| 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) | 20,957,622.07 | 18,177,399.66 | 17,509,527.41 | 35,142,918.89 | 49,446,650.00 | 56,119,748.93 | 41,510,607.79 | 71,026,506.49 | 97,988,007.97 | 98,700,250.35 | 70,477,597.78 |
| 营业收入(元) | 20,957,622.07 | 18,177,399.66 | 17,509,527.41 | 35,142,918.89 | 49,446,650.00 | 56,119,748.93 | 41,510,607.79 | 71,026,506.49 | 97,988,007.97 | 98,700,250.35 | 70,477,597.78 |
| 二、营业总成本(元) | 34,957,859.27 | 25,317,908.19 | 27,725,258.00 | 42,752,865.36 | 45,613,793.79 | 59,859,539.92 | 46,105,940.65 | 70,674,559.00 | 91,209,390.80 | 87,543,993.02 | 66,992,393.21 |
| 营业成本(元) | 16,345,953.26 | 10,762,728.10 | 11,333,750.91 | 23,203,154.42 | 35,025,744.40 | 40,295,837.81 | 28,523,087.52 | 52,344,572.36 | 72,377,634.87 | 70,222,561.51 | 50,423,328.82 |
| 研发费用(元) | 13,962,301.34 | 11,048,250.52 | 13,729,896.65 | 15,322,647.32 | 8,787,299.20 | 15,984,590.22 | 13,049,038.03 | 13,081,732.91 | 10,440,970.74 | 10,268,237.59 | 12,055,570.53 |
| 营业税金及附加(元) | 289,899.69 | 453,085.94 | 282,939.74 | 806,206.79 | 623,314.55 | 603,267.44 | 740,940.03 | 575,928.79 | 646,224.18 | 390,527.28 | 416,708.72 |
| 销售费用(元) | 636,786.37 | 598,029.53 | 431,061.92 | 498,120.18 | 299,030.06 | 637,063.80 | 282,453.97 | 483,137.25 | 683,768.35 | 635,668.65 | 527,683.94 |
| 管理费用(元) | 4,886,137.28 | 4,032,167.59 | 4,213,514.67 | 4,892,483.31 | 3,322,771.11 | 5,462,415.02 | 5,132,014.87 | 5,857,253.21 | 5,648,473.64 | 5,898,426.01 | 5,425,948.81 |
| 财务费用(元) | -1,163,218.67 | -1,576,353.49 | -2,265,905.89 | -1,969,746.66 | -2,444,365.53 | -3,123,634.37 | -1,621,593.77 | -1,668,065.52 | 1,412,319.02 | 128,571.98 | -1,856,847.61 |
| 其中：利息费用(元) | 18,660.10 | 23,861.78 | 6,521.50 | 4,564.13 | 12,701.63 | 5,638.72 | 7,747.56 | 10,234.63 | 11,927.18 | 5,727.74 | 17,779.19 |
| 其中：利息收入(元) | 1,778,275.25 | 1,466,001.53 | 2,212,434.71 | 2,617,756.48 | 2,595,133.18 | 2,051,759.53 | 1,778,767.82 | 1,988,089.72 | 1,572,966.19 | 1,785,796.14 | 1,838,281.03 |
| 资产减值损失(元) | -140,373.30 | 149,956.24 | -319,196.14 | 748,098.50 | -67,502.86 | -1,058,736.87 | -284,282.23 | 433,050.86 | -281,849.97 | -233,742.72 | -128,109.85 |
| 信用减值损失(元) | -182,062.60 | -450,477.29 | -580,584.19 | 422,879.85 | -337,222.04 | -213,819.47 | 452,678.65 | 154,933.31 | -278,177.38 | -96,633.70 | 966,973.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 192,739.73 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 88,027.39 | 34,520.55 |
| 资产处置收益(元) | 77,212.82 | - | - | 11,811.29 | - | - | 9,561.22 | -13,188.88 | 21,914.68 | - | 8,088.36 |
| 其他收益(元) | 855,278.08 | 473,203.37 | 517,179.02 | 2,696,631.87 | 1,053,786.81 | 830,615.72 | 129,130.15 | 143,975.00 | 1,288,295.19 | 88,449.56 | 3,932,166.09 |
| 四、营业利润(元) | -13,303,493.13 | -6,992,253.30 | -10,598,331.90 | -3,730,524.96 | 4,481,918.12 | -4,181,731.61 | -4,288,245.07 | 1,070,717.78 | 7,528,799.69 | 11,002,357.86 | 8,491,583.43 |
| 加：营业外收入(元) | 168,688.73 | 244,657.53 | 3,173.14 | 257,860.32 | 348,457.89 | 76,296.11 | 17,273.84 | 1,347.79 | 948.58 | 1,106.47 | 244,759.27 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | - | -8,707.88 | 32,047.58 | 2,822.40 |
| 五、利润总额(元) | -13,134,806.85 | -6,747,595.77 | -10,595,158.76 | -3,472,664.64 | 4,830,376.01 | -4,105,435.50 | -4,270,971.23 | 1,072,065.57 | 7,538,456.15 | 10,971,416.75 | 8,733,520.30 |
| 减：所得税费用(元) | -489,904.79 | -439,082.23 | 147,674.81 | 553,264.81 | 287,251.81 | -7,555,023.91 | 251,769.71 | 722,134.20 | 466,526.83 | 770,970.11 | 1,268,439.60 |
| 六、净利润(元) | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 | 349,931.37 | 7,071,929.32 | 10,200,446.64 | 7,465,080.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 | 349,931.37 | 7,071,929.32 | 10,200,446.64 | 7,465,080.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 | 349,931.37 | 7,071,929.32 | 10,200,446.64 | 7,465,080.70 |
| 扣除非经常性损益后的净利润(元) | -14,359,409.25 | -7,190,397.58 | -11,522,403.71 | -7,082,358.10 | 3,209,493.88 | 2,523,361.37 | -4,797,981.83 | 161,523.67 | 5,695,653.52 | 8,855,931.79 | 4,019,577.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.04 | -0.01 | 0.01 | 0.01 | -0.01 | - | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.04 | -0.01 | 0.01 | 0.01 | -0.01 | - | 0.02 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 | 349,931.37 | 7,071,929.32 | 10,200,446.64 | 7,465,080.70 |
| 归属于母公司所有者的综合收益总额(元) | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 | 349,931.37 | 7,071,929.32 | 10,200,446.64 | 7,465,080.70 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-27 | 2024-03-15 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-03-18 | 2022-10-24 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |