| 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) | 18,476,767.68 | 19,852,491.54 | 16,121,526.48 | 11,857,852.59 | 18,990,888.14 | 16,441,057.97 | 12,385,343.25 | 8,468,381.80 | 19,903,125.29 | 21,565,893.20 | 14,717,202.56 |
| 营业收入(元) | 18,476,767.68 | 19,852,491.54 | 16,121,526.48 | 11,857,852.59 | 18,990,888.14 | 16,441,057.97 | 12,385,343.25 | 8,468,381.80 | 19,903,125.29 | 21,565,893.20 | 14,717,202.56 |
| 二、营业总成本(元) | 25,713,113.52 | 34,446,506.11 | 27,945,489.83 | 10,870,534.38 | 30,853,021.26 | 35,197,185.61 | 28,456,394.01 | 25,986,566.44 | 39,954,521.00 | 41,707,058.78 | 24,974,211.23 |
| 营业成本(元) | 7,723,125.13 | 8,810,866.22 | 7,582,440.18 | 6,499,870.65 | 9,504,177.70 | 8,560,257.45 | 5,751,657.67 | 4,468,856.97 | 7,297,661.34 | 6,680,969.32 | 4,214,960.66 |
| 研发费用(元) | 7,714,317.54 | 13,506,352.37 | 12,088,644.58 | 2,150,668.72 | 11,472,496.47 | 16,420,459.15 | 13,449,259.47 | 13,636,677.54 | 17,392,249.21 | 16,826,286.89 | 8,549,566.51 |
| 营业税金及附加(元) | 132,504.73 | 173,420.70 | 24,101.28 | 156,659.64 | 143,324.24 | 210,582.99 | 238,956.25 | 293,107.62 | 181,379.49 | 322,722.91 | 11,496.67 |
| 销售费用(元) | 2,788,788.71 | 3,644,856.38 | 2,455,084.60 | 2,176,030.33 | 3,467,460.02 | 2,646,150.72 | 2,936,809.45 | 1,732,451.10 | 8,049,986.66 | 9,189,426.01 | 5,747,213.40 |
| 管理费用(元) | 7,501,252.86 | 8,604,211.10 | 6,139,244.15 | 658,507.23 | 6,580,463.80 | 8,002,798.40 | 6,402,274.04 | 6,480,107.17 | 7,268,818.20 | 10,318,582.90 | 6,683,383.54 |
| 财务费用(元) | -146,875.45 | -293,200.66 | -344,024.96 | -771,202.19 | -314,900.97 | -643,063.10 | -322,562.87 | -624,633.96 | -235,573.90 | -1,630,929.25 | -232,409.55 |
| 其中：利息费用(元) | 17,500.00 | 17,500.00 | 75,192.62 | 30,650.60 | 73,404.76 | 42,817.92 | 17,500.00 | 17,500.00 | 17,500.00 | 17,500.00 | 17,500.00 |
| 其中：利息收入(元) | 167,292.93 | 312,210.48 | 422,968.11 | -182,577.92 | 393,096.59 | 718,769.59 | 316,958.25 | 744,144.90 | 152,536.64 | 2,101,672.68 | -215,493.96 |
| 资产减值损失(元) | -27,849.55 | 90,757.02 | -90,873.18 | -10,247.67 | 694.10 | -30,265.16 | -47,880.06 | -131,153.47 | -20,750.79 | - | - |
| 信用减值损失(元) | -13,219.40 | -14,217.05 | 3,371.51 | 58,999.40 | 4,051.31 | -38,032.94 | 7,544.03 | 191,937.39 | 1,041.88 | -12,866.46 | 55,272.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -16,112.85 | -153,887.55 | 202,872.26 | -23,082.79 | 23,513.27 | -20,872.60 | 33,287.67 | - | - | - | - |
| 加：投资收益(元) | 959,515.75 | 860,114.72 | 391,509.54 | 223,471.84 | 50,461.72 | 159,009.46 | 135,780.83 | 160,800.00 | - | - | 130,356.16 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 14,201.16 | - | - |
| 其他收益(元) | - | 1,000,000.00 | 83,897.08 | 57,000.00 | 2,144,710.00 | 6,105.00 | 102,894.11 | 24,603.00 | - | 404,895.00 | 36,246.51 |
| 四、营业利润(元) | -6,333,767.60 | -12,811,247.43 | -11,233,186.14 | 1,293,458.99 | -9,638,702.72 | -18,680,183.88 | -15,839,424.18 | -17,271,997.72 | -20,056,903.46 | -19,817,344.70 | -10,035,133.34 |
| 加：营业外收入(元) | 49,940.85 | 50,706.80 | 49,939.88 | 49,939.83 | 49,939.85 | 49,939.83 | 49,942.00 | 3,050,140.35 | 49,940.32 | 104,725.62 | 50,509.94 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 15,357.58 | - | 438,000.00 | 270,000.00 |
| 五、利润总额(元) | -6,283,826.75 | -12,763,368.74 | -11,183,246.26 | 1,343,398.82 | -9,588,762.87 | -18,630,244.05 | -15,789,482.18 | -14,237,214.95 | -20,006,963.14 | -20,150,619.08 | -10,254,623.40 |
| 减：所得税费用(元) | -4,296.35 | -38,009.06 | 97,295.54 | 1,710,738.60 | 2,156,813.75 | -551,532.22 | -635,891.25 | -525,102.15 | -31,567.80 | 936,079.70 | -512,207.74 |
| 六、净利润(元) | -6,279,530.40 | -12,725,359.68 | -11,280,541.80 | -367,339.78 | -11,745,576.62 | -18,078,711.83 | -15,153,590.93 | -13,712,112.80 | -19,975,395.34 | -21,086,698.78 | -9,742,415.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,279,530.40 | -12,725,359.68 | -11,280,541.80 | -367,339.78 | -11,745,576.62 | -18,078,711.83 | -15,153,590.93 | -13,712,112.80 | -19,975,395.34 | -21,086,698.78 | -9,742,415.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,001,964.66 | -14,342,641.86 | -12,250,307.09 | 513,753.51 | -13,890,236.20 | -19,105,034.60 | -15,653,304.13 | -13,095,248.53 | -20,894,703.22 | -22,646,687.86 | -10,980,188.46 |
| 少数股东损益(元) | 1,722,434.26 | 1,617,282.18 | 969,765.29 | -881,093.29 | 2,144,659.58 | 1,026,322.77 | 499,713.20 | -616,864.27 | 919,307.88 | 1,559,989.08 | 1,237,772.80 |
| 扣除非经常性损益后的净利润(元) | -8,912,713.73 | -16,045,958.46 | -16,022,898.37 | -6,009,245.65 | -15,265,487.83 | -19,305,675.95 | -15,953,937.46 | -16,395,541.16 | -20,900,273.50 | -22,467,774.45 | -10,940,234.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.05 | -0.05 | - | -0.06 | -0.07 | -0.06 | -0.05 | -0.08 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.05 | -0.05 | - | -0.06 | -0.07 | -0.06 | -0.05 | -0.08 | - | -0.04 |
| 八、其他综合收益(元) | -186,741.91 | -348,607.06 | -240,612.91 | 350,691.10 | 54,607.09 | 11,074.85 | -317,836.15 | 252,529.11 | -207,661.33 | -374,094.96 | -358,846.70 |
| 归属于母公司股东的其他综合收益(元) | -186,741.91 | -348,607.06 | -240,612.91 | 350,691.10 | 54,607.09 | 11,074.85 | -317,836.15 | 252,529.11 | -207,661.33 | -374,094.96 | -358,846.70 |
| 九、综合收益总额(元) | -6,466,272.31 | -13,073,966.74 | -11,521,154.71 | -16,648.68 | -11,690,969.53 | -18,067,636.98 | -15,471,427.08 | -13,459,583.69 | -20,183,056.67 | -21,460,793.74 | -10,101,262.36 |
| 归属于母公司所有者的综合收益总额(元) | -8,188,706.57 | -14,691,248.92 | -12,490,920.00 | 864,444.61 | -13,835,629.11 | -19,093,959.75 | -15,971,140.28 | -12,842,719.42 | -21,102,364.55 | -23,020,782.82 | -11,339,035.16 |
| 归属于少数股东的综合收益总额(元) | 1,722,434.26 | 1,617,282.18 | 969,765.29 | -881,093.29 | 2,144,659.58 | 1,026,322.77 | 499,713.20 | -616,864.27 | 919,307.88 | 1,559,989.08 | 1,237,772.80 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |