| 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) | 15,465,875.05 | 27,482,652.03 | 9,362,916.42 | 43,650,910.58 | 28,638,649.71 | 27,448,703.56 | 41,870,316.36 |
| 营业收入(元) | 15,465,875.05 | 27,482,652.03 | 9,362,916.42 | 43,650,910.58 | 28,638,649.71 | 27,448,703.56 | 41,870,316.36 |
| 二、营业总成本(元) | 16,982,493.55 | 26,161,366.44 | 16,258,348.14 | 30,505,474.34 | 27,638,884.36 | 21,663,255.84 | 34,522,064.60 |
| 营业成本(元) | 7,438,072.11 | 13,453,955.53 | 6,698,380.72 | 16,529,471.56 | 15,596,557.93 | 13,087,008.42 | 26,763,373.39 |
| 研发费用(元) | 2,527,491.46 | 2,604,879.06 | 3,424,071.26 | 5,136,085.48 | 3,626,746.63 | 2,457,406.94 | 2,961,219.18 |
| 营业税金及附加(元) | 52,516.47 | 349,840.01 | 79,936.59 | 198,491.51 | 440,574.32 | 137,769.10 | 281,965.09 |
| 销售费用(元) | 3,572,385.93 | 3,080,546.90 | 2,621,465.38 | 4,213,167.92 | 3,700,713.36 | 2,992,023.03 | 2,670,979.56 |
| 管理费用(元) | 5,649,823.28 | 8,956,514.16 | 5,664,530.24 | 6,565,700.64 | 6,458,293.86 | 5,629,572.40 | 4,770,692.59 |
| 财务费用(元) | -2,257,795.70 | -2,284,369.22 | -2,230,036.05 | -2,137,442.77 | -2,184,001.74 | -2,640,524.05 | -2,926,165.21 |
| 其中：利息费用(元) | 117,044.93 | 124,516.99 | 130,563.99 | 245,778.04 | 201,432.09 | 53,993.35 | 194,237.02 |
| 其中：利息收入(元) | 2,377,069.68 | 2,412,285.03 | 2,364,758.93 | 2,302,830.69 | 2,387,032.69 | 2,431,339.57 | 3,137,468.40 |
| 资产减值损失(元) | 104,472.65 | -104,980.94 | 125,956.25 | 169,473.23 | 71,402.35 | -119,858.50 | 72,514.84 |
| 信用减值损失(元) | -6,330,989.31 | -3,224,386.68 | -593,059.14 | -6,916,538.30 | -3,211,218.93 | -3,169,888.09 | -3,730,810.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -818,805.78 | 583,430.88 | 1,122,006.77 | 380,637.85 | -1,311,876.75 | 1,874,979.40 | 2,203,353.57 |
| 加：投资收益(元) | 1,840,709.36 | 909,339.96 | 463,030.47 | 1,232,593.40 | 2,861,165.97 | 377,794.49 | 481,832.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,639.51 | 115,049.32 | 49,681.94 | 124,656.76 | 137,899.28 | 80,478.44 | 117,559.12 |
| 资产处置收益(元) | 160,832.29 | 2,414.35 | 5,793.65 | 207.15 | - | 385,975.67 | 368,619.00 |
| 其他收益(元) | 457,370.01 | 272,137.11 | 417,440.27 | -1,076,865.35 | 932,655.71 | 2,934,559.36 | 411,100.63 |
| 四、营业利润(元) | -6,103,029.28 | -240,759.73 | -5,354,263.45 | 6,934,944.22 | 341,893.70 | 8,069,010.05 | 7,154,861.07 |
| 加：营业外收入(元) | 13,668.42 | - | - | - | - | - | - |
| 减：营业外支出(元) | 2,358,243.74 | - | - | 1,253.31 | - | - | - |
| 五、利润总额(元) | -8,447,604.60 | -150,089.60 | -5,354,263.45 | 9,833,690.91 | 341,893.70 | 8,049,335.62 | 7,154,861.07 |
| 减：所得税费用(元) | -764,109.79 | 510,147.66 | -568,299.28 | 1,540,392.09 | 147,660.32 | 1,518,078.82 | 1,214,995.09 |
| 六、净利润(元) | -7,683,494.81 | -660,237.26 | -4,785,964.17 | 8,293,298.82 | 194,233.38 | 6,531,256.80 | 5,939,865.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,683,494.81 | -660,237.26 | -4,785,964.17 | 8,293,298.82 | 194,233.38 | 6,531,256.80 | 5,939,865.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,614,615.30 | -616,959.92 | -4,778,903.87 | 8,230,750.65 | 196,663.79 | 6,557,579.96 | 5,979,148.58 |
| 少数股东损益(元) | -68,879.51 | -43,277.34 | -7,060.30 | 62,548.17 | -2,430.41 | -26,323.16 | -39,282.60 |
| 扣除非经常性损益后的净利润(元) | -7,005,897.68 | -1,961,847.03 | -6,443,704.71 | 5,116,390.25 | -1,692,972.82 | 2,312,043.70 | 3,133,823.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.01 | -0.04 | 0.07 | - | 0.06 | 0.06 |
| 二、稀释每股收益(元) | -0.07 | -0.01 | -0.04 | 0.07 | - | 0.06 | 0.06 |
| 九、综合收益总额(元) | -7,683,494.81 | -660,237.26 | -4,785,964.17 | 8,293,298.82 | 194,233.38 | 6,531,256.80 | 5,939,865.98 |
| 归属于母公司所有者的综合收益总额(元) | -7,614,615.30 | -616,959.92 | -4,778,903.87 | 8,230,750.65 | 196,663.79 | 6,557,579.96 | 5,979,148.58 |
| 归属于少数股东的综合收益总额(元) | -68,879.51 | -43,277.34 | -7,060.30 | 62,548.17 | -2,430.41 | -26,323.16 | -39,282.60 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-03-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |