| 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) | 90,443,118.05 | 112,693,039.99 | 109,482,283.18 | 105,312,130.77 | 70,694,762.33 | 65,521,542.12 | 49,565,770.12 |
| 营业收入(元) | 90,443,118.05 | 112,693,039.99 | 109,482,283.18 | 105,312,130.77 | 70,694,762.33 | 65,521,542.12 | 49,565,770.12 |
| 二、营业总成本(元) | 126,435,497.06 | 133,688,692.06 | 130,689,960.39 | 125,358,348.73 | 86,037,888.50 | 65,370,446.67 | 54,084,803.99 |
| 营业成本(元) | 85,024,613.75 | 96,691,280.55 | 100,895,510.23 | 85,147,378.68 | 46,133,046.49 | 36,076,957.04 | 28,398,359.70 |
| 研发费用(元) | 5,603,124.30 | 6,056,535.26 | 4,167,932.70 | 4,746,165.16 | 5,864,713.35 | 5,451,532.95 | 3,741,411.95 |
| 营业税金及附加(元) | 171,496.57 | 236,804.73 | 93,518.56 | 282,022.01 | 96,919.07 | 83,391.41 | 78,046.50 |
| 销售费用(元) | 13,187,026.55 | 12,433,181.00 | 8,461,371.49 | 14,982,805.98 | 14,403,250.36 | 9,773,964.32 | 7,774,616.20 |
| 管理费用(元) | 19,569,411.64 | 15,883,347.67 | 14,631,792.37 | 19,585,425.45 | 18,400,061.13 | 14,068,244.24 | 14,308,005.47 |
| 财务费用(元) | 2,879,824.25 | 2,387,542.85 | 2,439,835.04 | 614,551.45 | 1,139,898.10 | -83,643.29 | -215,635.83 |
| 资产减值损失(元) | -2,650,778.19 | -526,084.78 | -1,592,741.08 | - | - | - | - |
| 信用减值损失(元) | -5,669,893.97 | 11,254,066.39 | -17,887,924.58 | -14,949,991.88 | 3,656,729.16 | -8,132,139.41 | -2,560,160.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,074,302.71 | -1,024,664.14 | -163,260.27 | 1,468,395.68 | -476,380.39 | -942,901.97 | 1,189,352.19 |
| 加：投资收益(元) | -876,453.44 | -61,723.84 | 2,295,508.88 | 4,745,192.70 | 2,179,741.30 | 3,115,353.36 | 1,809,157.87 |
| 资产处置收益(元) | - | - | - | 239,769.35 | - | - | - |
| 其他收益(元) | 408,227.47 | 1,479,746.90 | 269,761.74 | 3,553,708.84 | 767,223.01 | 2,611,264.75 | 468,259.14 |
| 四、营业利润(元) | -43,610,983.64 | -9,874,311.54 | -38,286,332.52 | -32,240,080.66 | -9,215,813.09 | -2,989,617.82 | -3,612,425.43 |
| 加：营业外收入(元) | 11,863.28 | 15,172.03 | 192,776.78 | -2,257,843.43 | 2,254,607.53 | 54,631.03 | 311.22 |
| 减：营业外支出(元) | 13,682.63 | 776,525.50 | 9,931.25 | 737,705.94 | 392,752.33 | 26,667.93 | 912.47 |
| 五、利润总额(元) | -43,612,802.99 | -10,635,665.01 | -38,103,486.99 | -35,235,630.03 | -7,353,957.89 | -2,961,654.72 | -3,613,026.68 |
| 减：所得税费用(元) | 1,034,255.15 | 988,242.61 | -1,944,265.12 | -728,371.29 | 1,545,927.55 | -2,912,930.02 | 1,623,712.39 |
| 六、净利润(元) | -44,647,058.14 | -11,623,907.62 | -36,159,221.87 | -34,507,258.74 | -8,899,885.44 | -48,724.70 | -5,236,739.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -44,647,058.14 | -11,623,907.62 | -36,159,221.87 | -34,507,258.74 | -8,899,885.44 | -48,724.70 | -5,236,739.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -45,652,338.16 | -13,152,493.28 | -35,983,163.10 | -35,698,265.89 | -9,753,293.19 | -372,721.55 | -5,874,993.59 |
| 少数股东损益(元) | 1,005,280.02 | 1,528,585.66 | -176,058.77 | 1,191,007.15 | 853,407.75 | 323,996.85 | 638,254.52 |
| 扣除非经常性损益后的净利润(元) | -46,695,904.15 | -13,773,757.65 | -37,124,505.28 | -37,392,203.06 | -13,042,720.26 | -4,589,075.64 | -7,434,202.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.54 | -0.15 | -0.43 | -0.42 | -0.12 | - | -0.07 |
| 二、稀释每股收益(元) | -0.54 | -0.15 | -0.43 | -0.42 | -0.12 | - | -0.07 |
| 八、其他综合收益(元) | -75,421.77 | -76,358.36 | 2,479.27 | -30,401.22 | -20,346.02 | 220,089.98 | -84,656.87 |
| 归属于母公司股东的其他综合收益(元) | -75,421.77 | -76,358.36 | 2,479.27 | -30,401.22 | -20,346.02 | 220,089.98 | -84,656.87 |
| 九、综合收益总额(元) | -44,722,479.91 | -11,700,265.98 | -36,156,742.60 | -34,537,659.96 | -8,920,231.46 | 171,365.28 | -5,321,395.94 |
| 归属于母公司所有者的综合收益总额(元) | -45,727,759.93 | -13,228,851.64 | -35,980,683.83 | -35,728,667.11 | -9,773,639.21 | -152,631.57 | -5,959,650.46 |
| 归属于少数股东的综合收益总额(元) | 1,005,280.02 | 1,528,585.66 | -176,058.77 | 1,191,007.15 | 853,407.75 | 323,996.85 | 638,254.52 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |