| 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) | 63,722,344.49 | 56,824,383.86 | 43,491,415.27 | 47,370,837.00 | 38,660,450.74 | 48,486,766.31 | 38,724,436.49 |
| 营业收入(元) | 63,722,344.49 | 56,824,383.86 | 43,491,415.27 | 47,370,837.00 | 38,660,450.74 | 48,486,766.31 | 38,724,436.49 |
| 二、营业总成本(元) | 70,690,135.29 | 63,762,411.13 | 53,688,803.18 | 62,204,788.90 | 46,640,742.81 | 58,137,855.78 | 44,759,638.23 |
| 营业成本(元) | 58,883,618.57 | 51,194,539.10 | 41,729,991.09 | 50,552,724.85 | 34,969,505.12 | 45,153,174.17 | 32,151,771.77 |
| 研发费用(元) | 2,480,498.15 | 2,557,409.58 | 2,407,230.48 | 2,726,454.33 | 3,125,893.03 | 3,665,695.48 | 2,959,425.86 |
| 营业税金及附加(元) | 322,690.10 | 321,446.16 | 312,414.07 | 315,247.44 | 311,320.45 | 329,799.41 | 313,004.16 |
| 销售费用(元) | 878,508.97 | 1,025,404.71 | 1,017,297.13 | 1,219,556.39 | 689,762.92 | 732,410.98 | 395,621.54 |
| 管理费用(元) | 6,961,161.51 | 7,787,908.48 | 7,326,947.47 | 6,445,997.47 | 6,659,404.54 | 7,786,389.25 | 7,982,284.34 |
| 财务费用(元) | 1,163,657.99 | 875,703.10 | 894,922.94 | 944,808.42 | 884,856.75 | 470,386.49 | 957,530.56 |
| 其中：利息费用(元) | 1,118,903.58 | 1,194,362.68 | 1,147,245.00 | 1,183,128.69 | 1,103,929.62 | 929,509.87 | 943,943.79 |
| 其中：利息收入(元) | 66,107.26 | 184,900.62 | 200,066.82 | 280,642.85 | 225,474.98 | 184,041.83 | 126,746.01 |
| 资产减值损失(元) | -4,979,806.54 | -10,769,136.82 | -8,956,551.98 | -4,326,857.17 | -13,572,205.55 | -3,350,260.96 | -10,085,212.09 |
| 信用减值损失(元) | -593,152.65 | -681,538.29 | 150,214.60 | -4,431,220.64 | 498,998.00 | -618,887.52 | 724,783.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 85,000.00 | - | - | - | 10,500.00 |
| 资产处置收益(元) | - | - | - | - | - | - | 8,279.86 |
| 其他收益(元) | 1,320,273.20 | 2,714,395.27 | 1,182,693.00 | 953,814.27 | 2,944,285.36 | 2,061,013.68 | 1,487,739.69 |
| 四、营业利润(元) | -11,220,476.79 | -15,674,307.11 | -17,736,032.29 | -22,638,215.44 | -18,109,214.26 | -11,559,224.27 | -13,889,110.66 |
| 加：营业外收入(元) | - | 137,264.25 | 960.00 | 236,224.55 | 650.00 | - | 0.01 |
| 减：营业外支出(元) | 11,422.77 | 8,102.38 | 27,939.57 | 435,984.98 | 182,474.30 | 20,475.84 | 56,360.82 |
| 五、利润总额(元) | -11,231,899.56 | -15,545,145.24 | -17,763,011.86 | -22,837,975.87 | -18,291,038.56 | -11,579,700.11 | -13,945,471.47 |
| 六、净利润(元) | -11,231,899.56 | -15,545,145.24 | -17,763,011.86 | -22,837,975.87 | -18,291,038.56 | -11,579,700.11 | -13,945,471.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,231,899.56 | -15,545,145.24 | -17,763,011.86 | -22,837,975.87 | -18,291,038.56 | -11,579,700.11 | -13,945,471.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,231,899.56 | -15,545,145.24 | -17,763,011.86 | -22,893,609.17 | -18,243,129.50 | -11,534,428.02 | -13,924,409.49 |
| 少数股东损益(元) | - | - | - | 55,633.30 | -47,909.06 | -45,272.09 | -21,061.98 |
| 扣除非经常性损益后的净利润(元) | -12,540,749.99 | -17,581,017.88 | -19,003,725.29 | -22,801,591.88 | -21,005,590.56 | -13,574,965.86 | -15,364,068.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.07 | -0.09 | -0.07 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | -0.07 | -0.09 | -0.07 | -0.05 | -0.06 |
| 八、其他综合收益(元) | -3,658.22 | 2,133.59 | -6,213.29 | 292.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,658.22 | 2,133.59 | -6,213.29 | 292.42 | - | - | - |
| 九、综合收益总额(元) | -11,235,557.78 | -15,543,011.65 | -17,769,225.15 | -22,837,683.45 | -18,291,555.55 | -11,579,700.11 | -13,945,471.47 |
| 归属于母公司所有者的综合收益总额(元) | -11,235,557.78 | -15,543,011.65 | -17,769,225.15 | -22,893,316.75 | -18,243,646.49 | -11,534,428.02 | -13,924,409.49 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 55,633.30 | -47,909.06 | -45,272.09 | -21,061.98 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |