| 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) | 16,937,862.30 | 23,985,252.36 | 33,337,517.90 | 42,253,243.34 | 41,852,536.97 | 96,204,349.32 | 31,793,250.98 | 72,655,111.01 | 63,435,829.42 | 117,968,833.84 | 36,980,929.46 |
| 营业收入(元) | 16,937,862.30 | 23,985,252.36 | 33,337,517.90 | 42,253,243.34 | 41,852,536.97 | 96,204,349.32 | 31,793,250.98 | 72,655,111.01 | 63,435,829.42 | 117,968,833.84 | 36,980,929.46 |
| 二、营业总成本(元) | 37,108,863.79 | 45,848,388.68 | 39,904,168.87 | 54,506,137.20 | 31,703,483.82 | 55,655,109.59 | 34,130,238.51 | 60,728,361.56 | 48,338,674.36 | 51,148,210.14 | 30,230,259.47 |
| 营业成本(元) | 20,502,379.22 | 23,909,562.89 | 21,215,381.88 | 42,249,376.32 | 22,425,804.83 | 45,099,208.36 | 23,629,448.88 | 49,836,714.59 | 34,612,185.71 | 39,616,766.90 | 21,703,829.69 |
| 研发费用(元) | 6,744,177.73 | 10,410,760.51 | 14,969,393.47 | 7,528,689.15 | 5,600,113.53 | 5,893,268.75 | 7,137,600.18 | 6,202,727.90 | 6,461,696.48 | 4,661,620.51 | 2,941,447.78 |
| 营业税金及附加(元) | 188,628.29 | 752,493.10 | 334,674.11 | 492,411.09 | 232,408.89 | 548,104.20 | 268,758.27 | 540,571.82 | 202,770.03 | 382,761.17 | 45,187.52 |
| 销售费用(元) | 4,420,979.09 | 3,056,008.77 | 1,821,442.37 | 598,193.04 | 1,913,194.07 | 1,976,687.67 | 1,345,508.84 | 1,476,595.37 | 2,153,872.10 | 1,120,621.97 | 639,810.95 |
| 管理费用(元) | 7,904,903.83 | 9,156,586.95 | 4,240,230.07 | 5,612,737.29 | 4,665,982.83 | 4,943,003.11 | 3,780,003.12 | 4,898,626.36 | 8,215,182.22 | 7,005,487.92 | 5,023,245.16 |
| 财务费用(元) | -2,652,204.37 | -1,437,023.54 | -2,676,953.03 | -1,975,269.69 | -3,134,020.33 | -2,805,162.50 | -2,031,080.78 | -2,226,874.48 | -3,307,032.18 | -1,639,048.33 | -123,261.63 |
| 其中：利息费用(元) | 244,278.35 | 397,749.33 | 259,591.90 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,499,689.07 | 1,857,371.47 | 2,942,054.51 | 2,239,179.82 | 3,136,156.99 | 2,814,163.93 | 2,039,813.93 | 2,248,425.25 | 3,314,850.81 | 1,652,262.84 | 129,072.16 |
| 资产减值损失(元) | - | - | - | 22,464.20 | - | - | - | 124,212.68 | - | - | - |
| 信用减值损失(元) | 1,182,116.06 | -12,537,956.74 | -2,243,165.81 | -7,617,586.80 | -2,295,230.01 | -6,398,182.90 | -1,733,961.72 | -4,810,353.25 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 2,420.87 | 26,878.23 | 61,943.97 | 165,472.48 | 136,811.18 |
| 资产处置收益(元) | 25,855.86 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,545.45 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -18,958,484.12 | -34,343,835.65 | -8,809,816.78 | -21,139,144.58 | 7,853,823.14 | 34,142,046.83 | -4,068,528.38 | 7,310,449.36 | 15,159,099.03 | 62,495,784.57 | 6,887,481.17 |
| 加：营业外收入(元) | 72,000.00 | -75,820.05 | 111,820.05 | 117,981.16 | 10,000.00 | 3,541,277.32 | 1,800,000.00 | -36,800.00 | 50,000.00 | - | - |
| 减：营业外支出(元) | 699,854.26 | 188,301.08 | 50,000.00 | 1,432,065.93 | - | - | 50,000.00 | 357,458.24 | - | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | -19,586,338.38 | -34,607,956.78 | -8,747,996.73 | -22,453,229.35 | 7,863,823.14 | 37,683,324.15 | -2,318,528.38 | 6,916,191.12 | 15,209,099.03 | 65,487,584.57 | 6,837,481.17 |
| 减：所得税费用(元) | 99,644.99 | -1,901,774.22 | -334,574.06 | -3,358,086.81 | -1,001,796.02 | 3,596,667.79 | 385,460.60 | 1,845,888.45 | - | 9,574,574.02 | 703,921.40 |
| 六、净利润(元) | -19,685,983.37 | -32,706,182.56 | -8,413,422.67 | -19,095,142.54 | 8,865,619.16 | 34,086,656.36 | -2,703,988.98 | 5,070,302.67 | 15,209,099.03 | 55,913,010.55 | 6,133,559.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,685,983.37 | -32,706,182.56 | -8,413,422.67 | -19,095,142.54 | 8,865,619.16 | 34,086,656.36 | -2,703,988.98 | 5,070,302.67 | 15,209,099.03 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,685,983.37 | -32,706,182.56 | -8,413,422.67 | -19,095,142.54 | 8,865,619.16 | 34,086,656.36 | -2,703,988.98 | 5,070,302.67 | 15,209,099.03 | 55,913,010.55 | 6,133,559.77 |
| 扣除非经常性损益后的净利润(元) | -20,461,897.87 | -33,829,231.84 | -10,330,600.24 | -18,403,297.55 | 7,512,917.59 | 29,714,482.05 | -5,502,403.32 | 4,286,348.60 | 15,113,946.65 | 53,314,299.21 | 5,974,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.09 | -0.02 | 0.06 | -0.08 | 0.11 | -0.01 | 0.02 | 0.05 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.09 | -0.02 | 0.06 | -0.08 | 0.11 | -0.01 | 0.02 | 0.05 | 0.17 | 0.03 |
| 九、综合收益总额(元) | -19,685,983.37 | -32,706,182.56 | -8,413,422.67 | -19,095,142.54 | 8,865,619.16 | 34,086,656.36 | -2,703,988.98 | 5,070,302.67 | 15,209,099.03 | 55,913,010.55 | 6,133,559.77 |
| 归属于母公司所有者的综合收益总额(元) | -19,685,983.37 | -32,706,182.56 | -8,413,422.67 | - | 8,865,619.16 | 34,086,656.36 | -2,703,988.98 | 5,070,302.67 | 15,209,099.03 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |