| 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) | 37,040,688.84 | 37,372,855.75 | 29,586,540.10 | 37,923,368.00 | 41,265,598.09 | 35,410,472.41 | 26,363,134.29 | 49,105,646.29 | 36,751,239.62 | 47,434,893.93 | 45,337,355.23 |
| 营业收入(元) | 37,040,688.84 | 37,372,855.75 | 29,586,540.10 | 37,923,368.00 | 41,265,598.09 | 35,410,472.41 | 26,363,134.29 | 49,105,646.29 | 36,751,239.62 | 47,434,893.93 | 45,337,355.23 |
| 二、营业总成本(元) | 46,371,580.27 | 47,381,695.67 | 37,602,155.45 | 43,435,249.93 | 50,445,516.11 | 45,071,511.49 | 37,297,950.73 | 56,711,194.82 | 46,338,264.74 | 54,411,010.96 | 51,127,554.98 |
| 营业成本(元) | 29,725,649.34 | 29,886,166.75 | 21,564,786.70 | 23,327,258.35 | 33,810,868.14 | 28,594,877.91 | 21,444,505.67 | 41,181,336.91 | 27,467,669.74 | 36,681,431.92 | 33,493,816.98 |
| 研发费用(元) | 5,752,002.01 | 8,203,874.42 | 6,519,869.54 | 8,688,673.03 | 6,526,139.35 | 7,203,525.88 | 6,017,108.70 | 7,304,629.39 | 6,452,496.42 | 8,141,035.39 | 8,818,766.97 |
| 营业税金及附加(元) | 1,127,677.65 | 555,112.95 | 1,137,935.26 | 744,752.31 | 821,203.80 | 797,223.73 | 676,940.23 | 842,154.42 | 690,786.62 | 1,326,942.73 | 179,109.83 |
| 销售费用(元) | 3,140,138.33 | 3,233,102.05 | 2,641,622.78 | 4,031,134.71 | 3,052,075.83 | 2,718,566.89 | 3,096,047.27 | 3,114,752.31 | 3,548,071.43 | 2,760,086.05 | 2,612,699.55 |
| 管理费用(元) | 6,209,092.26 | 5,157,446.16 | 5,440,169.24 | 6,929,435.77 | 5,850,691.54 | 5,356,385.73 | 5,654,460.31 | 4,657,856.38 | 7,727,585.67 | 5,141,136.52 | 5,617,380.43 |
| 财务费用(元) | 417,020.68 | 345,993.34 | 297,771.93 | -286,004.24 | 384,537.45 | 400,931.35 | 408,888.55 | -389,534.59 | 451,654.86 | 360,378.35 | 405,781.22 |
| 其中：利息费用(元) | 425,372.22 | 374,516.66 | 327,783.33 | -221,860.57 | 426,985.42 | 476,010.56 | 485,652.06 | -314,762.50 | 525,712.91 | 421,420.83 | 449,791.67 |
| 其中：利息收入(元) | 49,507.24 | 67,244.96 | 73,040.65 | 111,648.37 | 98,147.35 | 111,521.01 | 93,936.39 | 93,553.55 | 90,226.20 | 86,984.51 | 74,038.17 |
| 资产减值损失(元) | -1,279.40 | 63.98 | 539.84 | -12,140,395.52 | -101,340.06 | 307,016.38 | -17,227.42 | -7,188,885.71 | -29,638.82 | -1,644,225.93 | 165,467.14 |
| 信用减值损失(元) | 5,842.53 | -37,296.47 | -54,302.52 | 180,134.86 | -40,171.23 | 589.81 | 13,072.54 | -507,954.41 | 115,778.39 | 451,810.28 | -289,121.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -91,946.66 | -867,488.11 | -1,301,757.48 | 1,862,595.38 | 40,712.97 | -483,163.40 | -1,914,220.95 | 2,105,077.22 | -334,172.74 | 653,985.48 | -1,918,334.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,946.66 | -867,488.11 | -1,301,757.48 | 1,862,595.38 | 40,712.97 | -483,163.40 | -1,914,220.95 | 2,105,077.22 | -334,172.74 | 653,985.48 | -1,918,334.16 |
| 资产处置收益(元) | -46,046.83 | - | - | 8,125.00 | 133,590.93 | - | - | - | - | - | - |
| 其他收益(元) | 127,972.74 | 151,099.63 | 253,628.95 | 1,174,319.17 | 95,251.99 | 2,000,021.33 | 844,620.18 | 3,027,786.85 | 761,195.75 | 549,093.32 | 370,213.95 |
| 四、营业利润(元) | -9,336,349.05 | -10,789,530.51 | -9,117,506.56 | -14,427,103.04 | -9,051,873.42 | -7,833,955.95 | -12,008,572.09 | -10,168,804.58 | -9,073,862.54 | -6,966,173.88 | -7,461,974.74 |
| 加：营业外收入(元) | - | - | - | 2,000.00 | - | - | - | 286,105.30 | - | 1,299.19 | 500.00 |
| 减：营业外支出(元) | 35,937.21 | - | - | - | - | - | - | 365,961.07 | 24,346.00 | 1,400.00 | 337.34 |
| 五、利润总额(元) | -9,166,812.97 | -10,791,438.66 | -9,117,506.56 | -14,436,495.17 | -9,051,673.42 | -7,833,955.95 | -12,008,572.09 | -10,248,660.35 | -9,098,208.54 | -6,966,274.69 | -7,461,812.08 |
| 减：所得税费用(元) | 66,189.29 | 99,280.43 | 101,967.67 | -107,083.69 | 41,351.20 | 86,506.04 | 8,949.63 | -1,495,981.65 | 44,550.38 | -90,147.20 | 58,930.06 |
| 六、净利润(元) | -9,233,002.26 | -10,890,719.09 | -9,219,474.23 | -14,329,411.48 | -9,093,024.62 | -7,920,461.99 | -12,017,521.72 | -8,752,678.70 | -9,142,758.92 | -6,876,127.49 | -7,520,742.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,233,002.26 | -10,890,719.09 | -9,219,474.23 | -14,329,411.48 | -9,093,024.62 | -7,920,461.99 | -12,017,521.72 | -8,752,678.70 | -9,142,758.92 | -6,876,127.49 | -7,520,742.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,233,002.26 | -10,890,719.09 | -9,219,474.23 | -14,329,411.48 | -9,093,024.62 | -7,920,461.99 | -12,017,521.72 | -8,752,678.70 | -9,142,758.92 | -6,876,127.49 | -7,520,742.14 |
| 扣除非经常性损益后的净利润(元) | -9,471,528.69 | -10,995,094.61 | -9,446,533.58 | -15,391,750.27 | -9,322,067.54 | -9,896,197.35 | -12,829,450.67 | -12,457,162.97 | -9,558,198.84 | -7,388,170.68 | -7,863,701.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 |
| 九、综合收益总额(元) | -9,233,002.26 | -10,890,719.09 | -9,219,474.23 | -14,329,411.48 | -9,093,024.62 | -7,920,461.99 | -12,017,521.72 | -8,752,678.70 | -9,142,758.92 | -6,876,127.49 | -7,520,742.14 |
| 归属于母公司所有者的综合收益总额(元) | -9,233,002.26 | -10,890,719.09 | -9,219,474.23 | -14,329,411.48 | -9,093,024.62 | -7,920,461.99 | -12,017,521.72 | -8,752,678.70 | -9,142,758.92 | -6,876,127.49 | -7,520,742.14 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |