| 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 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 48,119,966.22 | 52,867,677.75 | 42,211,542.03 | 157,684,690.24 | 40,131,351.73 | 57,540,159.98 | 35,476,844.21 | 135,694,040.45 | 34,662,720.97 | 40,730,859.51 | 25,037,100.00 |
| 营业收入(元) | 48,119,966.22 | 52,867,677.75 | 42,211,542.03 | 157,684,690.24 | 40,131,351.73 | 57,540,159.98 | 35,476,844.21 | 135,694,040.45 | 34,662,720.97 | 40,730,859.51 | 25,037,100.00 |
| 二、营业总成本(元) | 74,205,659.43 | 64,221,343.67 | 59,701,295.92 | 90,491,716.76 | 64,107,477.57 | 60,471,487.84 | 48,945,051.15 | 68,680,231.13 | 46,514,450.99 | 44,126,355.52 | 39,451,367.81 |
| 营业成本(元) | 12,758,912.19 | 11,270,510.13 | 11,317,809.20 | 35,333,926.39 | 11,976,940.68 | 14,258,436.29 | 11,124,275.03 | 26,952,769.34 | 8,949,130.36 | 7,964,093.27 | 8,810,902.90 |
| 研发费用(元) | 22,106,137.87 | 16,142,715.51 | 14,212,024.75 | 13,886,538.95 | 14,934,971.50 | 15,085,666.24 | 11,779,441.17 | 13,624,222.03 | 11,488,776.64 | 12,246,145.12 | 10,346,212.80 |
| 营业税金及附加(元) | 607,309.19 | 544,231.42 | 344,732.93 | 2,246,808.87 | 101,015.85 | 462,821.88 | 278,945.95 | 1,577,666.14 | 388,301.01 | 365,448.01 | 521,837.50 |
| 销售费用(元) | 33,958,301.17 | 29,104,658.04 | 27,056,384.51 | 35,510,314.25 | 29,386,625.77 | 23,864,639.98 | 19,146,009.23 | 20,672,747.32 | 19,737,558.00 | 18,752,990.19 | 15,526,613.29 |
| 管理费用(元) | 8,093,615.79 | 9,119,764.44 | 9,411,435.17 | 10,038,093.96 | 6,771,636.65 | 7,364,749.33 | 6,671,809.47 | 6,406,816.93 | 6,029,685.03 | 4,698,371.97 | 4,338,694.41 |
| 财务费用(元) | -3,318,616.78 | -1,960,535.87 | -2,641,090.64 | -6,523,965.66 | 936,287.12 | -564,825.88 | -55,429.70 | -553,990.63 | -79,000.05 | 99,306.96 | -92,893.09 |
| 其中：利息费用(元) | - | 80,267.20 | 74,203.83 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | 2,036,456.30 | 2,648,044.85 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 94,454.71 | - | - | -884,885.84 | 22,253.80 | 24,403.66 | -43,236.41 | 224,003.99 | 141,677.34 | -274,159.50 | -67,840.87 |
| 信用减值损失(元) | -481,191.39 | -4,735,584.52 | 850,684.01 | -5,664,789.96 | 123,874.69 | -878,050.28 | -927,508.18 | -4,316,036.95 | 65,344.00 | -881,874.09 | -320,513.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -122,483.29 | -124,735.61 | 578,489.04 | - | 69,760.56 | -174,586.25 | 340,628.44 | - | -126,347.18 | - | - |
| 加：投资收益(元) | 638,380.09 | 1,620,294.82 | 312,484.18 | 262,893.02 | 75,148.87 | - | - | -135,796.23 | 442,714.39 | 1,095,381.33 | 23,258.18 |
| 其他收益(元) | 7,593,346.78 | 2,629,089.19 | 5,300,997.39 | 9,969,489.96 | 3,314,692.67 | 3,154,683.50 | 6,025,279.59 | 6,558,240.46 | 2,971,572.16 | 983,378.31 | 5,685,093.26 |
| 四、营业利润(元) | -18,363,186.31 | -12,312,459.41 | -10,447,099.27 | 70,639,877.91 | -20,370,395.25 | -348,143.67 | -8,073,043.50 | 69,218,906.95 | -8,356,769.31 | -2,221,109.14 | -9,094,270.30 |
| 加：营业外收入(元) | 29,744.66 | 24,685.92 | 15,001.11 | 11,501.85 | 6,501.93 | 5,470.36 | 601.09 | -47,866.31 | 50,428.74 | - | - |
| 减：营业外支出(元) | 71,717.45 | - | - | 87,808.64 | 613,207.55 | - | 335,333.00 | 17,419.30 | - | - | - |
| 五、利润总额(元) | -18,405,159.10 | -13,241,666.79 | -10,432,098.16 | 70,563,571.12 | -20,977,100.87 | -342,673.31 | -8,407,775.41 | 69,153,621.34 | -8,306,340.57 | -3,092,812.40 | -9,094,270.30 |
| 减：所得税费用(元) | -3,612,633.79 | -4,640,640.95 | -343,476.24 | 4,850,541.14 | -4,077,178.95 | -1,102,310.42 | -1,343,661.77 | 7,108,904.99 | -2,232,079.01 | -822,478.24 | -1,578,320.34 |
| 六、净利润(元) | -14,792,525.31 | -8,601,025.84 | -10,088,621.92 | 65,713,029.98 | -16,899,921.92 | 759,637.11 | -7,064,113.64 | 62,044,716.35 | -6,074,261.56 | -2,270,334.16 | -7,515,949.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,792,525.31 | -8,601,025.84 | -10,088,621.92 | 65,713,029.98 | -16,899,921.92 | 759,637.11 | -7,064,113.64 | 62,044,716.35 | -6,074,261.56 | -2,270,334.16 | -7,515,949.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,162,856.46 | -8,601,025.84 | -10,088,621.92 | 65,713,029.98 | -16,899,921.92 | 759,637.11 | -7,064,113.64 | 62,044,716.35 | -6,074,261.56 | -2,270,334.16 | -7,515,949.96 |
| 扣除非经常性损益后的净利润(元) | -18,887,702.82 | -10,222,632.08 | -14,346,289.69 | 60,565,037.45 | -17,740,305.34 | -1,196,086.22 | -7,069,400.00 | 61,255,500.00 | -7,231,700.00 | -4,014,200.00 | -7,536,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.12 | -0.13 | 0.90 | -0.13 | - | - | 1.20 | -0.21 | - | - |
| 二、稀释每股收益(元) | -0.21 | -0.12 | -0.13 | 0.90 | -0.13 | - | - | 1.20 | -0.21 | - | - |
| 九、综合收益总额(元) | -14,792,525.31 | -8,601,025.84 | -10,088,621.92 | 78,696,772.90 | -16,899,921.92 | 759,637.11 | -7,064,113.64 | 65,194,467.32 | -6,074,261.56 | -2,270,334.16 | -7,515,949.96 |
| 归属于母公司所有者的综合收益总额(元) | -16,162,856.46 | -8,601,025.84 | -10,088,621.92 | 78,696,772.90 | -16,899,921.92 | 759,637.11 | -7,064,113.64 | 65,194,467.32 | -6,074,261.56 | -2,270,334.16 | -7,515,949.96 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-07-07 | 2023-05-17 | 2023-10-31 | 2022-12-20 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |