| 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) | 19,507,356.37 | 22,993,287.96 | 13,321,754.87 | 118,374,480.60 | 47,874,017.75 | 34,469,354.76 | 19,259,097.38 | 188,151,736.87 | 71,324,247.95 | 31,533,528.51 | 38,389,323.40 |
| 营业收入(元) | 19,507,356.37 | 22,993,287.96 | 13,321,754.87 | 118,374,480.60 | 47,874,017.75 | 34,469,354.76 | 19,259,097.38 | 188,151,736.87 | 71,324,247.95 | 31,533,528.51 | 38,389,323.40 |
| 二、营业总成本(元) | 38,259,804.82 | 39,590,630.50 | 34,929,283.79 | 109,012,902.78 | 63,665,842.96 | 58,196,924.78 | 38,119,597.49 | 160,845,159.68 | 70,364,061.01 | 52,922,016.39 | 53,881,269.34 |
| 营业成本(元) | 11,876,345.50 | 13,129,929.78 | 7,271,083.02 | 75,155,421.99 | 27,373,479.02 | 23,890,520.79 | 9,759,005.08 | 122,043,861.32 | 35,485,402.05 | 17,870,113.80 | 21,944,124.30 |
| 研发费用(元) | 10,089,226.19 | 10,239,070.45 | 12,618,307.26 | 14,289,833.34 | 15,051,978.01 | 14,473,943.84 | 12,149,477.89 | 17,215,166.18 | 12,878,633.14 | 12,938,997.59 | 14,554,553.17 |
| 营业税金及附加(元) | 575,819.28 | 535,817.72 | 662,286.81 | 1,376,941.60 | 877,897.16 | 555,666.97 | 634,034.40 | 1,519,765.82 | 687,253.55 | 649,147.68 | 994,267.58 |
| 销售费用(元) | 5,919,046.43 | 5,134,523.59 | 5,413,771.47 | 9,847,098.92 | 8,350,780.74 | 9,112,274.05 | 5,312,996.53 | 9,089,121.50 | 9,656,828.36 | 8,753,760.54 | 6,306,354.58 |
| 管理费用(元) | 9,377,988.86 | 9,940,953.78 | 8,888,768.33 | 7,455,981.69 | 11,588,630.43 | 9,830,573.64 | 10,136,398.50 | 9,776,220.93 | 10,846,153.33 | 11,827,074.81 | 9,953,248.02 |
| 财务费用(元) | 421,378.56 | 610,335.18 | 75,066.90 | 887,625.24 | 423,077.60 | 333,945.49 | 127,685.09 | 1,201,023.93 | 809,790.58 | 882,921.97 | 128,721.69 |
| 其中：利息费用(元) | 527,589.77 | 742,228.07 | 273,334.89 | 510,464.54 | 458,611.51 | 584,276.34 | 468,653.72 | 1,511,676.38 | 995,499.04 | 1,059,206.12 | 306,791.66 |
| 其中：利息收入(元) | 109,796.86 | 134,102.44 | 205,169.58 | 220,774.65 | 288,968.88 | 248,926.14 | 348,702.69 | 401,276.33 | 235,497.64 | 231,988.46 | 182,888.32 |
| 资产减值损失(元) | 639,414.62 | -231,336.43 | -491,143.90 | -5,195,142.66 | 810,841.68 | -510,655.97 | -302,737.43 | -12,410,250.75 | 961,426.58 | -130,052.07 | -528,898.46 |
| 信用减值损失(元) | -2,716,320.38 | -3,763,343.71 | 2,403,109.76 | -9,897,510.96 | -3,815,103.22 | -4,158,634.83 | 2,932,839.90 | -7,783,364.40 | 3,466,562.65 | -4,830,954.10 | -538,077.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -41,903.35 | -65,445.95 | -140,110.01 | -99,324.06 | 25,213.99 | 31,770.07 | -454,647.14 | 257,530.95 | -273,497.43 | -114,506.27 | -331,004.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,903.35 | -65,445.95 | -140,110.01 | -423,947.19 | 25,213.99 | 31,770.07 | -204,732.77 | 201,959.09 | -298,497.43 | -114,506.27 | -488,504.43 |
| 其他收益(元) | 552,143.35 | 1,013,668.47 | 305,000.00 | 1,376,820.89 | 5,249,531.64 | 932,829.39 | 599,772.65 | 813,227.26 | 1,020,263.50 | - | - |
| 四、营业利润(元) | -20,319,114.21 | -19,643,800.16 | -19,530,673.07 | -4,453,578.97 | -13,521,341.12 | -27,432,688.22 | -16,085,272.13 | 8,183,720.25 | 6,134,942.24 | -14,298,915.12 | -16,889,925.86 |
| 加：营业外收入(元) | 303,840.79 | -379,999.56 | 381,615.10 | -624,047.20 | 183,102.48 | 16,001.09 | 443,116.64 | -267,147.58 | 47,147.71 | 1,998,770.09 | 260,000.42 |
| 减：营业外支出(元) | 216,650.00 | 203.33 | 295,800.00 | 526,617.26 | - | 21,530.23 | 3,589.16 | 5,297.15 | 30,872.72 | 11,364.73 | 227.00 |
| 五、利润总额(元) | -20,231,923.42 | -20,024,003.05 | -19,444,857.97 | -5,604,243.43 | -13,338,238.64 | -27,438,217.36 | -15,645,744.65 | 7,911,275.52 | 6,151,217.23 | -12,311,509.76 | -16,630,152.44 |
| 减：所得税费用(元) | -311,147.88 | -6,741,762.87 | 616,757.72 | -5,130,326.19 | -171,056.61 | -6,814,627.15 | 95,307.18 | -1,910,688.49 | 1,439,594.79 | -5,561,553.59 | 179,436.98 |
| 六、净利润(元) | -19,920,775.54 | -13,282,240.18 | -20,061,615.69 | -473,917.24 | -13,167,182.03 | -20,623,590.21 | -15,741,051.83 | 9,821,964.01 | 4,711,622.44 | -6,749,956.17 | -16,809,589.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,920,775.54 | -13,282,240.18 | -20,061,615.69 | -473,917.24 | -13,167,182.03 | -20,623,590.21 | -15,741,051.83 | 9,821,964.01 | 4,711,622.44 | -6,749,956.17 | -16,809,589.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,469,496.43 | -13,366,222.51 | -20,036,186.01 | -464,300.57 | -13,117,038.50 | -20,757,045.71 | -15,735,302.96 | 9,793,659.47 | 5,119,413.58 | -6,694,655.16 | -16,728,966.66 |
| 少数股东损益(元) | -451,279.11 | 83,982.33 | -25,429.68 | -9,616.67 | -50,143.53 | 133,455.50 | -5,748.87 | 28,304.54 | -407,791.14 | -55,301.01 | -80,622.76 |
| 扣除非经常性损益后的净利润(元) | -19,571,527.09 | -13,378,981.50 | -20,695,553.84 | -452,525.53 | -17,605,871.86 | -20,541,657.59 | -16,271,106.38 | 9,894,853.95 | 4,754,009.02 | -18,128,741.15 | -17,415,115.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.20 | -0.29 | -0.01 | -0.19 | -0.31 | -0.23 | 0.14 | 0.08 | -0.10 | -0.25 |
| 二、稀释每股收益(元) | -0.29 | -0.20 | -0.29 | -0.01 | -0.19 | -0.31 | -0.23 | 0.14 | 0.08 | -0.10 | -0.25 |
| 九、综合收益总额(元) | -19,920,775.54 | -13,282,240.18 | -20,061,615.69 | -468,138.02 | -13,167,182.03 | -20,623,590.21 | -15,741,051.83 | 9,561,521.53 | 4,711,622.44 | -6,749,956.17 | -16,809,589.42 |
| 归属于母公司所有者的综合收益总额(元) | -19,469,496.43 | -13,366,222.51 | -20,036,186.01 | -458,521.35 | -13,117,038.50 | -20,757,045.71 | -15,735,302.96 | 9,533,216.99 | 5,119,413.58 | -6,694,655.16 | -16,728,966.66 |
| 归属于少数股东的综合收益总额(元) | -451,279.11 | 83,982.33 | -25,429.68 | -9,616.67 | -50,143.53 | 133,455.50 | -5,748.87 | 28,304.54 | -407,791.14 | -55,301.01 | -80,622.76 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |