| 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) | 109,701,644.80 | 66,384,121.44 | 46,165,719.58 | 57,847,564.03 | 60,119,546.49 | 62,063,286.25 | 54,804,191.33 | 79,397,003.76 | 86,952,311.30 | 105,609,923.47 | 92,648,385.72 |
| 营业收入(元) | 109,701,644.80 | 66,384,121.44 | 46,165,719.58 | 57,847,564.03 | 60,119,546.49 | 62,063,286.25 | 54,804,191.33 | 79,397,003.76 | 86,952,311.30 | 105,609,923.47 | 92,648,385.72 |
| 二、营业总成本(元) | 112,436,881.95 | 71,421,065.38 | 47,637,666.43 | 61,656,193.81 | 63,362,943.65 | 67,622,827.92 | 58,661,705.32 | 87,721,990.88 | 93,660,739.45 | 116,072,718.31 | 103,053,100.65 |
| 营业成本(元) | 102,853,849.24 | 62,560,357.34 | 41,284,877.29 | 54,775,281.70 | 56,124,177.69 | 59,341,133.79 | 50,957,718.42 | 76,788,057.35 | 81,478,215.34 | 104,837,891.88 | 89,192,990.48 |
| 研发费用(元) | 1,965,711.90 | 1,715,511.95 | 1,565,198.02 | 475,007.26 | 1,834,709.56 | 2,200,546.22 | 2,205,170.68 | 1,158,933.84 | 3,556,899.11 | 3,727,018.29 | 4,307,019.86 |
| 营业税金及附加(元) | 462,954.67 | 358,099.68 | 324,949.01 | 463,274.93 | 362,441.89 | 324,599.96 | 147,552.79 | 343,859.07 | 852,354.69 | 493,512.36 | 274,240.43 |
| 销售费用(元) | 3,399,103.03 | 2,187,148.23 | 1,634,449.25 | 1,814,148.08 | 1,727,608.41 | 1,784,345.99 | 1,898,625.45 | 2,073,313.58 | 2,295,738.58 | 2,287,655.73 | 2,494,908.71 |
| 管理费用(元) | 3,971,099.60 | 5,005,160.61 | 3,393,855.08 | 4,643,725.79 | 4,068,058.28 | 5,428,193.93 | 3,900,435.64 | 8,015,789.37 | 6,790,045.81 | 7,685,543.64 | 7,245,181.22 |
| 财务费用(元) | -215,836.49 | -405,212.43 | -565,662.22 | -515,243.95 | -754,052.18 | -1,455,991.97 | -447,797.66 | -657,962.33 | -1,312,514.08 | -2,958,903.59 | -461,240.05 |
| 其中：利息费用(元) | 33,222.31 | 89,357.11 | 5,971.20 | 114,926.45 | 50.00 | 14,009.56 | 15,759.19 | 89,999.64 | 57,883.14 | 45,294.15 | 63,105.61 |
| 其中：利息收入(元) | 469,812.75 | 467,141.27 | 526,798.23 | 899,710.77 | 583,369.08 | 1,122,228.59 | 705,416.06 | 796,220.75 | 847,547.15 | 1,612,449.08 | 674,975.21 |
| 资产减值损失(元) | - | - | - | -6,315,948.28 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -251,184.75 | -594,618.22 | -47,956.66 | -548,204.26 | -9,974.06 | 147,740.61 | 140,656.70 | -288,815.05 | 331,114.74 | 1,061,606.21 | 9,491.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -90,257.16 | 142,493.60 | 98,384.78 | -21,055.10 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 51,075.35 | 71,996.71 | 7,380.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 168,999.57 | -10,865.75 | 186,705.30 | -62,305.23 | 176,810.54 | 13,163.79 | 159,299.57 | -896,922.44 | 376,506.33 | 949,477.18 | -956,553.93 |
| 其他收益(元) | 82,367.93 | 70,705.22 | 74,425.67 | 78,507.37 | 71,967.75 | 71,435.76 | 81,335.48 | 42,488.44 | 83,562.51 | 83,562.51 | 415,311.59 |
| 四、营业利润(元) | -2,774,236.21 | -5,772,517.19 | -1,153,007.76 | -10,677,635.28 | -2,993,966.83 | -5,524,732.68 | -3,476,222.24 | 69,247,446.51 | -5,917,244.57 | -8,368,148.94 | -10,936,465.67 |
| 加：营业外收入(元) | 66,193.06 | 99,797.54 | 174,672.92 | 64,929.98 | 219,493.51 | 186,628.10 | 43,974.02 | 881,684.13 | 132,071.38 | -5,676.90 | 317,447.39 |
| 减：营业外支出(元) | 567,569.29 | 7,401,100.26 | 728,204.74 | 1,975,075.10 | 1,142,075.46 | 2,687,882.32 | 35,034.06 | 5,441,027.16 | 77,675.54 | 212,065.68 | 5,300.00 |
| 五、利润总额(元) | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -12,587,780.40 | -3,916,548.78 | -8,025,986.90 | -3,467,282.28 | 64,688,103.48 | -5,862,848.73 | -8,585,891.52 | -10,624,318.28 |
| 减：所得税费用(元) | - | - | - | 1,294,860.53 | 68,837.83 | 8,460.69 | -7,515.49 | 932,586.81 | 30,433.38 | - | - |
| 六、净利润(元) | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 | 63,755,516.67 | -5,893,282.11 | -7,638,647.25 | -10,624,318.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 | 63,755,516.67 | -5,893,282.11 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 | 63,755,516.67 | -5,893,282.11 | -7,638,647.25 | -10,624,318.28 |
| 扣除非经常性损益后的净利润(元) | -2,842,241.45 | -6,046,846.97 | -1,519,903.51 | -9,782,337.16 | -3,952,110.24 | -7,181,774.43 | -3,700,764.79 | -21,964,248.83 | -6,030,543.54 | -7,595,361.83 | -10,400,655.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | - | -0.03 | -0.01 | -0.02 | -0.01 | 0.15 | -0.01 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | - | -0.03 | -0.01 | -0.02 | -0.01 | 0.15 | -0.01 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 | 63,755,516.67 | -5,893,282.11 | -7,638,647.25 | -10,624,318.28 |
| 归属于母公司所有者的综合收益总额(元) | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 | 63,755,516.67 | -5,893,282.11 | -7,638,647.25 | -10,624,318.28 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |