86 | 218,394,909.91 | 59,683,566.63 | 54,251,478.36 | 43,040,631.50 |
| 研发费用(元) | 9,985,951.67 | 12,820,714.09 | 13,114,495.76 | 13,398,476.40 | 9,023,261.90 | 9,060,216.14 | 13,444,739.53 | 14,918,953.45 | 9,498,792.21 | 9,692,383.30 | 12,831,276.49 |
| 营业税金及附加(元) | 771,847.89 | 565,280.87 | 587,783.05 | 1,422,724.08 | 752,302.63 | 655,715.03 | 433,030.25 | 1,320,904.60 | 1,072,809.27 | 651,586.04 | 764,647.47 |
| 销售费用(元) | 7,558,684.55 | 8,801,941.29 | 10,906,424.40 | 15,744,219.81 | 9,293,145.24 | 8,289,247.38 | 9,997,112.00 | 15,729,546.54 | 10,320,275.80 | 9,074,480.65 | 11,334,742.42 |
| 管理费用(元) | 9,156,717.46 | 9,448,854.67 | 9,718,050.24 | 9,988,017.14 | 9,711,992.27 | 11,008,601.65 | 10,026,567.90 | 11,320,470.29 | 9,168,652.63 | 9,531,742.09 | 8,578,868.10 |
| 财务费用(元) | 2,498,224.44 | 2,524,549.98 | 2,089,716.72 | 913,852.46 | 2,727,201.49 | 2,118,801.90 | 540,409.68 | -2,930,782.06 | 393,864.74 | 308,902.64 | 260,719.04 |
| 其中：利息费用(元) | 2,565,895.85 | 2,588,298.81 | 2,369,927.51 | 1,672,059.79 | 2,869,089.06 | 1,963,555.43 | 988,016.39 | 1,111,738.64 | 908,096.21 | 552,732.19 | 546,561.76 |
| 其中：利息收入(元) | 114,022.09 | 134,543.57 | 332,269.67 | 1,140,830.91 | 284,152.60 | 256,492.27 | 460,877.44 | 4,052,403.87 | 525,506.78 | 275,870.27 | 300,264.04 |
| 资产减值损失(元) | -310,234.07 | 964,144.92 | 4,063,057.79 | -3,982,506.67 | 366,635.93 | 449,559.33 | 1,207,916.51 | -53,379.39 | -110,864.14 | -914,046.96 | 687,638.70 |
| 信用减值损失(元) | -5,259,593.72 | 1,781,427.30 | -875,478.81 | -17,999,657.40 | -43,912,660.81 | -47,423,095.69 | 2,820,949.44 | -20,255,735.13 | -171,410.90 | 112,168.34 | 1,967,265.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -7,046.78 | 34,870.73 | -41,834.14 | -294,615.73 | - | - | - | -1,606,257.30 | -153,773.63 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,473.11 | 34,870.73 | -41,834.14 | -241,663.44 | - | - | - | -1,547,263.21 | -153,773.63 | - | - |
| 其他收益(元) | 4,248,814.10 | 706,135.47 | 484,782.40 | 5,413,004.81 | 2,613,883.35 | 3,784,542.17 | 1,420,798.04 | 6,672,389.28 | 3,839,112.51 | 4,938,061.68 | 942,532.20 |
| 四、营业利润(元) | -23,830,014.75 | -23,104,859.82 | -16,202,063.66 | -42,012,828.29 | -58,898,602.06 | -57,954,070.52 | -21,145,597.20 | 31,944,005.98 | 6,340,999.49 | 4,781,109.38 | -19,052,236.56 |
| 加：营业外收入(元) | 8,040.60 | 10,103.62 | 10,140.35 | 15,126.95 | 93.90 | 15,200.33 | 3,165.41 | -42,495.43 | 710.05 | 82,957.41 | 405,441.96 |
| 减：营业外支出(元) | 19,547.04 | 17,527.46 | 39,262.69 | 203,142.59 | 502,546.54 | 269.06 | 10,834.63 | 63,391.43 | 119,040.98 | 2,103.66 | 49,921.47 |
| 五、利润总额(元) | -23,841,521.19 | -23,112,283.66 | -16,231,186.00 | -42,200,843.93 | -59,401,054.70 | -57,939,139.25 | -21,153,266.42 | 31,838,119.12 | 6,222,668.56 | 4,861,963.13 | -18,696,716.07 |
| 减：所得税费用(元) | -523,368.88 | 210,720.15 | 938,215.41 | -2,102,982.43 | -6,535,555.19 | -9,571,368.45 | -69,727.12 | 137,491.53 | -17,342.81 | 24,875.23 | 296,737.58 |
| 六、净利润(元) | -23,318,152.31 | -23,323,003.81 | -17,169,401.41 | -40,097,861.50 | -52,865,499.51 | -48,367,770.80 | -21,083,539.30 | 31,700,627.59 | 6,240,011.37 | 4,837,087.90 | -18,993,453.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,318,152.31 | -23,323,003.81 | -17,169,401.41 | -40,097,861.50 | -52,865,499.51 | -48,367,770.80 | -21,083,539.30 | 31,700,627.59 | 6,240,011.37 | 4,837,087.90 | -18,993,453.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,066,751.10 | -23,134,847.00 | -16,901,457.83 | -40,815,944.24 | -52,327,604.86 | -47,803,012.90 | -20,899,882.74 | 31,473,591.73 | 6,612,464.79 | 5,252,644.87 | -18,557,195.47 |
| 少数股东损益(元) | -251,401.21 | -188,156.81 | -267,943.58 | 718,082.74 | -537,894.65 | -564,757.90 | -183,656.56 | 227,035.86 | -372,453.42 | -415,556.97 | -436,258.18 |
| 扣除非经常性损益后的净利润(元) | -23,070,070.47 | -23,453,855.83 | -16,927,059.89 | -42,229,607.69 | -52,798,996.83 | -49,005,320.34 | -22,164,419.67 | 27,572,339.47 | 5,852,811.41 | 3,538,597.74 | -19,745,668.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.10 | -0.07 | -0.17 | -0.21 | -0.20 | -0.09 | 0.13 | 0.03 | 0.06 | -0.12 |
| 二、稀释每股收益(元) | -0.09 | -0.10 | -0.07 | -0.17 | -0.21 | -0.20 | -0.09 | 0.13 | 0.03 | 0.06 | -0.12 |
| 九、综合收益总额(元) | -23,318,152.31 | -23,323,003.81 | -17,169,401.41 | -40,097,861.50 | -52,865,499.51 | -48,367,770.80 | -21,083,539.30 | 31,700,627.59 | 6,240,011.37 | 4,837,087.90 | -18,993,453.65 |
| 归属于母公司所有者的综合收益总额(元) | -23,066,751.10 | -23,134,847.00 | -16,901,457.83 | -40,815,944.24 | -52,327,604.86 | -47,803,012.90 | -20,899,882.74 | 31,473,591.73 | 6,612,464.79 | 5,252,644.87 | -18,557,195.47 |
| 归属于少数股东的综合收益总额(元) | -251,401.21 | -188,156.81 | -267,943.58 | 718,082.74 | -537,894.65 | -564,757.90 | -183,656.56 | 227,035.86 | -372,453.42 | -415,556.97 | -436,258.18 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |