| 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) | 63,298,441.82 | 80,166,082.61 | 81,037,098.66 | 59,540,684.57 | 52,084,779.81 | 35,076,367.93 | 51,783,283.55 | 33,502,776.85 | 27,256,720.10 | 19,650,989.11 | 27,904,489.29 |
| 营业收入(元) | 63,298,441.82 | 80,166,082.61 | 81,037,098.66 | 59,540,684.57 | 52,084,779.81 | 35,076,367.93 | 51,783,283.55 | 33,502,776.85 | 27,256,720.10 | 19,650,989.11 | 27,904,489.29 |
| 二、营业总成本(元) | 78,450,813.94 | 91,176,156.72 | 79,451,485.50 | 60,996,146.20 | 60,735,220.73 | 42,154,219.54 | 55,941,044.94 | 52,127,579.38 | 44,903,117.64 | 33,067,316.07 | 39,194,572.71 |
| 营业成本(元) | 53,183,976.85 | 71,621,707.69 | 56,083,298.22 | 39,935,442.68 | 45,801,601.82 | 14,148,585.08 | 35,591,786.32 | 38,490,524.27 | 27,022,185.75 | 7,298,269.96 | 19,848,095.47 |
| 研发费用(元) | 636,306.07 | 542,092.20 | 155,629.90 | 370,115.46 | 404,013.38 | 929,634.77 | 250,688.07 | 196,326.22 | 197,055.33 | 670,536.06 | 148,219.50 |
| 营业税金及附加(元) | 578,020.03 | 3,746,444.85 | 1,479,722.98 | 4,052,434.70 | 1,098,921.15 | 2,426,985.42 | 1,034,977.44 | 3,269,169.45 | 488,562.82 | 2,108,152.21 | 481,409.72 |
| 销售费用(元) | 11,748,690.76 | 6,612,275.20 | 13,400,085.32 | 10,052,049.83 | 9,170,962.77 | 12,752,082.41 | 12,966,759.00 | 5,005,483.79 | 7,163,509.66 | 11,915,247.38 | 14,217,616.58 |
| 管理费用(元) | 11,402,955.91 | 8,618,415.20 | 9,450,482.94 | 8,246,092.04 | 5,227,122.04 | 12,553,611.99 | 8,141,086.49 | 5,864,627.31 | 11,048,824.34 | 12,364,914.29 | 7,187,062.89 |
| 财务费用(元) | 900,864.32 | 35,221.58 | -1,117,733.86 | -1,659,988.51 | -967,400.43 | -656,680.13 | -2,044,252.38 | -698,551.66 | -1,017,020.26 | -1,289,803.83 | -2,687,831.45 |
| 其中：利息费用(元) | 534,606.18 | - | - | - | - | 374,346.80 | 22,193.89 | -581,610.92 | 216,590.09 | 431,728.01 | 22,292.99 |
| 其中：利息收入(元) | -1,865,933.96 | - | - | - | - | 643,752.83 | 2,157,827.93 | 1,526,690.21 | 1,278,953.55 | 1,258,985.96 | 2,178,671.64 |
| 资产减值损失(元) | -2,787,010.84 | -436,850.77 | -1,043,814.27 | -16,518,585.61 | -2,526,689.38 | - | - | -65,498,395.83 | 1,093,419.03 | - | - |
| 信用减值损失(元) | -413,341.56 | - | - | 556,106.75 | 86,296.71 | - | - | 1,656,439.45 | -243.55 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 81,906.87 | 1,063,838.57 | -24,918.54 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 81,906.87 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 24,459.92 | 4,122.82 | 552,737.77 | - | - | - | - | - | - | - |
| 其他收益(元) | 322,818.90 | 802,850.92 | 368,094.36 | 551,944.95 | 422,850.93 | 338,208.03 | 305,722.46 | 262,845.79 | 879,886.22 | 972,216.16 | 302,850.92 |
| 四、营业利润(元) | -17,947,998.75 | -9,765,876.35 | 889,097.53 | -15,145,340.12 | -10,783,278.61 | -9,838,906.52 | -3,852,038.93 | -82,203,913.12 | -15,673,335.84 | -20,605,759.53 | -10,987,232.50 |
| 加：营业外收入(元) | 12,913.39 | - | - | 462,626.59 | 32,430.70 | 20,186.66 | 211.08 | -77,574.79 | 102,711.40 | -28,720.17 | 49,804.69 |
| 减：营业外支出(元) | 1,174.79 | 361,310.90 | 65,178.67 | 2,178,715.64 | - | 96,800.30 | 3,687.01 | 327,621.57 | - | 21,899.75 | 214,518.48 |
| 五、利润总额(元) | -17,936,260.15 | -10,110,121.80 | 823,918.86 | -16,861,429.17 | -10,750,847.91 | -9,915,520.16 | -3,855,514.86 | -82,609,109.48 | -15,570,624.44 | -20,656,379.45 | -11,151,946.29 |
| 减：所得税费用(元) | 26,280.87 | -108,063.45 | 73,875.60 | -36,268.08 | 25,552.64 | -252,736.05 | 318,768.57 | 1,060,228.17 | 213,555.28 | -701,838.85 | -471,339.72 |
| 六、净利润(元) | -17,962,541.02 | -10,002,058.35 | 750,043.26 | -16,825,161.09 | -10,776,400.55 | -9,662,784.11 | -4,174,283.43 | -83,669,337.65 | -15,784,179.72 | -19,954,540.60 | -10,680,606.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,962,541.02 | -10,002,058.35 | 750,043.26 | -16,825,161.09 | -10,776,400.55 | -9,662,784.11 | -4,174,283.43 | -83,669,337.65 | -15,784,179.72 | -19,954,540.60 | -10,680,606.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,010,393.88 | -10,034,724.26 | 806,849.51 | -20,120,555.70 | -8,480,276.79 | -9,247,194.70 | -3,590,601.99 | -69,189,695.33 | -14,418,417.79 | -18,251,407.05 | -9,502,270.42 |
| 少数股东损益(元) | 47,852.86 | 32,665.91 | -56,806.25 | - | -2,296,123.76 | -415,589.41 | -583,681.44 | -14,479,642.32 | -1,365,761.93 | -1,703,133.55 | -1,178,336.15 |
| 扣除非经常性损益后的净利润(元) | -18,344,951.36 | -10,498,345.94 | 481,133.82 | -18,351,040.14 | -8,776,852.44 | -9,521,488.27 | -3,868,348.52 | -69,310,834.60 | -15,306,819.58 | -18,958,433.51 | -9,607,575.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | - | -0.06 | -0.03 | -0.03 | -0.01 | -0.22 | -0.04 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | - | -0.06 | -0.03 | -0.03 | -0.01 | -0.22 | -0.04 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -17,962,541.02 | -10,002,058.35 | 750,043.26 | -16,825,161.09 | -10,776,400.55 | -9,662,784.11 | -4,174,283.43 | -83,669,337.65 | -15,784,179.72 | -19,954,540.60 | -10,680,606.57 |
| 归属于母公司所有者的综合收益总额(元) | -18,010,393.88 | -10,034,724.26 | 806,849.51 | -20,120,555.70 | -8,480,276.79 | -9,247,194.70 | -3,590,601.99 | -69,189,695.33 | -14,418,417.79 | -18,251,407.05 | -9,502,270.42 |
| 归属于少数股东的综合收益总额(元) | 47,852.86 | 32,665.91 | -56,806.25 | - | -2,296,123.76 | -415,589.41 | -583,681.44 | -14,479,642.32 | -1,365,761.93 | -1,703,133.55 | -1,178,336.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |