| 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) | 94,937,887.99 | 61,336,135.36 | 36,916,123.52 | 86,656,308.55 | 60,016,430.98 | 65,047,677.90 | 27,698,832.20 | 56,294,381.52 | 31,969,031.97 | 19,592,621.51 | 21,667,902.52 |
| 营业收入(元) | 94,937,887.99 | 61,336,135.36 | 36,916,123.52 | 86,656,308.55 | 60,016,430.98 | 65,047,677.90 | 27,698,832.20 | 56,294,381.52 | 31,969,031.97 | 19,592,621.51 | 21,667,902.52 |
| 二、营业总成本(元) | 102,310,686.88 | 61,228,575.82 | 44,794,053.58 | 82,610,795.82 | 64,242,401.00 | 70,927,576.91 | 32,536,782.16 | 69,416,078.77 | 36,307,066.11 | 23,044,377.97 | 24,924,304.30 |
| 营业成本(元) | 88,407,510.65 | 46,304,919.09 | 29,612,232.34 | 67,367,712.65 | 49,842,065.80 | 56,702,548.49 | 25,287,686.23 | 54,640,690.70 | 28,918,968.87 | 17,227,467.60 | 18,395,940.84 |
| 研发费用(元) | 3,670,566.78 | 3,640,333.26 | 3,904,196.72 | 3,359,916.19 | 4,509,002.65 | 4,025,163.99 | 1,456,935.78 | 1,183,838.97 | 1,552,212.55 | 1,012,662.02 | 1,310,125.19 |
| 营业税金及附加(元) | 518,201.23 | 571,069.16 | 452,767.64 | 897,684.59 | 497,597.60 | 658,190.29 | 516,885.80 | 596,914.93 | 27,467.49 | 73,314.80 | 550,317.03 |
| 销售费用(元) | 2,378,759.83 | 2,863,969.00 | 3,701,881.82 | 2,773,242.08 | 2,067,287.59 | 1,592,461.73 | 836,812.25 | 1,522,627.95 | 1,211,185.95 | 715,337.41 | 844,630.00 |
| 管理费用(元) | 4,718,686.99 | 5,099,797.03 | 4,505,955.16 | 5,866,101.55 | 5,356,556.19 | 5,625,198.82 | 3,657,097.42 | 10,816,042.23 | 4,019,371.83 | 3,401,493.61 | 3,202,949.25 |
| 财务费用(元) | 2,616,961.40 | 2,748,488.28 | 2,617,019.90 | 2,346,138.76 | 1,969,891.17 | 2,324,013.59 | 781,364.68 | 655,963.99 | 577,859.42 | 614,102.53 | 620,341.99 |
| 其中：利息费用(元) | 2,708,322.53 | 2,836,243.72 | 2,782,561.16 | 2,607,167.54 | 2,002,392.64 | 2,013,259.67 | 769,910.61 | 758,152.80 | 772,513.92 | 841,513.93 | 805,083.38 |
| 其中：利息收入(元) | 117,918.10 | 164,199.90 | 135,682.19 | 111,468.48 | 25,214.78 | -981.99 | 14,051.77 | 76,204.34 | 203,939.63 | 230,605.74 | 196,721.89 |
| 信用减值损失(元) | - | - | - | -17,317,362.65 | - | - | - | -19,765,762.14 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 75,922.67 | - | - | 54,070.64 | - | - | -114,164.58 | - | - | - | - |
| 其他收益(元) | 555,022.03 | 503,174.82 | 512,197.44 | 535,991.83 | 507,162.83 | 492,991.83 | 507,048.11 | 496,949.15 | 492,991.83 | 492,991.83 | 497,722.37 |
| 四、营业利润(元) | -7,814,354.19 | -1,822,164.34 | -7,365,732.62 | -19,205,511.15 | -3,820,102.20 | -7,329,496.52 | -4,445,066.43 | -11,522,205.93 | -3,845,042.31 | -3,167,975.73 | -2,758,679.41 |
| 加：营业外收入(元) | 10,000.00 | 11,000.54 | 46,000.00 | -2,000.00 | 2,000.00 | - | 0.30 | 9,798.02 | 3,957.32 | 18,382.71 | 816.97 |
| 减：营业外支出(元) | - | - | 183.75 | 1,217.08 | 118.22 | - | - | 20,768.37 | - | - | 962.06 |
| 五、利润总额(元) | -7,804,354.19 | -1,811,163.80 | -7,319,916.37 | -19,208,728.23 | -3,818,220.42 | -7,362,316.84 | -4,445,066.13 | -11,533,176.28 | -3,841,084.99 | -3,149,593.02 | -2,758,824.50 |
| 减：所得税费用(元) | 145,123.07 | -3,482,415.41 | -128,721.93 | 4,891,015.24 | -274,957.46 | - | - | -4,692,618.69 | 12,506.78 | - | - |
| 六、净利润(元) | -7,949,477.26 | 1,671,251.61 | -7,191,194.44 | -24,099,743.47 | -3,543,262.96 | -6,367,416.48 | -4,445,066.13 | -6,840,557.59 | -3,853,591.77 | -3,367,617.89 | -2,758,824.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,949,477.26 | 1,671,251.61 | -7,191,194.44 | -24,099,743.47 | -3,543,262.96 | -6,367,416.48 | -4,445,066.13 | -7,608,192.24 | -3,853,591.77 | -3,367,617.89 | -2,758,824.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,888,348.27 | -664,551.77 | -5,521,774.96 | -30,329,394.73 | -4,489,147.64 | -5,159,856.04 | -4,445,066.13 | -6,840,557.59 | -3,853,591.77 | -3,367,617.89 | -2,758,824.50 |
| 少数股东损益(元) | 938,871.01 | 2,335,803.38 | -1,669,419.48 | 6,229,651.26 | 945,884.68 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,486,282.78 | -2,175,493.39 | -6,048,916.67 | -42,771,309.74 | -5,002,604.10 | -5,697,219.36 | -4,952,434.07 | -28,145,680.15 | -4,350,540.92 | -4,655,441.52 | -3,256,401.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.01 | -0.07 | -0.41 | -0.06 | -0.07 | -0.06 | -0.10 | -0.05 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.12 | -0.01 | -0.07 | -0.41 | -0.06 | -0.07 | -0.06 | -0.10 | -0.05 | -0.04 | -0.04 |
| 九、综合收益总额(元) | -7,949,477.26 | 1,671,251.61 | -7,191,194.44 | -24,099,743.47 | -3,543,262.96 | -6,367,416.48 | -4,445,066.13 | -6,840,557.59 | -3,853,591.77 | -3,367,617.89 | -2,758,824.50 |
| 归属于母公司所有者的综合收益总额(元) | -8,888,348.27 | -664,551.77 | -5,521,774.96 | -30,329,394.73 | -4,489,147.64 | -5,159,856.04 | -4,445,066.13 | -6,840,557.59 | -3,853,591.77 | -3,367,617.89 | -2,758,824.50 |
| 归属于少数股东的综合收益总额(元) | 938,871.01 | 2,335,803.38 | -1,669,419.48 | 6,229,651.26 | 945,884.68 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |