| 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) | 70,222,597.77 | 56,624,372.00 | 49,621,810.11 | 56,889,818.18 | 79,799,997.27 | 75,558,137.58 | 42,764,250.30 | 7,973,477.52 | 90,912,757.45 | 62,789,168.06 | 41,478,451.92 |
| 营业收入(元) | 70,222,597.77 | 56,624,372.00 | 49,621,810.11 | 56,889,818.18 | 79,799,997.27 | 75,558,137.58 | 42,764,250.30 | 7,973,477.52 | 90,912,757.45 | 62,789,168.06 | 41,478,451.92 |
| 二、营业总成本(元) | 82,228,107.16 | 67,366,456.85 | 62,407,224.96 | 91,330,254.19 | 98,470,321.75 | 77,632,089.45 | 48,548,385.36 | 31,831,962.75 | 85,739,036.19 | 56,793,557.89 | 45,566,926.31 |
| 营业成本(元) | 65,303,495.60 | 49,335,595.85 | 47,470,001.87 | 71,274,018.16 | 72,064,574.99 | 59,584,974.79 | 32,569,993.10 | 17,513,529.26 | 66,329,290.82 | 39,732,855.12 | 36,645,590.34 |
| 研发费用(元) | 3,975,967.62 | 4,937,376.89 | 5,753,424.44 | 6,166,066.51 | 11,722,296.92 | 5,056,116.86 | 4,127,014.99 | 3,170,213.45 | 6,646,664.62 | 4,248,975.22 | 4,177,101.68 |
| 营业税金及附加(元) | 69,626.48 | 82,089.56 | 119,955.39 | 1,196,936.85 | 74,715.97 | -199,462.67 | 188,454.67 | 999,439.94 | 14,028.48 | 86,410.68 | 10,006.20 |
| 销售费用(元) | 3,863,650.15 | 4,916,053.19 | 1,778,080.56 | 12,100,981.98 | 4,183,673.56 | 3,875,875.29 | 1,819,457.02 | 10,440,763.02 | 974,077.12 | 1,478,537.96 | 1,671,582.08 |
| 管理费用(元) | 7,006,180.77 | 7,131,134.94 | 5,861,249.79 | -1,303,590.39 | 9,174,332.39 | 7,460,989.11 | 8,929,064.18 | -381,643.19 | 11,686,910.69 | 11,373,629.99 | 3,023,394.30 |
| 财务费用(元) | 2,009,186.54 | 964,206.42 | 1,424,512.91 | 1,895,841.08 | 1,250,727.92 | 1,853,596.07 | 914,401.40 | 89,660.27 | 88,064.46 | -126,851.08 | 39,251.71 |
| 其中：利息费用(元) | 1,960,060.51 | 1,024,283.45 | 1,216,394.18 | 1,629,874.07 | 1,338,384.39 | 2,135,101.35 | 924,047.07 | 979,067.53 | 417,498.12 | 282,949.09 | 323,694.46 |
| 其中：利息收入(元) | 139,400.47 | 491,455.89 | -185,111.66 | 395,580.09 | 236,891.58 | 303,703.48 | 380,377.32 | 794,142.89 | 625,611.62 | 513,999.40 | 497,414.90 |
| 资产减值损失(元) | 2,001,626.27 | -4,638,270.94 | 1,249,954.50 | -23,342,374.95 | 1,256,823.57 | 49,823.02 | -442,982.25 | -19,574,911.27 | 25,651.10 | -470,673.02 | 26,519.85 |
| 信用减值损失(元) | -11,555,823.19 | 1,974,101.37 | 5,214,749.42 | -5,989,503.98 | -14,108,139.40 | -6,926,021.41 | 2,008,737.97 | 280,058.18 | -20,686,936.86 | -1,768,211.19 | 6,552,517.26 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 464,593.85 | -2,642,491.99 | 7,742,069.66 | 580,548.82 | 40,000.00 | 3,864,000.00 | 791,777.49 | 15,375.00 | 848,300.00 | 324,954.45 | 4,520,126.00 |
| 四、营业利润(元) | -21,100,491.92 | -16,048,746.41 | 1,421,358.73 | -63,191,766.12 | -31,481,640.31 | -5,086,150.26 | -3,426,601.85 | -43,211,883.32 | -14,639,264.50 | 4,081,680.41 | 7,010,688.72 |
| 加：营业外收入(元) | 0.21 | 4,500,000.67 | 26,149.00 | -143,599.24 | 0.01 | 143,600.44 | 1.30 | 232,300.01 | 0.03 | - | - |
| 减：营业外支出(元) | 9,600.00 | 134.80 | 1,573.50 | 319,619.51 | 3,000,580.64 | - | - | 70,663.05 | 716.82 | 635.10 | 1,328.65 |
| 五、利润总额(元) | -21,110,091.71 | -11,548,880.54 | 1,445,934.23 | -63,654,984.87 | -34,482,220.94 | -5,138,182.82 | -3,426,600.55 | -43,050,246.36 | -14,639,981.29 | 4,081,045.95 | 7,009,360.07 |
| 减：所得税费用(元) | -4,925,714.98 | -2,045,598.27 | 924,946.64 | -15,049,012.22 | -3,520,621.10 | -463,475.88 | 173,643.18 | -10,911,952.63 | 60,978.72 | -342,464.32 | 915,391.64 |
| 六、净利润(元) | -16,184,376.73 | -9,503,282.27 | 520,987.59 | -48,605,972.65 | -30,961,599.84 | -4,674,706.94 | -3,600,243.73 | -32,138,293.73 | -14,700,960.01 | 4,423,510.27 | 6,093,968.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | - | -32,138,293.73 | - | - | 6,093,968.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,184,376.73 | -9,503,282.27 | 520,987.59 | -48,605,972.65 | -30,961,599.84 | -4,674,706.94 | -3,600,243.73 | -32,138,293.73 | -14,700,960.01 | 4,423,510.27 | 6,093,968.43 |
| 扣除非经常性损益后的净利润(元) | -16,566,634.02 | -11,080,709.22 | -6,081,998.27 | -48,216,194.62 | -28,445,599.84 | -7,537,140.58 | -4,273,254.60 | -33,223,081.73 | -15,422,080.74 | 4,147,416.51 | 2,252,829.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | - | -0.31 | -0.20 | -0.03 | -0.02 | -0.21 | -0.11 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | - | -0.31 | -0.20 | -0.03 | -0.02 | -0.21 | -0.11 | 0.01 | 0.06 |
| 九、综合收益总额(元) | -16,184,376.73 | -9,503,282.27 | 520,987.59 | -48,605,972.65 | -30,961,599.84 | -4,674,706.94 | -3,600,243.73 | -32,138,293.73 | -14,700,960.01 | 4,423,510.27 | 6,093,968.43 |
| 归属于母公司所有者的综合收益总额(元) | -16,184,376.73 | -9,503,282.27 | 520,987.59 | -48,605,972.65 | -30,961,599.84 | -4,674,706.94 | -3,600,243.73 | -32,138,293.73 | -14,700,960.01 | 4,423,510.27 | 6,093,968.43 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |