| 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) | 81,507,707.63 | 89,577,812.35 | 55,438,693.55 | 77,796,376.99 | 77,351,436.88 | 59,562,571.86 | 48,850,133.50 | 59,801,995.61 | 53,565,650.31 | 45,761,722.86 | 51,957,146.57 |
| 营业收入(元) | 81,507,707.63 | 89,577,812.35 | 55,438,693.55 | 77,796,376.99 | 77,351,436.88 | 59,562,571.86 | 48,850,133.50 | 59,801,995.61 | 53,565,650.31 | 45,761,722.86 | 51,957,146.57 |
| 二、营业总成本(元) | 99,150,681.10 | 97,094,676.78 | 67,550,086.33 | 121,089,616.73 | 102,167,176.94 | 87,140,079.98 | 61,293,198.66 | 83,873,653.40 | 55,878,708.65 | 50,888,608.61 | 47,381,969.55 |
| 营业成本(元) | 75,602,276.39 | 78,644,011.74 | 49,537,059.02 | 92,720,245.73 | 89,111,437.86 | 64,478,161.30 | 47,102,730.61 | 72,494,225.12 | 44,624,581.14 | 39,010,777.79 | 38,983,280.63 |
| 研发费用(元) | 7,270,780.33 | 1,815,335.15 | 2,036,186.68 | 6,546,122.10 | 1,465,858.88 | 8,405,539.57 | 2,439,714.89 | 2,747,289.40 | 1,502,480.18 | 3,269,744.10 | 1,610,400.45 |
| 营业税金及附加(元) | 2,123,445.07 | 2,122,128.72 | 2,103,769.85 | 2,915,568.85 | 1,406,379.42 | 1,817,059.28 | 1,691,614.44 | 1,095,298.95 | 919,759.48 | 781,425.93 | 749,466.43 |
| 销售费用(元) | 4,103,757.80 | 4,286,177.61 | 4,998,150.97 | 3,916,522.57 | 2,593,547.55 | 1,289,994.75 | 3,565,311.77 | 1,905.84 | 2,481,689.96 | 2,946,560.66 | 1,741,941.97 |
| 管理费用(元) | 6,926,584.39 | 7,102,474.98 | 6,609,781.23 | 12,601,751.79 | 6,728,523.63 | 9,677,116.82 | 5,133,656.06 | 6,899,616.67 | 5,187,606.19 | 4,038,687.14 | 3,717,913.82 |
| 财务费用(元) | 3,123,837.12 | 3,124,548.58 | 2,265,138.58 | 2,389,405.69 | 861,429.60 | 1,472,208.26 | 1,360,170.89 | 635,317.42 | 1,162,591.70 | 841,412.99 | 578,966.25 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | 1,055,270.07 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | 736,179.60 | - | - |
| 资产减值损失(元) | -1,156,729.07 | 312,681.38 | 148,029.98 | -9,349,184.94 | - | -4,922,320.52 | 911,313.79 | -448,286.53 | - | - | - |
| 信用减值损失(元) | 988,614.42 | -2,987,505.06 | -505,205.28 | -1,316,207.44 | -1,402,586.39 | -2,102,496.61 | -992,466.91 | -6,580,853.45 | 1,850,801.29 | -1,460,734.02 | -7,012.30 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 9,034.25 | - | - | - | - | - | - | -443,569.82 |
| 其他收益(元) | 1,495,111.75 | 1,249,570.21 | 647,160.93 | 4,654,636.19 | 1,141,103.50 | 5,701,367.21 | 2,255,045.37 | -2,560,937.49 | 910,989.75 | 5,411,731.93 | 4,584,159.75 |
| 四、营业利润(元) | -16,315,976.37 | -8,942,117.90 | -11,821,407.15 | -49,294,961.68 | -25,077,222.95 | -29,061,701.42 | -10,269,172.91 | -33,218,165.44 | 448,732.70 | -1,739,678.42 | 8,708,754.65 |
| 减：营业外支出(元) | -88,169.49 | 101,277.66 | 54.49 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -16,227,806.88 | -9,009,829.96 | -11,821,461.64 | -49,301,462.54 | -25,077,222.95 | -29,061,701.42 | -10,269,172.91 | -34,850,157.53 | 448,732.70 | -1,739,678.42 | 8,708,754.65 |
| 减：所得税费用(元) | - | - | - | 13,631,093.26 | 235,643.53 | - | - | -5,586,897.28 | - | -480,227.31 | 260,364.61 |
| 六、净利润(元) | -16,227,806.88 | -8,118,242.90 | -11,821,461.64 | -62,932,555.80 | -25,312,866.48 | -22,085,654.51 | -10,269,172.91 | -29,263,260.25 | 448,732.70 | -1,259,451.11 | 8,448,390.04 |
| (一)按经营持续性分类 | |||||||||||
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,856,689.04 | -7,584,226.60 | -11,821,461.64 | -62,148,265.83 | -25,487,400.76 | -21,911,120.23 | -10,269,172.91 | -29,263,260.25 | 448,732.70 | -1,259,451.11 | 8,448,390.04 |
| 少数股东损益(元) | -371,117.84 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -17,280,784.60 | -8,413,433.56 | -12,468,568.08 | -65,921,897.93 | -26,441,264.39 | -26,636,724.83 | -12,185,961.47 | -26,075,341.48 | 1,107,239.69 | -7,292,271.53 | 4,928,888.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.13 | -0.66 | -0.27 | -0.25 | -0.09 | -0.31 | - | -0.01 | 0.09 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.13 | -0.66 | -0.27 | -0.25 | -0.09 | -0.31 | - | -0.01 | 0.09 |
| 九、综合收益总额(元) | -16,227,806.88 | -8,118,242.90 | -11,821,461.64 | -62,932,555.80 | -25,312,866.48 | -22,085,654.51 | -10,269,172.91 | -29,263,260.25 | 448,732.70 | -1,259,451.11 | 8,448,390.04 |
| 归属于母公司所有者的综合收益总额(元) | -15,856,689.04 | -7,584,226.60 | -11,821,461.64 | -62,148,265.83 | -25,487,400.76 | -21,911,120.23 | -10,269,172.91 | -29,263,260.25 | 448,732.70 | -1,259,451.11 | 8,448,390.04 |
| 归属于少数股东的综合收益总额(元) | -371,117.84 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |