| 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) | 48,137,751.08 | 37,174,056.11 | 28,796,925.51 | 47,905,077.01 | 28,520,193.96 | 48,991,853.89 | 33,600,898.91 | 64,337,927.14 | 43,820,304.17 | 53,694,962.90 | 16,914,873.18 |
| 营业收入(元) | 48,137,751.08 | 37,174,056.11 | 28,796,925.51 | 47,905,077.01 | 28,520,193.96 | 48,991,853.89 | 33,600,898.91 | 64,337,927.14 | 43,820,304.17 | 53,694,962.90 | 16,914,873.18 |
| 二、营业总成本(元) | 60,392,103.74 | 49,722,219.50 | 50,963,112.73 | 64,140,057.62 | 47,496,483.21 | 63,311,351.77 | 53,893,254.97 | 74,434,646.91 | 59,351,476.80 | 67,902,007.14 | 41,366,239.44 |
| 营业成本(元) | 32,059,967.96 | 19,634,191.28 | 19,487,013.85 | 32,080,191.76 | 19,174,410.58 | 34,189,758.22 | 24,109,359.49 | 46,720,482.93 | 34,829,150.12 | 40,202,789.27 | 12,617,287.99 |
| 研发费用(元) | 3,200,167.28 | 4,584,421.46 | 5,160,744.69 | 3,358,746.17 | 4,758,003.28 | 3,907,945.55 | 4,314,124.20 | 4,066,406.29 | 3,015,687.74 | 4,144,851.05 | 4,773,560.04 |
| 营业税金及附加(元) | 243,203.22 | 370,798.48 | 158,326.92 | 675,104.25 | 103,245.20 | 395,978.53 | 243,644.31 | 821,160.45 | 272,498.53 | 231,969.51 | 250,368.50 |
| 销售费用(元) | 12,767,588.81 | 12,359,206.59 | 12,228,080.89 | 12,857,052.81 | 10,117,338.89 | 11,105,794.47 | 10,784,752.34 | 13,852,006.16 | 11,249,504.47 | 10,163,055.58 | 11,581,265.20 |
| 管理费用(元) | 12,406,018.40 | 13,104,575.10 | 14,342,739.59 | 15,801,610.92 | 14,094,104.02 | 14,447,019.88 | 15,163,926.53 | 10,707,925.29 | 10,956,320.80 | 13,848,530.65 | 12,294,177.14 |
| 财务费用(元) | -284,841.93 | -330,973.41 | -413,793.21 | -632,648.29 | -750,618.76 | -735,144.88 | -722,551.90 | -1,733,334.21 | -971,684.86 | -689,188.92 | -150,419.43 |
| 其中：利息费用(元) | 106,720.73 | 114,697.14 | 116,262.44 | 161,206.83 | 166,445.03 | 180,727.42 | 233,443.84 | 254,398.31 | 364,702.85 | 718,187.72 | 1,150,195.55 |
| 其中：利息收入(元) | 402,365.76 | 455,341.11 | 544,017.13 | 808,769.42 | 929,469.48 | 934,000.85 | 969,025.35 | 2,025,607.08 | 1,349,532.42 | 1,418,141.49 | 1,317,614.17 |
| 资产减值损失(元) | 1,792,123.62 | 2,393,485.49 | 3,234,963.11 | -7,170,015.89 | 6,179,557.90 | -242,538.13 | 52,567.65 | -2,769,268.76 | -1,003,265.82 | 1,446,247.22 | 4,600,475.75 |
| 信用减值损失(元) | -1,374,135.59 | 1,804,420.00 | -478,191.13 | 15,833,485.92 | -13,879,211.95 | 2,169,643.75 | 13,987,109.91 | -9,184,453.38 | -7,666,059.75 | -4,752,710.77 | -1,054,622.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 470,252.60 | 523,989.30 | 593,211.12 | 2,844,756.38 | 1,474,107.61 | 720,479.56 | 796,192.23 | 3,222,157.53 | 842,410.74 | 1,704,619.81 | 872,068.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -9.75 | -1,978.65 | 3.62 | -2,315.22 | 21.29 | -148,580.90 | -147,530.46 | - | - | - | - |
| 资产处置收益(元) | - | - | - | -10,420.09 | 18,425.90 | 23,234.33 | -1,760.13 | -7,100.99 | 30,665.11 | - | 8,917.31 |
| 其他收益(元) | 5,207,519.41 | 1,425,552.84 | 1,507,075.35 | 1,347,955.65 | 790,725.62 | 1,817,962.92 | 1,001,348.94 | 644,098.37 | 1,012,885.41 | 463,303.72 | 1,841,039.24 |
| 四、营业利润(元) | -6,158,592.62 | -6,361,807.43 | -17,309,128.77 | -3,389,218.64 | -24,392,684.17 | -9,830,715.45 | -4,456,897.46 | -18,191,287.00 | -22,314,536.94 | -15,345,584.26 | -18,183,487.59 |
| 加：营业外收入(元) | 41,527.47 | -2,901.96 | 2,903.02 | 503.75 | - | - | - | 0.60 | 8,930.84 | - | 149,396.24 |
| 减：营业外支出(元) | 50,000.00 | 7,700.00 | 507,680.21 | 281,005.90 | 6,655.19 | 11.82 | 4,113.78 | 969.73 | 23,472.68 | - | 82,660.00 |
| 五、利润总额(元) | -6,167,065.15 | -6,372,409.39 | -17,813,905.96 | -3,669,720.79 | -24,347,620.99 | -9,830,727.27 | -4,461,011.24 | -18,192,256.13 | -22,329,078.78 | -15,345,584.26 | -18,116,751.35 |
| 减：所得税费用(元) | -1,760,565.58 | -197,679.32 | -2,866,692.07 | 3,042,227.22 | -1,897,253.22 | -1,314,458.51 | -1,985,548.07 | -5,444,860.33 | -2,432,260.44 | -2,503,704.90 | -2,729,445.90 |
| 六、净利润(元) | -4,406,499.57 | -6,174,730.07 | -14,947,213.89 | -6,711,948.01 | -22,450,367.77 | -8,516,268.76 | -2,475,463.17 | -12,747,395.80 | -19,896,818.34 | -12,841,879.36 | -15,387,305.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,406,499.57 | -6,174,730.07 | -14,947,213.89 | -6,711,948.01 | -22,450,367.77 | -8,516,268.76 | -2,475,463.17 | -12,747,395.80 | -19,896,818.34 | -12,841,879.36 | -15,387,305.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,406,499.57 | -6,174,730.07 | -14,947,213.89 | -6,711,948.01 | -22,450,367.77 | -8,516,268.76 | -2,475,463.17 | -12,747,395.80 | -19,896,818.34 | -12,841,879.36 | -15,387,305.45 |
| 扣除非经常性损益后的净利润(元) | -10,142,471.66 | -8,061,924.61 | -17,643,778.20 | -9,701,843.95 | -24,058,510.47 | -10,824,054.42 | -4,094,158.50 | -28,326,816.75 | -21,754,255.75 | -14,996,042.29 | -17,915,705.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.08 | -0.03 | -0.12 | -0.04 | -0.01 | -0.07 | -0.10 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.08 | -0.03 | -0.12 | -0.04 | -0.01 | -0.07 | -0.10 | -0.07 | -0.08 |
| 八、其他综合收益(元) | - | - | - | 2,087,653.18 | - | - | - | 961,689.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,087,653.18 | - | - | - | 961,689.71 | - | - | - |
| 九、综合收益总额(元) | -4,406,499.57 | -4,697,380.95 | -14,947,213.89 | -4,624,294.83 | -22,450,367.77 | -6,574,172.01 | -2,475,463.17 | -11,785,706.09 | -19,896,818.34 | -13,530,769.73 | -15,387,305.45 |
| 归属于母公司所有者的综合收益总额(元) | -4,406,499.57 | -4,697,380.95 | -14,947,213.89 | -4,624,294.83 | -22,450,367.77 | -6,574,172.01 | -2,475,463.17 | -11,785,706.09 | -19,896,818.34 | -13,530,769.73 | -15,387,305.45 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |