| 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) | 41,872,291.25 | 46,444,870.84 | 33,942,174.38 | 53,318,048.85 | 35,808,102.05 | 45,180,573.38 | 25,018,549.21 | 28,880,368.85 | 37,749,402.04 | 36,854,147.67 | 26,149,341.94 |
| 营业收入(元) | 41,872,291.25 | 46,444,870.84 | 33,942,174.38 | 53,318,048.85 | 35,808,102.05 | 45,180,573.38 | 25,018,549.21 | 28,880,368.85 | 37,749,402.04 | 36,854,147.67 | 26,149,341.94 |
| 二、营业总成本(元) | 45,308,509.56 | 48,047,930.33 | 33,383,010.62 | 52,044,379.45 | 36,962,820.91 | 42,236,693.19 | 30,372,817.02 | 36,083,615.00 | 37,673,638.04 | 35,184,533.59 | 30,494,485.56 |
| 营业成本(元) | 25,388,686.50 | 27,218,824.54 | 18,458,008.48 | 35,259,630.92 | 20,232,831.11 | 25,307,448.47 | 13,945,044.04 | 20,540,578.29 | 21,778,848.92 | 20,292,521.25 | 14,724,388.38 |
| 研发费用(元) | 6,498,103.84 | 6,016,901.19 | 5,827,405.26 | 8,217,346.71 | 6,120,079.91 | 6,381,150.57 | 5,540,926.07 | 8,250,003.24 | 6,657,787.42 | 6,670,816.45 | 6,219,834.79 |
| 营业税金及附加(元) | 676,017.12 | 704,569.03 | 680,954.29 | 504,904.40 | 641,545.37 | 818,914.85 | 552,439.11 | 539,146.16 | 587,835.30 | 854,142.06 | 490,528.42 |
| 销售费用(元) | 6,707,202.30 | 7,949,359.32 | 4,014,311.29 | 3,070,002.89 | 4,555,955.05 | 5,203,664.26 | 4,756,294.62 | 1,238,456.73 | 4,607,354.10 | 4,438,807.34 | 4,248,886.85 |
| 管理费用(元) | 6,454,219.27 | 7,215,712.63 | 5,291,327.64 | 6,979,795.90 | 5,675,949.60 | 5,485,636.08 | 5,645,032.04 | 7,504,148.69 | 5,677,686.05 | 4,296,751.49 | 4,888,333.23 |
| 财务费用(元) | -415,719.47 | -1,057,436.38 | -888,996.34 | -1,987,301.37 | -263,540.13 | -960,121.04 | -66,918.86 | -1,988,718.11 | -1,635,873.75 | -1,368,505.00 | -77,486.11 |
| 其中：利息收入(元) | 682,592.70 | 727,111.18 | 728,687.64 | 2,132,481.76 | 234,301.20 | 259,830.47 | 274,687.80 | 2,586,671.00 | 219,809.62 | 233,998.92 | 247,488.40 |
| 资产减值损失(元) | 748,809.78 | -393,601.65 | 59,134.73 | -1,675,312.34 | -824,147.29 | 1,110,922.04 | -958,946.42 | -1,353,829.80 | -1,210,389.37 | -529,316.35 | 148,943.51 |
| 信用减值损失(元) | -1,246,817.37 | 153,167.16 | -245,907.46 | 649,254.92 | -519,264.96 | 148,750.78 | 389,986.17 | 1,178,122.44 | -1,162,187.84 | -1,191,976.74 | -674,009.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -83,001.67 | 37,695.50 | -29,078.65 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -449,787.91 | -2,083,819.24 | -1,021,692.22 | -2,871,787.50 | -759,931.43 | 150,623.23 | -374,208.76 | -1,161,516.85 | -295,974.14 | 3,304,938.63 | -16,821.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -533,451.16 | -2,193,978.19 | -1,254,859.09 | -2,936,658.38 | -842,760.14 | 32,486.25 | -467,810.35 | -1,253,349.85 | -484,633.97 | 3,228,616.71 | -16,821.11 |
| 资产处置收益(元) | -5,840.71 | -9,548.67 | -345,478.08 | -304,800.40 | -246,917.39 | - | - | -554,585.18 | - | - | - |
| 其他收益(元) | 925,627.22 | 1,723,344.16 | 1,359,854.44 | 3,852,563.55 | 1,642,323.58 | 908,944.09 | 895,616.40 | 1,182,299.44 | 862,078.57 | 1,140,305.53 | 1,201,222.27 |
| 四、营业利润(元) | -3,547,228.97 | -2,175,822.23 | 335,996.52 | 813,730.56 | -1,862,656.35 | 5,227,449.19 | -5,401,820.42 | -7,912,756.10 | -1,731,101.29 | 4,393,565.15 | -3,685,808.58 |
| 加：营业外收入(元) | 345.00 | 7,852.85 | 2,310.98 | 172,421.79 | 40,820.91 | 1.57 | 1.19 | 627,114.98 | 2,960.21 | 1.48 | 945.22 |
| 减：营业外支出(元) | 71,058.43 | 18,598.88 | 490,384.11 | 125,961.05 | 648,907.74 | 36,879.05 | 255.39 | 12,236.02 | 13,936.55 | 5,982.91 | -5,712.03 |
| 五、利润总额(元) | -3,617,942.40 | -2,186,568.26 | -152,076.61 | 860,191.30 | -2,470,743.18 | 5,190,571.71 | -5,402,074.62 | -7,297,877.14 | -1,742,077.63 | 4,387,583.72 | -3,679,151.33 |
| 减：所得税费用(元) | 1,134,599.50 | 1,691,513.15 | 825,922.94 | 4,711,731.72 | -275,142.37 | 518,723.05 | -737,043.87 | 151,532.37 | -1,009,760.67 | -879,708.81 | -1,244,092.24 |
| 六、净利润(元) | -4,752,541.90 | -3,878,081.41 | -977,999.55 | -3,851,540.42 | -2,195,600.81 | 4,671,848.66 | -4,665,030.75 | -7,449,409.51 | -732,316.96 | 5,267,292.53 | -2,435,059.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,752,541.90 | -3,878,081.41 | -977,999.55 | -3,851,540.42 | -2,195,600.81 | 4,671,848.66 | -4,665,030.75 | -7,449,409.51 | -732,316.96 | 5,267,292.53 | -2,435,059.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,751,748.14 | -3,877,112.49 | -976,852.12 | -3,850,572.34 | -2,194,631.93 | 4,673,479.48 | -4,664,061.35 | -7,644,172.63 | -532,432.75 | 5,268,958.45 | -2,433,955.53 |
| 少数股东损益(元) | -793.76 | -968.92 | -1,147.43 | -968.08 | -968.88 | -1,630.82 | -969.40 | 194,763.12 | -199,884.21 | -1,665.92 | -1,103.56 |
| 扣除非经常性损益后的净利润(元) | -5,259,641.50 | -3,878,356.14 | -1,366,133.44 | -4,316,860.32 | -1,671,829.06 | 4,372,470.82 | -5,079,567.52 | -8,260,119.73 | -907,721.72 | 4,987,317.84 | -2,812,633.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.01 | -0.03 | -0.02 | 0.03 | -0.03 | -0.05 | - | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.01 | -0.03 | -0.02 | 0.03 | -0.03 | -0.05 | - | 0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -952.82 | -1,102.49 | -1,640.01 | -5,835.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -952.82 | -1,102.49 | -1,640.01 | -5,835.96 |
| 九、综合收益总额(元) | -4,752,541.90 | -3,878,081.41 | -977,999.55 | -3,851,540.42 | -2,195,600.81 | 4,671,848.66 | -4,665,030.75 | -7,450,362.33 | -733,419.45 | 5,265,652.52 | -2,440,895.05 |
| 归属于母公司所有者的综合收益总额(元) | -4,751,748.14 | -3,877,112.49 | -976,852.12 | -3,850,572.34 | -2,194,631.93 | 4,673,479.48 | -4,664,061.35 | -7,645,125.45 | -533,535.24 | 5,267,318.44 | -2,439,791.49 |
| 归属于少数股东的综合收益总额(元) | -793.76 | -968.92 | -1,147.43 | -968.08 | -968.88 | -1,630.82 | -969.40 | 194,763.12 | -199,884.21 | -1,665.92 | -1,103.56 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |