| 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) | 103,895,923.89 | 94,011,678.65 | 64,758,238.61 | 100,829,121.29 | 89,367,262.21 | 87,502,622.53 | 60,016,694.44 | 79,275,994.93 | 84,454,750.58 | 79,392,187.78 | 53,205,465.12 |
| 营业收入(元) | 103,895,923.89 | 94,011,678.65 | 64,758,238.61 | 100,829,121.29 | 89,367,262.21 | 87,502,622.53 | 60,016,694.44 | 79,275,994.93 | 84,454,750.58 | 79,392,187.78 | 53,205,465.12 |
| 二、营业总成本(元) | 112,035,624.14 | 110,076,502.88 | 80,308,798.21 | 113,084,458.28 | 105,582,950.84 | 101,342,420.91 | 69,959,603.15 | 90,470,397.87 | 96,268,647.80 | 87,225,490.18 | 57,206,652.39 |
| 营业成本(元) | 96,185,545.54 | 87,543,430.81 | 61,000,702.45 | 92,410,620.86 | 83,459,423.19 | 81,818,260.49 | 55,063,301.64 | 74,406,869.30 | 80,705,892.65 | 74,036,609.06 | 48,859,295.56 |
| 研发费用(元) | 3,003,869.62 | 1,954,065.75 | 1,896,186.20 | 4,240,968.84 | 5,998,578.06 | 3,769,362.40 | 2,918,297.65 | 2,515,655.24 | 3,001,219.35 | 2,479,639.46 | 823,616.62 |
| 营业税金及附加(元) | 296,627.15 | 487,728.05 | 347,313.60 | 532,648.46 | 374,994.72 | 390,684.77 | 379,193.91 | 406,435.80 | 410,016.03 | 299,314.55 | 293,205.29 |
| 销售费用(元) | 4,722,392.87 | 5,134,878.34 | 3,665,472.29 | 6,607,213.10 | 6,469,959.96 | 5,838,461.84 | 3,553,244.70 | 2,917,460.41 | 3,499,908.28 | 2,550,244.00 | 1,803,838.73 |
| 管理费用(元) | 7,554,232.10 | 14,740,219.10 | 13,567,065.46 | 11,066,481.29 | 9,333,625.48 | 9,052,485.38 | 8,308,121.52 | 11,419,713.02 | 9,013,619.57 | 8,068,938.86 | 5,446,694.32 |
| 财务费用(元) | 272,956.86 | 216,180.83 | -167,941.79 | -1,773,474.27 | -53,630.57 | 473,166.03 | -262,556.27 | -1,195,735.90 | -362,008.08 | -209,255.75 | -19,998.13 |
| 其中：利息费用(元) | 264,188.65 | 258,724.97 | 304,232.50 | 466,297.58 | 650,720.26 | 701,820.72 | 154,528.59 | 51,501.48 | 59,355.45 | 67,216.54 | 74,905.74 |
| 其中：利息收入(元) | 53,250.68 | 1,334,967.57 | -462,156.84 | 2,343,104.31 | 402,003.22 | 586,529.94 | 528,827.86 | 1,156,480.96 | 248,620.26 | 221,743.14 | 266,219.11 |
| 信用减值损失(元) | -3,154,636.27 | -765,351.39 | 308,076.46 | -19,309,231.66 | -1,169,592.69 | -2,199,011.81 | 1,151,997.05 | -17,965,376.93 | -2,876,900.76 | -1,898,883.07 | -117,810.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 4,900.00 | 143,377.40 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -471,054.52 | 468,766.31 | 721,303.51 | 689,745.17 |
| 资产处置收益(元) | - | - | - | 98,204.57 | -90,299.13 | - | 52,295.80 | - | - | - | - |
| 其他收益(元) | 55,617.06 | 64,700.00 | 242,070.23 | 104,292.66 | 19,373.42 | -25,514.07 | 786,560.11 | 353,331.84 | 357,421.98 | 227,996.80 | 31,234.30 |
| 四、营业利润(元) | -11,238,719.46 | -16,860,001.86 | -15,000,412.91 | -40,155,525.29 | -17,456,207.03 | -16,064,324.26 | -7,952,055.75 | -29,336,019.80 | -14,014,366.47 | -8,777,985.16 | -3,254,641.24 |
| 加：营业外收入(元) | 250.00 | 2,249.14 | 4,554.36 | 23,463.64 | 158,170.84 | 128,119.23 | 34.00 | 2,556.00 | - | - | - |
| 减：营业外支出(元) | 91,307.04 | -99,713.45 | 15,282.16 | 169,061.07 | 14,600.00 | -53,532.50 | 97,556.27 | 611,146.61 | 402,065.00 | - | - |
| 五、利润总额(元) | -11,329,776.50 | -16,758,039.27 | -15,011,140.71 | -40,301,122.72 | -17,312,636.19 | -15,882,672.53 | -8,049,578.02 | -29,944,610.41 | -14,416,261.66 | -8,807,585.16 | -3,254,641.24 |
| 减：所得税费用(元) | -2,420,352.74 | -3,992,060.90 | -2,822,965.58 | 198,681.12 | -4,123,839.56 | -4,244,072.57 | -1,797,467.89 | -7,104,414.42 | -2,649,167.49 | -5,589,368.00 | -851,525.03 |
| 六、净利润(元) | -8,909,423.76 | -12,765,978.37 | -12,188,175.13 | -40,499,803.84 | -13,188,796.63 | -11,638,599.96 | -6,252,110.13 | -22,840,195.99 | -11,767,094.17 | -3,218,217.16 | -2,403,116.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,909,423.76 | -12,765,978.37 | -12,188,175.13 | -40,499,803.84 | -13,188,796.63 | -11,638,599.96 | -6,252,110.13 | -22,840,195.99 | -11,767,094.17 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,905,879.03 | -12,755,004.96 | -12,182,096.45 | -39,415,636.96 | -13,146,812.21 | -11,523,893.21 | -6,000,839.10 | -22,553,322.35 | -11,498,478.57 | -2,948,555.22 | -2,105,629.29 |
| 少数股东损益(元) | -3,544.73 | -10,973.41 | -6,078.68 | -1,084,166.88 | -41,984.42 | -114,706.75 | -251,271.03 | -286,873.64 | -268,615.60 | -269,661.94 | -297,486.92 |
| 扣除非经常性损益后的净利润(元) | -9,006,384.04 | -12,753,354.97 | -12,695,029.32 | -40,501,317.36 | -13,179,529.21 | -11,640,857.40 | -6,551,205.47 | -22,724,694.37 | -11,716,894.52 | -3,642,005.46 | -2,753,896.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | -0.03 | -0.11 | -0.04 | -0.03 | -0.02 | -0.06 | -0.03 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | -0.03 | -0.11 | -0.04 | -0.03 | -0.02 | -0.06 | -0.03 | -0.01 | -0.01 |
| 八、其他综合收益(元) | -610,734.33 | -700,577.80 | 288,217.27 | -591,973.65 | -103,070.50 | 641,273.75 | -580,300.51 | -1,532,113.26 | -136,534.59 | -252,401.64 | -3,158.79 |
| 归属于母公司股东的其他综合收益(元) | -599,191.45 | -687,336.88 | 282,769.96 | -580,785.35 | -101,122.47 | 629,153.68 | -569,332.83 | -1,501,974.56 | -133,954.08 | -247,631.25 | -3,099.09 |
| 归属于少数股东的其他综合收益(元) | -11,542.88 | -13,240.92 | 5,447.31 | -11,188.30 | -1,948.03 | 12,120.07 | -10,967.68 | -30,138.70 | -2,580.51 | -4,770.39 | -59.70 |
| 九、综合收益总额(元) | -9,520,158.09 | -13,466,556.17 | -11,899,957.86 | -41,091,777.49 | -13,291,867.13 | -10,997,326.21 | -6,832,410.64 | -24,372,309.25 | -11,903,628.76 | -3,470,618.80 | -2,406,275.00 |
| 归属于母公司所有者的综合收益总额(元) | -9,505,070.48 | -13,442,341.84 | -11,899,326.49 | -39,996,422.31 | -13,247,934.68 | -10,894,739.53 | -6,570,171.93 | -24,055,296.91 | -11,632,432.65 | -3,196,186.47 | -2,108,728.38 |
| 归属于少数股东的综合收益总额(元) | -15,087.61 | -24,214.33 | -631.37 | -1,095,355.18 | -43,932.45 | -102,586.68 | -262,238.71 | -317,012.34 | -271,196.11 | -274,432.33 | -297,546.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |