| 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) | 24,517,976.16 | 37,972,462.35 | 17,076,796.92 | 155,508,511.21 | 21,166,483.42 | 41,262,754.27 | 13,574,744.22 | 163,683,419.90 | 24,616,984.90 | 38,889,605.88 | 14,303,885.36 |
| 营业收入(元) | 24,517,976.16 | 37,972,462.35 | 17,076,796.92 | 155,508,511.21 | 21,166,483.42 | 41,262,754.27 | 13,574,744.22 | 163,683,419.90 | 24,616,984.90 | 38,889,605.88 | 14,303,885.36 |
| 二、营业总成本(元) | 32,857,555.84 | 53,022,216.41 | 38,373,474.79 | 93,449,092.17 | 40,717,847.56 | 49,567,020.04 | 34,396,898.94 | 85,470,409.99 | 38,840,915.01 | 41,399,391.24 | 29,824,842.08 |
| 营业成本(元) | 12,580,849.48 | 28,469,676.24 | 13,120,689.01 | 77,437,920.19 | 17,407,636.98 | 29,024,771.43 | 10,907,563.45 | 70,022,770.59 | 20,489,061.51 | 22,181,303.94 | 12,979,001.90 |
| 研发费用(元) | 5,323,696.29 | 7,241,518.03 | 7,288,230.00 | 3,192,648.91 | 8,752,860.34 | 7,137,890.98 | 7,814,094.88 | 2,727,152.68 | 5,145,668.06 | 5,599,486.46 | 3,584,287.76 |
| 营业税金及附加(元) | 195,439.32 | 222,771.59 | 172,438.69 | 291,644.40 | 242,050.89 | 309,085.76 | 209,860.44 | 558,383.54 | 91,330.77 | 215,386.28 | 70,420.78 |
| 销售费用(元) | 5,700,169.78 | 7,636,890.65 | 6,422,424.76 | 5,166,943.09 | 5,114,521.23 | 4,889,637.17 | 7,856,570.54 | 4,572,208.91 | 5,213,894.37 | 5,170,507.51 | 5,705,307.46 |
| 管理费用(元) | 8,973,859.98 | 9,410,579.62 | 11,438,125.40 | 7,364,750.77 | 9,324,272.92 | 8,383,709.22 | 7,947,343.55 | 7,786,551.55 | 8,112,483.27 | 8,547,263.46 | 7,801,916.10 |
| 财务费用(元) | 83,540.99 | 40,780.28 | -68,433.07 | -4,815.19 | -123,494.80 | -178,074.52 | -338,533.92 | -196,657.28 | -211,522.97 | -314,556.41 | -316,091.92 |
| 其中：利息费用(元) | 183,316.51 | 231,710.55 | 217,308.64 | 254,975.03 | 89,094.80 | 44,282.27 | 60,982.54 | 77,233.22 | 88,239.42 | 72,844.17 | 137,513.53 |
| 其中：利息收入(元) | 106,131.64 | 196,099.90 | 295,374.07 | 284,119.34 | 200,256.60 | 228,520.07 | 413,470.81 | 278,881.13 | 315,130.97 | 385,814.28 | 473,549.09 |
| 资产减值损失(元) | -505,009.96 | -3,860,077.72 | -218,369.93 | -88,253.22 | 219,326.56 | -192,003.09 | -222,131.98 | 41,831.46 | -904,620.49 | -1,580,127.26 | -1,254,503.86 |
| 信用减值损失(元) | 3,328,480.52 | -612,597.82 | 867,214.49 | -6,965,677.94 | 321,645.21 | 151,802.78 | 965,414.88 | -4,779,275.78 | 723,447.33 | -1,659,744.63 | 862,400.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,363.01 | -186,130.13 | 242,465.75 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 111,548.02 | 356,254.44 | 111,405.29 | 89,383.55 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 138,052.98 | 687.67 | 1,012.07 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 144,910.24 | 16,123.21 | 9,308,154.61 | 237,277.69 | 600,714.73 | 193,570.16 | 585,394.06 | 796,855.88 | 673,845.00 | 411,229.97 | 448,158.48 |
| 四、营业利润(元) | -5,120,234.87 | -19,335,494.41 | -10,984,795.59 | 55,511,491.59 | -18,409,677.64 | -8,047,691.10 | -19,493,477.76 | 74,272,108.35 | -13,731,258.27 | -5,338,427.28 | -15,464,901.72 |
| 加：营业外收入(元) | 2,266.20 | 59,513.44 | 1.22 | 1.25 | 2,156.06 | - | - | 0.77 | 1.24 | 12,868.66 | 2,300.00 |
| 减：营业外支出(元) | 96,280.39 | - | - | -242,981.53 | 4,855,540.46 | - | - | 66,272.16 | 44,404.52 | - | 0.02 |
| 五、利润总额(元) | -5,214,249.06 | -19,307,381.66 | -10,984,794.37 | 55,754,474.37 | -23,263,062.04 | -8,086,810.74 | -19,493,477.76 | 74,205,836.96 | -13,775,661.55 | -5,325,558.62 | -15,462,601.74 |
| 减：所得税费用(元) | -884,942.56 | -3,169,668.45 | -1,834,506.91 | 5,032,795.49 | -2,797,668.49 | -1,526,242.71 | -3,301,930.78 | 10,001,211.59 | -3,288,242.08 | -982,871.43 | -1,958,847.64 |
| 六、净利润(元) | -4,329,306.50 | -16,137,713.21 | -9,150,287.46 | 50,721,678.88 | -20,465,393.55 | -6,560,568.03 | -16,191,546.98 | 64,204,625.37 | -10,487,419.47 | -4,342,687.19 | -13,503,754.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,329,306.50 | -16,137,713.21 | -9,150,287.46 | 50,721,678.88 | -20,465,393.55 | -6,560,568.03 | -16,191,546.98 | 64,204,625.37 | -10,487,419.47 | -4,342,687.19 | -13,503,754.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,290,625.65 | -15,976,998.99 | -9,024,474.03 | 50,466,879.40 | -20,348,314.97 | -6,467,010.29 | -16,080,637.11 | 64,077,576.69 | -10,385,854.01 | -4,197,773.77 | -13,417,675.14 |
| 少数股东损益(元) | -38,680.85 | -160,714.22 | -125,813.43 | 254,799.48 | -117,078.58 | -93,557.74 | -110,909.87 | 127,048.68 | -101,565.46 | -144,913.42 | -86,078.96 |
| 扣除非经常性损益后的净利润(元) | -4,548,875.72 | -16,217,519.53 | -16,970,908.25 | 50,181,454.52 | -16,351,221.90 | -6,528,658.87 | -16,153,870.47 | 62,433,374.14 | -9,522,513.09 | -4,542,643.16 | -13,459,443.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.25 | -0.15 | 0.94 | -0.34 | -0.14 | -0.32 | 1.30 | -0.21 | -0.09 | -0.27 |
| 二、稀释每股收益(元) | -0.07 | -0.25 | -0.15 | 0.94 | -0.34 | -0.14 | -0.32 | 1.30 | -0.21 | -0.09 | -0.27 |
| 九、综合收益总额(元) | -4,329,306.50 | -16,137,713.21 | -9,150,287.46 | 50,721,678.88 | -20,465,393.55 | -6,560,568.03 | -16,191,546.98 | 64,204,625.37 | -10,487,419.47 | -4,342,687.19 | -13,503,754.10 |
| 归属于母公司所有者的综合收益总额(元) | -4,290,625.65 | -15,976,998.99 | -9,024,474.03 | 50,466,879.40 | -20,348,314.97 | -6,467,010.29 | -16,080,637.11 | 64,077,576.69 | -10,385,854.01 | -4,197,773.77 | -13,417,675.14 |
| 归属于少数股东的综合收益总额(元) | -38,680.85 | -160,714.22 | -125,813.43 | 254,799.48 | -117,078.58 | -93,557.74 | -110,909.87 | 127,048.68 | -101,565.46 | -144,913.42 | -86,078.96 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-05-11 | 2023-03-09 | 2022-11-21 | 2022-08-25 | 2022-06-14 |
| 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 |