| 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) | 120,781,165.21 | 115,358,558.49 | 128,182,372.06 | 117,800,954.01 | 120,708,273.36 | 85,832,711.99 | 85,006,171.01 |
| 营业收入(元) | 120,781,165.21 | 115,358,558.49 | 128,182,372.06 | 117,800,954.01 | 120,708,273.36 | 85,832,711.99 | 85,006,171.01 |
| 二、营业总成本(元) | 127,333,921.83 | 125,935,996.69 | 139,705,140.73 | 132,987,927.90 | 133,081,082.21 | 103,326,697.02 | 97,065,243.96 |
| 营业成本(元) | 74,951,421.96 | 73,947,430.50 | 82,877,498.47 | 57,407,026.02 | 80,201,028.67 | 55,738,431.40 | 53,272,098.56 |
| 研发费用(元) | 35,256,269.36 | 37,513,115.07 | 36,372,165.27 | 52,592,458.73 | 35,998,348.64 | 30,939,219.06 | 29,819,147.38 |
| 营业税金及附加(元) | 860,956.51 | 1,001,677.19 | 873,319.74 | 444,297.71 | 894,080.39 | 845,692.57 | 808,246.83 |
| 销售费用(元) | 5,963,869.86 | 3,917,806.85 | 9,383,956.03 | 11,272,237.33 | 8,322,758.00 | 7,209,883.52 | 6,628,301.94 |
| 管理费用(元) | 10,399,067.54 | 8,406,059.46 | 9,318,883.90 | 9,559,159.21 | 8,286,602.40 | 8,122,665.18 | 7,707,978.51 |
| 财务费用(元) | -97,663.40 | 1,149,907.62 | 879,317.32 | 1,712,748.90 | -621,735.89 | 470,805.29 | -1,170,529.26 |
| 资产减值损失(元) | -2,233,015.99 | -265,084.01 | -3,050.00 | - | - | - | - |
| 信用减值损失(元) | -6,724,958.10 | -900,816.39 | -2,535,544.12 | -3,096,652.38 | -1,960,422.09 | 41,057.05 | 121,115.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 286,460.25 | 405,694.52 | 459,867.13 | - | - | - | - |
| 加：投资收益(元) | 441,413.61 | 230,756.87 | 172,749.97 | 36,143.78 | 317,346.95 | 458,124.20 | 609,944.73 |
| 资产处置收益(元) | -18,011.60 | -54,185.93 | -2,418.28 | -22,996.19 | -289,122.43 | -131,374.11 | 18,483.20 |
| 其他收益(元) | 2,672,507.76 | 2,688,521.27 | 2,792,747.69 | 2,622,117.17 | 1,699,843.80 | 3,780,921.27 | 694,025.23 |
| 四、营业利润(元) | -12,128,360.69 | -8,472,551.87 | -10,638,416.28 | -18,019,238.14 | -12,605,162.62 | -13,345,256.62 | -10,615,504.68 |
| 加：营业外收入(元) | 112,224.65 | 296,196.69 | 24,929.25 | 15,318.49 | -50,452.73 | 54,659.27 | 61,306.96 |
| 减：营业外支出(元) | 22,973.84 | 154,041.23 | 71,755.98 | 26,288.52 | 129,861.14 | 100,000.00 | 522,180.40 |
| 五、利润总额(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -18,030,208.17 | -12,785,476.49 | -13,390,597.35 | -11,076,378.12 |
| 减：所得税费用(元) | - | - | - | 17,289,687.20 | -406,549.82 | - | - |
| 六、净利润(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -35,319,895.37 | -12,378,926.67 | -13,176,155.30 | -11,076,378.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -35,319,895.37 | -12,378,926.67 | -13,176,155.30 | -11,076,378.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,736,770.52 | -8,110,295.33 | -10,105,853.34 | -35,786,756.60 | -12,052,262.09 | -12,973,214.24 | -10,787,980.62 |
| 少数股东损益(元) | -302,339.36 | -220,101.08 | -579,389.67 | 466,861.23 | -326,664.58 | -202,941.06 | -288,397.50 |
| 扣除非经常性损益后的净利润(元) | -12,722,831.43 | -9,124,285.99 | -11,268,061.29 | -39,568,163.05 | -12,097,620.14 | -14,203,699.43 | -11,140,424.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.07 | -0.13 | -0.35 | -0.12 | -0.13 | -0.11 |
| 二、稀释每股收益(元) | -0.14 | -0.07 | -0.13 | -0.35 | -0.12 | -0.13 | -0.11 |
| 九、综合收益总额(元) | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 | -35,319,895.37 | -12,378,926.67 | -13,176,155.30 | -11,076,378.12 |
| 归属于母公司所有者的综合收益总额(元) | -11,736,770.52 | -8,110,295.33 | -10,105,853.34 | -35,786,756.60 | -12,052,262.09 | -12,973,214.24 | -10,787,980.62 |
| 归属于少数股东的综合收益总额(元) | -302,339.36 | -220,101.08 | -579,389.67 | 466,861.23 | -326,664.58 | -202,941.06 | -288,397.50 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |