| 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) | 57,931,319.17 | 50,788,492.21 | 50,138,149.08 | 91,878,836.59 | 76,932,566.16 | 53,876,279.44 | 48,356,539.63 |
| 营业收入(元) | 57,931,319.17 | 50,788,492.21 | 50,138,149.08 | 91,878,836.59 | 76,932,566.16 | 53,876,279.44 | 48,356,539.63 |
| 二、营业总成本(元) | 64,808,200.83 | 72,752,436.38 | 62,447,509.92 | 71,913,758.77 | 67,830,962.03 | 66,681,825.47 | 58,536,921.44 |
| 营业成本(元) | 22,335,484.67 | 27,868,117.21 | 23,723,753.03 | 32,968,434.78 | 32,482,268.54 | 29,512,095.39 | 26,712,813.20 |
| 研发费用(元) | 1,164,610.69 | 1,714,325.13 | 6,664,398.24 | 1,376,969.69 | 4,323,966.61 | 3,040,737.64 | 4,900,774.68 |
| 营业税金及附加(元) | 198,516.69 | 176,600.64 | 107,078.61 | 323,093.71 | 243,560.23 | 471,343.12 | 595,335.35 |
| 销售费用(元) | 26,219,396.98 | 25,844,018.13 | 20,728,154.47 | 26,302,002.76 | 18,702,322.58 | 17,939,547.68 | 16,295,293.47 |
| 管理费用(元) | 15,393,937.74 | 17,630,073.52 | 14,034,892.11 | 12,601,103.70 | 14,225,869.66 | 18,262,993.86 | 13,889,444.06 |
| 财务费用(元) | -503,745.94 | -480,698.25 | -2,810,766.54 | -1,657,845.87 | -2,147,025.59 | -2,544,892.22 | -3,856,739.32 |
| 其中：利息费用(元) | 223,977.78 | 291,223.57 | 195,659.58 | 385,434.21 | 240,813.75 | 250,249.80 | 171,431.25 |
| 其中：利息收入(元) | 825,518.91 | 836,021.95 | 3,114,428.78 | 2,095,659.78 | 2,475,328.80 | 2,833,126.21 | 4,069,039.50 |
| 资产减值损失(元) | 152,505.01 | -5,533,416.06 | 5,839,265.84 | -13,828,456.56 | -1,303,123.72 | -51,959.84 | 876,323.75 |
| 信用减值损失(元) | -2,728,653.51 | -2,069,449.15 | -310,043.30 | -3,324,201.48 | -1,439,829.67 | -738,472.79 | -14,800.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 367,094.46 | 3,384,284.14 | -1,183,369.76 | 12,016,895.06 | 4,770,335.03 | -232,259.94 | -407,137.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -345,857.46 | 438,983.88 | -1,183,369.76 | 10,817,471.08 | 2,283,604.28 | -232,259.94 | -432,889.33 |
| 资产处置收益(元) | -6,460.46 | - | - | -1,039,454.61 | - | - | - |
| 其他收益(元) | 140,000.97 | 145,635.74 | 261,244.54 | 5,615,410.69 | 2,869,691.03 | 301,767.51 | 419,315.46 |
| 四、营业利润(元) | -8,952,395.19 | -25,732,854.30 | -7,702,263.52 | 19,613,474.46 | 13,998,676.80 | -13,433,090.42 | -9,306,680.05 |
| 加：营业外收入(元) | - | - | - | 2,082,916.02 | - | - | 18,867.92 |
| 减：营业外支出(元) | 33,551.10 | 223,767.95 | 192.75 | 483,028.83 | 431,078.38 | 954,575.39 | 282,407.48 |
| 五、利润总额(元) | -8,982,192.41 | -25,956,622.25 | -7,702,456.27 | 21,213,361.65 | 13,627,267.52 | -14,406,533.73 | -9,570,219.61 |
| 减：所得税费用(元) | 53,975.91 | 185,354.40 | 19,844.73 | -7,069,600.20 | 92,580.38 | -327,371.79 | -47,872.63 |
| 六、净利润(元) | -9,036,168.32 | -26,141,976.65 | -7,722,301.00 | 28,282,961.85 | 13,534,687.14 | -14,079,161.94 | -9,522,346.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,036,168.32 | -26,141,976.65 | -7,722,301.00 | 28,282,961.85 | 13,534,687.14 | -14,079,161.94 | -9,522,346.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,565,698.61 | -24,396,506.62 | -9,198,263.14 | 24,585,472.33 | 9,477,747.55 | -13,583,620.88 | -10,815,713.39 |
| 少数股东损益(元) | 529,530.29 | -1,745,470.03 | 1,475,962.14 | 3,697,489.52 | 4,056,939.59 | -495,541.06 | 1,293,366.41 |
| 扣除非经常性损益后的净利润(元) | -10,021,929.73 | -26,689,633.05 | -9,425,328.70 | 17,998,604.44 | 8,568,798.59 | -13,012,488.86 | -11,028,935.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.15 | -0.05 | 0.15 | 0.06 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.15 | -0.05 | 0.15 | 0.06 | -0.09 | -0.06 |
| 八、其他综合收益(元) | -119,747.71 | 34,792.48 | 15,027.39 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -119,747.71 | 34,792.48 | 15,027.39 | - | - | - | - |
| 九、综合收益总额(元) | -9,155,916.03 | -26,107,184.17 | -7,707,273.61 | 28,167,241.08 | 13,534,687.14 | -14,079,161.94 | -9,522,346.98 |
| 归属于母公司所有者的综合收益总额(元) | -9,685,446.32 | -24,361,714.14 | -9,183,235.75 | 24,469,751.56 | 9,477,747.55 | -13,583,620.88 | -10,815,713.39 |
| 归属于少数股东的综合收益总额(元) | 529,530.29 | -1,745,470.03 | 1,475,962.14 | 3,697,489.52 | 4,056,939.59 | -495,541.06 | 1,293,366.41 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-12 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |