| 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) | 66,060,303.70 | 49,505,898.24 | 39,708,508.13 | 234,489,944.80 | 65,440,142.94 | 60,875,013.40 | 49,204,713.64 |
| 营业收入(元) | 66,060,303.70 | 49,505,898.24 | 39,708,508.13 | 234,489,944.80 | 65,440,142.94 | 60,875,013.40 | 49,204,713.64 |
| 二、营业总成本(元) | 76,728,722.48 | 55,892,070.05 | 51,341,591.81 | 200,775,752.12 | 71,095,157.38 | 57,168,060.53 | 52,682,236.30 |
| 营业成本(元) | 58,294,314.91 | 39,037,827.32 | 32,937,183.97 | 180,335,783.97 | 57,093,727.75 | 46,740,520.03 | 42,856,949.42 |
| 研发费用(元) | 3,454,740.78 | 3,409,536.43 | 5,144,610.62 | 4,723,761.28 | 5,808,401.84 | 2,823,848.81 | 4,530,128.17 |
| 营业税金及附加(元) | 296,139.34 | 343,708.45 | 46,098.19 | 362,087.61 | 74,899.88 | 195,057.50 | 108,738.03 |
| 销售费用(元) | 6,760,323.25 | 5,894,412.87 | 6,212,249.96 | 7,398,544.80 | 4,544,834.47 | 3,526,428.34 | 4,063,043.14 |
| 管理费用(元) | 9,242,229.20 | 8,610,490.37 | 8,867,976.17 | 9,851,250.21 | 5,572,759.78 | 5,683,275.92 | 3,709,058.97 |
| 财务费用(元) | -1,319,025.00 | -1,403,905.39 | -1,866,527.10 | -1,895,675.75 | -1,999,466.34 | -1,801,070.07 | -2,585,681.43 |
| 其中：利息费用(元) | 365,639.08 | 283,044.46 | 264,367.19 | 615,776.97 | 640,504.41 | 1,025,292.65 | 67,095.88 |
| 其中：利息收入(元) | 1,761,353.78 | 1,646,093.37 | 2,209,444.37 | 2,239,284.25 | 2,676,937.96 | 2,715,936.33 | 2,760,441.74 |
| 资产减值损失(元) | 250,977.73 | 264,276.24 | -586,432.84 | -297,567.08 | -228,411.98 | -167,318.90 | 21,555.32 |
| 信用减值损失(元) | -3,210,822.96 | 637,225.38 | 1,309,308.28 | -21,411,230.43 | -2,523,431.95 | -1,043,923.23 | -1,871,429.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,602.74 | -138,027.40 | 129,643.84 | -44,547.95 | -807,962.63 | 508,386.52 | 361,219.95 |
| 加：投资收益(元) | 244,383.57 | - | - | 186,986.30 | 962,116.61 | 197,205.48 | 238,010.41 |
| 资产处置收益(元) | 16,194.37 | - | - | - | - | - | - |
| 其他收益(元) | 8,200.00 | 6,884.82 | 32,498.78 | 3,562.70 | 59,889.04 | 1,075.08 | 93,155.81 |
| 四、营业利润(元) | -13,364,088.81 | -5,294,041.70 | -10,748,065.62 | 12,151,396.22 | -8,192,815.35 | 3,202,377.82 | -4,635,010.64 |
| 加：营业外收入(元) | 154,000.46 | -14,498.84 | 14,500.00 | 26,002.27 | 125,025.40 | 5,714.60 | 442.01 |
| 减：营业外支出(元) | 86,651.32 | 16,252.79 | 2,115,571.11 | 19,179.43 | 165,391.75 | - | - |
| 五、利润总额(元) | -13,296,739.67 | -5,324,793.33 | -12,849,136.73 | 12,158,219.06 | -8,233,181.70 | 3,207,551.74 | -4,634,568.63 |
| 减：所得税费用(元) | -2,638,526.74 | -1,270,914.02 | -2,765,392.09 | 1,883,362.61 | -2,222,409.18 | -271,438.95 | -1,279,289.92 |
| 六、净利润(元) | -10,658,212.93 | -4,053,879.31 | -10,083,744.64 | 10,274,856.45 | -6,010,772.52 | 3,478,990.69 | -3,355,278.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,658,212.93 | -4,053,879.31 | -10,083,744.64 | 10,274,856.45 | -6,010,772.52 | 3,478,990.69 | -3,355,278.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,433,955.28 | -2,860,307.93 | -8,868,715.54 | 11,021,573.21 | -4,901,094.08 | 3,623,107.05 | -3,354,585.69 |
| 少数股东损益(元) | -1,224,257.65 | -1,193,571.38 | -1,215,029.10 | -746,716.76 | -1,109,678.44 | -144,116.36 | -693.02 |
| 扣除非经常性损益后的净利润(元) | -9,709,204.69 | -2,990,423.05 | -7,319,775.33 | 10,892,672.89 | -5,037,224.79 | 3,018,259.23 | -3,925,265.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.05 | -0.13 | 0.17 | -0.07 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.14 | -0.05 | -0.13 | 0.17 | -0.07 | 0.06 | -0.05 |
| 八、其他综合收益(元) | -38,212.08 | 19,968.37 | 1,545.71 | -802,055.16 | 12,731.02 | 59,512.52 | -74,727.58 |
| 归属于母公司股东的其他综合收益(元) | -38,212.08 | 19,968.37 | 1,545.71 | -802,055.16 | 12,731.02 | 59,512.52 | -74,727.58 |
| 九、综合收益总额(元) | -10,696,425.01 | -4,033,910.94 | -10,082,198.93 | 9,472,801.29 | -5,998,041.50 | 3,538,503.21 | -3,430,006.29 |
| 归属于母公司所有者的综合收益总额(元) | -9,472,167.36 | -2,840,339.56 | -8,867,169.83 | 10,219,518.05 | -4,888,363.06 | 3,682,619.57 | -3,429,313.27 |
| 归属于少数股东的综合收益总额(元) | -1,224,257.65 | -1,193,571.38 | -1,215,029.10 | -746,716.76 | -1,109,678.44 | -144,116.36 | -693.02 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |