| 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 | 上市前 |
| 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) | 38,567,325.36 | 50,182,003.56 | 24,358,183.47 | 28,796,399.28 | 19,392,301.36 | 68,910,181.02 | 60,800,389.63 | 135,983,913.10 | 148,413,680.95 | 119,505,342.98 | 71,909,445.00 |
| 营业收入(元) | 38,567,325.36 | 50,182,003.56 | 24,358,183.47 | 28,796,399.28 | 19,392,301.36 | 68,910,181.02 | 60,800,389.63 | 135,983,913.10 | 148,413,680.95 | 119,505,342.98 | 71,909,445.00 |
| 二、营业总成本(元) | 44,594,968.86 | 44,035,907.85 | 28,820,706.42 | 42,311,629.37 | 28,204,413.56 | 64,479,598.11 | 53,549,013.81 | 86,235,512.76 | 119,910,967.19 | 96,229,305.27 | 58,837,066.77 |
| 营业成本(元) | 26,039,647.55 | 29,119,706.68 | 19,146,978.27 | 25,059,090.37 | 17,005,265.63 | 50,622,172.43 | 41,980,028.31 | 70,949,845.35 | 105,439,369.93 | 76,760,703.02 | 47,679,650.44 |
| 研发费用(元) | 3,349,151.16 | 3,218,036.63 | 2,681,092.08 | 4,261,896.35 | 4,135,229.64 | 5,411,904.05 | 3,429,985.36 | 6,095,090.94 | 3,179,852.72 | 5,328,554.03 | 2,866,443.46 |
| 营业税金及附加(元) | 350,490.75 | 330,431.87 | 219,781.33 | 153,189.84 | 350,129.40 | 442,850.53 | 385,657.31 | 673,896.28 | 228,615.04 | 404,298.91 | 192,183.84 |
| 销售费用(元) | 2,320,572.54 | 2,423,473.74 | 1,901,774.15 | 5,971,896.67 | 2,942,075.46 | 2,334,867.03 | 2,277,744.56 | 4,312,653.04 | 3,578,116.07 | 4,079,788.01 | 2,977,602.95 |
| 管理费用(元) | 12,751,527.01 | 7,744,233.43 | 6,511,335.01 | 8,156,864.97 | 5,109,737.52 | 6,635,974.39 | 6,473,728.64 | 7,101,567.05 | 6,495,470.39 | 9,004,902.83 | 4,338,879.17 |
| 财务费用(元) | -216,420.15 | 1,200,025.50 | -1,640,254.42 | -1,291,308.83 | -1,338,024.09 | -968,170.32 | -998,130.37 | -2,897,539.90 | 989,543.04 | 651,058.47 | 782,306.91 |
| 其中：利息费用(元) | 2,084,764.82 | 3,569,965.95 | 883,432.01 | 1,181,879.11 | 1,121,943.49 | 1,200,689.65 | 1,203,090.50 | 1,335,154.99 | 1,255,436.33 | 1,079,784.72 | 1,015,674.28 |
| 其中：利息收入(元) | 2,411,895.01 | 2,384,188.47 | 2,538,179.90 | 2,488,021.91 | 2,496,209.34 | 2,196,282.63 | 2,276,845.37 | 4,297,065.62 | 301,565.73 | 439,960.33 | 269,830.15 |
| 资产减值损失(元) | -712,810.84 | 8,079,332.04 | -234,624.34 | -1,276,936.52 | 5,888,952.47 | 650,863.80 | -1,818,157.63 | -4,731,417.87 | -2,500,511.60 | -1,279,601.61 | -3,097,028.69 |
| 信用减值损失(元) | -1,097,132.87 | -43,746,484.32 | -583,956.58 | -16,440,398.07 | -5,769,201.41 | -15,103,110.38 | 6,253,723.77 | -10,030,055.28 | -1,918,186.15 | -11,380,926.70 | 3,285,542.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 157,406.23 | 286,834.61 | 407,463.79 | 370,356.61 | 113,272.22 | 75,752.36 | 79,633.33 | -1,904,530.52 | - | - | - |
| 加：投资收益(元) | 498,382.29 | 293,707.05 | 334,409.08 | 416,763.28 | 117,921.08 | 243,546.76 | 176,347.02 | 292,520.20 | 802,282.76 | - | - |
| 其他收益(元) | 90,871.96 | 64,000.00 | 21,505.12 | 1,631,530.79 | 1,602,300.00 | - | 117,300.00 | 267,000.00 | 125,415.23 | - | - |
| 四、营业利润(元) | -6,025,637.60 | -28,876,514.91 | -4,517,725.88 | -28,813,914.00 | -6,858,867.84 | -9,673,564.05 | 12,060,222.31 | 33,641,916.87 | 27,138,383.41 | 11,092,400.12 | 13,260,891.67 |
| 加：营业外收入(元) | 1.78 | 6,049.87 | 3,360.54 | 7,970.00 | 2,447.63 | 48,204.07 | 18,090.02 | 9,563.98 | 6,403.45 | - | - |
| 减：营业外支出(元) | 1,321,812.38 | 235,055.45 | 9,928.85 | 71,434.34 | 1,426.70 | - | - | 462,101.70 | 810.32 | 22,408.15 | 270,000.00 |
| 五、利润总额(元) | -7,347,448.20 | -29,105,520.49 | -4,524,294.19 | -28,877,378.34 | -6,857,846.91 | -10,028,126.66 | 12,078,312.33 | 33,189,379.15 | 27,143,976.54 | 11,069,992.37 | 12,990,891.67 |
| 减：所得税费用(元) | -906,267.03 | -5,716,166.66 | -654,717.22 | -4,612,742.50 | -790,575.05 | -2,104,891.05 | 1,418,448.65 | 4,179,421.55 | 3,570,877.76 | 927,697.71 | 1,491,152.91 |
| 六、净利润(元) | -6,441,181.17 | -23,389,353.83 | -3,869,576.97 | -24,264,635.84 | -6,067,271.86 | -7,923,235.61 | 10,659,863.68 | 29,009,957.60 | 23,573,098.78 | 10,142,294.66 | 11,499,738.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,441,181.17 | -23,389,353.83 | -3,869,576.97 | -24,264,635.84 | -6,067,271.86 | -7,923,235.61 | 10,659,863.68 | 29,009,957.60 | 23,573,098.78 | 10,142,294.66 | 11,499,738.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,356,124.92 | -23,238,689.89 | -3,938,394.33 | -24,620,246.28 | -5,913,350.85 | -7,629,444.17 | 10,611,259.67 | 29,100,338.15 | 23,532,677.77 | 10,007,600.81 | 11,372,940.44 |
| 少数股东损益(元) | -85,056.25 | -150,663.94 | 68,817.36 | 355,610.44 | -153,921.01 | -293,791.44 | 48,604.01 | -90,380.55 | 40,421.01 | 134,693.85 | 126,798.32 |
| 扣除非经常性损益后的净利润(元) | -6,779,863.20 | -23,938,861.60 | -4,235,218.07 | -26,713,395.92 | -7,473,155.09 | -7,726,467.67 | 10,283,535.86 | 30,534,114.02 | 20,915,098.86 | 9,621,330.73 | 11,602,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.15 | -0.03 | -0.17 | -0.04 | -0.07 | 0.09 | 0.25 | 0.21 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | -0.04 | -0.15 | -0.03 | -0.17 | -0.04 | -0.07 | 0.09 | 0.25 | 0.21 | 0.08 | 0.13 |
| 九、综合收益总额(元) | -6,441,181.17 | -23,389,353.83 | -3,869,576.97 | -24,264,635.84 | -6,067,271.86 | -7,923,235.61 | 10,659,863.68 | 29,009,957.60 | 23,573,098.78 | 10,142,294.66 | 11,499,738.76 |
| 归属于母公司所有者的综合收益总额(元) | -6,356,124.92 | -23,238,689.89 | -3,938,394.33 | -24,620,246.28 | -5,913,350.85 | -7,629,444.17 | 10,611,259.67 | 29,100,338.15 | 23,532,677.77 | 10,007,600.81 | 11,372,940.44 |
| 归属于少数股东的综合收益总额(元) | -85,056.25 | -150,663.94 | 68,817.36 | 355,610.44 | -153,921.01 | -293,791.44 | 48,604.01 | -90,380.55 | 40,421.01 | 134,693.85 | 126,798.32 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |