| 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) | 59,876,419.33 | 79,066,714.77 | 100,062,407.41 | 105,430,586.11 | 82,156,220.93 | 72,422,517.06 | 62,388,454.12 |
| 营业收入(元) | 59,876,419.33 | 79,066,714.77 | 100,062,407.41 | 105,430,586.11 | 82,156,220.93 | 72,422,517.06 | 62,388,454.12 |
| 二、营业总成本(元) | 80,433,758.23 | 90,716,241.77 | 114,091,326.40 | 155,553,142.19 | 111,035,724.13 | 101,514,707.92 | 94,306,833.07 |
| 营业成本(元) | 48,451,351.56 | 55,078,032.99 | 76,181,225.79 | 109,075,610.86 | 67,066,970.77 | 57,155,876.23 | 47,874,738.96 |
| 研发费用(元) | 11,309,277.94 | 11,949,915.15 | 12,940,729.70 | 19,761,190.46 | 19,786,341.61 | 19,427,256.68 | 18,988,986.61 |
| 营业税金及附加(元) | 979,325.08 | 1,303,200.58 | 1,223,539.27 | 1,457,476.97 | 1,127,624.47 | 907,002.60 | 1,250,710.35 |
| 销售费用(元) | 5,493,914.00 | 5,658,146.26 | 5,408,126.80 | 7,040,219.55 | 6,803,863.70 | 5,799,207.94 | 6,909,035.51 |
| 管理费用(元) | 13,651,702.01 | 16,324,309.91 | 18,049,122.30 | 17,339,411.56 | 15,755,596.99 | 18,668,261.28 | 18,738,352.69 |
| 财务费用(元) | 548,187.64 | 402,636.88 | 288,582.54 | 879,232.79 | 495,326.59 | -442,896.81 | 545,008.95 |
| 其中：利息费用(元) | 1,255,579.34 | 1,189,010.00 | 1,187,915.02 | 1,519,119.13 | 1,417,319.35 | 1,187,996.64 | 1,381,243.52 |
| 其中：利息收入(元) | 713,755.62 | 792,382.93 | 914,991.04 | 656,259.44 | 933,855.54 | 1,640,768.35 | 869,073.08 |
| 资产减值损失(元) | -87,244.60 | 22,662.69 | 50,984.36 | -52,524,887.59 | -202,629.07 | 191,302.15 | -23,377.49 |
| 信用减值损失(元) | 16,056,479.07 | -13,970,822.84 | 2,610,680.48 | -17,681,288.48 | -3,117,177.64 | -6,986,829.33 | -1,323,994.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,000.00 | 23,000.00 | -28,917.58 | 49,961.42 | 63,488.89 | -10,043.84 | 45.40 |
| 加：投资收益(元) | 260,563.22 | 294,390.09 | 483,613.46 | 293,507.35 | 95,309.70 | 1,747,969.93 | 941,827.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -193.24 | 26.88 | 1,934.46 | 298.59 | - | - |
| 资产处置收益(元) | - | - | - | -112,414.10 | 27,900.14 | 81,073.90 | -3,382.31 |
| 其他收益(元) | 3,555,013.61 | 3,236,024.82 | 3,862,671.38 | 5,008,563.61 | 3,265,925.49 | 3,540,043.85 | 2,770,274.40 |
| 四、营业利润(元) | -973,890.87 | -22,044,272.24 | -7,049,886.89 | -115,089,113.87 | -28,746,685.69 | -30,528,674.20 | -29,556,985.97 |
| 加：营业外收入(元) | 32,002.50 | 1.88 | 117,323.54 | 11,170.35 | 1.60 | 6,046.45 | 49,396.13 |
| 减：营业外支出(元) | 414,572.56 | 19,172.64 | 302.60 | 289,833.21 | 76,564.46 | 403,171.21 | 13,192.67 |
| 五、利润总额(元) | -1,356,460.93 | -22,063,443.00 | -6,932,865.95 | -115,367,776.73 | -28,823,248.55 | -30,925,798.96 | -29,520,782.51 |
| 减：所得税费用(元) | -294,175.60 | -566,343.39 | 1,005,405.40 | 6,623,486.71 | 1,240,396.28 | 441,235.87 | 574,725.56 |
| 六、净利润(元) | -1,062,285.33 | -21,497,099.61 | -7,938,271.35 | -121,991,263.44 | -30,063,644.83 | -31,367,034.83 | -30,095,508.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,062,285.33 | -21,497,099.61 | -7,938,271.35 | -121,991,263.44 | -30,063,644.83 | -31,367,034.83 | -30,095,508.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,861,184.56 | -20,127,788.98 | -9,378,386.84 | -118,629,303.20 | -29,330,170.11 | -31,034,471.76 | -29,289,733.54 |
| 少数股东损益(元) | 798,899.23 | -1,369,310.63 | 1,440,115.49 | -3,361,960.24 | -733,474.72 | -332,563.07 | -805,774.53 |
| 扣除非经常性损益后的净利润(元) | -6,894,600.00 | -22,714,700.00 | -14,312,200.00 | -121,622,607.35 | -34,360,582.00 | -34,614,718.00 | -31,607,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.26 | -0.12 | -1.53 | -0.38 | -0.40 | -0.38 |
| 九、综合收益总额(元) | -1,062,285.33 | -21,497,099.61 | -7,938,271.35 | -121,991,263.44 | -30,063,644.83 | -31,367,034.83 | -30,095,508.07 |
| 归属于母公司所有者的综合收益总额(元) | -1,861,184.56 | -20,127,788.98 | -9,378,386.84 | -118,629,303.20 | -29,330,170.11 | -31,034,471.76 | -29,289,733.54 |
| 归属于少数股东的综合收益总额(元) | 798,899.23 | -1,369,310.63 | 1,440,115.49 | -3,361,960.24 | -733,474.72 | -332,563.07 | -805,774.53 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |