| 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) | 41,690,357.90 | 40,492,194.70 | 33,488,273.91 | 48,750,185.53 | 37,890,428.11 | 34,291,723.52 | 33,487,217.04 | 45,956,321.98 | 37,271,462.37 | 45,731,516.43 | 36,885,492.72 |
| 营业收入(元) | 41,690,357.90 | 40,492,194.70 | 33,488,273.91 | 48,750,185.53 | 37,890,428.11 | 34,291,723.52 | 33,487,217.04 | 45,956,321.98 | 37,271,462.37 | 45,731,516.43 | 36,885,492.72 |
| 二、营业总成本(元) | 42,913,724.29 | 46,968,877.21 | 38,860,867.30 | 55,872,477.27 | 43,088,626.44 | 35,148,966.93 | 37,318,259.07 | 51,296,025.68 | 36,402,694.72 | 41,818,562.37 | 42,154,818.30 |
| 营业成本(元) | 31,795,509.86 | 36,212,284.62 | 29,972,891.33 | 43,994,006.73 | 33,903,937.18 | 29,243,595.26 | 27,675,137.35 | 40,788,727.82 | 31,904,839.55 | 38,928,205.66 | 32,736,080.15 |
| 研发费用(元) | 3,842,161.48 | 4,023,772.05 | 3,827,893.10 | 3,145,377.60 | 3,768,342.73 | 3,892,462.97 | 3,850,036.05 | 4,246,015.72 | 4,211,347.24 | 4,384,579.32 | 3,851,966.07 |
| 营业税金及附加(元) | 435,396.14 | 185,074.74 | 390,045.16 | 527,067.57 | 484,014.18 | 296,233.31 | 428,680.35 | 281,415.56 | 316,035.11 | 288,550.83 | 347,748.64 |
| 销售费用(元) | 1,714,988.37 | 1,719,589.20 | 1,629,511.86 | 2,059,376.99 | 1,035,482.98 | 1,264,522.56 | 1,268,986.96 | 1,260,191.82 | 1,224,040.45 | 1,257,426.62 | 1,353,910.09 |
| 管理费用(元) | 5,058,193.37 | 6,141,812.07 | 4,104,113.59 | 5,092,369.09 | 4,477,292.12 | 4,331,549.19 | 3,767,336.43 | 3,476,314.10 | 4,659,286.61 | 4,709,943.26 | 3,484,957.93 |
| 财务费用(元) | 67,475.07 | -1,313,655.47 | -1,063,587.74 | 1,054,279.29 | -580,442.75 | -3,879,396.36 | 328,081.93 | 1,243,360.66 | -5,912,854.24 | -7,750,143.32 | 380,155.42 |
| 其中：利息费用(元) | - | - | - | 799,882.50 | 82,662.46 | 84,645.56 | 68,710.01 | 994,438.64 | -4,688.27 | 66,677.60 | 153,908.09 |
| 其中：利息收入(元) | 641,073.81 | 787,003.37 | 814,683.15 | 649,461.99 | 960,124.46 | 796,338.47 | 792,165.11 | 1,135,970.69 | -101,758.54 | 431,448.89 | 383,746.03 |
| 资产减值损失(元) | -2,035,494.40 | -514,027.42 | -372,650.46 | 183,922.04 | -6,147,271.04 | -1,134,423.85 | 111,077.09 | -729,354.82 | -1,071,528.27 | 216,534.24 | -394,823.86 |
| 信用减值损失(元) | -3,978,982.86 | -692,192.45 | -343,822.52 | 5,346,548.63 | -15,619,707.39 | 103,788.69 | 542,719.96 | -22,395,414.07 | -796,693.23 | 1,232,470.38 | -1,112,265.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -93,146.00 | -217,231.00 | 68,674.00 | - | - | - | - | -231,386.77 | 1,596.88 | -18,336.90 | -229,934.67 |
| 加：投资收益(元) | 278,749.24 | 451,795.67 | 100,895.43 | 580,497.94 | 379,008.25 | 299,103.17 | 137,808.22 | 482,756.06 | 349,945.45 | 617,842.81 | 435,636.45 |
| 资产处置收益(元) | -187,757.39 | -5,383.89 | -32,216.10 | 269,252.89 | - | 141,116.27 | -404,447.36 | -204.86 | -106,850.85 | - | - |
| 其他收益(元) | 40,581.00 | 10,880.65 | 60,024.22 | 46,445.00 | 125,072.00 | 13,500.00 | 18,179.97 | 342,060.49 | 187,208.67 | 18,308.51 | 2,049,733.62 |
| 四、营业利润(元) | -7,199,416.80 | -7,442,840.95 | -5,891,688.82 | -180,637.24 | -26,461,096.51 | -1,434,159.13 | -3,425,704.15 | -27,871,247.67 | -567,553.70 | 5,979,498.60 | -4,520,979.27 |
| 加：营业外收入(元) | 2,739,840.05 | 1,522,411.39 | 52.94 | 290,000.20 | 1,594.73 | - | - | -602.38 | 0.01 | 932.47 | 54,350.94 |
| 减：营业外支出(元) | -95,064.78 | 645.84 | 114,645.59 | 407,220.44 | 355,652.08 | 65,503.57 | 4,455.97 | 676,768.30 | 93,998.62 | 201,410.17 | 2,857.30 |
| 五、利润总额(元) | -4,364,511.97 | -5,921,075.40 | -6,006,281.47 | -297,857.48 | -26,815,153.86 | -1,499,659.93 | -3,430,160.12 | -28,548,618.35 | -661,552.31 | 5,779,020.90 | -4,469,485.63 |
| 减：所得税费用(元) | -586,431.05 | 1,349,632.15 | 159,129.01 | 4,658,800.11 | -1,621,559.23 | -130,553.09 | -6,804.60 | -636,569.39 | 520,067.25 | 933,451.11 | -517,268.87 |
| 六、净利润(元) | -3,778,080.92 | -7,270,707.55 | -6,165,410.48 | -4,956,657.59 | -25,193,594.63 | -1,369,106.84 | -3,423,355.52 | -27,912,048.96 | -1,181,619.56 | 4,845,569.79 | -3,952,216.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,778,080.92 | -7,270,707.55 | -6,165,410.48 | -4,956,657.59 | -25,193,594.63 | -1,369,106.84 | -3,423,355.52 | -27,912,048.96 | -1,181,619.56 | 4,845,569.79 | -3,952,216.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,150,485.51 | -7,178,742.35 | -5,718,744.88 | -5,918,125.36 | -22,702,572.84 | -1,164,801.60 | -2,821,775.37 | -22,046,752.06 | -229,655.90 | 5,444,580.21 | -3,856,036.25 |
| 少数股东损益(元) | 372,404.59 | -91,965.20 | -446,665.60 | 961,467.77 | -2,491,021.79 | -204,305.24 | -601,580.15 | -5,865,296.90 | -951,963.66 | -599,010.42 | -96,180.51 |
| 扣除非经常性损益后的净利润(元) | -6,242,998.22 | -8,389,622.29 | -5,851,214.16 | -8,961,502.75 | -22,745,155.89 | -1,449,710.94 | -2,534,335.81 | -21,668,575.81 | -525,423.87 | 5,125,977.56 | -5,797,793.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.02 | -0.02 | -0.08 | - | -0.01 | -0.08 | - | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.02 | -0.02 | -0.08 | - | -0.01 | -0.08 | - | 0.02 | -0.01 |
| 八、其他综合收益(元) | 346,959.80 | -322,148.85 | 149,369.75 | -4,063,691.72 | 54,331.54 | 79,265.21 | 123,421.73 | -1,303,185.13 | 426,457.56 | -118,940.95 | -93,308.88 |
| 归属于母公司股东的其他综合收益(元) | 346,959.80 | -322,148.85 | 149,369.75 | -4,063,691.72 | 54,331.54 | 79,265.21 | 123,421.73 | -1,303,185.13 | 426,457.56 | -118,940.95 | -93,308.88 |
| 九、综合收益总额(元) | -3,431,121.12 | -7,592,856.40 | -6,016,040.73 | -9,020,349.31 | -25,139,263.09 | -1,289,841.63 | -3,299,933.79 | -29,215,234.09 | -755,162.00 | 4,726,628.84 | -4,045,525.64 |
| 归属于母公司所有者的综合收益总额(元) | -3,803,525.71 | -7,500,891.20 | -5,569,375.13 | -9,981,817.08 | -22,648,241.30 | -1,085,536.39 | -2,698,353.64 | -23,349,937.19 | 196,801.66 | 5,325,639.26 | -3,949,345.13 |
| 归属于少数股东的综合收益总额(元) | 372,404.59 | -91,965.20 | -446,665.60 | 961,467.77 | -2,491,021.79 | -204,305.24 | -601,580.15 | -5,865,296.90 | -951,963.66 | -599,010.42 | -96,180.51 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |