| 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) | 52,679,239.54 | 118,236,634.00 | 54,314,011.98 | 60,271,184.77 | 35,233,856.15 | 68,153,000.98 | 55,565,603.38 | 175,834,777.30 | 74,872,795.03 | 113,012,852.84 | 27,448,165.74 |
| 营业收入(元) | 52,679,239.54 | 118,236,634.00 | 54,314,011.98 | 60,271,184.77 | 35,233,856.15 | 68,153,000.98 | 55,565,603.38 | 175,834,777.30 | 74,872,795.03 | 113,012,852.84 | 27,448,165.74 |
| 二、营业总成本(元) | 63,359,477.07 | 112,926,683.96 | 63,012,350.38 | 109,219,769.04 | 50,302,646.91 | 75,240,860.11 | 65,695,880.36 | 165,642,260.36 | 80,604,340.45 | 100,328,586.05 | 38,166,043.69 |
| 营业成本(元) | 41,080,255.41 | 88,420,920.38 | 40,077,023.17 | 77,372,302.83 | 29,559,603.89 | 54,401,816.55 | 44,829,134.34 | 145,617,892.64 | 58,683,957.86 | 81,241,385.31 | 17,596,618.56 |
| 研发费用(元) | 8,100,456.16 | 9,824,405.90 | 8,109,583.54 | 10,388,283.81 | 8,105,804.99 | 7,323,204.51 | 6,914,875.50 | 7,652,227.86 | 9,720,468.99 | 6,923,850.43 | 7,974,852.58 |
| 营业税金及附加(元) | 228,715.69 | 392,890.68 | 337,925.30 | 464,546.49 | 113,262.49 | 131,188.87 | 265,234.91 | 1,281,133.77 | 96,635.97 | 236,884.39 | 96,793.80 |
| 销售费用(元) | 7,146,209.07 | 6,201,888.95 | 6,742,811.87 | 10,672,298.52 | 6,763,806.61 | 5,995,368.32 | 7,127,118.58 | 6,259,412.22 | 7,884,563.00 | 6,355,926.46 | 6,470,037.15 |
| 管理费用(元) | 6,902,562.04 | 7,323,564.80 | 6,004,165.39 | 10,632,590.60 | 6,355,622.52 | 6,807,734.91 | 5,457,546.41 | 7,140,337.81 | 5,126,344.03 | 6,350,856.19 | 6,362,159.28 |
| 财务费用(元) | -98,721.30 | 763,013.25 | 1,740,841.11 | -310,253.21 | -595,453.59 | 581,546.95 | 1,101,970.62 | -2,308,743.94 | -907,629.40 | -780,316.73 | -334,417.68 |
| 其中：利息费用(元) | 2,819,293.85 | - | - | 3,168,787.44 | 3,574,885.55 | - | - | 2,335,046.06 | 2,587,972.47 | - | - |
| 其中：利息收入(元) | -5,086.08 | - | - | 96,829.94 | 118,947.05 | - | - | -333,354.90 | 559,114.34 | - | - |
| 资产减值损失(元) | -204,316.08 | 305,008.12 | -198,583.42 | 485,489.93 | -12,383.53 | 625,564.22 | -831,247.00 | - | - | - | - |
| 信用减值损失(元) | 3,369,632.20 | -3,995,433.97 | 12,794,795.26 | -52,624,111.23 | -449,970.12 | -1,884,879.38 | 7,187,478.93 | -28,193,074.59 | 239,617.60 | -3,337,428.96 | 1,047,785.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 64,458.61 | -922,469.47 | -717,246.01 | 362,763.18 | 221,405.99 | 88,438.50 | 235,918.24 | -203,377.84 | 517,017.70 | 191,980.62 | 495,502.11 |
| 加：投资收益(元) | -283,523.03 | 277,524.94 | 843,443.82 | -739,000.05 | 219,234.57 | 51,595.28 | 306,641.80 | 913,097.49 | 327,131.34 | 647,135.67 | 401,462.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -291,451.26 | - | - | -220,260.30 | -135,043.07 | - | - | - | - | - | - |
| 资产处置收益(元) | 13,462.52 | 17,326.06 | 56,210.92 | 95,920.66 | - | 340,805.44 | -174.17 | 5,296.93 | 15,749.11 | - | 9,805.14 |
| 其他收益(元) | 187,508.82 | 564,369.05 | 181,575.72 | 1,996,060.30 | 439,549.30 | 828,183.28 | 610,633.33 | 310,829.90 | 1,468,477.31 | 6,368,361.58 | 61,755.90 |
| 四、营业利润(元) | -7,533,014.49 | 1,556,274.77 | 4,261,857.89 | -99,371,461.48 | -14,650,954.55 | -7,038,151.79 | -2,621,025.85 | -18,237,588.74 | -3,163,552.36 | 16,554,315.70 | -8,701,566.92 |
| 加：营业外收入(元) | - | 500.00 | 1,500.00 | 273,122.87 | 25,000.74 | 0.02 | 1.00 | 52,990.00 | 388.18 | - | 49,741.76 |
| 减：营业外支出(元) | 116.35 | - | 100.00 | - | 20,400.00 | - | - | 1,271.43 | 668.52 | 100.00 | 184.61 |
| 五、利润总额(元) | -7,533,130.84 | 1,556,774.77 | 4,263,257.89 | -99,098,338.61 | -14,646,353.81 | -7,038,351.77 | -2,621,024.85 | -18,185,870.17 | -3,163,832.70 | 16,554,215.70 | -8,652,009.77 |
| 减：所得税费用(元) | -2,019,253.12 | -867,354.88 | 502,314.90 | -14,969,198.92 | -2,514,720.17 | -1,678,264.03 | -868,197.49 | -5,564,988.63 | 198,816.00 | 2,092,191.23 | -1,729,571.20 |
| 六、净利润(元) | -5,513,877.72 | 2,424,129.64 | 3,760,943.00 | -84,129,139.69 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 | -12,620,881.54 | -3,362,648.70 | 14,462,024.47 | -6,922,438.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,513,877.72 | 2,424,129.64 | 3,760,943.00 | -84,129,139.69 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 | -12,620,881.54 | -3,362,648.70 | 14,462,024.47 | -6,922,438.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,242,460.08 | 2,748,406.85 | 4,252,461.38 | -83,261,711.04 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 | -12,620,881.54 | -3,362,648.70 | 14,462,024.47 | -6,922,438.57 |
| 少数股东损益(元) | -271,417.64 | -324,277.21 | -491,518.38 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,465,928.59 | 2,751,404.81 | 3,653,503.08 | -85,535,457.25 | -12,986,661.01 | -6,764,107.98 | -2,732,894.53 | -13,795,056.39 | -5,670,204.77 | 7,910,878.01 | -7,777,743.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | 0.04 | -0.71 | -0.11 | -0.04 | -0.02 | -0.11 | -0.02 | 0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | 0.04 | -0.71 | -0.11 | -0.04 | -0.02 | -0.11 | -0.02 | 0.12 | -0.06 |
| 九、综合收益总额(元) | -5,513,877.72 | 2,424,129.64 | 3,760,943.00 | -84,129,139.69 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 | -12,620,881.54 | -3,362,648.70 | 14,462,024.47 | -6,922,438.57 |
| 归属于母公司所有者的综合收益总额(元) | -5,242,460.08 | 2,748,406.85 | 4,252,461.38 | -83,261,711.04 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 | -12,620,881.54 | -3,362,648.70 | 14,462,024.47 | -6,922,438.57 |
| 归属于少数股东的综合收益总额(元) | -271,417.64 | -324,277.21 | -491,518.38 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-12 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |