| 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) | 47,626,597.70 | 36,283,227.98 | 33,208,353.96 | 56,047,462.17 | 34,014,956.90 | 41,775,528.03 | 24,758,310.91 | 50,291,990.05 | 43,184,038.40 | 22,805,370.48 | 31,368,653.23 |
| 营业收入(元) | 47,626,597.70 | 36,283,227.98 | 33,208,353.96 | 56,047,462.17 | 34,014,956.90 | 41,775,528.03 | 24,758,310.91 | 50,291,990.05 | 43,184,038.40 | 22,805,370.48 | 31,368,653.23 |
| 二、营业总成本(元) | 47,798,195.00 | 37,139,076.75 | 36,722,655.66 | 55,717,218.89 | 36,967,571.18 | 41,329,254.26 | 30,493,863.33 | 53,355,713.95 | 46,759,795.38 | 25,283,608.24 | 33,429,852.33 |
| 营业成本(元) | 34,131,792.32 | 23,093,767.15 | 24,401,538.91 | 38,425,583.95 | 23,790,019.24 | 29,343,355.76 | 18,855,754.29 | 35,232,878.02 | 33,235,643.35 | 16,042,126.24 | 20,882,406.97 |
| 研发费用(元) | 2,127,240.73 | 2,843,219.86 | 2,043,503.66 | 2,733,886.93 | 1,942,782.79 | 2,832,703.04 | 1,674,142.51 | 2,678,337.92 | 2,780,101.41 | 1,580,107.85 | 1,645,257.58 |
| 营业税金及附加(元) | 512,575.62 | 399,199.85 | 148,818.93 | 645,758.25 | 246,541.99 | 331,391.63 | 101,287.82 | 388,020.04 | 238,222.68 | 135,924.30 | 302,867.27 |
| 销售费用(元) | 3,907,108.81 | 4,250,925.25 | 3,796,257.19 | 6,154,678.20 | 3,630,351.23 | 3,380,474.96 | 3,173,479.65 | 5,563,423.79 | 3,610,311.79 | 2,398,476.89 | 2,827,675.09 |
| 管理费用(元) | 6,484,411.76 | 6,489,167.76 | 6,131,336.72 | 7,643,128.00 | 6,946,626.24 | 6,691,537.22 | 6,255,351.30 | 8,702,239.65 | 7,838,042.23 | 5,683,049.46 | 7,422,109.08 |
| 财务费用(元) | 635,065.76 | 62,796.88 | 201,200.25 | 114,183.56 | 411,249.69 | -1,250,208.35 | 433,847.76 | 790,814.53 | -942,526.08 | -556,076.50 | 349,536.34 |
| 其中：利息费用(元) | 257,420.78 | 409,534.05 | 234,008.02 | 327,016.82 | 197,030.29 | 321,619.94 | 249,191.78 | 610,405.37 | 380,267.40 | - | - |
| 其中：利息收入(元) | 66,994.85 | 238,747.75 | 14,813.60 | 652,434.48 | -65,512.21 | 215,117.82 | 37,794.90 | 71,685.62 | 210,566.61 | - | - |
| 资产减值损失(元) | - | - | - | -3,686,907.32 | - | - | - | -2,830,124.37 | - | - | - |
| 信用减值损失(元) | -76,751.51 | 1,003,062.52 | -574,225.85 | -3,874,516.09 | 201,533.21 | 804,345.97 | -542,123.40 | -4,540,589.02 | -233,190.69 | -2,268,236.83 | 466,413.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 116,482.78 | 57,430.85 | -34,148.56 | -14,333.31 | -63,532.99 | -37,505.60 | - | - |
| 加：投资收益(元) | - | - | - | 1,680,559.23 | 52,574.22 | -179,814.47 | -183,132.58 | -199,340.39 | -94,249.22 | -169,364.81 | -299,793.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -183,132.58 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | -3,900.00 | 6,585.07 |
| 其他收益(元) | 48,002.30 | 352,469.90 | 328,924.27 | 44,800.00 | 416,002.25 | 100,002.04 | 268,610.97 | 924,142.42 | 668,510.72 | 36,023.53 | 225,092.11 |
| 四、营业利润(元) | -200,346.51 | -1,976,950.77 | -3,759,603.28 | -5,007,963.69 | -2,225,073.75 | 221,489.34 | -6,206,530.74 | -9,773,168.25 | -3,272,191.77 | -5,404,561.85 | -1,662,901.50 |
| 加：营业外收入(元) | 8,125.62 | 57,150.90 | 30,540.45 | 130,876.45 | 18,525.00 | 15,485.11 | 302.34 | 10,663.96 | 280.00 | - | 6,607.88 |
| 减：营业外支出(元) | - | -13,937.00 | 34,435.90 | 13,304.66 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -192,220.89 | -1,905,862.87 | -3,763,498.73 | -4,890,391.90 | -2,206,548.75 | 212,986.40 | -6,206,228.40 | -9,811,933.04 | -3,271,911.77 | -5,404,561.85 | -1,656,293.62 |
| 减：所得税费用(元) | 409,019.84 | -152,963.89 | 399,258.74 | -938,652.34 | 204,553.86 | -102,721.18 | -322,666.33 | -828,441.11 | -3,160,887.23 | -1,422,143.46 | 469,641.04 |
| 六、净利润(元) | -601,240.73 | -1,752,898.98 | -4,162,757.47 | -3,951,739.56 | -2,411,102.61 | 315,707.58 | -5,883,562.07 | -8,983,491.93 | -111,024.54 | -3,982,418.39 | -2,125,934.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -601,240.73 | -1,752,898.98 | -4,162,757.47 | -3,951,739.56 | -2,411,102.61 | 315,707.58 | -5,883,562.07 | -8,983,491.93 | -111,024.54 | -3,982,418.39 | -2,125,934.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,583,441.54 | -2,600,886.29 | -5,113,090.01 | -6,888,287.18 | -2,748,537.30 | -1,439,023.97 | -5,983,008.97 | -11,729,026.08 | -1,321,107.82 | -5,716,980.51 | -2,229,455.04 |
| 少数股东损益(元) | 1,982,200.81 | 847,987.31 | 950,332.54 | 2,936,547.62 | 337,434.69 | 1,754,731.55 | 99,446.90 | 2,745,534.15 | 1,210,083.28 | 1,734,562.12 | 103,520.38 |
| 扣除非经常性损益后的净利润(元) | -2,657,033.59 | -3,842,312.89 | -5,137,521.26 | -9,182,004.84 | -3,046,133.66 | -1,651,549.78 | -6,010,372.51 | -12,110,387.40 | -1,765,616.29 | -5,696,403.67 | -2,258,257.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.04 | -0.05 | -0.02 | -0.01 | -0.04 | -0.09 | -0.01 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.04 | -0.05 | -0.02 | -0.01 | -0.04 | -0.09 | -0.01 | -0.04 | -0.02 |
| 九、综合收益总额(元) | -601,240.73 | -1,752,898.98 | -4,162,757.47 | -3,951,739.56 | -2,411,102.61 | 315,707.58 | -5,883,562.07 | -8,983,491.93 | -111,024.54 | -3,982,418.39 | -2,125,934.66 |
| 归属于母公司所有者的综合收益总额(元) | -2,583,441.54 | -2,600,886.29 | -5,113,090.01 | -6,888,287.18 | -2,748,537.30 | -1,439,023.97 | -5,983,008.97 | -11,729,026.08 | -1,321,107.82 | -5,716,980.51 | -2,229,455.04 |
| 归属于少数股东的综合收益总额(元) | 1,982,200.81 | 847,987.31 | 950,332.54 | 2,936,547.62 | 337,434.69 | 1,754,731.55 | 99,446.90 | 2,745,534.15 | 1,210,083.28 | 1,734,562.12 | 103,520.38 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |