| 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) | 108,106,140.96 | 122,694,473.03 | 76,280,907.92 | 124,009,408.94 | 79,948,934.75 | 99,281,301.34 | 70,592,312.87 |
| 营业收入(元) | 108,106,140.96 | 122,694,473.03 | 76,280,907.92 | 124,009,408.94 | 79,948,934.75 | 99,281,301.34 | 70,592,312.87 |
| 二、营业总成本(元) | 110,193,053.85 | 118,665,895.81 | 89,408,380.26 | 126,227,374.44 | 96,734,119.10 | 117,908,277.59 | 96,479,401.41 |
| 营业成本(元) | 77,581,909.73 | 88,005,162.82 | 54,056,001.64 | 96,559,178.34 | 61,558,599.60 | 78,013,317.19 | 61,160,791.59 |
| 研发费用(元) | 7,081,522.83 | 6,897,836.50 | 9,840,486.82 | 3,398,047.62 | 9,656,276.66 | 11,844,209.10 | 12,336,723.37 |
| 营业税金及附加(元) | 279,830.96 | 232,577.39 | 209,906.43 | 492,086.26 | 116,367.20 | 107,105.67 | 249,370.71 |
| 销售费用(元) | 13,439,681.02 | 7,882,963.40 | 17,181,354.61 | 16,850,140.08 | 13,711,247.95 | 14,129,684.56 | 12,727,950.52 |
| 管理费用(元) | 11,450,795.72 | 15,211,886.93 | 7,998,717.57 | 8,600,926.52 | 11,290,358.11 | 13,614,850.08 | 9,959,744.44 |
| 财务费用(元) | 359,313.59 | 435,468.77 | 121,913.19 | 326,995.62 | 401,269.58 | 199,110.99 | 44,820.78 |
| 其中：利息费用(元) | 404,629.50 | 674,260.84 | 234,673.61 | 249,033.30 | 363,999.44 | 246,002.22 | 280,947.07 |
| 其中：利息收入(元) | -282,743.79 | 573,773.89 | 503,837.32 | 489,900.23 | 430,431.01 | 491,750.53 | 702,996.01 |
| 资产减值损失(元) | 441,816.49 | -200,824.63 | -390,505.84 | -2,952,266.01 | -541,508.61 | -958,581.05 | -106,002.26 |
| 信用减值损失(元) | -12,980,056.05 | -15,005,694.36 | -7,292,265.60 | -16,914,656.96 | -12,845,433.93 | -13,726,869.57 | -3,177,938.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 53,893.48 | -70,346.62 | -69,199.52 | 562,610.73 | -157,922.70 | -47,630.17 | -18,232.04 |
| 加：投资收益(元) | -1,519,290.29 | 585,753.92 | 271,951.70 | 1,182,188.01 | 1,079,509.52 | 739,949.66 | 2,123,571.51 |
| 资产处置收益(元) | 41,089.29 | - | - | 247,745.66 | -91,416.50 | -646,973.00 | 11,495.53 |
| 其他收益(元) | 853,991.76 | 282,352.34 | 259,959.16 | 3,437,375.48 | 684,544.55 | 570,255.15 | 1,651,138.16 |
| 四、营业利润(元) | -15,195,468.21 | -10,440,594.72 | -20,347,532.44 | -16,654,968.59 | -28,657,412.02 | -32,696,825.23 | -25,403,056.25 |
| 加：营业外收入(元) | 270,496.73 | 523,848.04 | 27,907.07 | 338,036.58 | -5,305.14 | -7,169.43 | 16,701.89 |
| 减：营业外支出(元) | 76,993.61 | 106,320.57 | 478,389.83 | 1,186,118.37 | 345,054.54 | 1,893.78 | 76,224.58 |
| 五、利润总额(元) | -15,001,965.09 | -10,023,067.25 | -20,798,015.20 | -17,503,050.38 | -29,007,771.70 | -32,705,888.44 | -25,462,578.94 |
| 减：所得税费用(元) | -3,056,715.91 | -2,901,793.54 | -2,776,458.36 | 1,740,624.47 | -5,902,082.71 | -7,116,708.96 | -5,442,388.27 |
| 六、净利润(元) | -11,945,249.18 | -7,121,273.71 | -18,021,556.84 | -19,243,674.85 | -23,105,688.99 | -25,589,179.48 | -20,020,190.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,945,249.18 | -7,121,273.71 | -18,021,556.84 | -19,243,674.85 | -23,105,688.99 | -25,589,179.48 | -20,020,190.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,397,551.83 | -10,085,933.82 | -16,246,587.11 | -24,822,127.92 | -23,444,348.24 | -24,967,146.21 | -20,304,754.46 |
| 少数股东损益(元) | -547,697.35 | 2,964,660.11 | -1,774,969.73 | 5,578,453.07 | 338,659.25 | -622,033.27 | 284,563.79 |
| 扣除非经常性损益后的净利润(元) | -12,070,271.82 | -10,901,664.94 | -16,451,980.31 | -25,015,174.62 | -24,146,062.24 | -25,826,240.39 | -22,725,005.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.09 | -0.14 | -0.21 | -0.19 | -0.21 | -0.17 |
| 二、稀释每股收益(元) | -0.08 | -0.09 | -0.14 | -0.21 | -0.19 | -0.21 | -0.17 |
| 九、综合收益总额(元) | -11,945,249.18 | -7,121,273.71 | -18,021,556.84 | -19,243,674.85 | -23,105,688.99 | -25,589,179.48 | -20,020,190.67 |
| 归属于母公司所有者的综合收益总额(元) | -11,397,551.83 | -10,085,933.82 | -16,246,587.11 | -24,822,127.92 | -23,444,348.24 | -24,967,146.21 | -20,304,754.46 |
| 归属于少数股东的综合收益总额(元) | -547,697.35 | 2,964,660.11 | -1,774,969.73 | 5,578,453.07 | 338,659.25 | -622,033.27 | 284,563.79 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |