| 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) | 94,582,533.43 | 76,462,102.91 | 117,640,693.20 | 108,380,692.57 | 181,843,458.97 | 189,111,832.05 | 128,437,289.71 |
| 营业收入(元) | 94,582,533.43 | 76,462,102.91 | 117,640,693.20 | 108,380,692.57 | 181,843,458.97 | 189,111,832.05 | 128,437,289.71 |
| 二、营业总成本(元) | 94,754,134.79 | 81,761,476.08 | 123,974,536.47 | 114,173,683.07 | 167,137,992.89 | 173,849,249.68 | 115,814,298.45 |
| 营业成本(元) | 68,034,214.15 | 53,155,784.19 | 95,028,170.95 | 76,692,241.82 | 139,958,246.57 | 143,857,460.76 | 92,421,700.16 |
| 研发费用(元) | 7,061,757.60 | 7,705,203.13 | 6,570,218.41 | 12,038,759.89 | 8,198,953.81 | 7,460,470.47 | 6,730,288.36 |
| 营业税金及附加(元) | 465,575.21 | 2,545,350.28 | 612,864.34 | 370,198.90 | 953,121.49 | 1,783,718.99 | 1,139,801.20 |
| 销售费用(元) | 7,284,899.16 | 5,415,355.25 | 8,283,981.19 | 9,061,121.99 | 6,603,997.58 | 8,939,154.94 | 5,297,578.21 |
| 管理费用(元) | 9,335,938.29 | 11,050,676.45 | 11,321,688.12 | 13,719,458.88 | 12,935,040.23 | 9,791,248.96 | 8,847,973.34 |
| 财务费用(元) | 2,571,750.38 | 1,889,106.78 | 2,157,613.46 | 2,291,901.59 | -1,511,366.79 | 2,017,195.56 | 1,376,957.18 |
| 其中：利息费用(元) | 2,971,265.10 | 2,986,211.25 | 2,898,671.12 | 2,830,630.90 | 2,773,980.62 | 2,904,687.84 | 2,661,166.36 |
| 其中：利息收入(元) | -386,476.06 | -1,105,532.46 | -839,122.45 | 13,826,066.04 | -4,361,714.77 | -904,641.12 | -1,336,193.61 |
| 资产减值损失(元) | -1,160,384.00 | -4,484,006.51 | 275,906.95 | -16,992,313.28 | -492,549.58 | -696,939.70 | -6,996,768.97 |
| 信用减值损失(元) | -18,629,551.04 | -9,366,109.30 | 4,863,468.79 | -23,443,131.38 | -14,288,865.41 | -1,998,917.18 | 6,719,171.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 456,960.00 | -3,198,435.09 | 1,880,696.36 | 5,994,557.43 | - | - | - |
| 加：投资收益(元) | -501,011.53 | 507,170.72 | -1,994,144.66 | 28,475,253.54 | -543,997.72 | 1,348,032.77 | -133,701.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,424,138.04 | 783,677.46 | -2,766,418.64 | 743,823.11 | -1,322,995.76 | 282,827.29 | -1,243,290.12 |
| 资产处置收益(元) | - | - | -5,070.36 | 39,455.02 | - | - | - |
| 其他收益(元) | 935,734.56 | 1,122,717.04 | 1,781,862.74 | 3,970,643.81 | 6,168,617.48 | 1,129,758.80 | 37,332.23 |
| 四、营业利润(元) | -19,069,853.37 | -20,718,036.31 | 468,876.55 | -7,748,525.36 | 36,153,765.31 | 15,044,517.06 | 12,249,025.41 |
| 加：营业外收入(元) | 21,991.85 | 265,261.82 | 966,775.67 | 1,207,371.56 | 449,133.07 | 970,949.80 | 425,269.09 |
| 减：营业外支出(元) | 64,721.40 | 1,042,140.40 | 45,763.49 | 58,418.77 | 17,091.55 | 1,419.57 | 4,065.86 |
| 五、利润总额(元) | -19,112,582.92 | -21,494,914.89 | 1,389,888.73 | -6,599,572.57 | 36,585,806.83 | 16,014,047.29 | 12,670,228.64 |
| 减：所得税费用(元) | -3,695,646.90 | -715,667.40 | -1,546,057.38 | -2,182,904.75 | 1,776,116.91 | 2,053,472.16 | 1,654,637.32 |
| 六、净利润(元) | -15,416,936.02 | -20,779,247.49 | 2,935,946.11 | -4,416,667.82 | 34,809,689.92 | 13,960,575.13 | 11,015,591.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,266,936.02 | -20,779,247.49 | 2,935,946.11 | -4,416,667.82 | 34,809,689.92 | 13,960,575.13 | 11,015,591.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,569,983.65 | -18,896,447.15 | 3,266,102.06 | 1,577,888.06 | 34,730,595.41 | 12,688,515.17 | 10,538,960.00 |
| 少数股东损益(元) | 153,047.63 | -1,882,800.34 | -330,155.95 | -5,994,555.88 | 79,094.51 | 1,272,059.96 | 476,631.32 |
| 扣除非经常性损益后的净利润(元) | -16,977,114.12 | -16,007,066.55 | -1,260,009.62 | -25,520,271.78 | 2,336,530.15 | 10,877,037.09 | 8,515,865.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.12 | 0.02 | 0.01 | 0.21 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.12 | 0.02 | 0.01 | 0.21 | 0.08 | 0.06 |
| 九、综合收益总额(元) | -15,416,936.02 | -20,779,247.49 | 2,935,946.11 | -4,416,667.82 | 34,809,689.92 | 13,960,575.13 | 11,015,591.32 |
| 归属于母公司所有者的综合收益总额(元) | -15,569,983.65 | -18,896,447.15 | 3,266,102.06 | 1,577,888.06 | 34,730,595.41 | 12,688,515.17 | 10,538,960.00 |
| 归属于少数股东的综合收益总额(元) | 153,047.63 | -1,882,800.34 | -330,155.95 | -5,994,555.88 | 79,094.51 | 1,272,059.96 | 476,631.32 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |