| 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) | 30,263,971.18 | 47,632,824.45 | 48,346,419.56 | 189,789,660.19 | 62,295,542.80 | 61,943,073.64 | 43,906,609.62 |
| 营业收入(元) | 30,263,971.18 | 47,632,824.45 | 48,346,419.56 | 189,789,660.19 | 62,295,542.80 | 61,943,073.64 | 43,906,609.62 |
| 二、营业总成本(元) | 42,094,941.54 | 47,819,065.45 | 51,325,774.86 | 131,831,807.93 | 61,680,484.50 | 57,798,787.43 | 51,150,832.17 |
| 营业成本(元) | 16,463,451.62 | 24,638,406.91 | 31,308,214.29 | 93,789,071.86 | 36,529,482.87 | 34,916,277.28 | 29,645,751.59 |
| 研发费用(元) | 9,212,462.93 | 7,304,134.58 | 7,662,589.45 | 13,283,940.44 | 8,568,532.44 | 7,880,208.69 | 8,780,183.53 |
| 营业税金及附加(元) | 810,257.39 | 626,500.79 | 268,509.10 | 1,459,635.83 | 593,091.39 | 469,331.26 | 231,707.10 |
| 销售费用(元) | 9,039,138.56 | 8,721,543.44 | 7,333,021.08 | 14,524,480.45 | 9,408,654.09 | 7,901,098.51 | 7,773,097.30 |
| 管理费用(元) | 6,226,823.01 | 6,844,758.11 | 5,081,046.88 | 8,710,343.98 | 6,110,621.79 | 6,711,112.38 | 5,688,974.70 |
| 财务费用(元) | 342,808.03 | -316,278.38 | -327,605.94 | 64,335.37 | 470,101.92 | -79,240.69 | -968,882.05 |
| 其中：利息费用(元) | 1,080,583.48 | 774,199.69 | 985,122.16 | 792,197.77 | 1,094,138.72 | 622,308.24 | -35,780.76 |
| 其中：利息收入(元) | 786,943.10 | 1,106,940.56 | 1,329,040.78 | 782,647.88 | 659,005.97 | 723,405.78 | 945,192.03 |
| 资产减值损失(元) | -922,331.12 | -32,425.67 | 421,708.69 | -1,730,563.37 | -1,025,815.67 | -41,769.27 | 405,128.55 |
| 信用减值损失(元) | 5,646,764.80 | -12,056,746.08 | -1,725,763.19 | -18,877,997.00 | -1,280,686.37 | -7,343,497.35 | 2,802,809.29 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,641,172.58 | 2,474,616.05 | 2,140,644.21 | 3,505,507.02 | 3,050,666.65 | 3,435,986.88 | 3,230,958.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -518,259.95 | -820,012.77 | -1,134,802.61 | -1,336,934.11 | -766,097.27 | -864,396.33 | -756,632.86 |
| 资产处置收益(元) | 1,617.75 | - | - | -1,313,578.85 | -2,093.11 | - | - |
| 其他收益(元) | 1,007,303.83 | 1,769,378.93 | 3,548,116.08 | 10,469,644.45 | 1,217,948.88 | 5,796,386.49 | 3,125,923.01 |
| 四、营业利润(元) | -2,456,442.52 | -7,992,162.13 | 1,405,350.49 | 50,010,864.51 | 2,575,078.68 | 5,693,228.94 | 2,320,596.84 |
| 加：营业外收入(元) | 35,402.21 | 90,630.24 | 3,570.27 | 135,253.06 | 580,293.12 | 48,700.22 | 4,812.38 |
| 减：营业外支出(元) | 12,188.22 | 1,553.03 | 896.74 | 0.02 | 36,025.45 | 4,475.78 | 26,842.97 |
| 五、利润总额(元) | -2,433,228.53 | -7,903,084.92 | 1,408,024.02 | 50,146,117.55 | 3,119,346.35 | 5,737,453.38 | 2,298,566.25 |
| 减：所得税费用(元) | 181,978.06 | -2,053,516.68 | 152,826.48 | 6,017,597.86 | -1,000,344.69 | -1,119,290.48 | 1,046,132.05 |
| 六、净利润(元) | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 | 44,128,519.69 | 4,119,691.04 | 6,856,743.86 | 1,252,434.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 | 44,128,519.69 | 4,119,691.04 | 6,856,743.86 | 1,252,434.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,545,970.10 | -5,777,761.79 | 1,305,294.29 | 44,167,478.94 | 4,313,023.59 | 7,004,330.44 | 1,179,334.61 |
| 少数股东损益(元) | -69,236.49 | -71,806.45 | -50,096.75 | -38,959.25 | -193,332.55 | -147,586.58 | 73,099.59 |
| 扣除非经常性损益后的净利润(元) | -6,948,887.32 | -9,392,286.46 | -2,020,350.02 | 34,484,470.79 | -140,113.30 | 50,528.52 | -3,844,042.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | 0.01 | 0.37 | 0.03 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.05 | 0.01 | 0.37 | 0.03 | 0.06 | 0.01 |
| 九、综合收益总额(元) | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 | 44,128,519.69 | 4,119,691.04 | 6,856,743.86 | 1,252,434.20 |
| 归属于母公司所有者的综合收益总额(元) | -2,545,970.10 | -5,777,761.79 | 1,305,294.29 | 44,167,478.94 | 4,313,023.59 | 7,004,330.44 | 1,179,334.61 |
| 归属于少数股东的综合收益总额(元) | -69,236.49 | -71,806.45 | -50,096.75 | -38,959.25 | -193,332.55 | -147,586.58 | 73,099.59 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |