| 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) | 7,187,051.64 | 13,029,356.79 | 26,388,422.34 | 15,569,021.98 | 27,419,375.66 | 22,080,284.81 | 21,553,840.94 |
| 营业收入(元) | 7,187,051.64 | 13,029,356.79 | 26,388,422.34 | 15,569,021.98 | 27,419,375.66 | 22,080,284.81 | 21,553,840.94 |
| 二、营业总成本(元) | 12,716,586.37 | 19,983,678.22 | 33,756,765.30 | 44,738,445.46 | 43,153,242.29 | 33,416,787.13 | 32,031,811.64 |
| 营业成本(元) | 1,687,296.03 | 2,860,373.41 | 8,147,951.69 | 11,742,875.01 | 8,921,619.02 | 6,508,127.33 | 6,708,989.18 |
| 研发费用(元) | 367,693.19 | 3,265,505.38 | 1,992,368.82 | 9,458,983.17 | 4,672,955.79 | 3,974,274.96 | 4,114,891.99 |
| 营业税金及附加(元) | 71,893.34 | 739,949.59 | 788,333.08 | 707,647.16 | 789,235.55 | 867,730.80 | 852,073.72 |
| 销售费用(元) | 6,033,567.74 | 6,296,292.72 | 17,304,384.99 | 16,046,862.21 | 20,209,145.25 | 14,740,617.63 | 13,732,557.24 |
| 管理费用(元) | 4,841,540.85 | 6,862,043.98 | 5,733,113.78 | 7,085,036.61 | 8,781,791.60 | 7,704,477.80 | 6,946,900.59 |
| 财务费用(元) | -285,404.78 | -40,486.86 | -209,387.06 | -302,958.70 | -221,504.92 | -378,441.39 | -323,601.08 |
| 其中：利息费用(元) | 51,701.41 | 123,860.02 | 4,101.37 | - | - | - | - |
| 其中：利息收入(元) | 193,317.77 | 185,253.37 | 234,023.52 | 321,907.28 | 237,036.30 | 485,636.75 | 258,347.10 |
| 资产减值损失(元) | - | - | 30.80 | -26,433,197.57 | 61.20 | -22,492.50 | -46,175.23 |
| 信用减值损失(元) | 584,154.11 | -465,089.05 | -616,598.15 | -109,508.81 | -113,205.86 | 646,060.79 | -493,156.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 124,037.42 | 3,900,624.76 | 461,903.26 | 308,148.39 | -33,714.42 | -91,503.08 | 116,039.38 |
| 加：投资收益(元) | 89,420.24 | 871,685.20 | 653,680.39 | 1,049,243.96 | 1,366,204.89 | 1,265,925.24 | 1,216,298.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -230,871.43 | -189,128.57 | -256,070.75 | -187,706.24 | -69,568.62 | -307,621.45 |
| 资产处置收益(元) | -169,294.73 | - | - | - | - | - | - |
| 其他收益(元) | 1,685,517.03 | 1,499,234.91 | 677,867.89 | 3,781,508.33 | 894,474.68 | 801,714.20 | 679,951.24 |
| 四、营业利润(元) | -3,279,107.15 | -1,142,871.50 | -6,191,458.77 | -50,573,229.18 | -13,620,046.14 | -8,736,797.67 | -9,005,013.12 |
| 加：营业外收入(元) | 6,301.03 | 206,498.06 | 0.15 | 0.01 | 133.00 | - | 100,000.00 |
| 减：营业外支出(元) | 1,288,805.72 | 2,157.18 | 5,109.76 | 405,899.13 | 200.00 | - | - |
| 五、利润总额(元) | -4,561,611.84 | -938,530.62 | -6,196,568.38 | -50,979,128.30 | -13,620,113.14 | -8,737,291.32 | -8,905,013.12 |
| 减：所得税费用(元) | 674,013.30 | 816,575.01 | -630,363.82 | 886,396.06 | 340,265.19 | 283,367.80 | 509,765.87 |
| 六、净利润(元) | -5,235,625.14 | -1,755,105.63 | -5,566,204.56 | -51,865,524.36 | -13,960,378.33 | -9,020,659.12 | -9,414,778.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,235,625.14 | -1,755,105.63 | -5,566,204.56 | -51,865,524.36 | -13,960,378.33 | -9,020,659.12 | -9,414,778.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,106,035.06 | 267,778.84 | -4,491,776.72 | -44,299,016.65 | -10,864,700.01 | -7,660,459.29 | -8,117,275.16 |
| 少数股东损益(元) | -129,590.08 | -2,022,884.47 | -1,074,427.84 | -7,566,507.71 | -3,095,678.32 | -1,360,199.83 | -1,297,503.83 |
| 扣除非经常性损益后的净利润(元) | -5,044,748.27 | -5,311,468.75 | -6,109,096.51 | -48,729,271.37 | -12,903,079.05 | -9,359,036.38 | -10,113,442.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.11 | -0.03 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | -0.11 | -0.03 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -5,235,625.14 | -1,755,105.63 | -5,566,204.56 | -51,865,524.36 | -13,960,378.33 | -9,020,659.12 | -9,414,778.99 |
| 归属于母公司所有者的综合收益总额(元) | -5,106,035.06 | 267,778.84 | -4,491,776.72 | -44,299,016.65 | -10,864,700.01 | -7,660,459.29 | -8,117,275.16 |
| 归属于少数股东的综合收益总额(元) | -129,590.08 | -2,022,884.47 | -1,074,427.84 | -7,566,507.71 | -3,095,678.32 | -1,360,199.83 | -1,297,503.83 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |