| 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) | 11,134,236.75 | 48,340,388.36 | 18,254,314.71 | 70,067,681.92 | 7,158,101.30 | 17,678,909.51 | 35,749,510.24 | 20,726,882.44 | 69,552,597.07 | 35,342,379.13 | 21,228,019.52 |
| 营业收入(元) | 11,134,236.75 | 48,340,388.36 | 18,254,314.71 | 70,067,681.92 | 7,158,101.30 | 17,678,909.51 | 35,749,510.24 | 20,726,882.44 | 69,552,597.07 | 35,342,379.13 | 21,228,019.52 |
| 二、营业总成本(元) | 24,542,998.63 | 64,371,042.02 | 32,272,915.12 | 65,516,063.97 | 27,684,384.07 | 36,411,183.39 | 47,891,477.48 | 35,944,719.44 | 76,753,144.88 | 48,728,875.50 | 36,579,276.82 |
| 营业成本(元) | 7,939,320.36 | 46,398,356.58 | 14,351,667.67 | 51,189,864.77 | 3,632,465.10 | 12,631,561.09 | 25,535,726.99 | 15,857,750.26 | 51,757,141.95 | 27,430,706.40 | 16,466,833.13 |
| 研发费用(元) | 5,383,112.13 | 3,856,835.35 | 5,885,256.09 | 1,123,496.82 | 7,349,666.55 | 6,841,706.29 | 6,878,899.93 | 6,817,612.03 | 7,122,340.81 | 4,500,093.10 | 4,659,018.30 |
| 营业税金及附加(元) | 43,225.49 | 41,901.30 | 35,442.12 | 104,789.28 | 30,444.66 | 161,462.59 | 215,836.07 | 68,980.39 | 64,833.71 | 122,221.07 | 239,393.20 |
| 销售费用(元) | 4,547,680.81 | 5,021,697.39 | 6,090,311.35 | 5,691,728.27 | 8,788,477.97 | 8,727,703.23 | 8,434,500.17 | 7,525,895.27 | 9,464,470.82 | 8,330,198.09 | 7,940,617.37 |
| 管理费用(元) | 5,229,660.56 | 8,012,777.35 | 5,265,367.83 | 6,255,593.01 | 6,212,947.03 | 6,859,042.35 | 5,788,462.52 | 3,740,331.22 | 7,216,256.79 | 7,151,143.82 | 6,255,563.54 |
| 财务费用(元) | 1,399,999.28 | 1,039,474.05 | 644,870.06 | 1,150,591.82 | 1,670,382.76 | 1,189,707.84 | 1,038,051.80 | 1,934,150.27 | 1,128,100.80 | 1,194,513.02 | 1,017,851.28 |
| 其中：利息费用(元) | 1,202,390.85 | 1,171,071.47 | 751,774.02 | 1,415,738.03 | 1,537,621.18 | 1,502,157.49 | 1,210,803.64 | 1,847,347.28 | 1,582,906.76 | 1,340,317.16 | 995,013.71 |
| 其中：利息收入(元) | 91,874.18 | - | - | 372,713.96 | 98,484.17 | 105,931.46 | 310,349.97 | 58,724.57 | 68,866.53 | 17,939.39 | 19,090.25 |
| 资产减值损失(元) | 1,043,614.16 | 6,518,544.30 | -13,313.40 | -10,089,537.79 | 570,768.53 | 3,484,291.36 | -125,767.98 | -21,693,813.52 | 125,986.49 | 256,082.24 | 815,775.93 |
| 信用减值损失(元) | 3,419,822.65 | -4,939,399.30 | 404,946.01 | -16,181,438.28 | 670,076.34 | -2,768,463.36 | -649,025.72 | -10,515,458.12 | 278,570.34 | 499,978.63 | 1,873,998.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -388,295.07 | -456,109.22 | 61,828.77 | -89,221.50 | 54,761.65 | - | - | -230,484.01 | - | -67,859.08 | -446,902.27 |
| 资产处置收益(元) | - | - | - | -7,897.96 | - | - | - | 356,162.93 | - | - | - |
| 其他收益(元) | 1,807,887.59 | 1,363,455.68 | 1,303,817.70 | 366,438.23 | 299,995.74 | 1,643,052.21 | 307,519.54 | 225,847.78 | 295,048.06 | 687,934.80 | 437,709.96 |
| 四、营业利润(元) | -7,525,732.55 | -13,419,885.82 | -12,261,321.33 | -21,450,039.35 | -18,892,803.64 | -16,307,777.23 | -12,609,241.40 | -47,075,581.94 | -6,499,108.67 | -12,010,359.78 | -12,670,675.16 |
| 加：营业外收入(元) | 7,476.11 | 18,816.04 | 26,074.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 21,723.13 | - | - | - | -9.62 | 77,257.77 | - | - |
| 五、利润总额(元) | -7,518,256.44 | -13,427,798.70 | -12,235,247.33 | -21,471,762.48 | -18,892,803.64 | -16,325,298.38 | -12,609,241.40 | -47,075,572.32 | -6,576,366.44 | -12,011,653.35 | -12,670,675.16 |
| 减：所得税费用(元) | -19,943.74 | -26,591.67 | 7,716.00 | 41,049.14 | -3,879.32 | -32,692.34 | -11,727.96 | -38,420.76 | -10,771.02 | -19,004.11 | 63,546.15 |
| 六、净利润(元) | -7,498,312.70 | -13,401,207.03 | -12,242,963.33 | -21,512,811.62 | -18,888,924.32 | -16,292,606.04 | -12,597,513.44 | -47,037,151.56 | -6,565,595.42 | -11,992,649.24 | -12,734,221.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,498,312.70 | -13,401,207.03 | -12,242,963.33 | -21,512,811.62 | -18,888,924.32 | -16,292,606.04 | -12,597,513.44 | -47,037,151.56 | -6,565,595.42 | -11,992,649.24 | -12,734,221.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,492,464.06 | -13,479,764.79 | -12,238,835.89 | -20,094,294.00 | -18,727,323.65 | -15,762,037.01 | -12,035,824.47 | -46,574,140.96 | -6,199,950.96 | -11,906,334.69 | -12,406,462.37 |
| 少数股东损益(元) | -5,848.64 | 78,557.76 | -4,127.44 | -1,418,517.62 | -161,600.67 | -530,569.03 | -561,688.97 | -463,010.60 | -365,644.46 | -86,314.55 | -327,758.94 |
| 扣除非经常性损益后的净利润(元) | -9,323,619.50 | -14,908,874.33 | -13,630,556.36 | -20,222,618.63 | -19,068,748.19 | -16,570,827.51 | -12,476,886.37 | -47,112,440.55 | -6,378,656.95 | -12,547,304.50 | -12,853,847.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.03 | -0.05 | -0.04 | -0.04 | -0.03 | -0.11 | -0.02 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.03 | -0.05 | -0.04 | -0.04 | -0.03 | -0.11 | -0.02 | -0.03 | -0.03 |
| 八、其他综合收益(元) | -11,456.38 | -45,109.09 | -2,442.93 | 77,510.64 | 28,344.47 | -318,384.41 | 121,259.00 | 67,324.30 | -316,856.00 | -278,918.36 | 41,332.47 |
| 归属于母公司股东的其他综合收益(元) | -11,456.38 | -45,109.09 | -2,442.93 | 77,510.64 | 28,344.47 | -318,384.41 | 121,259.00 | 67,324.30 | -316,856.00 | -278,918.36 | 41,332.47 |
| 九、综合收益总额(元) | -7,509,769.08 | -13,446,316.12 | -12,245,406.26 | -21,435,300.98 | -18,860,579.85 | -16,610,990.45 | -12,476,254.44 | -46,969,827.26 | -6,882,451.42 | -12,271,567.60 | -12,692,888.84 |
| 归属于母公司所有者的综合收益总额(元) | -7,503,920.44 | -13,524,873.88 | -12,241,278.82 | -20,016,783.36 | -18,698,979.18 | -16,080,421.42 | -11,914,565.47 | -46,506,816.66 | -6,516,806.96 | -12,185,253.05 | -12,365,129.90 |
| 归属于少数股东的综合收益总额(元) | -5,848.64 | 78,557.76 | -4,127.44 | -1,418,517.62 | -161,600.67 | -530,569.03 | -561,688.97 | -463,010.60 | -365,644.46 | -86,314.55 | -327,758.94 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |