| 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) | 69,373,577.97 | 59,681,101.65 | 50,626,036.28 | 284,816,057.88 | 85,053,799.29 | 77,768,931.34 | 60,228,623.53 |
| 营业收入(元) | 69,373,577.97 | 59,681,101.65 | 50,626,036.28 | 284,816,057.88 | 85,053,799.29 | 77,768,931.34 | 60,228,623.53 |
| 二、营业总成本(元) | 88,813,630.66 | 91,191,668.50 | 82,079,445.86 | 194,564,955.01 | 98,749,450.74 | 95,731,513.85 | 88,033,237.76 |
| 营业成本(元) | 43,527,347.94 | 37,118,443.88 | 29,761,979.92 | 148,060,507.33 | 47,368,187.45 | 45,555,949.23 | 35,787,739.72 |
| 研发费用(元) | 14,537,951.63 | 21,301,185.75 | 23,843,701.72 | 20,765,776.93 | 24,927,375.62 | 23,046,836.25 | 26,174,838.19 |
| 营业税金及附加(元) | 557,337.52 | 332,629.23 | 430,864.23 | 3,094,606.54 | 515,299.54 | 437,110.92 | 2,022,668.77 |
| 销售费用(元) | 10,927,589.25 | 11,938,342.61 | 11,566,471.31 | 10,363,845.01 | 13,248,282.47 | 13,040,498.56 | 8,009,474.60 |
| 管理费用(元) | 17,208,583.50 | 18,462,887.59 | 14,638,807.89 | 11,715,145.99 | 12,719,125.45 | 13,638,743.82 | 16,258,571.10 |
| 财务费用(元) | 2,054,820.82 | 2,038,179.44 | 1,837,620.79 | 565,073.21 | -28,819.79 | 12,375.07 | -220,054.62 |
| 其中：利息费用(元) | 2,212,373.39 | 2,189,850.60 | 2,172,818.32 | 826,349.33 | 62,194.13 | 108,353.60 | 27,508.01 |
| 其中：利息收入(元) | 170,024.08 | 168,041.10 | 345,270.31 | 270,227.56 | 102,056.67 | 123,721.07 | 261,657.24 |
| 资产减值损失(元) | -169,176.37 | -2,121,090.15 | 101,324.62 | -218,292.55 | 69,433.61 | 63,723.31 | -75,991.03 |
| 信用减值损失(元) | -5,142,768.75 | 671,609.72 | 12,101,096.41 | -35,163,189.62 | -6,490,195.94 | -1,477,534.90 | 6,669,946.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,969.57 | -503,420.91 | 936,350.84 | -263,566.92 | 155,660.72 | -59,234.02 | 217,454.57 |
| 加：投资收益(元) | 1,042,040.06 | 1,857,044.02 | 671,414.45 | 725,490.06 | 529,747.94 | 942,830.13 | 842,049.72 |
| 资产处置收益(元) | - | 40,506.58 | 201.99 | -6,582.49 | -1,915.96 | 38,313.85 | 107.49 |
| 其他收益(元) | 2,735,013.27 | 1,693,949.13 | 2,928,651.91 | 3,269,114.12 | 1,269,087.98 | 3,097,794.54 | 1,480,890.50 |
| 四、营业利润(元) | -20,970,974.91 | -29,871,968.46 | -14,714,369.36 | 58,594,075.47 | -18,163,833.10 | -15,356,689.60 | -18,670,156.43 |
| 加：营业外收入(元) | 2,485,611.46 | 177.58 | 1.60 | 48,902.69 | 1.25 | 2.11 | 3.98 |
| 减：营业外支出(元) | 156,866.09 | 49,034.71 | 352,692.80 | 54,386.10 | 6,048.77 | - | - |
| 五、利润总额(元) | -18,642,229.54 | -29,920,825.59 | -15,067,060.56 | 58,588,592.06 | -18,169,880.62 | -15,358,389.79 | -18,670,152.45 |
| 减：所得税费用(元) | -5,064,813.50 | -19,049,144.47 | -545,252.21 | -2,665,549.83 | -4,060,906.65 | 12,191.24 | 557,182.07 |
| 六、净利润(元) | -13,577,416.04 | -10,871,681.12 | -14,521,808.35 | 61,254,141.89 | -14,108,973.97 | -15,370,581.03 | -19,227,334.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,577,416.04 | -10,871,681.12 | -14,521,808.35 | 61,254,141.89 | -14,108,973.97 | -15,370,581.03 | -19,227,334.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,644,797.99 | -10,926,238.08 | -14,547,269.57 | 61,290,396.07 | -14,094,806.17 | -15,376,783.04 | -19,163,049.33 |
| 少数股东损益(元) | 67,381.95 | 54,556.96 | 25,461.22 | -36,254.18 | -14,167.80 | 6,202.01 | -64,285.19 |
| 扣除非经常性损益后的净利润(元) | -18,399,051.68 | -12,736,265.88 | -18,074,546.36 | 58,524,972.47 | -15,611,554.04 | -18,407,883.38 | -21,170,116.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.03 | 0.14 | -0.03 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.03 | 0.14 | -0.03 | -0.04 | -0.04 |
| 九、综合收益总额(元) | -12,713,926.04 | -11,735,171.12 | -14,521,808.35 | 62,809,971.89 | -14,108,973.97 | -15,370,581.03 | -19,227,334.52 |
| 归属于母公司所有者的综合收益总额(元) | -12,781,307.99 | -11,789,728.08 | -14,547,269.57 | 62,846,226.07 | -14,094,806.17 | -15,376,783.04 | -19,163,049.33 |
| 归属于少数股东的综合收益总额(元) | 67,381.95 | 54,556.96 | 25,461.22 | -36,254.18 | -14,167.80 | 6,202.01 | -64,285.19 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |