| 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) | 73,312,040.85 | 71,324,771.73 | 60,636,714.71 | 187,524,082.75 | 112,340,754.63 | 113,869,024.68 | 66,799,724.00 |
| 营业收入(元) | 73,312,040.85 | 71,324,771.73 | 60,636,714.71 | 187,524,082.75 | 112,340,754.63 | 113,869,024.68 | 66,799,724.00 |
| 二、营业总成本(元) | 94,432,653.19 | 97,255,362.65 | 107,036,953.76 | 176,476,752.68 | 128,084,939.43 | 128,028,426.30 | 93,869,684.70 |
| 营业成本(元) | 39,652,520.09 | 38,771,580.28 | 36,355,157.49 | 85,365,697.55 | 61,025,066.68 | 64,480,365.81 | 39,257,150.73 |
| 研发费用(元) | 18,818,704.81 | 20,142,309.23 | 25,242,715.51 | 30,519,689.62 | 26,692,726.49 | 26,365,301.21 | 22,081,959.89 |
| 营业税金及附加(元) | 643,230.47 | 641,410.76 | 711,347.56 | 1,627,626.82 | 856,941.83 | 945,326.58 | 518,793.69 |
| 销售费用(元) | 28,453,317.27 | 26,745,639.35 | 31,729,710.07 | 54,807,368.03 | 31,685,961.83 | 28,237,797.36 | 23,917,945.34 |
| 管理费用(元) | 7,749,150.73 | 11,881,755.16 | 13,976,004.81 | 5,120,967.07 | 8,952,106.27 | 8,483,905.00 | 8,892,706.12 |
| 财务费用(元) | -884,270.18 | -927,332.13 | -977,981.68 | -964,596.41 | -1,127,863.67 | -484,269.66 | -798,871.07 |
| 其中：利息费用(元) | 42,066.08 | 41,131.05 | 51,191.64 | 17,740.77 | 48,776.15 | 37,486.56 | 77,120.03 |
| 其中：利息收入(元) | 932,731.61 | 976,392.90 | 1,041,280.64 | 992,915.04 | 1,182,584.15 | 528,348.46 | 885,728.24 |
| 资产减值损失(元) | -216,787.67 | -243,666.61 | -121,804.00 | -54,082.96 | -73,686.91 | -112,566.89 | -265,314.06 |
| 信用减值损失(元) | 1,838,660.38 | -1,032,481.01 | 807,569.03 | 156,973.27 | -61,913.26 | 1,996,768.36 | -476,475.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 446,236.31 | 541,649.16 | 673,611.89 | 439,346.81 | 520,537.29 | 821,574.21 | 967,096.64 |
| 加：投资收益(元) | 1,048,303.91 | 1,130,363.68 | 828,457.32 | 1,438,554.89 | 1,186,134.03 | 1,453,610.98 | 1,449,980.87 |
| 资产处置收益(元) | 2,427.93 | -21,956.17 | 477.33 | -44,166.61 | 4,302.28 | -2,695.06 | -1,988.54 |
| 其他收益(元) | 8,595,270.52 | 1,890,977.42 | 1,053,410.51 | 2,822,558.31 | 5,673,268.09 | 680,509.29 | 2,419,768.58 |
| 四、营业利润(元) | -9,406,500.96 | -23,665,704.45 | -43,158,516.97 | 15,806,513.78 | -8,495,543.28 | -9,322,200.73 | -22,976,892.21 |
| 加：营业外收入(元) | 79,614.04 | 14,616.57 | 2.79 | 1,178.90 | 0.67 | 29,068.92 | 34,001.16 |
| 减：营业外支出(元) | 250,000.02 | 3.22 | 57,360.94 | 30,032.47 | 250,007.53 | 6,832.73 | 20,721.69 |
| 五、利润总额(元) | -9,576,886.94 | -23,651,091.10 | -43,215,875.12 | 15,777,660.21 | -8,745,550.14 | -9,299,964.54 | -22,963,612.74 |
| 减：所得税费用(元) | -1,427,289.62 | -2,401,210.92 | -3,931,274.07 | -8,200,869.58 | -420,495.81 | 119,074.72 | -1,064,783.34 |
| 六、净利润(元) | -8,149,597.32 | -21,249,880.18 | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,149,597.32 | -21,249,880.18 | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,149,597.32 | -21,249,880.18 | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 |
| 扣除非经常性损益后的净利润(元) | -16,373,409.14 | -22,814,866.12 | -40,827,240.61 | 20,684,594.25 | -14,823,053.37 | -11,980,393.17 | -24,992,354.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.23 | -0.43 | 0.26 | -0.09 | -0.10 | -0.24 |
| 二、稀释每股收益(元) | -0.09 | -0.23 | -0.43 | 0.26 | -0.09 | -0.10 | -0.24 |
| 九、综合收益总额(元) | -8,149,597.32 | -21,249,880.18 | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 |
| 归属于母公司所有者的综合收益总额(元) | -8,149,597.32 | -21,249,880.18 | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-01 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |