| 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) | 30,278,041.10 | 22,937,220.60 | 26,014,280.52 | 5,913,510.70 | 42,932,326.78 | 53,629,071.98 | 42,223,747.31 | 33,625,224.28 | 38,058,919.65 | 20,890,538.13 | 41,365,076.45 |
| 营业收入(元) | 30,278,041.10 | 22,937,220.60 | 26,014,280.52 | 5,913,510.70 | 42,932,326.78 | 53,629,071.98 | 42,223,747.31 | 33,625,224.28 | 38,058,919.65 | 20,890,538.13 | 41,365,076.45 |
| 二、营业总成本(元) | 47,484,488.26 | 45,883,863.30 | 33,395,005.15 | 49,787,070.08 | 43,365,410.57 | 52,600,895.32 | 51,468,028.59 | 89,799,797.21 | 61,455,463.18 | 62,207,876.85 | 63,585,645.26 |
| 营业成本(元) | 28,682,594.63 | 24,229,990.22 | 18,684,253.66 | 17,926,904.65 | 24,046,084.58 | 34,459,696.37 | 36,028,473.80 | 56,502,611.30 | 43,088,322.09 | 42,717,685.81 | 38,615,322.72 |
| 研发费用(元) | 3,480,231.79 | 3,861,151.79 | 3,971,745.53 | 5,063,662.22 | 5,251,599.17 | 4,607,958.89 | 4,419,081.29 | 4,969,392.74 | 4,662,307.57 | 7,150,419.78 | 8,458,387.88 |
| 营业税金及附加(元) | 67,281.97 | -1,923.08 | -44,740.37 | 845,889.03 | 333,119.77 | 108,207.09 | 27,230.45 | 33,396.09 | 275,791.97 | 40,702.65 | 155,850.29 |
| 销售费用(元) | 4,488,620.43 | 4,517,017.35 | 3,632,139.49 | 12,810,154.69 | 5,631,282.51 | 4,813,731.69 | 3,813,899.96 | 7,712,349.83 | 3,973,672.78 | 3,203,921.01 | 6,050,215.20 |
| 管理费用(元) | 10,021,746.47 | 12,874,696.34 | 6,488,039.10 | 12,563,451.46 | 8,001,539.92 | 8,520,933.74 | 6,901,806.37 | 19,626,130.88 | 8,835,948.54 | 9,386,964.51 | 9,010,211.96 |
| 财务费用(元) | 744,012.97 | 402,930.68 | 663,567.74 | 577,008.03 | 101,784.62 | 90,367.54 | 277,536.72 | 955,916.37 | 619,420.23 | -291,816.91 | 1,295,657.21 |
| 其中：利息费用(元) | 914,863.54 | 821,168.34 | 796,610.20 | 920,162.54 | 719,777.78 | 915,761.51 | 399,998.76 | 398,695.10 | 532,731.29 | 491,876.78 | 97,854.17 |
| 其中：利息收入(元) | 470,357.64 | 805,755.69 | 946,162.11 | 683,265.04 | 710,464.84 | 914,149.63 | 744,833.69 | 318,518.60 | 3,363,547.16 | -2,082,371.43 | 580,719.45 |
| 资产减值损失(元) | -8,148.98 | - | - | -4,859,815.23 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -21,224,071.66 | -107,753.65 | 11,932,862.46 | -32,069,658.40 | -31,739,910.41 | 2,686,191.61 | 4,799,851.73 | -40,136,105.73 | -13,369,932.96 | 6,407,262.40 | 2,593,154.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -5,474.22 | 61,496.94 | 621,683.71 | - | - |
| 加：投资收益(元) | 388,958.66 | -31,027.76 | 30,301.55 | 210,521.27 | 293,606.61 | 381,712.15 | 375,744.44 | 574,557.86 | 945,402.87 | 1,222,960.29 | 697,354.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,205.90 | -31,027.76 | 26,782.26 | -24,429.30 | -19,038.74 | 70,985.60 | -81,031.80 | -1,213,341.75 | -91,713.70 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 759,576.75 | -455,018.18 | - | - |
| 其他收益(元) | 70,554.10 | 379,182.55 | 524,234.64 | 290,509.05 | 519,352.71 | 1,257,350.41 | 1,346,689.20 | 774,166.77 | 2,418,368.03 | 978,510.77 | 357,814.92 |
| 四、营业利润(元) | -36,711,225.10 | -22,708,446.84 | 5,106,674.02 | -80,328,899.89 | -31,333,137.68 | 5,499,372.88 | -2,727,470.13 | -96,979,659.25 | -33,236,040.06 | -32,027,932.62 | -18,572,244.80 |
| 加：营业外收入(元) | - | 1,000,000.00 | 250,000.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 4,729,907.62 | 8,929.90 | 3.65 | 469,903.25 | 65,948.53 | 78,783.39 | 27,321.14 | 1,780,725.20 | 12,692.73 | - | - |
| 五、利润总额(元) | -41,441,132.72 | -21,717,376.74 | 5,356,670.37 | -80,798,803.14 | -31,399,086.21 | 5,420,589.49 | -2,754,791.27 | -98,760,384.45 | -33,248,732.79 | -32,028,027.25 | -18,572,244.80 |
| 减：所得税费用(元) | -2,906,212.93 | -517,247.51 | 2,234,611.98 | -1,253,890.37 | -4,400,830.81 | -1,003,865.19 | 2,224,706.77 | -4,562,523.80 | -1,092,679.34 | 1,227,930.95 | 429,541.95 |
| 六、净利润(元) | -38,534,919.79 | -21,200,129.23 | 3,122,058.39 | -79,544,912.77 | -26,998,255.40 | 6,424,454.68 | -4,979,498.04 | -94,197,860.65 | -32,156,053.45 | -33,255,958.20 | -19,001,786.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,534,919.79 | -21,200,129.23 | 3,122,058.39 | -79,544,912.77 | -26,998,255.40 | 6,424,454.68 | -4,979,498.04 | -94,197,860.65 | -32,156,053.45 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,654,033.08 | -22,797,896.16 | 3,693,117.60 | -80,806,916.12 | -25,273,580.56 | 7,901,733.24 | -6,665,804.24 | -93,895,635.95 | -32,018,457.91 | -33,162,685.31 | -18,922,794.68 |
| 少数股东损益(元) | 1,119,113.29 | 1,597,766.93 | -571,059.21 | 1,262,003.35 | -1,724,674.84 | -1,477,278.56 | 1,686,306.20 | -302,224.70 | -137,595.54 | -93,272.89 | -78,992.07 |
| 扣除非经常性损益后的净利润(元) | -36,673,720.04 | -23,617,951.39 | 3,038,002.16 | -80,464,467.54 | -26,064,562.58 | 6,276,906.03 | -8,371,076.28 | -94,265,036.91 | -36,005,909.62 | -35,717,133.19 | -19,893,981.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.62 | -0.36 | 0.06 | -1.27 | -0.40 | 0.12 | -0.10 | -1.48 | -0.50 | -0.37 | -0.45 |
| 二、稀释每股收益(元) | -0.62 | -0.36 | 0.06 | -1.27 | -0.40 | 0.12 | -0.10 | -1.48 | -0.50 | -0.37 | -0.45 |
| 九、综合收益总额(元) | -38,534,919.79 | -21,200,129.23 | 3,122,058.39 | -79,544,912.77 | -26,998,255.40 | 6,424,454.68 | -4,979,498.04 | -94,197,860.65 | -32,156,053.45 | -33,255,958.20 | -19,001,786.75 |
| 归属于母公司所有者的综合收益总额(元) | -39,654,033.08 | -22,797,896.16 | 3,693,117.60 | -80,806,916.12 | -25,273,580.56 | 7,901,733.24 | -6,665,804.24 | -93,895,635.95 | -32,018,457.91 | -33,162,685.31 | -18,922,794.68 |
| 归属于少数股东的综合收益总额(元) | 1,119,113.29 | 1,597,766.93 | -571,059.21 | 1,262,003.35 | -1,724,674.84 | -1,477,278.56 | 1,686,306.20 | -302,224.70 | -137,595.54 | -93,272.89 | -78,992.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |