| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 32,145,379.47 | 27,613,023.65 | 8,442,518.45 | 141,483,795.46 | 23,184,209.08 | 47,222,353.68 | 13,601,286.14 | 99,686,389.13 | 134,924,699.13 | 14,855,364.04 | 30,343,000.90 |
| 营业收入(元) | 32,145,379.47 | 27,613,023.65 | 8,442,518.45 | 141,483,795.46 | 23,184,209.08 | 47,222,353.68 | 13,601,286.14 | 99,686,389.13 | 134,924,699.13 | 14,855,364.04 | 30,343,000.90 |
| 二、营业总成本(元) | 44,454,627.85 | 42,587,479.17 | 20,363,132.22 | 103,595,901.64 | 37,646,866.45 | 47,038,211.82 | 30,277,725.77 | 77,001,185.96 | 98,655,795.97 | 22,448,364.29 | 35,312,390.57 |
| 营业成本(元) | 23,274,019.73 | 20,007,935.98 | 5,264,692.16 | 83,040,143.39 | 17,994,926.49 | 28,800,924.09 | 11,166,589.46 | 58,854,897.74 | 76,657,503.04 | 6,916,607.32 | 19,320,669.85 |
| 研发费用(元) | 11,664,708.83 | 13,000,191.18 | 11,430,585.55 | 14,719,873.64 | 13,612,037.12 | 11,637,042.23 | 12,143,453.46 | 11,779,819.53 | 15,039,467.61 | 7,889,977.99 | 8,573,894.32 |
| 营业税金及附加(元) | 873,353.04 | 667,897.17 | 300,737.96 | 661,992.98 | 925,760.55 | 239,609.23 | 81,833.00 | 366,093.86 | 525,425.47 | 193,208.40 | 43,543.64 |
| 销售费用(元) | 2,271,405.66 | 2,244,207.78 | 1,758,727.65 | 3,171,520.83 | 2,071,297.32 | 1,728,092.39 | 2,002,986.80 | 2,107,844.67 | 1,558,667.90 | 1,574,339.97 | 1,594,011.43 |
| 管理费用(元) | 7,754,572.26 | 8,236,540.73 | 6,142,240.14 | 9,608,482.11 | 5,517,823.36 | 6,670,958.62 | 6,277,329.94 | 4,107,017.94 | 4,904,328.65 | 5,822,507.36 | 5,958,286.12 |
| 财务费用(元) | -1,383,431.67 | -1,569,293.67 | -4,533,851.24 | -7,606,111.31 | -2,474,978.39 | -2,038,414.74 | -1,394,466.89 | -214,487.78 | -29,596.70 | 51,723.25 | -178,014.79 |
| 其中：利息费用(元) | 66,080.00 | 126,764.93 | 36,267.08 | 244,258.72 | 6,328.49 | 17,061.31 | 10,906.42 | 114,352.97 | 138,754.00 | 183,278.39 | 104,053.04 |
| 其中：利息收入(元) | 1,686,605.51 | 1,735,656.62 | 4,585,008.61 | 7,796,674.69 | 2,513,446.77 | 2,117,277.89 | 1,414,868.76 | 334,733.43 | 178,638.79 | 135,250.93 | 294,968.85 |
| 资产减值损失(元) | -93,251.60 | -64,149.37 | -9,869.00 | -1,638,146.91 | -3,230,380.08 | -25,504.31 | -4,500.00 | -1,883,095.36 | 144,665.00 | - | - |
| 信用减值损失(元) | -190,644.44 | -3,127,557.34 | 486,366.00 | -8,357,789.36 | -21,733.94 | -2,725,781.48 | 2,671,857.68 | 9,840,201.48 | -4,464,580.43 | -865,496.44 | -2,320,845.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,386.87 | -290,490.37 | 4,887.44 | -81,649.26 | 4,194.33 | -313,354.05 | 9,739.92 | -355,395.93 | 27,975.16 | 375,866.22 | 26,724.90 |
| 加：投资收益(元) | 2,268,621.55 | 5,388,945.41 | 718,518.27 | 3,789,535.69 | 2,507,354.24 | 6,458,082.48 | 411,635.19 | 1,120,490.10 | 930,679.09 | 1,185,409.10 | 2,606,883.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 414,919.67 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -27,817.07 | -2,904.00 | -1,804.13 | 77,642.46 | 14,523.44 | - | - | 394,435.18 | - | - | - |
| 其他收益(元) | 2,025,795.71 | 1,426,713.08 | 297,850.63 | -122,387.55 | 12,023,344.70 | 10,029,074.99 | 234,550.50 | 356,979.29 | 319,010.61 | 512,446.80 | 817,159.96 |
| 四、营业利润(元) | -8,324,157.36 | -11,643,898.11 | -10,424,664.56 | 31,555,098.89 | -3,165,354.68 | 13,606,363.10 | -13,353,156.34 | 32,158,817.93 | 33,226,652.59 | -11,045,392.41 | -3,839,466.61 |
| 加：营业外收入(元) | 1,456.04 | 4,002.23 | 1,500.50 | 62,021.08 | 861.77 | 2,066.11 | 0.31 | 76,225.87 | 1,201.32 | -263,199.56 | 300,901.00 |
| 减：营业外支出(元) | 20,466.50 | 203,691.76 | 905.10 | 38,009.52 | 30,581.12 | 86,558.80 | 4,721.92 | 202,968.90 | 2,892.55 | 187,973.98 | 1,651.95 |
| 五、利润总额(元) | -8,343,167.82 | -11,843,587.64 | -10,424,069.16 | 31,579,110.45 | -3,195,074.03 | 13,521,870.41 | -13,357,877.95 | 32,032,074.90 | 33,224,961.36 | -11,496,565.95 | -3,540,217.56 |
| 减：所得税费用(元) | 64,428.93 | -195,210.29 | 18,213.98 | 1,882,984.48 | -830,605.15 | 2,873,359.79 | -2,273,042.67 | 6,961,313.11 | 4,497,659.66 | -3,632,356.38 | -611,439.54 |
| 六、净利润(元) | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 | 29,696,125.97 | -2,364,468.88 | 10,648,510.62 | -11,084,835.28 | 25,070,761.79 | 28,727,301.70 | -7,864,209.57 | -2,928,778.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 | 29,696,125.97 | -2,364,468.88 | 10,648,510.62 | -11,084,835.28 | 25,070,761.79 | 28,727,301.70 | -7,864,209.57 | -2,928,778.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,829,837.46 | -10,484,941.38 | -9,283,701.10 | 31,209,017.16 | -1,483,528.32 | 11,286,898.82 | -10,405,956.98 | 25,998,615.55 | 29,222,226.50 | -7,506,340.23 | -2,385,461.06 |
| 少数股东损益(元) | -577,759.29 | -1,163,435.97 | -1,158,582.04 | -1,512,891.19 | -880,940.56 | -638,388.20 | -678,878.30 | -927,853.76 | -494,924.80 | -357,869.34 | -543,316.96 |
| 扣除非经常性损益后的净利润(元) | -10,806,812.42 | -15,728,707.40 | -10,037,946.49 | 28,258,020.06 | -13,761,671.00 | -2,333,309.00 | -10,758,010.50 | 25,191,488.27 | 28,160,900.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.14 | -0.12 | 0.41 | -0.02 | 0.15 | -0.14 | 0.48 | 0.51 | -0.15 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.14 | -0.12 | 0.41 | -0.02 | 0.15 | -0.14 | 0.48 | 0.51 | -0.15 | -0.04 |
| 九、综合收益总额(元) | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 | 29,696,125.97 | -2,364,468.88 | 10,648,510.62 | -11,084,835.28 | 25,070,761.79 | 28,727,301.70 | -7,864,209.57 | -2,928,778.02 |
| 归属于母公司所有者的综合收益总额(元) | -7,829,837.46 | -10,484,941.38 | -9,283,701.10 | 31,209,017.16 | -1,483,528.32 | 11,286,898.82 | -10,405,956.98 | 25,998,615.55 | 29,222,226.50 | -7,506,340.23 | -2,385,461.06 |
| 归属于少数股东的综合收益总额(元) | -577,759.29 | -1,163,435.97 | -1,158,582.04 | -1,512,891.19 | -880,940.56 | -638,388.20 | -678,878.30 | -927,853.76 | -494,924.80 | -357,869.34 | -543,316.96 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-11-04 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |