| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 资产处置收益(元) | -5,840.71 | -9,548.67 | -345,478.08 | -304,800.40 | -246,917.39 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 少数股东损益(元) | -793.76 | -968.92 | -1,147.43 | -968.08 | -968.88 | -1,630.82 | -969.40 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.01 | -0.03 | -0.02 | 0.03 | -0.03 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |