| 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) | 68,321,343.52 | 64,720,444.80 | 53,281,926.49 | 73,720,114.76 | 116,594,013.49 | 90,638,701.64 | 65,879,271.52 | 67,239,204.94 | 41,331,240.79 | 66,605,815.92 | 70,650,672.51 |
| 营业收入(元) | 68,321,343.52 | 64,720,444.80 | 53,281,926.49 | 73,720,114.76 | 116,594,013.49 | 90,638,701.64 | 65,879,271.52 | 67,239,204.94 | 41,331,240.79 | 66,605,815.92 | 70,650,672.51 |
| 二、营业总成本(元) | 77,312,967.67 | 81,067,925.08 | 64,514,471.87 | 96,285,005.38 | 134,138,625.73 | 103,301,439.03 | 80,359,470.29 | 116,141,092.12 | 67,099,139.09 | 66,796,435.26 | 78,750,756.27 |
| 营业成本(元) | 58,374,068.74 | 59,811,402.67 | 44,696,285.65 | 72,290,148.69 | 103,415,466.10 | 77,406,460.14 | 56,141,967.55 | 88,919,967.20 | 43,636,664.91 | 44,349,569.58 | 55,153,124.66 |
| 研发费用(元) | 6,161,513.64 | 6,511,472.58 | 4,610,417.78 | 3,628,810.57 | 12,421,243.16 | 7,671,447.93 | 5,346,584.67 | 6,009,099.29 | 6,560,787.17 | 7,397,029.08 | 9,595,705.59 |
| 营业税金及附加(元) | 475,065.81 | 319,007.14 | 106,857.40 | 252,065.34 | 610,211.94 | 188,862.48 | 169,840.92 | 130,506.04 | 161,448.86 | 97,519.40 | 519,259.56 |
| 销售费用(元) | 1,800,731.89 | 1,954,106.32 | 2,957,325.09 | 2,946,896.96 | 2,393,739.85 | 3,049,988.43 | 5,698,837.04 | 2,866,381.48 | 4,765,747.53 | 5,185,664.60 | 4,101,598.00 |
| 管理费用(元) | 8,691,343.67 | 10,489,684.72 | 10,082,596.21 | 15,068,399.07 | 13,363,522.91 | 12,736,547.34 | 11,008,211.34 | 16,850,082.06 | 10,621,224.82 | 8,842,821.99 | 8,688,604.98 |
| 财务费用(元) | 1,810,243.92 | 1,982,251.65 | 2,060,989.74 | 2,098,684.75 | 1,934,441.77 | 2,248,132.71 | 1,994,028.77 | 1,365,056.05 | 1,353,265.80 | 923,830.61 | 692,463.48 |
| 其中：利息费用(元) | 1,791,741.74 | 1,984,972.50 | 2,005,188.67 | 2,021,169.38 | 2,138,001.29 | 2,666,994.91 | 2,556,708.39 | 2,204,008.92 | 1,835,175.56 | 1,420,136.51 | 1,408,075.67 |
| 其中：利息收入(元) | 22,028.03 | 37,073.10 | 75,550.87 | 114,379.80 | 237,582.20 | 534,131.29 | 601,254.94 | -1,313,006.69 | 2,651,789.60 | 2,084,646.73 | -738,335.00 |
| 资产减值损失(元) | -2,334,676.45 | 3,820,995.37 | -604,284.39 | -912,538.75 | -2,203,497.61 | -5,650,313.78 | -385,954.58 | -4,895,668.10 | -404,582.52 | -1,208,184.07 | -897,588.39 |
| 信用减值损失(元) | -9,504,367.26 | -6,333,236.45 | 7,144,677.46 | -46,865,512.45 | -7,878,653.81 | -454,249.10 | 2,835,573.97 | -11,907,814.15 | -4,681,483.57 | -33,011.80 | 8,175,470.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,318.44 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -15,362.20 | - | - | 9,911.50 | -11,435.10 | - | 91,061.94 | - | - | - | - |
| 其他收益(元) | 28,807.08 | 413,756.49 | 5,555.66 | 1,426,688.99 | 607,105.80 | 291,637.27 | 892,904.75 | -1,546,974.54 | 301,820.54 | 3,619,042.25 | 89,130.88 |
| 四、营业利润(元) | -20,814,904.54 | -18,354,891.79 | -4,686,596.65 | -68,906,341.33 | -27,107,215.93 | -18,475,663.00 | -11,046,612.69 | -67,267,869.55 | -30,552,143.85 | 2,187,227.04 | -733,070.30 |
| 加：营业外收入(元) | 0.49 | 93,539.82 | 6,638.20 | - | - | - | - | 2,523,634.97 | 23,165.76 | - | 0.01 |
| 减：营业外支出(元) | 245,000.00 | 193.97 | 37,592.84 | 838,641.76 | 58,545.39 | 2,772,767.23 | 373,479.72 | 1,354,605.79 | 452,905.64 | 0.01 | 395,609.50 |
| 五、利润总额(元) | -21,059,904.05 | -18,261,545.94 | -4,717,551.29 | -69,744,983.09 | -27,165,761.32 | -21,248,229.75 | -11,420,092.41 | -66,098,840.37 | -30,981,883.73 | 2,187,227.03 | -1,128,679.79 |
| 减：所得税费用(元) | -2,221,635.22 | -460,159.64 | 1,048,726.23 | -6,929,739.33 | -1,309,465.51 | -854,946.63 | 401,446.86 | -2,172,301.19 | -920,339.37 | -191,499.06 | 1,115,517.98 |
| 六、净利润(元) | -18,838,268.83 | -17,801,386.30 | -5,766,277.52 | -62,815,243.76 | -25,856,295.81 | -20,393,283.12 | -11,821,539.27 | -63,926,539.18 | -30,061,544.36 | 2,378,726.09 | -2,244,197.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,838,268.83 | -17,801,386.30 | -5,766,277.52 | -62,815,243.76 | -25,856,295.81 | -20,393,283.12 | -11,821,539.27 | -63,926,539.18 | -30,061,544.36 | 2,378,726.09 | -2,244,197.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,838,268.83 | -17,801,386.30 | -5,766,277.52 | -62,815,243.76 | -25,856,295.81 | -20,393,283.12 | -11,821,539.27 | -63,926,539.18 | -30,061,544.36 | 2,378,726.09 | -2,244,197.77 |
| 扣除非经常性损益后的净利润(元) | -18,624,394.84 | -18,375,863.29 | -5,741,291.38 | -63,377,628.49 | -26,393,421.12 | -17,684,027.13 | -12,660,352.75 | -64,026,596.69 | -29,969,667.46 | -680,367.78 | -1,983,622.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.14 | -0.04 | -0.47 | -0.19 | -0.15 | -0.09 | -0.48 | - | - | -0.02 |
| 二、稀释每股收益(元) | -0.14 | -0.14 | -0.04 | -0.47 | -0.19 | -0.15 | -0.09 | -0.48 | - | - | -0.02 |
| 九、综合收益总额(元) | -18,838,268.83 | -17,801,386.30 | -5,766,277.52 | -62,815,243.76 | -25,856,295.81 | -20,393,283.12 | -11,821,539.27 | -63,926,539.18 | -30,061,544.36 | 2,378,726.09 | -2,244,197.77 |
| 归属于母公司所有者的综合收益总额(元) | -18,838,268.83 | -17,801,386.30 | -5,766,277.52 | -62,815,243.76 | -25,856,295.81 | -20,393,283.12 | -11,821,539.27 | -63,926,539.18 | -30,061,544.36 | 2,378,726.09 | -2,244,197.77 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 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 |