| 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) | 14,624,537.58 | 18,175,871.33 | 13,534,511.51 | 63,860,090.27 | 46,814,393.11 | 34,473,494.74 | 18,993,911.61 | 48,744,414.57 | 30,936,171.56 | 63,573,887.16 | 23,450,007.48 |
| 营业收入(元) | 14,624,537.58 | 18,175,871.33 | 13,534,511.51 | 63,860,090.27 | 46,814,393.11 | 34,473,494.74 | 18,993,911.61 | 48,744,414.57 | 30,936,171.56 | 63,573,887.16 | 23,450,007.48 |
| 二、营业总成本(元) | 32,420,000.19 | 42,977,557.22 | 34,280,455.57 | 45,646,593.23 | 34,363,332.16 | 40,334,128.52 | 34,351,834.93 | 56,737,736.01 | 34,203,053.18 | 46,452,467.43 | 47,172,379.33 |
| 营业成本(元) | 18,194,294.66 | 25,671,453.75 | 21,912,976.39 | 30,509,445.12 | 20,419,345.10 | 25,033,764.33 | 23,488,889.14 | 43,171,219.22 | 22,149,979.74 | 30,404,009.07 | 35,546,367.60 |
| 研发费用(元) | 2,989,942.84 | 4,388,483.22 | 3,560,212.47 | 1,643,302.90 | 4,373,066.10 | 4,586,069.23 | 3,161,614.03 | 4,473,486.56 | 3,869,391.63 | 3,512,991.07 | 2,645,078.15 |
| 营业税金及附加(元) | 120,235.48 | 437,847.55 | 81,351.31 | 785,880.53 | 94,079.10 | 429,942.51 | 111,075.62 | 681,377.59 | 111,093.41 | 564,979.91 | 186,402.81 |
| 销售费用(元) | 2,649,861.32 | 2,918,942.56 | 1,652,028.11 | 3,781,736.58 | 1,728,429.27 | 1,905,304.94 | 2,064,864.44 | 2,259,738.91 | 2,400,237.69 | 2,967,101.28 | 1,661,809.87 |
| 管理费用(元) | 8,180,738.07 | 9,319,502.93 | 6,944,849.97 | 8,628,795.72 | 7,462,278.29 | 8,517,829.62 | 5,574,448.90 | 6,138,576.37 | 5,834,471.91 | 9,120,235.96 | 7,081,628.92 |
| 财务费用(元) | 284,927.82 | 241,327.21 | 129,037.32 | 297,432.38 | 286,134.30 | -138,782.11 | -49,057.20 | 13,337.36 | -162,121.20 | -116,849.86 | 51,091.98 |
| 其中：利息费用(元) | 351,073.47 | 350,638.85 | 317,590.21 | 404,719.30 | 308,538.91 | 202,450.44 | 126,668.87 | 133,483.65 | 128,341.61 | 85,889.65 | 234,821.54 |
| 其中：利息收入(元) | 78,996.41 | 126,069.66 | 202,305.27 | 113,182.28 | 101,718.28 | 409,558.06 | 200,135.07 | 154,302.61 | 272,597.38 | 348,959.10 | 91,372.79 |
| 资产减值损失(元) | - | - | - | - | - | - | -221,687.61 | - | - | - | - |
| 信用减值损失(元) | -7,694,727.99 | -3,002,853.92 | 5,523,184.43 | -11,434,375.55 | -8,234,674.89 | -7,021,403.46 | 2,484,025.01 | -7,610,281.43 | -6,367,036.01 | -9,505,789.96 | 2,496,054.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 160,953.58 | 444,626.79 | -210,010.03 | 735.26 | 446,318.49 | 266,995.44 | 167,274.67 | 322,917.25 | 377,727.74 | -56,115.13 | 152,064.62 |
| 资产处置收益(元) | - | - | 17,500.55 | 102,977.91 | - | - | - | 35,911.20 | - | - | - |
| 其他收益(元) | 120,037.24 | 4,386.67 | 275,543.37 | 392,469.95 | 345,600.11 | 3,536,838.24 | 138,812.17 | 139,629.20 | 191,448.60 | 2,441,305.14 | 307,950.07 |
| 四、营业利润(元) | -25,209,199.78 | -27,355,526.35 | -15,139,725.74 | 6,498,178.92 | 5,008,322.16 | -8,856,515.95 | -12,789,499.08 | -15,381,752.69 | -9,064,741.29 | 10,004,558.89 | -20,766,302.98 |
| 加：营业外收入(元) | 6,750.09 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 30,970.08 | 27,207.44 | 71,484.75 | 300,781.82 | 1.36 | 6,000.00 | 2,000.00 | - | 10,000.00 | 59.95 | 3,000.00 |
| 五、利润总额(元) | -25,233,419.77 | -27,373,233.79 | -15,211,210.49 | 6,357,593.79 | 5,008,320.80 | -8,862,515.95 | -12,791,499.08 | -15,381,752.69 | -9,074,741.29 | 10,006,788.94 | -20,769,302.98 |
| 减：所得税费用(元) | -1,146,761.68 | -1,590,887.55 | -536,238.18 | 2,883,136.25 | 24,612.25 | -584,571.33 | -2,155,250.06 | -1,435,219.91 | -1,793,614.71 | 692,717.22 | -3,799,992.91 |
| 六、净利润(元) | -24,086,658.09 | -25,782,346.24 | -14,674,972.31 | 3,474,457.54 | 4,983,708.55 | -8,277,944.62 | -10,636,249.02 | -13,946,532.78 | -7,281,126.58 | 9,314,071.72 | -16,969,310.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,086,658.09 | -25,782,346.24 | -14,674,972.31 | 3,474,457.54 | 4,983,708.55 | -8,277,944.62 | -10,636,249.02 | -13,946,532.78 | -7,281,126.58 | 9,314,071.72 | -16,969,310.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,536,302.22 | -24,743,992.19 | -13,374,142.46 | 4,145,406.48 | 4,934,047.61 | -7,585,167.89 | -10,512,509.41 | -14,086,339.41 | -7,377,626.66 | 8,751,408.15 | -16,969,310.07 |
| 少数股东损益(元) | -550,355.87 | -1,038,354.05 | -1,300,829.85 | -670,948.94 | 49,660.94 | -692,776.73 | -123,739.61 | 139,806.63 | 96,500.08 | - | - |
| 扣除非经常性损益后的净利润(元) | -23,870,385.14 | -25,157,616.99 | -13,439,986.48 | -340,580.65 | 4,252,919.54 | -11,688,012.17 | -10,953,056.31 | -14,637,013.25 | -7,778,763.22 | 6,184,144.71 | -17,022,686.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.16 | -0.09 | 0.03 | 0.03 | -0.05 | -0.07 | -0.09 | -0.05 | 0.06 | -0.11 |
| 二、稀释每股收益(元) | -0.15 | -0.16 | -0.09 | 0.03 | 0.03 | -0.05 | -0.07 | -0.09 | -0.05 | 0.06 | -0.11 |
| 八、其他综合收益(元) | -29,205.21 | -138,401.69 | 51,962.37 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -15,835.06 | -76,021.51 | 28,174.00 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -13,370.15 | -62,380.18 | 23,788.37 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -24,115,863.30 | -25,920,747.93 | -14,623,009.94 | 3,549,518.23 | 4,983,708.55 | -8,277,944.62 | -10,636,249.02 | -13,946,532.78 | -7,281,126.58 | 9,314,071.72 | -16,969,310.07 |
| 归属于母公司所有者的综合收益总额(元) | -23,552,137.28 | -24,820,013.71 | -13,345,968.45 | 4,180,820.11 | 4,934,047.61 | -7,585,167.89 | -10,512,509.41 | -14,086,339.41 | -7,377,626.66 | 8,751,408.15 | -16,969,310.07 |
| 归属于少数股东的综合收益总额(元) | -563,726.02 | -1,100,734.23 | -1,277,041.48 | -631,301.88 | 49,660.94 | -692,776.73 | -123,739.61 | 139,806.63 | 96,500.08 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |