| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 16,368,303.30 | 16,682,631.63 | 24,362,203.60 | 87,826,217.27 | -101,958,686.44 | 121,854,491.67 | 24,954,811.50 | 65,037,111.14 | 25,119,133.95 | 24,712,603.50 | 6,360,642.21 |
| 营业收入(元) | 16,368,303.30 | 16,682,631.63 | 24,362,203.60 | 87,826,217.27 | -101,958,686.44 | 121,854,491.67 | 24,954,811.50 | 65,037,111.14 | 25,119,133.95 | 24,712,603.50 | 6,360,642.21 |
| 二、营业总成本(元) | 25,843,955.43 | 24,112,947.11 | 33,531,302.11 | 74,680,493.05 | -81,553,576.45 | 118,926,603.86 | 35,663,128.98 | 58,312,225.04 | 32,820,049.09 | 27,813,916.37 | 20,843,162.17 |
| 营业成本(元) | 9,327,720.64 | 7,221,054.74 | 19,525,946.22 | 55,069,595.28 | -99,607,134.86 | 102,200,832.76 | 17,925,794.12 | 40,830,144.39 | 16,762,652.29 | 13,511,471.88 | 3,328,135.73 |
| 研发费用(元) | 6,848,276.43 | 6,487,624.64 | 6,022,263.21 | 5,559,415.22 | 5,565,955.31 | 5,992,641.11 | 6,936,018.25 | 6,661,242.07 | 6,170,426.29 | 5,548,395.58 | 7,118,778.20 |
| 营业税金及附加(元) | 132,511.13 | 156,872.85 | 91,162.26 | 456,562.18 | 120,615.00 | 304,372.21 | 187,770.51 | 450,929.54 | 189,227.09 | 215,848.45 | 128,419.36 |
| 销售费用(元) | 6,068,804.07 | 5,726,525.25 | 5,106,417.54 | 8,997,390.96 | 7,438,990.14 | 7,502,793.11 | 7,977,700.83 | 9,125,069.84 | 8,441,476.24 | 6,141,227.47 | 8,257,780.41 |
| 管理费用(元) | 2,748,434.51 | 3,575,517.12 | 2,219,521.25 | 1,101,007.74 | 3,862,272.65 | 2,786,170.25 | 2,753,473.66 | 1,928,611.89 | 1,660,283.04 | 2,546,029.73 | 2,070,891.77 |
| 财务费用(元) | 718,208.65 | 945,352.51 | 565,991.63 | 3,496,521.67 | 1,065,725.31 | 139,794.42 | -117,628.39 | -683,772.69 | -404,015.86 | -149,056.74 | -60,843.30 |
| 其中：利息费用(元) | 783,625.15 | 676,586.95 | 1,353,596.54 | 1,712,881.67 | 1,346,233.68 | 1,042,521.56 | 390,412.77 | -14,483.34 | - | 103,833.34 | 89,513.88 |
| 其中：利息收入(元) | -1,163,172.70 | 913,314.09 | -370,118.40 | 4,633,843.82 | -4,070,265.77 | 979,527.86 | 909,577.70 | 2,497,335.93 | -421,220.91 | -272,413.47 | -203,620.53 |
| 资产减值损失(元) | -301,982.97 | -22,849.72 | 173,114.66 | 36,394.68 | -13,631.80 | 2,854,432.62 | -3,199,931.95 | 1,931,392.69 | 37,569.49 | 445,830.81 | -2,151,140.24 |
| 信用减值损失(元) | 4,044,791.13 | 1,744,449.81 | -40,907,179.35 | -168,870,311.65 | 11,275,813.15 | -6,102,764.84 | -20,039,187.01 | -2,257,679.86 | 2,381,575.69 | 2,872,313.73 | -19,224,247.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -259.62 | - | - | - | - |
| 加：投资收益(元) | - | - | 167,742.26 | -259.62 | 259.62 | -259.62 | 50,565.60 | - | - | 20,005.59 | 412,500.00 |
| 其他收益(元) | 100,000.00 | - | - | 2,228,342.00 | - | - | - | - | - | - | - |
| 四、营业利润(元) | -5,632,843.97 | -5,676,213.13 | -49,735,420.94 | -153,459,850.75 | -9,142,928.64 | 3,183,555.59 | -33,897,130.46 | 11,077,521.31 | -5,281,769.96 | 236,837.26 | -35,445,407.48 |
| 加：营业外收入(元) | 2,276.13 | 1.96 | 1.38 | 89,852.35 | 232,957.14 | -4,000.00 | 45,338.95 | -4,592,362.25 | 104,163.40 | - | - |
| 减：营业外支出(元) | - | - | - | 98,394.00 | -9,810.00 | 3,181.98 | 71,368.21 | 85,465.00 | 12,062.00 | 18,762.53 | 9,810.00 |
| 五、利润总额(元) | -5,630,567.84 | -5,676,211.17 | -49,735,419.56 | -153,468,392.40 | -8,900,161.50 | 3,176,373.61 | -33,923,159.72 | 6,399,694.06 | -5,189,668.56 | 4,726,735.78 | -35,455,217.48 |
| 减：所得税费用(元) | 550,665.27 | 274,714.97 | -6,110,109.70 | 162,127.77 | 1,689,027.59 | 554,581.02 | -3,846,091.29 | -5,102,058.98 | 362,871.78 | 529,840.28 | -3,206,308.13 |
| 六、净利润(元) | -6,181,233.11 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -10,589,189.09 | 2,621,792.59 | -30,077,068.43 | 11,501,753.04 | -5,552,540.34 | 4,196,895.50 | -32,248,909.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,181,233.11 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -10,589,189.09 | 2,621,792.59 | -30,077,068.43 | 11,501,753.04 | -5,552,540.34 | 4,196,895.50 | -32,248,909.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,181,233.11 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -10,589,189.09 | 2,621,792.59 | -30,077,068.43 | 11,501,753.04 | -5,552,540.34 | 4,196,895.50 | -32,248,909.35 |
| 扣除非经常性损益后的净利润(元) | -6,268,170.66 | -6,095,205.89 | -43,625,311.03 | -155,514,506.43 | -10,786,981.98 | -404,188.72 | -30,044,238.33 | 10,824,162.17 | -5,630,826.53 | 381,756.38 | -32,240,570.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | -0.27 | -0.95 | -0.07 | 0.02 | -0.19 | 0.10 | -0.03 | 0.03 | -0.26 |
| 九、综合收益总额(元) | -6,181,233.11 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -10,589,189.09 | 2,621,792.59 | -30,077,068.43 | 11,501,753.04 | -5,552,540.34 | 4,196,895.50 | -32,248,909.35 |
| 归属于母公司所有者的综合收益总额(元) | - | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -10,589,189.09 | 2,621,792.59 | -30,077,068.43 | 11,501,753.04 | -5,552,540.34 | 4,196,895.50 | -32,248,909.35 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |