| 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) | 43,605,508.50 | 55,046,173.11 | 46,021,955.98 | 209,336,395.05 | 51,259,556.34 | 70,989,342.01 | 45,798,178.16 | 176,569,629.71 | 54,683,098.93 | 61,619,959.94 | 31,698,584.50 |
| 营业收入(元) | 43,605,508.50 | 55,046,173.11 | 46,021,955.98 | 209,336,395.05 | 51,259,556.34 | 70,989,342.01 | 45,798,178.16 | 176,569,629.71 | 54,683,098.93 | 61,619,959.94 | 31,698,584.50 |
| 二、营业总成本(元) | 66,911,423.01 | 88,354,209.72 | 60,715,636.93 | 215,461,090.51 | 64,694,949.11 | 79,381,276.46 | 61,349,060.88 | 154,774,953.91 | 62,048,507.28 | 65,606,401.40 | 48,647,977.25 |
| 营业成本(元) | 33,514,187.64 | 47,316,678.39 | 31,530,137.17 | 154,445,974.86 | 34,298,259.98 | 48,134,808.17 | 32,322,422.50 | 118,972,612.05 | 34,151,640.78 | 41,964,607.50 | 21,230,231.18 |
| 研发费用(元) | 17,442,387.55 | 22,815,288.40 | 15,112,464.45 | 45,212,634.15 | 17,166,486.61 | 15,992,229.02 | 16,262,069.71 | 22,881,562.08 | 15,701,407.17 | 12,054,009.34 | 15,630,767.91 |
| 营业税金及附加(元) | 270,703.47 | 147,456.22 | 122,445.79 | 926,557.86 | 221,079.19 | 218,490.48 | 98,768.93 | 914,472.96 | 325,627.33 | 417,348.53 | 154,422.81 |
| 销售费用(元) | 8,771,843.47 | 8,475,483.35 | 7,021,133.68 | 11,597,572.79 | 6,848,448.71 | 6,723,395.04 | 6,355,435.88 | 6,213,835.29 | 6,623,311.38 | 5,604,437.30 | 5,555,311.09 |
| 管理费用(元) | 8,522,845.49 | 11,567,319.95 | 8,029,965.48 | 5,998,413.32 | 9,291,571.88 | 10,106,262.64 | 9,261,240.34 | 8,755,289.23 | 8,900,889.23 | 7,875,223.78 | 8,375,190.77 |
| 财务费用(元) | -1,610,544.61 | -1,968,016.59 | -1,100,509.64 | -2,720,062.47 | -3,130,897.26 | -1,793,908.89 | -2,950,876.48 | -2,962,817.70 | -3,654,368.61 | -2,309,225.05 | -2,297,946.51 |
| 其中：利息费用(元) | - | - | - | - | - | - | 213,626.43 | - | - | - | - |
| 其中：利息收入(元) | 1,767,367.90 | 2,098,491.09 | 1,240,556.29 | 2,987,767.83 | 3,311,563.75 | 2,039,974.64 | 3,175,347.36 | 3,233,310.60 | 3,726,134.42 | 2,424,522.10 | 2,460,926.43 |
| 资产减值损失(元) | -992,320.80 | -557,249.76 | -5,118,756.37 | -6,603,003.54 | 685,440.83 | -56,893.32 | -1,897,517.85 | -103,745.07 | -520,364.65 | -395,129.45 | -727,994.29 |
| 信用减值损失(元) | -1,392,237.14 | -1,429,184.93 | -269,041.10 | -4,076,791.64 | -240,816.66 | -461,816.45 | 669,558.09 | -5,561,795.03 | 491,331.28 | -2,164,617.57 | 941,692.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 108,440.50 | 626,993.87 | -1,623,084.75 | 352,868.74 | -242,687.77 | -269,207.47 | -2,587,118.81 | -578,023.56 | -1,529,348.40 | -862,244.51 | -2,378,326.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -344,809.50 | 626,993.87 | -1,623,084.75 | 352,868.74 | -242,687.77 | -269,207.47 | -2,587,118.81 | -561,632.10 | -1,529,348.40 | -862,244.51 | -2,378,326.48 |
| 资产处置收益(元) | -13,361.05 | - | 63,100.54 | - | - | - | - | 33,837.68 | - | - | - |
| 其他收益(元) | 425,422.80 | 514,869.67 | 2,431,290.81 | 1,103,876.57 | 1,390,570.40 | 1,771,125.51 | 2,383,253.85 | 2,037,542.58 | 4,282,989.30 | 1,323,515.09 | 873,485.84 |
| 四、营业利润(元) | -25,169,970.20 | -34,152,607.76 | -19,210,171.82 | -15,276,227.93 | -11,842,885.97 | -7,408,726.18 | -16,982,707.44 | 17,622,492.40 | -4,638,628.39 | -6,084,917.90 | -18,240,535.10 |
| 加：营业外收入(元) | 250.11 | 68.05 | 214.88 | 10,704.78 | 73.96 | 1,779.90 | 163,411.27 | 97,117.63 | 29,835.05 | 590.82 | 30.14 |
| 减：营业外支出(元) | 17,217.29 | - | - | 53,481.82 | 126,747.31 | 24,462.81 | 214.05 | 92,748.27 | 16,127.36 | - | - |
| 五、利润总额(元) | -25,186,937.38 | -34,222,469.47 | -19,209,956.94 | -15,319,004.97 | -11,969,559.32 | -7,431,409.09 | -16,819,510.22 | 17,626,861.76 | -4,624,920.70 | -6,084,438.72 | -18,240,504.96 |
| 减：所得税费用(元) | -2,583,334.76 | -3,398,695.82 | -1,379,281.49 | 15,686,146.99 | -1,845,097.43 | -1,753,724.66 | -3,614,770.27 | 9,645,166.26 | -1,866,178.47 | -2,897,538.84 | -4,463,878.85 |
| 六、净利润(元) | -22,603,602.62 | -30,823,773.65 | -17,830,675.45 | -31,005,151.96 | -10,124,461.89 | -5,677,684.43 | -13,204,739.95 | 7,981,695.50 | -2,758,742.23 | -3,186,899.88 | -13,776,626.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,603,602.62 | -30,823,773.65 | -17,830,675.45 | -31,005,151.96 | -10,124,461.89 | -5,677,684.43 | -13,204,739.95 | 7,981,695.50 | -2,758,742.23 | -3,186,899.88 | -13,776,626.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,127,195.44 | -29,827,626.67 | -16,199,164.64 | -26,343,816.04 | -10,071,301.38 | -5,614,211.64 | -11,252,648.13 | 6,895,799.93 | -2,568,201.63 | -2,893,274.82 | -12,010,673.54 |
| 少数股东损益(元) | -1,476,407.18 | -996,146.98 | -1,631,510.81 | -4,661,335.92 | -53,160.51 | -63,472.79 | -1,952,091.82 | 1,085,895.57 | -190,540.60 | -293,625.06 | -1,765,952.57 |
| 扣除非经常性损益后的净利润(元) | -21,371,550.46 | -30,711,873.19 | -17,863,982.71 | -27,313,150.49 | -11,190,271.37 | -7,128,993.26 | -13,570,569.46 | 4,171,747.62 | -5,447,659.89 | -3,930,528.42 | -12,621,786.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.41 | -0.23 | -0.37 | -0.14 | -0.07 | -0.16 | 0.09 | -0.03 | -0.04 | -0.17 |
| 二、稀释每股收益(元) | -0.29 | -0.41 | -0.23 | -0.37 | -0.14 | -0.07 | -0.16 | 0.09 | -0.03 | -0.04 | -0.17 |
| 九、综合收益总额(元) | -22,603,602.62 | -30,823,773.65 | -17,830,675.45 | -35,599,051.96 | -10,124,461.89 | -5,677,684.43 | -13,204,739.95 | 6,221,051.40 | -2,758,742.23 | -3,186,899.88 | -13,776,626.11 |
| 归属于母公司所有者的综合收益总额(元) | -21,127,195.44 | -29,827,626.67 | -16,199,164.64 | -30,937,716.04 | -10,071,301.38 | -5,614,211.64 | -11,252,648.13 | 5,135,155.83 | -2,568,201.63 | -2,893,274.82 | -12,010,673.54 |
| 归属于少数股东的综合收益总额(元) | -1,476,407.18 | -996,146.98 | -1,631,510.81 | -4,661,335.92 | -53,160.51 | -63,472.79 | -1,952,091.82 | 1,085,895.57 | -190,540.60 | -293,625.06 | -1,765,952.57 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |