| 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) | 52,586,725.77 | 69,762,491.35 | 71,659,976.07 | 80,686,333.33 | 58,748,882.71 | 94,698,349.59 | 98,127,243.94 |
| 营业收入(元) | 52,586,725.77 | 69,762,491.35 | 71,659,976.07 | 80,686,333.33 | 58,748,882.71 | 94,698,349.59 | 98,127,243.94 |
| 二、营业总成本(元) | 69,652,841.88 | 75,864,021.71 | 80,636,440.62 | 96,051,399.65 | 71,256,763.10 | 78,147,294.43 | 87,009,861.64 |
| 营业成本(元) | 48,207,213.22 | 53,980,798.56 | 59,187,873.43 | 72,450,231.24 | 44,449,538.78 | 59,552,299.52 | 59,978,103.40 |
| 研发费用(元) | 5,644,824.33 | 6,923,741.08 | 5,641,857.43 | 12,778,108.88 | 5,927,320.88 | 6,886,752.56 | 9,801,291.65 |
| 营业税金及附加(元) | 880,990.87 | 1,191,091.23 | 1,174,925.21 | 1,323,798.56 | 1,113,556.99 | 1,120,956.48 | 1,221,611.94 |
| 销售费用(元) | 1,703,991.17 | 3,474,604.75 | 1,624,359.44 | 2,390,159.32 | 4,569,346.88 | 1,180,930.71 | 1,202,349.02 |
| 管理费用(元) | 10,389,390.98 | 8,882,749.05 | 9,933,205.52 | 3,695,988.61 | 11,193,961.15 | 12,197,318.78 | 11,350,849.18 |
| 财务费用(元) | 2,826,431.31 | 1,411,037.04 | 3,074,219.59 | 3,413,113.04 | 4,003,038.42 | -2,790,963.62 | 3,455,656.45 |
| 其中：利息费用(元) | 3,051,569.08 | 2,696,394.83 | 3,660,650.42 | 3,913,249.65 | 3,498,796.21 | 2,635,325.93 | 3,169,924.32 |
| 其中：利息收入(元) | 424,833.68 | 314,814.39 | 283,167.93 | 736,684.11 | 540,745.36 | 507,642.22 | 620,772.11 |
| 资产减值损失(元) | -1,975,956.45 | -4,293,281.86 | -153,357.22 | -11,975,702.88 | -1,111,533.42 | -7,573,077.68 | 123,951.78 |
| 信用减值损失(元) | 2,572,516.99 | -612,911.60 | -496,736.80 | -1,835,947.19 | 2,832,432.78 | -1,097,788.35 | -2,198,653.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 171,613.07 | - | - | - | - | - | - |
| 加：投资收益(元) | 93,488.55 | 593,573.61 | 721,745.07 | 340,183.65 | 362,506.90 | 729,218.59 | 338,663.91 |
| 资产处置收益(元) | -96,126.88 | -5,744.00 | 8,495.73 | 22,645.67 | -44,975.75 | 3,247.86 | 4,241.20 |
| 其他收益(元) | 1,849,002.68 | 3,559,877.48 | 493,144.09 | 4,258,984.11 | 1,264,431.98 | 221,488.40 | 363,923.36 |
| 四、营业利润(元) | -14,451,578.15 | -6,689,654.87 | -8,403,173.68 | -24,554,902.96 | -9,205,017.90 | 8,834,143.98 | 9,749,508.58 |
| 加：营业外收入(元) | 6,668.51 | 73,604.73 | 11,119.53 | -1,335,677.73 | 183,852.29 | 1,603,784.27 | 181,935.74 |
| 减：营业外支出(元) | 816,310.95 | 8.52 | 4,110.05 | 290.44 | 959.82 | 48,182.48 | 104.90 |
| 五、利润总额(元) | -15,261,220.59 | -6,616,058.66 | -8,396,164.20 | -25,890,871.13 | -9,022,125.43 | 10,389,745.77 | 9,931,339.42 |
| 减：所得税费用(元) | 57,816.69 | -2,188,379.37 | 1,130,996.84 | -5,838,170.79 | -600,422.31 | 807,755.54 | 1,391,497.63 |
| 六、净利润(元) | -15,319,037.28 | -4,427,679.29 | -9,527,161.04 | -20,052,700.34 | -8,421,703.12 | 9,581,990.23 | 8,539,841.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,319,037.28 | -4,427,679.29 | -9,527,161.04 | -20,052,700.34 | -8,421,703.12 | 9,581,990.23 | 8,539,841.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,197,319.16 | -4,838,239.77 | -8,777,723.29 | -18,749,032.08 | -7,848,615.85 | 9,636,508.90 | 9,039,625.45 |
| 少数股东损益(元) | -1,121,718.12 | 410,560.48 | -749,437.75 | -1,303,668.26 | -573,087.27 | -54,518.67 | -499,783.66 |
| 扣除非经常性损益后的净利润(元) | -15,450,210.05 | -9,462,852.89 | -9,836,906.31 | -21,501,963.66 | -9,386,628.95 | 6,064,978.59 | 8,289,703.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | -0.07 | -0.11 | -0.24 | -0.10 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | -0.18 | -0.07 | -0.11 | -0.24 | -0.10 | 0.12 | 0.12 |
| 九、综合收益总额(元) | -15,319,037.28 | -4,427,679.29 | -9,527,161.04 | -20,052,700.34 | -8,421,703.12 | 9,581,990.23 | 8,539,841.79 |
| 归属于母公司所有者的综合收益总额(元) | -14,197,319.16 | -4,838,239.77 | -8,777,723.29 | -18,749,032.08 | -7,848,615.85 | 9,636,508.90 | 9,039,625.45 |
| 归属于少数股东的综合收益总额(元) | -1,121,718.12 | 410,560.48 | -749,437.75 | -1,303,668.26 | -573,087.27 | -54,518.67 | -499,783.66 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |