| 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) | 30,423,108.74 | 22,372,979.43 | 14,412,201.95 | 27,188,952.20 | 31,560,393.94 | 30,316,276.62 | 23,146,090.62 | 35,438,052.52 | 34,184,627.84 | 37,584,547.19 | 20,913,755.29 |
| 营业收入(元) | 30,423,108.74 | 22,372,979.43 | 14,412,201.95 | 27,188,952.20 | 31,560,393.94 | 30,316,276.62 | 23,146,090.62 | 35,438,052.52 | 34,184,627.84 | 37,584,547.19 | 20,913,755.29 |
| 二、营业总成本(元) | 32,662,686.35 | 25,627,826.58 | 19,675,253.97 | 32,173,421.01 | 32,059,871.77 | 31,861,538.63 | 27,030,978.52 | 38,411,535.30 | 33,007,507.91 | 34,913,414.69 | 26,354,621.32 |
| 营业成本(元) | 19,139,134.50 | 13,306,750.31 | 8,147,766.78 | 17,107,814.89 | 18,495,012.39 | 18,303,852.16 | 14,748,225.55 | 23,051,422.22 | 19,415,682.45 | 20,804,805.25 | 13,053,305.34 |
| 研发费用(元) | 2,096,897.90 | 1,970,846.49 | 2,036,565.61 | 1,290,398.76 | 2,071,161.55 | 2,138,388.02 | 2,435,155.54 | -821,326.65 | 3,601,232.22 | 3,513,134.65 | 3,467,510.40 |
| 营业税金及附加(元) | 486,652.23 | 479,157.42 | 556,198.63 | 658,057.52 | 692,647.82 | 686,929.99 | 561,517.08 | 772,054.89 | 685,357.19 | 774,140.62 | 636,184.07 |
| 销售费用(元) | 5,954,325.89 | 5,277,798.10 | 4,422,166.55 | 5,624,302.50 | 5,069,666.54 | 5,491,453.54 | 4,268,709.23 | 7,637,615.37 | 4,760,270.16 | 4,519,783.72 | 4,403,729.34 |
| 管理费用(元) | 5,229,604.71 | 4,996,538.58 | 4,740,411.65 | 7,689,031.46 | 5,957,289.24 | 6,186,755.14 | 5,678,227.59 | 8,555,059.22 | 5,223,502.64 | 5,802,859.16 | 5,146,870.15 |
| 财务费用(元) | -243,928.88 | -403,264.32 | -227,855.25 | -196,184.12 | -225,905.77 | -945,840.22 | -660,856.47 | -783,289.75 | -678,536.75 | -501,308.70 | -352,977.99 |
| 其中：利息费用(元) | 217.66 | 326.49 | 2,212.75 | -8,376.47 | 9,197.89 | 1,477.78 | 1,687.98 | - | - | - | - |
| 其中：利息收入(元) | 261,140.98 | 410,010.88 | 235,688.03 | 202,337.94 | 229,523.93 | 950,366.01 | 669,740.59 | 801,408.62 | 682,093.36 | 509,560.61 | 359,509.04 |
| 资产减值损失(元) | -1,269,053.74 | -1,249,870.27 | -169,689.93 | -1,721,035.59 | -291,368.75 | -221,707.60 | -38,517.40 | -58,850.38 | -404,402.83 | -414,518.23 | 9,617.50 |
| 信用减值损失(元) | -1,082,498.29 | -874,785.99 | -827,998.80 | 1,176,063.69 | -520,104.59 | -744,286.31 | -564,826.14 | -4,067,937.82 | -76,342.86 | 156,859.99 | 386,989.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 126,687.45 | -268,093.11 | 294,158.48 | 2,248,239.90 | 488,619.22 | - | - | -30,294,000.00 | - | 125,423.05 | 602,162.54 |
| 加：投资收益(元) | 1,162,046.85 | 391,029.95 | 1,074,894.18 | 2,703,520.53 | - | - | - | - | - | 916,225.22 | 1,204,932.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,080,744.33 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 47,508.82 | 30,239,718.67 | 961.07 | - | - | - | - | - | - | -8,584.98 | 5,279.18 |
| 其他收益(元) | 289,933.87 | 504,302.99 | 83,317.72 | 741,624.41 | 696,250.66 | 398,411.17 | 1,225,794.24 | 1,103,323.71 | 227,474.00 | 1,517,898.46 | 634,803.91 |
| 四、营业利润(元) | -2,964,952.65 | 25,487,455.09 | -4,807,409.30 | 163,944.13 | 482,622.67 | -1,788,327.17 | -3,262,437.20 | -36,290,947.27 | 923,848.24 | 4,964,436.01 | -2,597,081.27 |
| 加：营业外收入(元) | 1,000.00 | 46,007.52 | 1,500.00 | 1,000.00 | 4,040.31 | - | - | 27,498.90 | 257.11 | - | - |
| 减：营业外支出(元) | 2,671.81 | 1,320.40 | 9,100.00 | 16,660.14 | 558.08 | 17,944.37 | 335.05 | -78,245.94 | 51,889.96 | 29,205.10 | 45,826.64 |
| 五、利润总额(元) | -2,966,624.46 | 25,532,142.21 | -4,815,009.30 | 148,283.99 | 486,104.90 | -1,790,151.25 | -3,262,772.25 | -36,185,202.43 | 872,215.39 | 4,935,920.91 | -2,642,907.91 |
| 减：所得税费用(元) | -307,251.82 | -290,799.25 | -159,996.60 | -319,546.09 | 279,599.45 | -171,291.88 | -58,941.36 | -102,706.14 | 372,022.50 | -261,748.06 | 106,235.93 |
| 六、净利润(元) | -2,659,372.64 | 25,822,941.46 | -4,655,012.70 | 467,830.08 | 206,505.45 | -1,618,859.37 | -3,203,830.89 | -36,082,496.29 | 500,192.89 | 5,197,668.97 | -2,749,143.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,659,372.64 | 25,822,941.46 | -4,655,012.70 | 467,830.08 | 206,505.45 | -1,618,859.37 | -3,203,830.89 | -36,082,496.29 | 500,192.89 | 5,197,668.97 | -2,749,143.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,659,372.64 | 25,822,941.46 | -4,655,012.70 | 467,830.08 | 206,505.45 | -1,618,859.37 | -3,203,830.89 | -36,082,496.29 | 500,192.89 | 5,197,668.97 | -2,749,143.84 |
| 扣除非经常性损益后的净利润(元) | -3,216,912.08 | -5,105,161.42 | -5,084,776.70 | -3,070,532.11 | -735,332.02 | -1,900,157.61 | -4,236,172.70 | -6,503,786.36 | 321,004.77 | 3,170,355.83 | -4,927,754.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.19 | -0.03 | - | - | -0.01 | -0.02 | -0.26 | - | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.19 | -0.03 | - | - | -0.01 | -0.02 | -0.26 | - | 0.04 | -0.02 |
| 八、其他综合收益(元) | -33,297.24 | 18,931.52 | 1,105.37 | -2,960,543.00 | -13,884.28 | 157,846.25 | -62,626.98 | -27,430.36 | 192,280.86 | 179,552.82 | -37,830.34 |
| 归属于母公司股东的其他综合收益(元) | -33,297.24 | 18,931.52 | 1,105.37 | -2,960,543.00 | -13,884.28 | 157,846.25 | -62,626.98 | -27,430.36 | 192,280.86 | 179,552.82 | -37,830.34 |
| 九、综合收益总额(元) | -2,692,669.88 | 25,841,872.98 | -4,653,907.33 | -2,492,712.92 | 192,621.17 | -1,461,013.12 | -3,266,457.87 | -36,109,926.65 | 692,473.75 | 5,377,221.79 | -2,786,974.18 |
| 归属于母公司所有者的综合收益总额(元) | -2,692,669.88 | 25,841,872.98 | -4,653,907.33 | -2,492,712.92 | 192,621.17 | -1,461,013.12 | -3,266,457.87 | -36,109,926.65 | 692,473.75 | 5,377,221.79 | -2,786,974.18 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |