| 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) | 60,518,632.65 | 45,277,500.36 | 44,139,392.99 | 81,070,902.37 | 18,960,126.29 | 29,387,625.72 | 34,002,434.09 |
| 营业收入(元) | 60,518,632.65 | 45,277,500.36 | 44,139,392.99 | 81,070,902.37 | 18,960,126.29 | 29,387,625.72 | 34,002,434.09 |
| 二、营业总成本(元) | 67,893,469.57 | 57,268,104.29 | 63,577,639.49 | 79,563,986.15 | 58,408,737.44 | 55,949,001.40 | 43,476,866.46 |
| 营业成本(元) | 20,151,725.86 | 11,181,575.51 | 14,073,193.87 | 33,305,777.02 | 4,895,127.96 | 9,021,918.35 | 6,624,507.72 |
| 研发费用(元) | 17,507,098.97 | 16,920,422.40 | 22,343,727.74 | 19,708,097.41 | 23,650,896.35 | 20,877,251.64 | 17,361,408.80 |
| 营业税金及附加(元) | 744,699.49 | 476,011.10 | 567,577.69 | 614,775.92 | 333,658.35 | 336,712.47 | 356,681.08 |
| 销售费用(元) | 20,884,020.98 | 16,206,303.10 | 18,821,916.09 | 18,154,414.67 | 21,661,657.32 | 18,007,070.97 | 13,487,711.75 |
| 管理费用(元) | 8,145,628.19 | 12,132,425.62 | 7,517,377.61 | 7,423,909.60 | 7,897,414.90 | 7,753,610.51 | 6,459,476.91 |
| 财务费用(元) | 460,296.08 | 351,366.56 | 253,846.49 | 357,011.53 | -30,017.44 | -47,562.54 | -812,919.80 |
| 其中：利息费用(元) | 652,349.62 | 605,169.44 | 831,613.67 | 571,628.35 | 383,641.05 | 552,026.52 | 312,934.29 |
| 其中：利息收入(元) | 189,466.30 | 388,164.05 | 461,517.89 | 102,590.43 | 574,432.66 | 565,731.61 | 1,176,202.23 |
| 资产减值损失(元) | -602,909.75 | -459,383.90 | -423,436.04 | -2,547,268.07 | -494,138.09 | -483,931.92 | -672,599.94 |
| 信用减值损失(元) | -14,474,198.91 | -2,776,794.19 | 206,103.80 | -14,287,080.59 | 161,908.01 | -1,895,838.37 | 1,583,149.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 668,455.32 | 162,910.54 | 28,515.44 | 498,364.91 | 491,127.67 | - | - |
| 加：投资收益(元) | 3,224,056.20 | 3,535,486.35 | 5,758,199.63 | 3,000,713.08 | 4,129,747.31 | 4,626,525.63 | 2,102,669.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,245.66 | - | - | - | - | - | - |
| 资产处置收益(元) | 26,483.98 | - | - | - | - | - | - |
| 其他收益(元) | 6,793,906.02 | 1,074,641.25 | 1,553,667.85 | 9,383,619.36 | 1,635,005.37 | 2,284,267.94 | 6,770,170.85 |
| 四、营业利润(元) | -11,739,044.06 | -10,451,297.37 | -12,315,195.82 | -2,079,419.11 | -33,524,960.88 | -20,470,829.21 | 308,957.26 |
| 加：营业外收入(元) | 44.15 | -763.35 | 6,420.31 | 514,173.19 | 10,001,738.32 | 24,611.18 | 29.45 |
| 减：营业外支出(元) | 34,023.82 | 146,614.45 | 7,831.66 | 7,435.89 | 2,955.61 | 302.90 | 3,000,265.71 |
| 五、利润总额(元) | -11,773,023.73 | -10,598,675.17 | -12,316,607.17 | -1,572,681.81 | -23,526,178.17 | -20,446,520.93 | -2,691,279.00 |
| 减：所得税费用(元) | -3,382,756.47 | -3,327,160.51 | -5,042,872.78 | -9,355,456.00 | -4,044,602.94 | -3,350,336.19 | -1,367,950.23 |
| 六、净利润(元) | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 | 7,782,774.19 | -19,481,575.23 | -17,096,184.74 | -1,323,328.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 | 7,782,774.19 | -19,481,575.23 | -17,096,184.74 | -1,323,328.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 | 7,782,774.19 | -19,481,575.23 | -17,096,184.74 | -1,323,328.77 |
| 扣除非经常性损益后的净利润(元) | -13,469,286.96 | -11,111,613.37 | -13,563,485.88 | 380,911.55 | -34,160,619.79 | -22,721,327.70 | -4,093,708.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.10 | -0.09 | 0.10 | -0.25 | -0.20 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | -0.10 | -0.09 | 0.10 | -0.25 | -0.20 | -0.03 |
| 九、综合收益总额(元) | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 | 7,782,774.19 | -19,481,575.23 | -17,096,184.74 | -1,323,328.77 |
| 归属于母公司所有者的综合收益总额(元) | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 | 7,782,774.19 | -19,481,575.23 | -17,096,184.74 | -1,323,328.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |