| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 75,696,677.81 | 81,568,662.37 | 38,673,594.47 | 250,015,031.47 | 44,911,700.63 | 87,146,350.51 | 29,619,254.19 | 150,433,748.30 | 65,712,037.91 |
| 营业收入(元) | 75,696,677.81 | 81,568,662.37 | 38,673,594.47 | 250,015,031.47 | 44,911,700.63 | 87,146,350.51 | 29,619,254.19 | 150,433,748.30 | 65,712,037.91 |
| 二、营业总成本(元) | 88,111,941.14 | 80,562,577.46 | 50,568,592.81 | 206,335,793.47 | 60,941,241.67 | 75,911,460.39 | 46,064,527.17 | 135,415,834.63 | 56,972,739.05 |
| 营业成本(元) | 36,993,348.24 | 35,296,633.54 | 16,582,877.53 | 125,119,719.67 | 18,906,196.34 | 40,932,168.07 | 12,011,905.48 | 67,974,003.79 | 22,707,273.85 |
| 研发费用(元) | 15,821,622.66 | 13,686,979.01 | 13,268,968.00 | 29,465,558.84 | 14,802,510.24 | 11,246,031.06 | 14,389,570.25 | 29,273,345.90 | 15,442,732.00 |
| 营业税金及附加(元) | 348,449.10 | 489,085.33 | 428,902.95 | 1,695,941.90 | 351,109.58 | 454,262.04 | 314,227.22 | 683,401.23 | 524,796.64 |
| 销售费用(元) | 27,422,340.87 | 23,557,171.74 | 15,183,966.28 | 38,109,582.52 | 20,026,506.95 | 16,504,605.67 | 13,688,698.57 | 27,079,964.25 | 14,716,201.68 |
| 管理费用(元) | 7,254,872.45 | 8,378,139.28 | 5,944,602.81 | 11,893,275.70 | 6,772,463.83 | 7,445,304.00 | 5,032,753.64 | 9,383,843.17 | 4,628,527.11 |
| 财务费用(元) | 271,307.82 | -845,431.44 | -840,724.76 | 51,714.84 | 82,454.73 | -670,910.45 | 627,372.01 | 1,021,276.29 | -1,046,792.23 |
| 其中：利息费用(元) | - | - | - | - | - | - | 418,524.22 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | - | 192,463.03 | - | - |
| 资产减值损失(元) | - | - | - | -20,730.65 | - | 1,982,634.71 | -691,425.24 | -1,017,007.83 | - |
| 信用减值损失(元) | - | - | - | -6,321,320.61 | - | -4,201,739.47 | 4,619,954.33 | -6,997,451.06 | 83.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,176,805.79 | 2,189,051.40 | 2,377,158.72 | - | - | - | - | - | - |
| 资产处置收益(元) | 175,956.07 | - | 707.96 | 19,417.48 | - | 1,360.98 | 2,654.87 | 5,111.21 | - |
| 其他收益(元) | 784,410.19 | 7,264,916.00 | 2,279,851.01 | 1,734,175.89 | 7,402,246.98 | 10,209,016.30 | 100,761.69 | 6,373,481.72 | 2,942,008.00 |
| 四、营业利润(元) | -10,278,091.28 | 9,885,900.86 | -7,237,280.65 | 42,027,568.91 | -8,627,294.06 | 19,226,162.64 | -12,413,327.33 | 13,382,047.71 | 11,681,390.64 |
| 加：营业外收入(元) | 90,554.94 | 34,197.34 | 10,828.92 | 671.02 | 78,355.19 | 341,718.61 | 27,898.10 | -129,273.53 | 370,333.93 |
| 减：营业外支出(元) | 132,562.93 | 179,197.80 | 15.27 | 95,969.82 | 21,506.87 | 19,707.90 | 21,350.22 | 191,856.99 | -40,015.72 |
| 五、利润总额(元) | -10,320,099.27 | 9,740,900.40 | -7,226,467.00 | 41,932,270.11 | -8,570,445.74 | 19,548,173.35 | -12,406,779.45 | 13,060,917.19 | 12,091,740.29 |
| 减：所得税费用(元) | - | - | - | 1,134,892.90 | - | -924,401.61 | 582,167.41 | -1,004,458.94 | -7,749.70 |
| 六、净利润(元) | -10,320,099.27 | 9,376,183.60 | -7,226,467.00 | 40,797,377.21 | -8,570,445.74 | 20,472,574.96 | -12,988,946.86 | 14,065,376.13 | 12,099,489.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,320,099.27 | 9,376,183.60 | -7,226,467.00 | 40,797,377.21 | -8,570,445.74 | 20,472,574.96 | -12,988,946.86 | 14,065,376.13 | 12,099,489.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,177,472.79 | 9,400,925.47 | -7,099,273.57 | 42,809,753.26 | -8,505,787.83 | 20,496,770.52 | -12,979,775.75 | 14,065,376.13 | 12,099,489.99 |
| 少数股东损益(元) | -142,626.48 | -24,741.87 | -127,193.43 | -2,012,376.05 | -64,657.91 | -24,195.56 | -9,171.11 | - | - |
| 扣除非经常性损益后的净利润(元) | -11,794,497.67 | 2,416,449.02 | -11,021,550.53 | 38,838,803.67 | -13,170,638.36 | 13,903,741.82 | -13,773,700.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | 0.15 | -0.11 | 0.83 | -0.18 | 0.44 | -0.28 | 0.31 | 0.26 |
| 二、稀释每股收益(元) | -0.17 | 0.15 | -0.11 | 0.83 | -0.18 | 0.44 | -0.28 | 0.31 | 0.26 |
| 八、其他综合收益(元) | -68,047.29 | -2,074.35 | -64,331.65 | 101,947.25 | -36,289.15 | 19,754.72 | -17,910.98 | 43,655.04 | 44,084.94 |
| 归属于母公司股东的其他综合收益(元) | -68,047.29 | -2,074.35 | -64,331.65 | 101,947.25 | -36,289.15 | 19,754.72 | -17,910.98 | - | - |
| 九、综合收益总额(元) | -10,388,146.56 | 9,374,109.25 | -7,290,798.65 | 40,899,324.46 | -8,606,734.89 | 20,492,329.68 | -13,006,857.84 | 14,109,031.17 | 12,143,574.93 |
| 归属于母公司所有者的综合收益总额(元) | -10,245,520.08 | 9,398,851.12 | -7,163,605.22 | 42,911,700.51 | -8,542,076.98 | 20,516,525.24 | -12,997,686.73 | 14,109,031.17 | 12,143,574.93 |
| 归属于少数股东的综合收益总额(元) | -142,626.48 | -24,741.87 | -127,193.43 | -2,012,376.05 | -64,657.91 | -24,195.56 | -9,171.11 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-07-26 | 2023-04-18 | 2023-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |