| 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) | 20,237,388.70 | 12,089,689.40 | 15,320,299.73 | 13,996,738.55 | 13,702,774.26 | 22,683,181.30 | 36,887,280.13 | 31,888,407.46 | 30,773,313.84 | 29,865,609.22 | 39,816,703.15 |
| 营业收入(元) | 20,237,388.70 | 12,089,689.40 | 15,320,299.73 | 13,996,738.55 | 13,702,774.26 | 22,683,181.30 | 36,887,280.13 | 31,888,407.46 | 30,773,313.84 | 29,865,609.22 | 39,816,703.15 |
| 二、营业总成本(元) | 27,445,945.63 | 19,229,209.71 | 21,992,916.15 | 22,415,452.41 | 19,655,156.66 | 30,682,985.90 | 40,512,116.52 | 39,166,503.04 | 35,888,605.57 | 36,590,328.04 | 44,198,473.44 |
| 营业成本(元) | 19,466,918.69 | 10,958,900.58 | 13,532,348.89 | 13,014,395.76 | 8,772,314.83 | 12,893,248.40 | 16,293,150.16 | 25,612,003.64 | 10,012,984.05 | 9,314,205.59 | 12,846,765.08 |
| 研发费用(元) | 96,676.17 | 90,359.45 | 699,464.63 | 176,968.20 | 78,979.05 | 431,577.68 | 151,998.65 | 134,611.60 | 251,179.77 | 193,621.11 | 347,576.35 |
| 营业税金及附加(元) | 862,411.94 | 647,203.30 | 615,910.31 | 836,226.18 | 632,523.28 | 847,890.09 | 894,903.62 | 1,003,777.58 | 900,121.57 | 473,364.75 | 746,065.01 |
| 销售费用(元) | 3,258,040.73 | 3,224,461.84 | 3,216,092.49 | 3,322,902.48 | 6,128,501.79 | 11,545,413.44 | 18,779,591.02 | 18,194,219.82 | 16,908,082.34 | 16,551,049.44 | 22,032,480.29 |
| 管理费用(元) | 3,613,188.07 | 4,083,356.60 | 3,683,023.78 | 4,728,518.48 | 3,702,451.79 | 4,514,198.75 | 3,913,164.64 | -6,305,045.61 | 7,480,928.54 | 10,038,857.60 | 8,217,414.01 |
| 财务费用(元) | 148,710.03 | 224,927.94 | 246,076.05 | 336,441.31 | 340,385.92 | 450,657.54 | 479,308.43 | 526,936.01 | 335,309.30 | 19,229.55 | 8,172.70 |
| 其中：利息费用(元) | 219,834.82 | 249,203.96 | 269,292.20 | 343,158.07 | 365,250.51 | 476,966.17 | 523,322.15 | 568,748.29 | 381,271.52 | 64,393.69 | 63,650.89 |
| 其中：利息收入(元) | 73,866.01 | 28,988.24 | 25,702.48 | 9,690.84 | 28,085.35 | 27,537.65 | 52,367.82 | 55,399.29 | 41,625.25 | 51,196.20 | 60,630.93 |
| 资产减值损失(元) | -65,108.92 | - | - | - | - | - | -2,735.71 | - | - | - | - |
| 信用减值损失(元) | -319,163.05 | -20,789.69 | -13,067.43 | -323,437.16 | 116,073.76 | 195,914.44 | -133,523.51 | -283,898.78 | 505,523.60 | 39,828.75 | 11,383.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 226,809.65 | 767,432.41 | 854,416.68 | 1,095,622.20 | 1,080,217.61 | 1,167,359.50 | 1,335,357.97 | 677,191.51 | 1,653,972.47 | 1,310,165.71 | 1,564,152.01 |
| 加：投资收益(元) | - | 221,051.95 | 115,797.78 | 89,938.93 | 102,558.80 | 211,752.01 | 110,415.25 | 131,170.26 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 52,463.03 | - | - | - | - |
| 其他收益(元) | 81,007.73 | 22,211.30 | 52,990.27 | 123,778.88 | 77,999.99 | 21,999.99 | 38,724.04 | 38,499.99 | 21,999.99 | 108,866.19 | 44,176.20 |
| 四、营业利润(元) | -7,285,011.52 | -6,219,245.31 | -5,662,479.12 | -3,835,538.45 | -4,575,532.24 | -6,400,042.95 | -2,224,135.32 | -6,513,176.13 | -2,933,795.67 | -4,957,175.96 | -2,762,058.44 |
| 加：营业外收入(元) | 3,256.55 | 35,425.35 | 35,350.35 | 2,700.00 | 5,368.58 | 9,316.12 | 9,228.53 | 230,189.58 | 10,636.11 | 19,096.66 | 8,909.85 |
| 减：营业外支出(元) | 36,359.13 | - | 179.48 | 769.23 | - | 252,061.78 | 106,734.89 | 138.08 | - | - | - |
| 五、利润总额(元) | -7,318,114.10 | -6,183,819.96 | -5,627,308.25 | -3,833,607.68 | -4,570,163.66 | -6,642,788.61 | -2,321,641.68 | -6,283,124.63 | -2,923,159.56 | -5,038,147.95 | -2,753,148.59 |
| 减：所得税费用(元) | 262,587.94 | 595,528.43 | -252,286.62 | 808,795.60 | 36,452.75 | 1,587,920.47 | 230,002.03 | -58,739.13 | 63,267.62 | 245,083.31 | 454,354.72 |
| 六、净利润(元) | -7,580,702.04 | -6,779,348.39 | -5,375,021.63 | -4,642,403.28 | -4,606,616.41 | -8,230,709.08 | -2,551,643.71 | -6,224,385.50 | -2,986,427.18 | -5,283,231.26 | -3,207,503.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,580,702.04 | -6,779,348.39 | -5,375,021.63 | -4,642,403.28 | -4,606,616.41 | -8,230,709.08 | -2,551,643.71 | -6,224,385.50 | -2,986,427.18 | -5,283,231.26 | -3,207,503.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,580,702.04 | -6,779,348.39 | -5,375,021.63 | -4,642,403.28 | -4,606,616.41 | -8,230,709.08 | -2,551,643.71 | -6,224,385.50 | -2,986,427.18 | -5,283,231.26 | -3,207,503.31 |
| 扣除非经常性损益后的净利润(元) | -7,979,309.50 | -7,840,209.52 | -6,584,119.74 | -5,815,027.84 | -5,902,822.49 | -9,730,893.47 | -3,775,179.55 | -7,762,240.46 | -4,420,044.47 | -6,682,962.06 | -4,582,155.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.04 | -0.01 | -0.03 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.04 | -0.01 | -0.03 | -0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -7,580,702.04 | -6,779,348.39 | -5,375,021.63 | -4,642,403.28 | -4,606,616.41 | -8,230,709.08 | -2,551,643.71 | -6,224,385.50 | -2,986,427.18 | -5,283,231.26 | -3,207,503.31 |
| 归属于母公司所有者的综合收益总额(元) | -7,580,702.04 | -6,779,348.39 | -5,375,021.63 | -4,642,403.28 | -4,606,616.41 | -8,230,709.08 | -2,551,643.71 | -6,224,385.50 | -2,986,427.18 | -5,283,231.26 | -3,207,503.31 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |