| 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) | 25,261,503.24 | 39,175,524.80 | 26,494,089.96 | 115,960,115.49 | 31,263,485.23 | 66,191,505.77 | 24,465,183.73 | 170,239,861.98 | 26,983,464.92 | 67,486,215.37 | 21,524,829.39 |
| 营业收入(元) | 25,261,503.24 | 39,175,524.80 | 26,494,089.96 | 115,960,115.49 | 31,263,485.23 | 66,191,505.77 | 24,465,183.73 | 170,239,861.98 | 26,983,464.92 | 67,486,215.37 | 21,524,829.39 |
| 二、营业总成本(元) | 28,589,705.30 | 41,572,197.18 | 41,707,550.75 | 75,513,955.02 | 36,436,812.16 | 63,185,609.18 | 41,817,227.13 | 121,216,154.27 | 31,801,287.96 | 65,877,548.57 | 36,053,736.18 |
| 营业成本(元) | 14,179,772.77 | 24,991,099.58 | 19,815,058.76 | 59,252,470.11 | 18,446,897.45 | 45,888,175.21 | 19,441,166.51 | 101,787,753.67 | 15,000,680.57 | 47,336,988.19 | 16,336,988.97 |
| 研发费用(元) | 4,719,111.99 | 5,063,639.27 | 10,445,514.89 | 6,133,029.02 | 6,438,513.67 | 7,553,151.72 | 11,258,282.66 | 7,036,313.41 | 6,493,494.54 | 9,727,719.07 | 10,237,797.73 |
| 营业税金及附加(元) | 59,375.74 | 258,764.29 | 207,585.95 | 506,398.07 | 298,057.01 | 59,808.72 | 68,144.06 | 920,925.67 | 29,093.70 | 94,780.19 | 176,093.79 |
| 销售费用(元) | 4,035,947.96 | 6,814,945.77 | 5,418,593.59 | 4,979,550.95 | 5,063,721.91 | 5,075,732.17 | 5,734,806.41 | 4,635,749.49 | 5,213,420.97 | 4,621,285.44 | 5,190,954.37 |
| 管理费用(元) | 5,018,535.03 | 3,954,015.60 | 5,302,788.99 | 3,970,347.36 | 5,305,379.13 | 3,648,187.92 | 4,417,883.62 | 5,812,769.98 | 4,290,916.51 | 3,439,501.22 | 3,674,541.35 |
| 财务费用(元) | 576,961.81 | 489,732.67 | 518,008.57 | 672,159.51 | 884,242.99 | 960,553.44 | 896,943.87 | 1,022,642.05 | 773,681.67 | 657,274.46 | 437,359.97 |
| 其中：利息费用(元) | 634,407.39 | 631,688.43 | 566,220.26 | 909,555.11 | 1,038,162.45 | 985,261.52 | 880,989.95 | 963,478.84 | 809,833.90 | 707,934.07 | 538,052.39 |
| 其中：利息收入(元) | 78,733.42 | 159,948.48 | 159,029.38 | 256,394.52 | 178,438.75 | 40,751.60 | 77,855.59 | 57,394.21 | 57,034.00 | 59,846.54 | 121,331.66 |
| 资产减值损失(元) | 200,645.20 | -312,237.75 | -62,555.64 | 493,676.36 | -119,745.21 | -160,675.60 | 17,556.31 | 640,928.63 | -433,080.66 | 1,309,134.20 | -464,443.56 |
| 信用减值损失(元) | -1,190,335.09 | 1,876,806.07 | 2,898,120.11 | -10,287,583.05 | 267,152.82 | 71,806.39 | 2,256,038.61 | -4,272,519.18 | -205,298.51 | -2,617,861.99 | 2,772,792.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 223,320.55 | 220,893.15 | 220,893.15 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -72,841.93 | 190,924.96 | 319,496.03 | -45,032.87 | -8,038.82 | 314,548.57 | 134,300.20 | 160,458.83 | 77,125.40 | 712.86 | 96,032.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 309,689.13 | - | - | - | 93,526.77 | 115,014.59 | 27,099.05 | -53,808.58 | 37,101.48 |
| 资产处置收益(元) | -8,102.87 | - | - | 86,287.50 | - | - | 55,083.46 | - | - | - | - |
| 其他收益(元) | 905,594.78 | 1,279,323.95 | 2,214,380.81 | 2,945,565.68 | 1,810,143.06 | 505,532.47 | 1,627,209.30 | 2,452,913.81 | 5,135,602.61 | 704,071.77 | 2,232,335.40 |
| 四、营业利润(元) | -3,269,921.42 | 771,672.01 | -9,623,126.33 | 33,746,679.57 | -3,223,815.08 | 3,737,108.42 | -13,261,855.52 | 48,005,489.80 | -243,474.20 | 1,004,723.64 | -9,892,189.61 |
| 加：营业外收入(元) | 0.05 | 2.03 | 0.56 | 1,401.74 | 2,670.91 | 3,267.51 | 0.14 | 224.42 | 690.94 | - | - |
| 减：营业外支出(元) | - | - | - | 200,553.79 | 2.03 | - | - | 168,000.01 | 834.52 | - | - |
| 五、利润总额(元) | -3,269,921.37 | 771,674.04 | -9,623,125.77 | 33,547,527.52 | -3,221,146.20 | 3,740,374.98 | -13,261,855.38 | 47,837,714.21 | -243,617.78 | 1,017,918.09 | -9,892,189.61 |
| 减：所得税费用(元) | -861,206.73 | -711,667.48 | -2,679,946.51 | 3,865,905.11 | -1,297,554.57 | 77,704.62 | -3,423,160.55 | 6,347,376.35 | -747,876.28 | -947,907.68 | -2,514,286.86 |
| 六、净利润(元) | -2,408,714.64 | 1,483,341.52 | -6,943,179.26 | 29,681,622.41 | -1,923,591.63 | 3,662,670.36 | -9,838,694.83 | 41,490,337.86 | 504,258.50 | 1,965,825.77 | -7,377,902.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,408,714.64 | 1,483,341.52 | -6,943,179.26 | 29,681,622.41 | -1,923,591.63 | 3,662,670.36 | -9,838,694.83 | 41,490,337.86 | 504,258.50 | 1,965,825.77 | -7,377,902.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,409,663.92 | 1,543,557.75 | -6,865,366.33 | 30,000,086.76 | -1,739,888.28 | 3,847,333.07 | -9,550,705.32 | 41,282,588.39 | 656,447.55 | 2,044,638.62 | -7,322,490.94 |
| 少数股东损益(元) | 949.28 | -60,216.23 | -77,812.93 | -318,464.35 | -183,703.35 | -184,662.71 | -287,989.51 | 207,749.47 | -152,189.05 | -78,812.85 | -55,411.81 |
| 扣除非经常性损益后的净利润(元) | -3,029,770.98 | 1,304,427.87 | -8,576,785.41 | 28,415,337.17 | -3,280,779.36 | 3,414,895.75 | -10,843,000.00 | 39,837,925.89 | -3,698,370.28 | 1,436,356.54 | -9,190,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | -0.09 | 0.46 | -0.03 | 0.07 | -0.16 | 0.68 | 0.01 | 0.03 | -0.12 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | -0.09 | 0.46 | -0.03 | 0.07 | -0.16 | 0.68 | 0.01 | 0.03 | -0.12 |
| 九、综合收益总额(元) | -2,408,714.64 | 1,483,341.52 | -6,943,179.26 | 29,681,622.41 | -1,923,591.63 | 3,662,670.36 | -9,838,694.83 | 41,490,337.86 | 504,258.50 | 1,965,825.77 | -7,377,902.75 |
| 归属于母公司所有者的综合收益总额(元) | -2,409,663.92 | 1,543,557.75 | -6,865,366.33 | 30,000,086.76 | -1,739,888.28 | 3,847,333.07 | -9,550,705.32 | 41,282,588.39 | 656,447.55 | 2,044,638.62 | -7,322,490.94 |
| 归属于少数股东的综合收益总额(元) | 949.28 | -60,216.23 | -77,812.93 | -318,464.35 | -183,703.35 | -184,662.71 | -287,989.51 | 207,749.47 | -152,189.05 | -78,812.85 | -55,411.81 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-05-22 | 2023-02-02 | 2022-12-26 | 2022-08-30 | 2022-06-21 |
| 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 |