| 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) | 62,344,112.78 | 71,829,477.37 | 68,200,858.50 | 91,225,534.66 | 79,467,419.74 | 81,569,993.77 | 53,069,316.09 |
| 营业收入(元) | 62,344,112.78 | 71,829,477.37 | 68,200,858.50 | 91,225,534.66 | 79,467,419.74 | 81,569,993.77 | 53,069,316.09 |
| 二、营业总成本(元) | 86,170,372.58 | 98,132,289.49 | 75,861,975.55 | 80,640,470.70 | 83,640,637.42 | 77,617,128.43 | 62,560,678.05 |
| 营业成本(元) | 1,440,478.10 | 10,024,943.57 | 2,677,271.22 | 8,440,418.57 | 5,720,276.90 | 14,808,461.87 | 3,662,047.72 |
| 研发费用(元) | 26,643,519.04 | 20,446,375.09 | 18,975,342.98 | 24,160,421.81 | 27,676,930.65 | 21,371,201.59 | 21,121,881.74 |
| 营业税金及附加(元) | 776,569.97 | 788,962.36 | 972,916.03 | 1,096,579.85 | 908,905.00 | 924,009.12 | 802,014.44 |
| 销售费用(元) | 46,484,225.10 | 36,922,864.45 | 40,379,404.81 | 38,962,977.86 | 38,839,565.30 | 27,742,975.19 | 28,845,603.52 |
| 管理费用(元) | 11,120,940.79 | 30,871,535.04 | 13,190,084.53 | 8,878,051.77 | 11,420,251.05 | 13,821,601.99 | 9,118,095.08 |
| 财务费用(元) | -295,360.42 | -922,391.02 | -333,044.02 | -897,979.16 | -925,291.48 | -1,051,121.33 | -988,964.45 |
| 其中：利息费用(元) | 57,709.79 | - | - | 126,258.73 | 90,503.00 | - | - |
| 其中：利息收入(元) | 356,818.62 | - | - | 1,022,101.52 | 1,024,895.90 | - | - |
| 资产减值损失(元) | -12,012.80 | 336,018.35 | -72,455.43 | -47,833.45 | 47,752.05 | 27,442.60 | 71,264.43 |
| 信用减值损失(元) | -3,624,003.26 | -10,038,535.62 | -241,017.44 | -4,975,444.59 | -5,104,735.79 | -1,582,880.53 | -1,599,114.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 974,881.40 | 822,871.30 | 2,033,873.63 | 400,306.18 | 1,338,285.65 | 510,433.54 | 1,328,688.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,960.72 | -58,700.18 | 241,862.71 | -764,171.03 | 152,966.44 | -690,332.80 | -145,848.72 |
| 资产处置收益(元) | - | - | - | - | 1,182.71 | - | - |
| 其他收益(元) | 3,868,071.35 | 4,247,957.42 | 3,148,037.61 | 7,416,381.32 | 7,443,524.52 | 5,223,055.01 | 4,130,572.08 |
| 四、营业利润(元) | -22,624,865.48 | -30,934,500.67 | -2,792,678.68 | 13,378,473.42 | -447,208.54 | 8,276,202.25 | -5,559,950.84 |
| 加：营业外收入(元) | 396.80 | 289,169.80 | 1,071.78 | 50,000.00 | - | 37,682.85 | 35,370.27 |
| 减：营业外支出(元) | 20,022.29 | 200.00 | 88.11 | 33,692.53 | 14,223.74 | - | - |
| 五、利润总额(元) | -22,644,490.97 | -30,645,530.87 | -2,791,695.01 | 13,394,780.89 | -461,432.28 | 8,238,563.69 | -5,524,580.57 |
| 减：所得税费用(元) | -692,581.28 | -1,105,249.86 | 1,026,638.93 | 549,477.77 | 4,036,198.57 | -1,215,280.15 | 510,343.21 |
| 六、净利润(元) | -21,951,909.69 | -29,540,281.01 | -3,818,333.94 | 12,845,303.12 | -4,497,630.85 | 9,453,843.84 | -6,034,923.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -21,951,909.69 | -29,540,281.01 | -3,818,333.94 | 12,845,303.12 | -4,497,630.85 | 9,453,843.84 | -6,034,923.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,944,222.74 | -29,529,120.24 | -3,380,814.29 | 13,261,541.91 | -2,988,750.29 | 8,697,905.79 | -4,451,087.93 |
| 少数股东损益(元) | -7,686.95 | -11,160.77 | -437,519.65 | -416,238.79 | -1,508,880.56 | 755,938.05 | -1,583,835.85 |
| 扣除非经常性损益后的净利润(元) | -22,887,201.14 | -23,440,039.13 | -3,737,625.14 | 12,103,798.81 | -6,875,526.97 | 5,711,826.23 | -6,018,799.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.38 | -0.06 | 0.25 | -0.06 | 0.16 | -0.08 |
| 二、稀释每股收益(元) | -0.29 | -0.38 | -0.06 | 0.25 | -0.06 | 0.16 | -0.08 |
| 九、综合收益总额(元) | -21,951,909.69 | -29,540,281.01 | -3,818,333.94 | 12,845,303.12 | -4,497,630.85 | 9,453,843.84 | -6,034,923.78 |
| 归属于母公司所有者的综合收益总额(元) | -21,944,222.74 | -29,529,120.24 | -3,380,814.29 | 13,261,541.91 | -2,988,750.29 | 8,697,905.79 | -4,451,087.93 |
| 归属于少数股东的综合收益总额(元) | -7,686.95 | -11,160.77 | -437,519.65 | -416,238.79 | -1,508,880.56 | 755,938.05 | -1,583,835.85 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |