| 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) | 49,387,180.00 | 70,491,248.31 | 32,071,525.22 | 48,403,640.97 | 44,140,195.39 | 59,414,680.68 | 46,296,863.67 | 81,494,958.70 | 58,101,938.54 | 45,114,575.65 | 52,166,683.72 |
| 营业收入(元) | 49,387,180.00 | 70,491,248.31 | 32,071,525.22 | 48,403,640.97 | 44,140,195.39 | 59,414,680.68 | 46,296,863.67 | 81,494,958.70 | 58,101,938.54 | 45,114,575.65 | 52,166,683.72 |
| 二、营业总成本(元) | 75,135,119.98 | 68,613,978.58 | 59,003,397.79 | 99,505,014.70 | 72,040,750.89 | 76,342,839.55 | 67,946,291.90 | 104,179,489.05 | 76,584,992.07 | 66,420,803.67 | 74,261,167.00 |
| 营业成本(元) | 40,878,344.49 | 29,847,443.01 | 26,725,695.85 | 46,274,607.96 | 24,672,567.29 | 28,077,656.15 | 30,266,763.65 | 52,818,504.45 | 33,187,263.69 | 26,448,088.75 | 30,029,513.40 |
| 研发费用(元) | 4,186,351.62 | 3,046,454.07 | 435,202.00 | 1,565,385.75 | 4,976,486.50 | 3,940,008.94 | 489,081.02 | 1,197,784.76 | 4,825,196.91 | 4,017,015.15 | 925,470.71 |
| 营业税金及附加(元) | 722,973.96 | 1,067,455.65 | 562,790.67 | 741,918.30 | 598,592.31 | 743,247.08 | 755,230.64 | 872,756.11 | 806,938.78 | 783,823.45 | 843,480.30 |
| 销售费用(元) | 14,583,733.53 | 19,683,955.37 | 14,895,315.19 | 24,889,612.05 | 20,947,928.50 | 23,358,252.90 | 19,009,248.75 | 24,362,857.84 | 19,964,806.65 | 18,018,751.22 | 23,812,442.46 |
| 管理费用(元) | 13,057,815.84 | 13,318,892.52 | 14,759,801.83 | 24,134,161.91 | 18,941,988.50 | 18,205,248.94 | 16,020,057.49 | 23,121,854.29 | 16,310,746.14 | 15,932,702.23 | 17,018,497.56 |
| 财务费用(元) | 1,705,900.54 | 1,649,777.96 | 1,624,592.25 | 1,899,328.73 | 1,903,187.79 | 2,018,425.54 | 1,405,910.35 | 1,805,731.60 | 1,490,039.90 | 1,220,422.87 | 1,631,762.57 |
| 其中：利息费用(元) | - | 270,377.51 | 1,042,659.99 | 6,147,691.39 | - | 583,095.23 | 459,564.76 | 5,768,071.88 | 297,767.03 | 276,837.49 | 205,774.99 |
| 其中：利息收入(元) | - | 11,672.60 | -42,319.33 | 107,430.35 | - | 160,860.55 | -203,179.88 | 600,788.56 | -40,029.48 | -46,486.52 | -65,097.34 |
| 资产减值损失(元) | 433,620.47 | -1,244,078.36 | -52,675.79 | -13,965,778.54 | -2,013,103.05 | -39,021.22 | -6,099,400.75 | -7,781,947.02 | 1,090,348.64 | -5,283,319.34 | -1,063,909.19 |
| 信用减值损失(元) | -95,669.52 | -3,070,859.94 | -2,875,902.44 | -2,565,818.90 | -850,179.49 | -6,050,770.32 | -820,653.27 | -7,550,317.79 | 994,896.93 | -6,298,497.90 | 902,665.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -357,238.52 | -858,813.20 | -42,917.47 | 26,161,063.55 | -613,181.55 | -1,245,899.80 | -510,567.04 | -109,743.05 | -885,425.48 | -1,687,146.70 | 2,945.37 |
| 资产处置收益(元) | 31,126.09 | 1,945,950.78 | 298,608.09 | 4,832,828.57 | - | - | - | - | - | - | - |
| 其他收益(元) | 333,949.98 | 538,556.85 | 588,766.05 | 1,913,913.02 | 250,761.04 | 705,739.08 | 460,213.49 | 1,936,112.73 | 3,890,984.99 | 838,841.01 | 797,571.76 |
| 四、营业利润(元) | -25,402,151.48 | -811,974.14 | -29,015,994.13 | -34,725,166.03 | -31,126,050.10 | -23,558,111.13 | -28,619,835.80 | -36,203,875.34 | -13,392,248.45 | -33,736,350.95 | -21,455,210.00 |
| 加：营业外收入(元) | 463.63 | 40,319.00 | -1,429.06 | 36,343.93 | -17,875.21 | 25,860.94 | 10,042.19 | 86,416.56 | 2.08 | 8,480.39 | 0.73 |
| 减：营业外支出(元) | 443,636.48 | 5,442.21 | 29,599.93 | 692,522.87 | 9,635.61 | 42,718.35 | 36,030.34 | 385,544.81 | 52,393.07 | 97,015.95 | -43,155.47 |
| 五、利润总额(元) | -25,845,324.33 | -777,097.35 | -29,047,023.12 | -35,381,344.97 | -31,153,560.92 | -23,574,968.54 | -28,645,823.95 | -36,503,003.59 | -13,444,639.44 | -33,824,886.51 | -21,412,053.80 |
| 减：所得税费用(元) | -12,478.84 | -194,583.17 | -110,127.18 | 21,438,942.56 | -4,328,235.37 | -3,499,724.66 | -329,695.46 | -12,902,487.56 | -653,491.64 | -831,295.02 | 482,239.51 |
| 六、净利润(元) | -25,832,845.49 | -582,514.18 | -28,936,895.94 | -56,820,287.53 | -26,825,325.55 | -20,075,243.88 | -28,316,128.49 | -23,600,516.03 | -12,791,147.80 | -32,993,591.49 | -21,894,293.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,832,845.49 | -582,514.18 | -28,936,895.94 | -56,820,287.53 | -26,825,325.55 | -20,075,243.88 | -28,316,128.49 | -23,600,516.03 | -12,791,147.80 | -32,993,591.49 | -21,894,293.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,283,972.15 | 177,526.67 | -28,266,633.51 | -55,926,349.93 | -26,114,074.15 | -19,970,460.19 | -27,125,035.99 | -22,545,594.05 | -13,395,474.22 | -32,089,562.99 | -21,519,011.91 |
| 少数股东损益(元) | -548,873.34 | -760,040.85 | -670,262.43 | -893,937.60 | -711,251.40 | -104,783.69 | -1,191,092.50 | -1,054,921.98 | 604,326.42 | -904,028.50 | -375,281.40 |
| 扣除非经常性损益后的净利润(元) | -25,262,430.13 | -3,227,864.23 | -28,235,604.52 | -59,798,803.41 | -26,327,691.61 | -20,617,388.73 | -27,558,073.81 | -24,761,853.28 | -16,655,812.06 | -32,780,195.50 | -22,162,199.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | - | -0.11 | -0.21 | -0.10 | -0.08 | -0.10 | -0.08 | -0.06 | -0.12 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | - | -0.11 | -0.21 | -0.10 | -0.08 | -0.10 | -0.08 | -0.06 | -0.12 | -0.08 |
| 九、综合收益总额(元) | -25,832,845.49 | -582,514.18 | -28,936,895.94 | -56,820,287.53 | -26,825,325.55 | -20,075,243.88 | -28,316,128.49 | -23,600,516.03 | -12,791,147.80 | -32,993,591.49 | -21,894,293.31 |
| 归属于母公司所有者的综合收益总额(元) | -25,283,972.15 | 177,526.67 | -28,266,633.51 | -55,926,349.93 | -26,114,074.15 | -19,970,460.19 | -27,125,035.99 | -22,545,594.05 | -13,395,474.22 | -32,089,562.99 | -21,519,011.91 |
| 归属于少数股东的综合收益总额(元) | -548,873.34 | -760,040.85 | -670,262.43 | -893,937.60 | -711,251.40 | -104,783.69 | -1,191,092.50 | -1,054,921.98 | 604,326.42 | -904,028.50 | -375,281.40 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |