| 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) | 73,219,562.41 | 50,456,822.26 | 52,253,748.79 | 126,604,149.68 | 53,378,215.72 | 57,840,294.94 | 44,536,027.34 |
| 营业收入(元) | 73,219,562.41 | 50,456,822.26 | 52,253,748.79 | 126,604,149.68 | 53,378,215.72 | 57,840,294.94 | 44,536,027.34 |
| 二、营业总成本(元) | 74,515,988.52 | 53,105,679.80 | 51,792,378.40 | 143,106,754.44 | 59,585,098.55 | 59,165,539.87 | 47,395,296.24 |
| 营业成本(元) | 49,996,255.04 | 28,415,695.28 | 29,303,334.52 | 108,381,180.08 | 32,447,172.53 | 36,025,818.25 | 24,228,980.60 |
| 研发费用(元) | 15,513,039.40 | 15,372,352.17 | 14,690,421.17 | 21,576,908.21 | 14,405,071.19 | 14,587,887.26 | 13,774,695.40 |
| 营业税金及附加(元) | 368,769.64 | 283,288.32 | 336,759.94 | 470,597.57 | 334,935.69 | 412,550.34 | 291,400.51 |
| 销售费用(元) | 4,789,051.04 | 4,521,486.84 | 3,456,852.22 | 7,972,570.08 | 6,828,663.43 | 3,933,823.11 | 4,510,447.69 |
| 管理费用(元) | 3,914,447.79 | 4,571,044.52 | 3,997,946.86 | 4,687,536.07 | 5,559,706.87 | 4,441,273.58 | 4,604,017.84 |
| 财务费用(元) | -65,574.39 | -58,187.33 | 7,063.69 | 17,962.43 | 9,548.84 | -235,812.67 | -14,245.80 |
| 其中：利息费用(元) | 62,967.63 | 77,774.24 | 97,800.09 | 166,527.53 | 199,751.73 | 331,963.89 | 2,320.44 |
| 其中：利息收入(元) | 139,057.98 | 143,643.62 | 105,739.45 | 162,502.94 | 201,095.49 | 602,065.20 | 8,540.97 |
| 资产减值损失(元) | - | - | - | 2,818.71 | - | - | 83.07 |
| 信用减值损失(元) | -1,323,253.39 | 938,183.75 | 575,459.78 | -6,780,151.11 | -3,178.82 | -1,185,952.27 | 3,908,300.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 1,202,741.66 | 1,317,659.72 | 1,643,381.94 | 1,085,057.08 | 1,313,212.88 | 1,184,728.76 |
| 加：投资收益(元) | -58,919.71 | -1,028,480.02 | 282,052.05 | -1,729,324.38 | 1,121,274.73 | 716,803.93 | 1,288,760.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -235,175.51 | - | - | - | - | - | - |
| 其他收益(元) | 280,910.03 | 2,734,886.34 | 237,023.79 | 4,975,754.24 | 299,799.55 | 1,906,443.81 | 425,663.75 |
| 四、营业利润(元) | -2,397,689.18 | 1,200,968.80 | 2,873,565.73 | -18,390,125.36 | -3,703,930.29 | 1,425,263.42 | 3,948,267.95 |
| 加：营业外收入(元) | - | - | - | - | 1,001.04 | 0.63 | 10.98 |
| 减：营业外支出(元) | 54.99 | - | - | 50.00 | 5,000.00 | - | - |
| 五、利润总额(元) | -2,397,643.71 | 1,200,962.37 | 2,873,565.73 | -18,390,175.36 | -3,707,929.25 | 1,417,163.06 | 3,948,278.93 |
| 减：所得税费用(元) | -219,822.55 | -321,396.85 | 219,878.06 | -8,160,830.74 | -651,910.53 | -172,552.83 | 528,757.15 |
| 六、净利润(元) | -2,177,821.16 | 1,522,359.22 | 2,653,687.67 | -10,229,344.62 | -3,056,018.72 | 1,589,715.89 | 3,419,521.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,177,821.16 | 1,522,359.22 | 2,653,687.67 | -10,229,344.62 | -3,056,018.72 | 1,589,715.89 | 3,419,521.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,584,824.41 | 2,390,818.75 | 3,343,260.52 | -11,001,192.13 | -2,340,661.02 | 2,389,455.02 | 4,205,702.10 |
| 少数股东损益(元) | -592,996.75 | -868,459.53 | -689,572.85 | 771,847.51 | -715,357.70 | -799,739.13 | -786,180.32 |
| 扣除非经常性损益后的净利润(元) | -1,592,748.59 | 1,717,572.19 | 2,459,852.33 | -11,845,968.06 | -3,158,832.11 | 2,051,528.22 | 3,948,826.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | 0.06 | -0.18 | -0.04 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | 0.06 | -0.18 | -0.04 | 0.04 | 0.07 |
| 九、综合收益总额(元) | -2,177,821.16 | 1,522,359.22 | 2,653,687.67 | -10,229,344.62 | -3,056,018.72 | 1,589,715.89 | 3,419,521.78 |
| 归属于母公司所有者的综合收益总额(元) | -1,584,824.41 | 2,390,818.75 | 3,343,260.52 | -11,001,192.13 | -2,340,661.02 | 2,389,455.02 | 4,205,702.10 |
| 归属于少数股东的综合收益总额(元) | -592,996.75 | -868,459.53 | -689,572.85 | 771,847.51 | -715,357.70 | -799,739.13 | -786,180.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |