| 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) | 10,753,608.33 | 14,923,329.40 | 20,533,677.14 | 8,019,732.07 | 13,230,847.33 | 18,271,862.32 | 13,472,632.33 | 24,370,973.61 | 23,630,604.25 | 14,187,046.20 | 11,981,796.01 |
| 营业收入(元) | 10,753,608.33 | 14,923,329.40 | 20,533,677.14 | 8,019,732.07 | 13,230,847.33 | 18,271,862.32 | 13,472,632.33 | 24,370,973.61 | 23,630,604.25 | 14,187,046.20 | 11,981,796.01 |
| 二、营业总成本(元) | 13,280,638.17 | 15,624,539.32 | 16,187,257.88 | 20,361,244.13 | 14,518,459.92 | 22,767,075.55 | 18,057,525.10 | 24,792,147.71 | 21,357,761.63 | 17,470,939.59 | 11,340,518.08 |
| 营业成本(元) | 8,391,990.70 | 11,112,642.12 | 13,423,923.76 | 9,108,119.38 | 9,586,506.37 | 12,897,927.85 | 8,694,255.71 | 14,408,416.62 | 15,606,125.28 | 8,847,507.93 | 7,695,659.85 |
| 研发费用(元) | 2,651,035.08 | 2,956,963.90 | 2,870,360.34 | 2,829,856.10 | 3,166,835.94 | 3,899,017.40 | 3,948,203.00 | 4,491,574.50 | 2,900,496.12 | 3,715,854.64 | 3,152,222.52 |
| 营业税金及附加(元) | 371,189.32 | 394,536.87 | 405,646.17 | 356,741.95 | 362,598.31 | 432,971.45 | 360,370.48 | 460,261.74 | 349,535.71 | 331,161.58 | 316,094.11 |
| 销售费用(元) | 1,117,773.20 | 1,053,016.43 | 832,346.46 | 2,088,119.62 | 1,324,644.65 | 1,667,787.36 | 1,511,293.51 | 2,312,655.71 | 1,690,813.95 | 1,426,361.20 | 1,174,477.41 |
| 管理费用(元) | 1,539,585.13 | 2,143,359.47 | 1,836,441.16 | 8,477,074.09 | 2,412,135.56 | 5,957,280.08 | 5,071,635.01 | 5,307,425.00 | 3,169,362.51 | 5,991,440.41 | 1,696,951.36 |
| 财务费用(元) | -790,935.26 | -2,035,979.47 | -3,181,460.01 | -2,498,667.01 | -2,334,260.91 | -2,087,908.59 | -1,528,232.61 | -2,188,185.86 | -2,358,571.94 | -2,841,386.17 | -2,694,887.17 |
| 其中：利息收入(元) | 793,259.95 | 2,038,665.15 | 3,184,658.67 | 2,500,338.74 | 2,365,137.46 | 2,263,107.14 | 1,759,736.66 | 2,209,539.83 | 2,407,408.26 | 2,845,811.78 | 2,699,361.12 |
| 资产减值损失(元) | -97,916.05 | -229,164.78 | -11,672.76 | -5,893,476.64 | -252,205.77 | -106,712.00 | -36,348.26 | -1,863,835.78 | -383,799.99 | -178,793.35 | -25,382.05 |
| 信用减值损失(元) | 661,224.53 | -147,948.48 | 648,735.54 | -746,168.31 | 333,951.82 | 626,630.27 | 912,679.07 | -1,703,887.60 | -1,159,523.35 | 575,994.90 | 432,068.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 36,111.56 |
| 加：投资收益(元) | - | - | 60,554.62 | 946,758.43 | - | - | - | 498,058.00 | 0.53 | - | - |
| 资产处置收益(元) | - | - | - | 21,402.13 | - | - | - | - | - | - | - |
| 其他收益(元) | 511,843.13 | 389,013.90 | 769,509.83 | 493,896.82 | 301,290.84 | 671,376.51 | 685,245.85 | 1,254,636.63 | 840,835.86 | 695,980.75 | 156,057.38 |
| 四、营业利润(元) | -1,451,878.23 | -689,309.28 | 5,813,546.49 | -17,896,819.16 | -904,575.70 | 362,060.07 | -3,023,316.11 | -2,236,202.32 | 1,570,355.67 | -2,158,671.82 | 1,240,133.31 |
| 加：营业外收入(元) | 195.00 | 1,769.91 | 0.01 | -544.77 | 6,000.00 | 544.78 | 1,655.93 | 16,844.73 | 5,312.56 | 500.18 | 67.92 |
| 减：营业外支出(元) | - | - | - | - | - | 1,522.50 | 29.15 | 1,600.01 | 504.98 | 1.73 | 3,437.57 |
| 五、利润总额(元) | -1,471,683.23 | -687,539.37 | 5,813,546.50 | -17,897,363.93 | -898,575.70 | 361,082.35 | -3,021,689.33 | -2,220,957.60 | 1,575,163.25 | -2,158,173.37 | 1,236,763.66 |
| 减：所得税费用(元) | -47,125.23 | -1,277,589.29 | 1,430,726.66 | -321,289.99 | -667,717.30 | -967,024.68 | -796,256.40 | -2,627,508.92 | -167,278.23 | -167,234.64 | 576,036.19 |
| 六、净利润(元) | -1,424,558.00 | 590,049.92 | 4,382,819.84 | -17,576,073.94 | -230,858.40 | 1,328,107.03 | -2,225,432.93 | 406,551.32 | 1,742,441.48 | -1,990,938.73 | 660,727.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,424,558.00 | 590,049.92 | 4,382,819.84 | -11,301,561.24 | -230,858.40 | 1,328,107.03 | -2,225,432.93 | 406,551.32 | 1,742,441.48 | -1,990,938.73 | 660,727.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,424,584.71 | 590,086.36 | 4,382,814.76 | -17,576,078.99 | -230,863.48 | 2,632,505.78 | -564,751.60 | 2,559,554.46 | 2,306,958.34 | -1,157,395.57 | 696,829.80 |
| 少数股东损益(元) | 26.71 | -36.44 | 5.08 | 5.05 | 5.08 | -1,304,398.75 | -1,660,681.33 | -2,153,003.14 | -564,516.86 | -833,543.16 | -36,102.33 |
| 扣除非经常性损益后的净利润(元) | -1,454,779.72 | 430,331.87 | 4,114,862.40 | -18,460,833.17 | -296,929.53 | -1,169,604.58 | -615,144.76 | 1,916,259.79 | 2,062,150.23 | -1,268,342.79 | 538,155.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.03 | - | 0.01 | - | - | - | - | - |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.03 | - | 0.01 | - | - | - | - | - |
| 九、综合收益总额(元) | -1,424,558.00 | 590,049.92 | 4,382,819.84 | -17,576,073.94 | -230,858.40 | 1,328,107.03 | -2,225,432.93 | 406,551.32 | 1,742,441.48 | -1,990,938.73 | 660,727.47 |
| 归属于母公司所有者的综合收益总额(元) | -1,424,584.71 | 590,086.36 | 4,382,814.76 | -17,576,078.99 | -230,863.48 | 2,632,505.78 | -564,751.60 | 2,559,554.46 | 2,306,958.34 | -1,157,395.57 | 696,829.80 |
| 归属于少数股东的综合收益总额(元) | 26.71 | -36.44 | 5.08 | 5.05 | 5.08 | -1,304,398.75 | -1,660,681.33 | -2,153,003.14 | -564,516.86 | -833,543.16 | -36,102.33 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |