| 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) | 54,433,726.27 | 6,199,578.43 | 9,424,366.77 | 1,063,376.62 | 3,236,684.71 | 46,068,627.97 | 61,103,323.88 | 110,711,715.71 | 46,218,567.59 | 22,797,052.90 | 66,553,358.90 |
| 营业收入(元) | 54,433,726.27 | 6,199,578.43 | 9,424,366.77 | 1,063,376.62 | 3,236,684.71 | 46,068,627.97 | 61,103,323.88 | 110,711,715.71 | 46,218,567.59 | 22,797,052.90 | 66,553,358.90 |
| 二、营业总成本(元) | 59,148,390.77 | 13,746,213.04 | 14,424,369.98 | 4,866,914.51 | 7,018,744.13 | 44,748,070.77 | 64,338,082.87 | 113,426,229.76 | 50,171,822.58 | 27,347,495.40 | 69,926,706.36 |
| 营业成本(元) | 54,358,950.16 | 6,166,912.90 | 8,732,503.15 | 585,238.03 | 2,917,037.29 | 38,928,345.98 | 59,043,573.79 | 107,844,236.81 | 44,734,431.42 | 21,479,613.93 | 64,580,441.19 |
| 研发费用(元) | 578,372.69 | 584,827.38 | 546,385.42 | 611,086.25 | 581,219.17 | 675,688.68 | 701,246.19 | 770,382.18 | 643,239.53 | 869,536.65 | 436,480.00 |
| 营业税金及附加(元) | 404,451.24 | 358,386.92 | 360,278.20 | 401,940.23 | 226,444.20 | 400,698.74 | 296,694.84 | 467,211.57 | 272,153.90 | 235,015.14 | 337,067.40 |
| 销售费用(元) | 404,949.64 | 328,365.92 | 438,383.84 | 348,475.06 | 503,758.95 | 572,921.59 | 558,431.53 | 655,756.78 | 493,107.80 | 641,126.83 | 552,267.00 |
| 管理费用(元) | 3,076,309.35 | 5,802,351.95 | 3,858,166.44 | 4,237,823.24 | 2,540,055.56 | 3,910,183.79 | 3,371,841.28 | 3,541,417.98 | 3,916,001.11 | 3,972,779.38 | 3,847,535.91 |
| 财务费用(元) | 325,357.69 | 505,367.97 | 488,652.93 | -1,317,648.30 | 250,228.96 | 260,231.99 | 366,295.24 | 147,224.44 | 112,888.82 | 149,423.47 | 172,914.86 |
| 其中：利息费用(元) | 402,954.85 | 504,156.10 | 488,397.33 | 465,859.18 | 433,826.49 | 100,238.17 | 375,007.12 | 186,114.61 | 143,184.90 | 218,788.25 | 212,770.35 |
| 其中：利息收入(元) | 81,628.64 | 1,126.46 | 3,799.85 | 1,786,790.89 | 15,263.95 | 13,391.46 | 14,739.86 | 39,393.92 | 33,311.53 | 78,446.77 | 45,407.73 |
| 信用减值损失(元) | - | - | - | -2,380,807.98 | 20,000.00 | - | - | 677,039.86 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | - | 24,950.44 |
| 其他收益(元) | 131,228.54 | 84,170.43 | 87,537.24 | 116,354.29 | 23,631.16 | 22,587.22 | 84,623.12 | 26,566.82 | 140,110.44 | 164,177.12 | 67,957.55 |
| 四、营业利润(元) | -4,583,435.96 | -6,727,610.21 | -4,912,465.97 | -7,133,232.13 | -3,619,954.36 | 1,300,521.02 | -3,150,135.87 | -2,789,394.70 | -3,813,144.55 | -5,259,659.23 | -3,280,439.47 |
| 加：营业外收入(元) | 1,978.06 | - | - | 298,092.48 | - | 1,005.25 | 0.14 | 404,249.99 | 708,500.00 | 621,406.40 | 68,593.60 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 24,061.60 | - | - | - |
| 五、利润总额(元) | -4,583,170.77 | -6,725,944.48 | -4,912,465.97 | -6,867,183.95 | -3,619,954.36 | 1,301,526.27 | -3,150,135.73 | -2,409,206.31 | -3,147,216.20 | -4,638,252.83 | -3,211,845.87 |
| 减：所得税费用(元) | - | - | - | -859,248.40 | 5,000.00 | - | - | -219,885.80 | 71,391.91 | - | - |
| 六、净利润(元) | -4,583,170.77 | -6,719,290.58 | -4,912,465.97 | -6,007,935.55 | -3,624,954.36 | 1,303,174.55 | -3,150,135.73 | -2,189,320.51 | -3,218,608.11 | -4,636,274.81 | -3,211,845.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,583,170.77 | -6,719,290.58 | -4,912,465.97 | -6,007,935.55 | -3,624,954.36 | 1,303,174.55 | -3,150,135.73 | -2,189,320.51 | -3,218,608.11 | -4,636,274.81 | -3,211,845.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,583,170.77 | -6,719,290.58 | -4,912,465.97 | -6,007,935.55 | -3,624,954.36 | 1,303,174.55 | -3,150,135.73 | -2,189,320.51 | -3,218,608.11 | -4,636,274.81 | -3,211,845.87 |
| 扣除非经常性损益后的净利润(元) | -4,714,664.50 | -6,805,126.74 | -5,000,003.21 | -6,390,338.02 | -3,767,059.42 | 1,279,582.08 | -3,234,758.99 | -2,596,075.72 | -4,024,646.90 | -5,396,907.89 | -3,373,347.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -4,583,170.77 | -6,719,290.58 | -4,912,465.97 | -6,007,935.55 | -3,624,954.36 | 1,303,174.55 | -3,150,135.73 | -2,189,320.51 | -3,218,608.11 | -4,636,274.81 | -3,211,845.87 |
| 归属于母公司所有者的综合收益总额(元) | -4,583,170.77 | -6,719,290.58 | -4,912,465.97 | -6,007,935.55 | -3,624,954.36 | 1,303,174.55 | -3,150,135.73 | -2,189,320.51 | -3,218,608.11 | -4,636,274.81 | -3,211,845.87 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |