| 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) | 24,321,024.17 | 36,709,655.83 | 13,816,522.93 | 65,032,231.86 | 24,342,215.13 | 50,704,149.52 | 22,426,076.81 | 54,370,735.10 | 35,060,856.95 | 50,266,641.36 | 27,657,557.90 |
| 营业收入(元) | 24,321,024.17 | 36,709,655.83 | 13,816,522.93 | 65,032,231.86 | 24,342,215.13 | 50,704,149.52 | 22,426,076.81 | 54,370,735.10 | 35,060,856.95 | 50,266,641.36 | 27,657,557.90 |
| 二、营业总成本(元) | 46,113,695.56 | 46,427,507.05 | 42,740,282.05 | 56,675,880.48 | 47,383,703.60 | 53,193,135.27 | 46,560,971.44 | 59,063,125.17 | 58,535,428.31 | 57,411,810.35 | 44,653,680.30 |
| 营业成本(元) | 2,148,762.05 | 1,977,262.31 | 1,737,357.02 | 4,918,128.52 | 2,140,241.50 | 4,308,631.85 | 1,064,803.13 | 4,732,481.10 | 2,910,080.19 | 2,769,586.32 | 739,083.62 |
| 研发费用(元) | 18,158,793.05 | 19,031,792.49 | 19,957,349.56 | 21,378,159.98 | 18,120,653.22 | 20,474,029.57 | 20,728,509.24 | 21,789,329.32 | 22,069,169.07 | 19,759,089.17 | 16,861,545.89 |
| 营业税金及附加(元) | 360,685.96 | 548,452.72 | 161,824.22 | 929,969.59 | 329,477.29 | 613,301.28 | 314,410.62 | 773,126.95 | 442,078.63 | 630,925.41 | 311,154.35 |
| 销售费用(元) | 19,596,082.38 | 19,222,123.18 | 17,260,704.53 | 29,638,860.78 | 21,577,508.55 | 21,766,014.98 | 20,059,646.90 | 31,346,334.86 | 25,764,832.69 | 27,089,741.17 | 19,983,910.89 |
| 管理费用(元) | 5,779,070.51 | 5,772,791.01 | 4,917,491.04 | -60,803.47 | 5,515,308.00 | 6,275,810.18 | 5,901,602.01 | 1,191,806.46 | 8,399,105.25 | 7,815,946.32 | 7,525,553.60 |
| 财务费用(元) | 70,301.61 | -124,914.66 | -1,294,444.32 | -128,434.92 | -299,484.96 | -244,652.59 | -1,508,000.46 | -769,953.52 | -1,049,837.52 | -653,478.04 | -767,568.05 |
| 其中：利息费用(元) | 156,999.06 | 14,893.61 | 47,293.41 | 94,461.08 | 121,067.50 | 136,312.17 | 178,692.91 | 214,934.64 | 248,681.20 | 272,717.48 | 297,450.70 |
| 其中：利息收入(元) | 90,457.13 | 141,972.71 | 1,344,730.89 | 225,410.59 | 423,870.49 | 382,637.83 | 1,689,652.33 | 988,574.66 | 1,299,960.72 | 949,839.88 | 1,076,142.10 |
| 资产减值损失(元) | 5,699.60 | -3,910.13 | 4,582.76 | -19,105.28 | 8,421.62 | 13,191.40 | 2,311.69 | -9,275.67 | -13,680.85 | 21,988.50 | -1,022.08 |
| 信用减值损失(元) | 776,651.07 | -4,252,978.79 | 1,584,743.74 | -30,396,168.62 | -497,144.49 | -2,901,840.51 | 456,391.98 | -9,949,036.25 | -686,591.60 | -2,421,674.68 | 337,672.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -114,735.59 | -280,045.99 | 496,099.75 | - | -719,475.42 | 2,183,420.26 | 464,481.78 | - | -66,104.80 | -942,352.01 | 2,540,749.54 |
| 加：投资收益(元) | 3,273,031.17 | 3,438,036.87 | 1,420,236.97 | 5,401,805.06 | 4,119,593.18 | 1,763,731.63 | 1,665,376.49 | 4,883,128.71 | 3,032,373.41 | 5,570,135.42 | 1,721,961.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -370,383.53 | -359,372.17 | -554,518.78 | -67,738.26 | -341,316.36 | -368,710.20 | -741,535.34 | -184,463.68 | -530,741.11 | -253,271.18 | -106,366.66 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -2,483.16 |
| 其他收益(元) | 1,691,694.82 | 1,849,464.02 | 4,085,652.03 | 2,972,636.57 | 2,150,438.85 | 2,817,865.88 | 3,170,621.60 | 2,518,397.52 | 2,786,932.63 | 2,300,487.39 | 5,362,259.96 |
| 四、营业利润(元) | -16,160,330.32 | -8,967,285.24 | -21,332,443.87 | -15,607,513.48 | -17,979,654.73 | 1,387,382.91 | -18,375,711.09 | -8,781,468.49 | -18,421,642.57 | -2,616,584.37 | -7,036,984.52 |
| 加：营业外收入(元) | 3.04 | - | 0.28 | 1.17 | 1.57 | 1.33 | 1.84 | 2,000,003.25 | 3.68 | 17.85 | 35.97 |
| 减：营业外支出(元) | 7,500.00 | - | - | 27,484.69 | 20,384.94 | - | - | 9,385.87 | - | - | - |
| 五、利润总额(元) | -16,167,827.28 | -9,005,036.10 | -21,332,443.59 | -15,634,997.00 | -18,000,038.10 | 1,344,731.57 | -18,375,709.25 | -6,790,851.11 | -18,513,054.71 | -2,616,566.52 | -7,036,948.55 |
| 减：所得税费用(元) | -3,023,261.34 | -3,768,243.12 | -2,044,117.61 | -2,979,492.78 | -2,739,270.27 | -2,741,428.41 | -2,016,509.82 | -2,291,288.20 | -4,603,711.64 | -590,738.96 | 470,199.39 |
| 六、净利润(元) | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 | -12,655,504.22 | -15,260,767.83 | 4,086,159.98 | -16,359,199.43 | -4,499,562.91 | -13,909,343.07 | -2,025,827.56 | -7,507,147.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 | -12,655,504.22 | -15,260,767.83 | 4,086,159.98 | -16,359,199.43 | -4,499,562.91 | -13,909,343.07 | -2,025,827.56 | -7,507,147.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 | -12,655,504.22 | -15,260,767.83 | 4,086,159.98 | -16,359,199.43 | -4,499,562.91 | -13,909,343.07 | -2,025,827.56 | -7,507,147.94 |
| 扣除非经常性损益后的净利润(元) | -16,313,629.88 | -8,368,443.95 | -21,512,096.18 | -15,995,166.63 | -18,656,187.22 | 238,399.11 | -19,213,617.42 | -9,534,314.56 | -16,965,239.31 | -6,418,792.76 | -11,670,762.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.07 | -0.24 | -0.16 | -0.20 | 0.06 | -0.21 | -0.05 | -0.18 | 0.01 | -0.13 |
| 二、稀释每股收益(元) | -0.16 | -0.07 | -0.24 | -0.16 | -0.20 | 0.06 | -0.21 | -0.05 | -0.18 | 0.01 | -0.13 |
| 九、综合收益总额(元) | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 | -12,655,504.22 | -15,260,767.83 | 4,086,159.98 | -16,359,199.43 | -4,499,562.91 | -13,909,343.07 | -2,025,827.56 | -7,507,147.94 |
| 归属于母公司所有者的综合收益总额(元) | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 | -12,655,504.22 | -15,260,767.83 | 4,086,159.98 | -16,359,199.43 | -4,499,562.91 | -13,909,343.07 | -2,025,827.56 | -7,507,147.94 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-23 | 2023-04-20 | 2023-04-13 | 2022-10-26 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |