| 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) | 122,052,017.62 | 55,997,680.29 | 27,268,690.79 | 100,863,284.39 | 55,059,529.93 | 65,976,795.63 | 79,863,816.74 |
| 营业收入(元) | 122,052,017.62 | 55,997,680.29 | 27,268,690.79 | 100,863,284.39 | 55,059,529.93 | 65,976,795.63 | 79,863,816.74 |
| 二、营业总成本(元) | 115,694,593.92 | 75,189,695.43 | 54,974,208.19 | 128,155,941.07 | 73,460,082.58 | 83,586,420.20 | 80,262,324.03 |
| 营业成本(元) | 61,361,130.65 | 28,993,689.82 | 13,248,953.20 | 55,728,372.96 | 26,325,556.31 | 43,400,325.80 | 41,608,697.21 |
| 研发费用(元) | 10,538,202.05 | 10,441,142.32 | 9,310,426.76 | 11,750,259.30 | 7,710,953.16 | 10,167,547.08 | 8,735,704.65 |
| 营业税金及附加(元) | 1,264,392.68 | 735,227.88 | 662,043.01 | 984,409.94 | 747,521.38 | 566,016.28 | 542,289.68 |
| 销售费用(元) | 26,930,725.27 | 21,263,482.52 | 19,034,163.36 | 39,863,278.01 | 24,850,420.98 | 21,119,195.80 | 19,119,198.85 |
| 管理费用(元) | 13,965,411.47 | 12,593,610.49 | 11,142,989.43 | 19,203,663.49 | 13,060,715.53 | 9,072,585.25 | 8,746,777.05 |
| 财务费用(元) | 1,634,731.80 | 1,162,542.40 | 1,575,632.43 | 625,957.37 | 764,915.22 | -739,250.01 | 1,509,656.59 |
| 其中：利息费用(元) | 1,459,058.29 | 1,378,020.15 | 1,679,256.22 | 1,672,159.63 | 1,247,211.10 | 850,097.21 | 1,068,271.65 |
| 其中：利息收入(元) | 94,358.25 | 69,168.25 | 278,976.69 | 97,073.20 | 670,741.72 | 304,258.26 | 396,110.46 |
| 资产减值损失(元) | -2,783,767.93 | -1,821,043.19 | -8,686,383.87 | -8,651,809.44 | -996,731.81 | -1,119,992.39 | -1,191,213.80 |
| 信用减值损失(元) | -4,607,835.67 | -3,570,953.31 | 809,755.23 | -2,438,956.38 | -254,228.81 | -534,623.05 | -2,042,465.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -40,250.00 | -72,247.50 | 233,247.50 | 14,250.00 | 75,000.00 | -53,800.00 | 145,300.00 |
| 加：投资收益(元) | -124,620.19 | 251,343.45 | -77,773.96 | 424,168.91 | -123,888.38 | 502,473.77 | 5,986.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -242,067.84 | -237,472.50 | -186,540.27 | -394,556.66 | -271,290.04 | -451,956.87 | -312,242.94 |
| 资产处置收益(元) | 7,840.59 | 2,551.67 | -2,118.09 | 909,005.57 | -24,033.04 | - | - |
| 其他收益(元) | 2,229,700.47 | 742,346.55 | 6,699,018.22 | 8,680,469.27 | 1,155,608.17 | 653,961.95 | 3,585,847.29 |
| 四、营业利润(元) | 1,038,490.97 | -23,660,017.47 | -28,729,772.37 | -28,355,528.75 | -18,568,826.52 | -18,162,750.79 | 104,947.64 |
| 加：营业外收入(元) | 50,102.30 | -89,622.10 | 223,899.10 | 321,880.00 | 6,879.40 | 9,006,250.00 | 4,286.00 |
| 减：营业外支出(元) | 607,383.02 | 882,115.89 | 3,108.31 | 4,802,486.11 | 2,114,544.12 | 633,989.18 | 71,806.32 |
| 五、利润总额(元) | 481,210.25 | -24,631,755.46 | -28,508,981.58 | -32,836,134.86 | -20,676,491.24 | -9,790,489.97 | 37,427.32 |
| 减：所得税费用(元) | 1,242,612.70 | -449,024.67 | 767,319.00 | 8,155,251.90 | -2,714,349.24 | -2,609,734.40 | -1,227,529.64 |
| 六、净利润(元) | -761,402.45 | -24,182,730.79 | -29,276,300.58 | -40,991,386.76 | -17,962,142.00 | -7,180,755.57 | 1,264,956.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -761,402.45 | -24,182,730.79 | -29,276,300.58 | -40,991,386.76 | -17,962,142.00 | -7,180,755.57 | 1,264,956.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -419,777.19 | -23,978,865.73 | -29,043,327.74 | -40,853,756.50 | -17,943,634.37 | -7,180,755.57 | 1,478,285.93 |
| 少数股东损益(元) | -341,625.26 | -203,865.06 | -232,972.84 | -137,630.26 | -18,507.63 | - | -213,328.97 |
| 扣除非经常性损益后的净利润(元) | -103,456.94 | -23,108,598.01 | -35,588,220.69 | -45,340,667.97 | -16,855,273.29 | -15,160,430.84 | -777,822.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.28 | -0.33 | -0.47 | -0.20 | -0.09 | 0.02 |
| 二、稀释每股收益(元) | - | -0.28 | -0.33 | -0.47 | -0.20 | -0.09 | 0.02 |
| 九、综合收益总额(元) | -761,402.45 | -24,182,730.79 | -29,276,300.58 | -40,991,386.76 | -17,962,142.00 | -7,180,755.57 | 1,264,956.96 |
| 归属于母公司所有者的综合收益总额(元) | -419,777.19 | -23,978,865.73 | -29,043,327.74 | -40,853,756.50 | -17,943,634.37 | -7,180,755.57 | 1,478,285.93 |
| 归属于少数股东的综合收益总额(元) | -341,625.26 | -203,865.06 | -232,972.84 | -137,630.26 | -18,507.63 | - | -213,328.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 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 |