| 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) | 41,883,193.65 | 69,220,868.45 | 23,604,175.92 | 29,048,955.23 | 45,517,430.48 | 54,049,716.99 | 26,575,609.07 | 25,335,014.63 | 33,653,855.26 | 44,781,982.58 | 31,315,235.36 |
| 营业收入(元) | 41,883,193.65 | 69,220,868.45 | 23,604,175.92 | 29,048,955.23 | 45,517,430.48 | 54,049,716.99 | 26,575,609.07 | 25,335,014.63 | 33,653,855.26 | 44,781,982.58 | 31,315,235.36 |
| 二、营业总成本(元) | 49,981,134.41 | 63,803,462.97 | 33,689,682.02 | 37,481,040.74 | 45,911,857.17 | 51,033,709.85 | 35,130,929.69 | 35,916,388.75 | 37,628,033.81 | 46,044,065.08 | 36,687,459.04 |
| 营业成本(元) | 37,134,372.47 | 50,490,931.84 | 22,041,567.62 | 26,844,393.49 | 36,261,504.12 | 44,763,308.02 | 25,812,743.97 | 24,243,039.60 | 31,047,727.40 | 38,565,588.75 | 28,536,457.60 |
| 研发费用(元) | 1,080,740.95 | 1,447,111.69 | 1,082,953.38 | 780,609.30 | 804,436.08 | 824,527.89 | 1,031,471.19 | 981,734.47 | 1,085,484.23 | 1,145,989.61 | 1,126,447.37 |
| 营业税金及附加(元) | 479,989.71 | 390,932.47 | 265,670.42 | 268,574.40 | 440,551.82 | 328,206.54 | 293,965.14 | 56,025.20 | 297,087.87 | 258,787.56 | 263,402.06 |
| 销售费用(元) | 1,898,795.14 | 2,086,411.12 | 1,264,628.70 | 857,945.46 | 1,733,901.40 | 1,450,636.92 | 1,605,398.43 | 1,514,222.14 | 1,433,837.89 | 1,415,125.90 | 1,299,532.42 |
| 管理费用(元) | 8,953,019.80 | 9,727,192.50 | 8,928,125.35 | 8,207,022.39 | 6,385,488.42 | 5,659,032.85 | 5,719,822.01 | 8,257,947.97 | 5,281,008.99 | 5,886,187.52 | 5,187,495.74 |
| 财务费用(元) | 434,216.34 | -339,116.65 | 106,736.55 | 522,495.70 | 285,975.33 | -1,992,002.37 | 667,528.95 | 863,419.37 | -1,517,112.57 | -1,227,614.26 | 274,123.85 |
| 其中：利息费用(元) | 343,265.09 | 363,010.03 | 376,345.78 | 418,169.77 | 268,288.45 | - | - | 303,907.06 | 254,741.21 | 198,510.25 | 219,249.88 |
| 其中：利息收入(元) | 18,321.02 | 38,922.70 | 26,592.08 | 43,376.26 | 43,002.02 | - | - | 63,998.71 | 51,508.41 | 85,854.82 | 105,416.08 |
| 资产减值损失(元) | -169.55 | -1,497,851.30 | -221.95 | -365,820.63 | -365,843.01 | - | - | -1,093,564.96 | -438,000.86 | -4,751,988.83 | -65,241.66 |
| 信用减值损失(元) | 1,276,118.50 | -584,807.88 | 4,695.90 | 704,095.88 | 14,357.94 | -82,763.53 | 68,679.51 | 1,078,170.84 | -430,829.62 | -706,403.20 | -143,963.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -762,502.28 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 180,455.61 | 5,158.12 | 1,769.91 | 7,708,224.93 | - | - | - | - | 337,419.43 | - | - |
| 其他收益(元) | 100,000.00 | 239,760.89 | 449,478.17 | 376,964.20 | 324,547.00 | 175,657.75 | 315,901.80 | 188,000.00 | 279,947.26 | 323,089.17 | 301,457.16 |
| 四、营业利润(元) | -6,541,536.20 | 3,594,393.87 | -9,629,784.07 | -771,123.41 | -184,351.78 | 12,851,523.21 | -8,170,739.31 | -10,408,768.24 | -4,225,642.34 | -6,396,685.74 | -5,279,971.40 |
| 加：营业外收入(元) | - | 472,269.42 | 150.00 | 156,820.96 | -2,441.52 | 1,793.25 | 10,602.22 | 796,739.01 | - | - | - |
| 减：营业外支出(元) | 47,143.28 | 76,949.56 | 219.23 | 1,966,241.44 | 162,814.19 | 95,703.54 | 4,044.96 | 284,746.15 | 109.60 | 42,999.90 | 17,808.99 |
| 五、利润总额(元) | -6,588,679.48 | 3,989,713.73 | -9,629,853.30 | -2,580,543.89 | -349,607.49 | 12,757,612.92 | -8,164,182.05 | -9,896,775.38 | -4,195,306.24 | -6,439,685.64 | -5,297,780.39 |
| 减：所得税费用(元) | 512,973.04 | 1,534,291.41 | -611,707.50 | 684,729.32 | -104,044.38 | 117,719.50 | 457.77 | 35,372.79 | 94,679.37 | -461,870.08 | -24,786.86 |
| 六、净利润(元) | -7,101,652.52 | 2,455,422.32 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 | -9,932,148.17 | -4,289,985.61 | -5,977,815.56 | -5,272,993.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,101,652.52 | 2,455,422.32 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 | -9,932,148.17 | -4,289,985.61 | -5,977,815.56 | -5,272,993.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,179,096.16 | 645,372.20 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 | -9,932,148.17 | -4,289,985.61 | -5,977,815.56 | -5,272,993.53 |
| 少数股东损益(元) | 77,443.64 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -7,291,783.13 | 35,605.96 | -9,469,324.65 | -8,778,539.58 | -641,867.38 | -570,510.46 | -8,487,098.88 | -10,632,141.03 | -4,937,688.40 | -6,258,604.45 | -5,556,641.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | -0.03 | -0.01 | - | 0.05 | -0.03 | -0.04 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | - | -0.03 | -0.01 | - | 0.05 | -0.03 | -0.04 | -0.02 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -7,101,652.52 | 2,455,422.32 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 | -9,932,148.17 | -4,289,985.61 | -5,977,815.56 | -5,272,993.53 |
| 归属于母公司所有者的综合收益总额(元) | -7,179,096.16 | 645,372.20 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 | -9,932,148.17 | -4,289,985.61 | -5,977,815.56 | -5,272,993.53 |
| 归属于少数股东的综合收益总额(元) | 77,443.64 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |