| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 50,185,955.72 | 49,409,534.44 | 56,398,850.85 | 55,483,437.45 | 58,524,256.85 | 64,397,872.15 | 57,013,482.58 |
| 营业收入(元) | 50,185,955.72 | 49,409,534.44 | 56,398,850.85 | 55,483,437.45 | 58,524,256.85 | 64,397,872.15 | 57,013,482.58 |
| 二、营业总成本(元) | 56,024,224.15 | 58,709,221.24 | 56,979,130.03 | 71,931,732.26 | 63,467,048.48 | 77,886,092.09 | 74,401,151.38 |
| 营业成本(元) | 13,471,002.05 | 19,066,889.82 | 16,048,349.26 | 18,987,459.51 | 17,216,609.30 | 16,910,930.33 | 18,072,240.23 |
| 研发费用(元) | 6,418,255.77 | 7,375,475.47 | 6,903,522.01 | 7,333,355.27 | 7,335,913.91 | 7,140,753.46 | 7,340,182.16 |
| 营业税金及附加(元) | 253,036.13 | 548,453.74 | 230,286.50 | 30,641.89 | 489,822.28 | 600,008.95 | 273,305.10 |
| 销售费用(元) | 21,538,735.06 | 17,607,246.15 | 17,711,806.65 | 26,277,842.61 | 24,478,491.40 | 30,111,537.65 | 35,696,459.01 |
| 管理费用(元) | 13,832,509.52 | 13,578,029.60 | 15,542,257.50 | 18,639,959.97 | 13,319,584.69 | 22,645,317.36 | 12,402,068.50 |
| 财务费用(元) | 510,685.62 | 533,126.46 | 542,908.11 | 662,473.01 | 626,626.90 | 477,544.34 | 616,896.38 |
| 其中：利息费用(元) | 742,566.46 | -179,052.38 | 565,110.54 | 689,490.84 | 588,534.32 | 593,717.38 | 590,558.82 |
| 其中：利息收入(元) | 246.17 | -2,508.49 | 7,624.10 | 8,789.35 | 10,110.39 | 12,376.98 | 13,705.25 |
| 资产减值损失(元) | - | - | - | -14,276,786.03 | - | - | - |
| 信用减值损失(元) | - | 3,050,843.51 | -3,563,007.96 | -1,639,435.85 | -408,712.74 | 501,173.79 | -4,805,169.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,788.20 | -16,844.05 | 22,702.85 | - | -9,520.55 | -7,323.50 | -8,055.85 |
| 加：投资收益(元) | - | - | 34,744.67 | 2,042,748.53 | -29,067.09 | -43,162.65 | -218,024.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 34,744.67 | -249,641.95 | -29,067.09 | -43,162.65 | -218,024.90 |
| 其他收益(元) | 136.10 | -23,793.05 | 37,537.38 | 97,115.60 | 250.38 | -509,873.89 | 529,552.89 |
| 四、营业利润(元) | -5,232,777.44 | -6,324,225.06 | -4,048,302.24 | -30,224,652.56 | -5,389,841.63 | -19,047,853.90 | -21,889,366.63 |
| 加：营业外收入(元) | 3,307,109.18 | 300.00 | 20,824.91 | -434,375.47 | 24,765.00 | 457,215.59 | 21.30 |
| 减：营业外支出(元) | 1,963,726.95 | 1,261,624.00 | 30,000.00 | 2,733,455.77 | 800.00 | - | - |
| 五、利润总额(元) | -3,889,395.21 | -7,585,549.06 | -4,057,477.33 | -33,392,483.80 | -5,365,876.63 | -18,777,719.57 | -21,889,345.33 |
| 减：所得税费用(元) | - | - | -827,259.17 | 965,446.69 | 570,953.30 | 220,173.36 | -767,137.38 |
| 六、净利润(元) | -3,889,395.21 | -8,412,808.23 | -3,230,218.16 | -34,357,930.49 | -5,936,829.93 | -18,997,892.93 | -21,122,207.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,889,395.21 | -8,412,808.23 | -3,230,218.16 | -34,357,930.49 | -5,936,829.93 | -18,997,892.93 | -21,122,207.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,559,065.62 | -8,090,880.87 | -2,967,209.29 | -31,952,418.21 | -5,542,080.66 | -18,816,289.03 | -18,959,108.45 |
| 少数股东损益(元) | -330,329.59 | -321,927.36 | -263,008.87 | -2,405,512.28 | -394,749.27 | -181,603.90 | -2,163,099.50 |
| 扣除非经常性损益后的净利润(元) | -6,490,065.55 | -6,802,204.66 | -3,005,169.00 | -31,027,198.50 | -5,553,105.45 | -18,516,342.30 | -19,418,537.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | - | -0.03 | -0.01 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | - | -0.01 | - | -0.03 | -0.01 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -3,889,395.21 | -8,412,808.23 | -3,230,218.16 | -34,657,930.49 | -5,936,829.93 | -18,997,892.93 | -21,122,207.95 |
| 归属于母公司所有者的综合收益总额(元) | -3,559,065.62 | -8,090,880.87 | -2,967,209.29 | -32,216,418.21 | -5,542,080.66 | -18,816,289.03 | -18,959,108.45 |
| 归属于少数股东的综合收益总额(元) | -330,329.59 | -321,927.36 | -263,008.87 | -2,441,512.28 | -394,749.27 | -181,603.90 | -2,163,099.50 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |