| 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) | 12,106,669.56 | 39,298,957.60 | 17,712,605.28 | 75,488,933.00 | 16,364,255.30 | 14,519,888.43 | 43,066,976.38 | 80,155,521.57 | 20,121,196.07 | 16,817,906.39 | 26,415,603.28 |
| 营业收入(元) | 12,106,669.56 | 39,298,957.60 | 17,712,605.28 | 75,488,933.00 | 16,364,255.30 | 14,519,888.43 | 43,066,976.38 | 80,155,521.57 | 20,121,196.07 | 16,817,906.39 | 26,415,603.28 |
| 二、营业总成本(元) | 34,495,276.58 | 48,302,213.18 | 34,622,413.48 | 85,283,158.93 | 40,091,705.17 | 40,000,837.61 | 45,495,267.99 | 96,013,910.84 | 45,358,736.02 | 40,962,145.49 | 28,800,946.95 |
| 营业成本(元) | 3,534,217.20 | 16,348,028.54 | 8,285,665.31 | 45,762,687.56 | 7,706,538.16 | 5,895,469.61 | 15,677,106.20 | 52,914,442.89 | 9,618,403.17 | 6,418,925.53 | 2,389,314.23 |
| 研发费用(元) | 9,646,513.88 | 8,152,201.82 | 8,005,132.28 | 13,901,874.85 | 5,562,749.28 | 5,289,746.79 | 7,867,751.84 | 9,219,562.55 | 9,788,955.04 | 10,693,515.15 | 8,817,567.72 |
| 营业税金及附加(元) | 314,242.00 | 266,318.75 | 263,179.76 | 295,441.49 | 367,165.27 | 253,107.86 | 265,471.82 | 274,290.64 | 253,788.80 | 435,383.14 | 37,015.13 |
| 销售费用(元) | 9,963,548.17 | 11,199,997.31 | 6,912,600.48 | 16,590,868.81 | 12,057,433.40 | 13,624,116.30 | 9,184,021.23 | 15,799,475.72 | 12,949,240.44 | 13,220,399.16 | 9,198,787.88 |
| 管理费用(元) | 10,770,473.25 | 12,150,995.96 | 11,044,687.09 | 8,820,730.49 | 14,667,426.97 | 15,307,100.90 | 13,003,369.96 | 18,354,676.23 | 13,331,205.12 | 11,172,823.67 | 9,200,113.45 |
| 财务费用(元) | 266,282.08 | 184,670.80 | 111,148.56 | -88,444.27 | -269,607.91 | -368,703.85 | -502,453.06 | -548,537.19 | -582,856.55 | -978,901.16 | -841,851.46 |
| 其中：利息费用(元) | 451,219.52 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 174,403.98 | 160,059.65 | 285,769.86 | 205,369.09 | 316,024.19 | 451,115.46 | 578,154.23 | 599,657.35 | 609,000.71 | 1,003,273.20 | 892,096.89 |
| 信用减值损失(元) | 3,469,452.50 | - | - | -16,477,839.39 | 14,522.40 | 1,345,815.98 | 5,123.77 | -31,123,853.80 | -2,747.34 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 48,738.53 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -23,969.26 | 400,334.32 | 80,547.95 | - | - | - | - | - | 184,624.97 | 88,911.02 | 405,071.37 |
| 其他收益(元) | 68,521.50 | 285,845.64 | 73,081.92 | 196,478.24 | 1,742,847.01 | -1,723,575.67 | 1,860,162.05 | 187,407.06 | 691,064.09 | 3,609,144.94 | 118,001.81 |
| 四、营业利润(元) | -18,825,863.75 | -18,588,087.45 | -16,756,178.33 | -34,272,204.20 | -21,970,080.46 | -25,858,708.87 | -563,005.79 | -48,525,727.84 | -24,364,598.23 | -21,375,765.06 | -1,862,270.49 |
| 加：营业外收入(元) | 16,500.27 | - | - | -11.90 | 11,311.90 | 663.99 | 112.43 | 45,218.45 | - | - | - |
| 减：营业外支出(元) | 22,768.84 | 112,448.32 | 7,879.74 | 103.24 | 41,163.87 | 28,163.93 | 9,329.11 | -291,817.84 | 325,720.47 | 87,157.12 | 342,614.55 |
| 五、利润总额(元) | -18,832,132.32 | -18,585,118.68 | -16,764,058.07 | -34,272,319.34 | -21,999,932.43 | -25,886,208.81 | -572,222.47 | -48,188,691.55 | -24,690,318.70 | -21,459,922.05 | -2,204,885.04 |
| 减：所得税费用(元) | -4,019,670.95 | -3,723,101.66 | -3,445,738.06 | -6,961,043.63 | -2,733,520.38 | - | - | -7,806,695.01 | -3,247,960.98 | - | - |
| 六、净利润(元) | -14,812,461.37 | -14,862,017.02 | -13,318,320.01 | -27,311,275.71 | -19,266,412.05 | -22,776,378.56 | -572,222.47 | -40,381,996.54 | -21,442,357.72 | -17,640,747.02 | -2,204,885.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,812,461.37 | -14,862,017.02 | -13,318,320.01 | -27,311,275.71 | -19,266,412.05 | -22,776,378.56 | -572,222.47 | -40,381,996.54 | -21,442,357.72 | -17,640,747.02 | -2,204,885.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,681,142.32 | -14,707,106.46 | -12,937,677.27 | -27,446,721.25 | -18,739,498.94 | -21,809,362.34 | 59,603.23 | -39,505,030.47 | -20,491,000.36 | -17,237,386.21 | -1,871,361.67 |
| 少数股东损益(元) | -131,319.05 | -154,910.56 | -380,642.74 | 135,445.54 | -526,913.11 | -967,016.22 | -631,825.70 | -876,966.07 | -951,357.36 | -403,360.81 | -333,523.37 |
| 扣除非经常性损益后的净利润(元) | -14,734,196.55 | -14,953,762.42 | -12,945,896.99 | -27,760,428.20 | -20,195,546.51 | -20,329,904.59 | -1,514,617.21 | -39,808,709.49 | -20,761,945.13 | -20,279,272.44 | -1,646,748.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.14 | -0.13 | -0.27 | -0.18 | -0.21 | - | -0.53 | -0.28 | -0.23 | -0.03 |
| 二、稀释每股收益(元) | -0.14 | -0.14 | -0.13 | -0.27 | -0.18 | -0.21 | - | -0.53 | -0.28 | -0.23 | -0.03 |
| 九、综合收益总额(元) | -14,812,461.37 | -14,862,017.02 | -13,318,320.01 | -27,311,275.71 | -19,266,412.05 | -22,776,378.56 | -572,222.47 | -40,381,996.54 | -21,442,357.72 | -17,640,747.02 | -2,204,885.04 |
| 归属于母公司所有者的综合收益总额(元) | -14,681,142.32 | -14,707,106.46 | -12,937,677.27 | -27,446,721.25 | -18,739,498.94 | -21,809,362.34 | 59,603.23 | -39,505,030.47 | -20,491,000.36 | -17,237,386.21 | -1,871,361.67 |
| 归属于少数股东的综合收益总额(元) | -131,319.05 | -154,910.56 | -380,642.74 | 135,445.54 | -526,913.11 | -967,016.22 | -631,825.70 | -876,966.07 | -951,357.36 | -403,360.81 | -333,523.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |