| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 49,710,123.15 | 1,909,775.33 | 11,316,871.06 | 7,359,944.67 | 5,696,371.63 | 424,778.76 | 8,269,302.52 | 12,647,725.83 | 55,635,398.22 | 67,335,663.72 | 69,089,734.59 |
| 营业收入(元) | 49,710,123.15 | 1,909,775.33 | 11,316,871.06 | 7,359,944.67 | 5,696,371.63 | 424,778.76 | 8,269,302.52 | 12,647,725.83 | 55,635,398.22 | 67,335,663.72 | 69,089,734.59 |
| 二、营业总成本(元) | 55,586,764.18 | 23,935,768.32 | 21,749,487.46 | 24,537,817.67 | 13,166,489.26 | 10,064,465.68 | 15,313,200.73 | 16,855,770.94 | 43,316,500.79 | 51,988,281.24 | 50,382,919.19 |
| 营业成本(元) | 34,042,379.98 | 2,367,019.98 | 8,937,320.67 | 7,866,099.35 | 5,336,766.71 | 801,234.21 | 7,175,943.51 | 8,241,570.39 | 35,075,057.13 | 42,148,502.51 | 42,835,217.50 |
| 研发费用(元) | 13,004,851.01 | 12,657,084.09 | 8,855,040.53 | 12,378,160.11 | 7,657,070.99 | 7,752,732.19 | 6,354,765.47 | 6,279,568.36 | 6,977,363.06 | 5,717,078.87 | 4,092,473.27 |
| 营业税金及附加(元) | 675,860.65 | 1,017,025.49 | 705,932.60 | 332,620.93 | 29,584.49 | 15,811.03 | 20,727.67 | 22,521.58 | 34,828.10 | 63,081.59 | 16,342.46 |
| 销售费用(元) | 1,984,830.93 | 1,448,495.75 | 1,073,114.82 | 1,986,095.35 | 636,461.68 | 646,440.98 | 431,913.28 | 582,963.28 | 296,797.89 | 238,083.11 | 220,824.07 |
| 管理费用(元) | 8,557,368.23 | 9,726,777.96 | 6,678,412.16 | 7,745,970.49 | 5,500,245.09 | 5,025,795.90 | 3,088,355.17 | 3,039,308.36 | 2,645,799.91 | 5,648,729.05 | 3,396,261.93 |
| 财务费用(元) | -2,678,526.62 | -3,280,634.95 | -4,500,333.32 | -5,771,128.56 | -5,993,639.70 | -4,177,548.63 | -1,758,504.37 | -1,310,161.03 | -1,713,345.30 | -1,827,193.89 | -178,200.04 |
| 其中：利息费用(元) | 94,334.25 | 201,325.93 | 23,321.33 | 26,501.02 | 29,644.03 | 32,750.78 | 35,821.71 | 13,003.03 | 3,352.16 | 6,665.00 | 9,938.94 |
| 其中：利息收入(元) | 2,808,674.50 | 3,553,899.67 | 4,562,825.39 | 5,818,194.23 | 6,039,399.30 | 4,224,783.47 | 1,806,929.83 | 1,338,490.75 | 1,729,830.37 | 1,895,506.40 | 272,214.53 |
| 资产减值损失(元) | -679,892.09 | -2,508,574.13 | -5,777.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -453,596.55 | 5,874,710.76 | -11,458,513.91 | -8,469,482.46 | -4,391,383.19 | 378,303.10 | 126,500.30 | -2,370,737.11 | -6,583,055.15 | -1,087,509.02 | -2,804,916.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,267,881.11 | 1,000,000.00 | 1,000,000.00 | -7,131,145.83 | - | 12,586,129.89 | 3,762,040.03 | 4,113,117.10 | 3,407,986.57 | 3,868,962.24 | 531,855.79 |
| 加：投资收益(元) | -118,251.76 | -144,494.26 | -630,098.28 | -10,681.75 | -486,801.13 | 4,901.20 | 440,029.71 | 1,108,472.47 | 1,968,073.17 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -165,395.73 | -207,094.42 | -630,098.28 | -10,681.75 | -486,801.13 | - | - | - | - | - | - |
| 其他收益(元) | 115,025.17 | 46,636.35 | 134,953.04 | 31,090.90 | 470,000.00 | - | 14,471,361.08 | -2,056,000.00 | 12,610,062.38 | 3,583,371.68 | 8,437.01 |
| 四、营业利润(元) | -5,745,475.15 | -17,757,714.27 | -21,392,052.55 | -32,776,978.64 | -11,878,301.95 | 3,329,647.27 | 11,756,032.91 | -3,413,192.65 | 23,721,964.40 | 24,085,937.02 | 16,442,191.35 |
| 减：营业外支出(元) | 3,269.35 | - | - | 1,459.55 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -5,748,744.50 | -17,896,838.42 | -21,392,052.55 | -32,778,438.19 | -11,879,123.44 | 3,329,647.27 | 11,756,032.91 | -3,413,192.65 | 23,721,964.40 | 24,085,937.02 | 16,442,191.35 |
| 减：所得税费用(元) | -2,181,324.94 | -3,776,904.62 | -3,627,970.51 | -5,745,100.46 | -2,006,403.55 | -47,737.33 | 776,754.78 | -2,796,640.56 | 2,664,684.51 | 2,950,324.04 | 2,215,961.93 |
| 六、净利润(元) | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 | -616,552.09 | 21,057,279.89 | 21,135,612.98 | 14,226,229.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 | -616,552.09 | 21,057,279.89 | 21,135,612.98 | 14,226,229.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,483,845.06 | -12,841,418.32 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 | -616,552.09 | 21,057,279.89 | 21,135,612.98 | 14,226,229.42 |
| 少数股东损益(元) | -1,083,574.50 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,678,194.23 | -13,713,872.53 | -18,728,919.53 | -20,997,050.42 | -10,945,918.16 | -7,324,991.82 | -4,893,247.80 | -3,309,403.22 | 16,430,894.61 | 12,781,453.20 | 13,766,979.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.15 | -0.21 | -0.31 | -0.11 | 0.04 | 0.12 | -0.02 | 0.24 | 0.24 | 0.22 |
| 二、稀释每股收益(元) | -0.03 | -0.15 | -0.21 | -0.31 | -0.11 | 0.04 | 0.12 | -0.02 | 0.24 | 0.24 | 0.22 |
| 九、综合收益总额(元) | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 | -616,552.09 | 21,057,279.89 | 21,135,612.98 | 14,226,229.42 |
| 归属于母公司所有者的综合收益总额(元) | -2,483,845.06 | -12,841,418.32 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 | -616,552.09 | 21,057,279.89 | 21,135,612.98 | 14,226,229.42 |
| 归属于少数股东的综合收益总额(元) | -1,083,574.50 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |