| 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) | 28,951,498.61 | 36,295,711.80 | 20,859,112.75 | 66,166,827.88 | 43,393,147.32 | 36,535,248.89 | 19,549,204.28 |
| 营业收入(元) | 28,951,498.61 | 36,295,711.80 | 20,859,112.75 | 66,166,827.88 | 43,393,147.32 | 36,535,248.89 | 19,549,204.28 |
| 二、营业总成本(元) | 38,458,558.86 | 46,255,622.59 | 30,698,379.49 | 65,121,435.78 | 49,253,478.05 | 39,628,647.43 | 25,391,793.23 |
| 营业成本(元) | 17,900,854.65 | 22,481,176.36 | 10,186,735.54 | 44,048,909.52 | 29,488,131.33 | 23,517,175.02 | 10,596,692.65 |
| 研发费用(元) | 6,213,989.79 | 5,482,382.93 | 6,033,462.71 | 8,311,554.37 | 5,074,122.69 | 4,098,974.91 | 2,564,982.42 |
| 营业税金及附加(元) | 409,800.19 | 293,820.65 | 359,154.30 | 620,431.05 | 568,993.15 | 229,044.51 | 477,925.87 |
| 销售费用(元) | 7,279,922.00 | 8,424,121.99 | 7,432,956.77 | 4,483,723.53 | 6,487,669.94 | 4,133,222.40 | 3,841,590.42 |
| 管理费用(元) | 5,357,807.95 | 8,245,651.76 | 5,762,963.22 | 6,375,498.67 | 6,619,128.06 | 7,213,776.86 | 7,256,516.47 |
| 财务费用(元) | 1,296,184.28 | 1,328,468.90 | 923,106.95 | 1,281,318.64 | 1,015,432.88 | 436,453.73 | 654,085.40 |
| 其中：利息费用(元) | 1,246,942.52 | 1,267,631.21 | 1,163,114.31 | 881,699.20 | 1,108,597.72 | 765,069.58 | 941,779.86 |
| 其中：利息收入(元) | 44,371.87 | 53,592.80 | 103,506.75 | 1,243.95 | 88,430.63 | 150,691.83 | 284,774.69 |
| 资产减值损失(元) | -120,805.95 | - | - | -1,957,990.82 | - | - | - |
| 信用减值损失(元) | 2,026,865.66 | - | - | -9,692,590.30 | - | 69,929.88 | 5,886.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 116,449.35 | 272,362.68 | 373.80 | 447,285.51 | - | - | - |
| 资产处置收益(元) | - | - | - | -68,233.46 | 1,416.14 | - | - |
| 其他收益(元) | 1,414,041.04 | 807,359.78 | 646,611.07 | 2,361,051.92 | 1,042,670.56 | 1,805,973.68 | 831,037.60 |
| 四、营业利润(元) | -6,070,510.15 | -4,892,183.51 | -9,192,281.87 | -7,865,085.05 | -4,816,244.03 | -1,903,865.88 | -5,005,665.35 |
| 加：营业外收入(元) | 3,000.07 | 10,000.97 | 145,438.02 | -25,400.04 | 4,000.52 | - | - |
| 减：营业外支出(元) | -51.00 | 80.00 | 227.00 | 30,120.00 | 15,146.10 | 100,206.00 | 520.01 |
| 五、利润总额(元) | -6,067,459.08 | -4,882,262.54 | -9,047,070.85 | -7,920,605.09 | -4,827,389.61 | 1,017,378.50 | -5,006,185.36 |
| 减：所得税费用(元) | -1,399,173.47 | -2,730,676.38 | 8,394.22 | -2,325,469.14 | -962,932.11 | -955,003.21 | 10,979.02 |
| 六、净利润(元) | -4,668,285.61 | -2,151,586.16 | -9,055,465.07 | -5,595,135.95 | -3,864,457.50 | 1,972,381.71 | -5,017,164.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | -9,055,465.07 | -5,595,135.95 | - | - | -5,017,164.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,668,285.61 | -2,151,586.16 | -9,055,465.07 | -4,873,486.57 | -4,250,429.16 | 2,073,563.91 | -4,732,374.92 |
| 少数股东损益(元) | - | - | - | - | - | -101,182.20 | -284,789.46 |
| 扣除非经常性损益后的净利润(元) | -5,833,590.47 | -5,284,928.05 | -9,743,071.78 | -6,641,411.73 | -5,227,630.26 | -1,270,626.63 | -5,420,843.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.11 | -0.06 | -0.05 | 0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.11 | -0.06 | -0.05 | 0.03 | -0.06 |
| 九、综合收益总额(元) | -4,668,285.61 | -2,151,586.16 | -9,055,465.07 | -5,595,135.95 | -3,864,457.50 | 1,972,381.71 | -5,017,164.38 |
| 归属于母公司所有者的综合收益总额(元) | -4,668,285.61 | -2,151,586.16 | -9,055,465.07 | -4,873,486.57 | -4,250,429.16 | 2,073,563.91 | -4,732,374.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -101,182.20 | -284,789.46 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |