| 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) | 38,384,985.69 | 29,090,045.69 | 37,645,165.47 | 25,598,618.41 | 29,769,072.19 | 33,109,717.32 | 32,253,272.78 | 21,439,343.58 | 32,397,247.99 | 30,388,092.52 | 32,162,270.02 |
| 营业收入(元) | 38,384,985.69 | 29,090,045.69 | 37,645,165.47 | 25,598,618.41 | 29,769,072.19 | 33,109,717.32 | 32,253,272.78 | 21,439,343.58 | 32,397,247.99 | 30,388,092.52 | 32,162,270.02 |
| 二、营业总成本(元) | 52,169,199.27 | 64,693,713.80 | 52,261,965.58 | 57,276,034.89 | 55,023,641.82 | 66,604,992.86 | 52,377,087.85 | 58,018,751.18 | 40,044,828.02 | 64,723,047.29 | 65,820,665.20 |
| 营业成本(元) | 9,717,997.89 | 11,313,546.75 | 7,740,704.15 | 10,500,758.78 | 11,889,223.33 | 11,778,706.50 | 8,394,647.98 | 11,942,086.93 | 10,016,388.62 | 8,749,932.15 | 7,336,284.44 |
| 研发费用(元) | 19,210,013.95 | 27,149,697.55 | 18,613,283.83 | 22,094,526.57 | 19,211,638.27 | 28,278,003.42 | 19,019,906.04 | 19,514,892.28 | 13,019,834.69 | 23,245,658.36 | 23,736,114.03 |
| 营业税金及附加(元) | 130,822.78 | 268,510.29 | 176,092.20 | 220,409.11 | 172,493.81 | 182,748.17 | 151,947.02 | 244,909.65 | 268,685.36 | 120,246.17 | 77,238.17 |
| 销售费用(元) | 19,497,617.25 | 20,420,649.35 | 18,825,786.31 | 18,574,008.05 | 19,212,239.58 | 19,610,203.08 | 18,157,079.74 | 19,711,741.70 | 15,421,626.88 | 24,736,597.91 | 27,314,871.18 |
| 管理费用(元) | 4,854,953.16 | 7,023,520.93 | 8,660,678.17 | 7,246,982.63 | 6,369,093.93 | 8,533,722.13 | 7,075,890.51 | 7,426,512.29 | 1,636,948.93 | 9,642,890.92 | 7,599,993.95 |
| 财务费用(元) | -1,242,205.76 | -1,482,211.07 | -1,754,579.08 | -1,360,650.25 | -1,831,047.10 | -1,778,390.44 | -422,383.44 | -821,391.67 | -318,656.46 | -1,772,278.22 | -243,836.57 |
| 其中：利息费用(元) | 23,468.94 | 56,086.48 | 55,604.15 | 29,909.40 | 40,162.65 | 60,020.98 | 74,058.73 | 48,017.96 | 40,618.16 | - | - |
| 其中：利息收入(元) | 1,270,170.64 | 1,542,000.48 | 1,821,245.81 | 1,400,941.23 | 1,874,658.17 | 1,842,729.67 | 509,384.44 | 872,595.34 | 366,623.86 | 1,826,328.54 | 305,122.34 |
| 信用减值损失(元) | -1,163,650.52 | -532,153.29 | -445,574.76 | -1,213,364.56 | -104,960.00 | 795,833.29 | -1,535,487.79 | -5,179,602.15 | -20,737.01 | -1,416,082.51 | -219,510.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -56,967.60 | -411,582.27 | 511,691.84 | 254,000.10 | 356,257.77 | -297,518.00 | 2,622,618.16 | 2,814,496.04 | 3,195,721.57 | 1,839,665.16 | 3,420,244.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -333,168.80 | -741,208.36 | -80,000.00 | -354,334.47 | -544,772.66 | -1,304,943.46 | 57,725.57 | 368,614.30 | 213,443.71 | -527,797.14 | -493,682.74 |
| 资产处置收益(元) | -138,318.08 | 50,458.92 | 3,618.36 | - | - | - | - | 5,286.28 | - | - | - |
| 其他收益(元) | 850,731.48 | 834,855.73 | 508,465.44 | 722,600.93 | 730,420.58 | 531,949.95 | 977,877.42 | 567,638.28 | 777,957.48 | 1,033,051.55 | 1,310,514.48 |
| 四、营业利润(元) | -14,292,418.30 | -35,662,089.02 | -14,038,599.23 | -31,914,159.98 | -24,272,851.28 | -32,398,931.07 | -18,058,807.28 | -40,371,589.15 | -3,691,266.13 | -30,878,320.57 | -29,147,147.50 |
| 加：营业外收入(元) | - | - | 9,623.16 | - | - | 1.75 | 0.02 | 13,432.23 | 1.15 | 4.19 | 0.53 |
| 减：营业外支出(元) | 20.76 | 6.66 | 205.40 | -134.94 | 8,272.52 | 266,647.02 | 2,759.75 | - | 23,795.31 | 1,209,654.61 | 1,252.59 |
| 五、利润总额(元) | -14,292,439.06 | -35,662,095.68 | -14,029,181.47 | -31,914,025.04 | -24,281,125.57 | -32,665,576.34 | -18,061,567.01 | -40,358,156.92 | -3,715,060.29 | -32,087,970.99 | -29,148,399.56 |
| 减：所得税费用(元) | -62,176.27 | -288,816.65 | -31,875.45 | -265,127.01 | 53,286.91 | 149,443.10 | -232,322.22 | -9,722,081.72 | -1,934,241.59 | -6,460,638.89 | -5,958,153.22 |
| 六、净利润(元) | -14,230,262.79 | -35,373,279.03 | -13,997,306.02 | -31,648,898.03 | -24,334,412.48 | -32,815,019.44 | -17,829,244.79 | -30,636,075.20 | -1,780,818.70 | -25,627,332.10 | -23,190,246.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,230,262.79 | -35,373,279.03 | -13,997,306.02 | -31,648,898.03 | -24,334,412.48 | -32,815,019.44 | -17,829,244.79 | -30,636,075.20 | -1,780,818.70 | -25,627,332.10 | -23,190,246.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,981,189.16 | -35,185,260.93 | -13,997,306.02 | -31,648,898.03 | -24,334,412.48 | -32,815,019.44 | -17,829,244.79 | -30,636,075.20 | -1,780,818.70 | -25,627,332.10 | -23,190,246.34 |
| 少数股东损益(元) | -249,073.63 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -14,119,051.52 | -35,568,939.28 | -14,940,626.17 | -32,264,367.54 | -25,227,168.62 | -34,038,616.86 | -20,177,800.34 | -41,769,742.97 | -4,413,376.73 | -28,334,402.94 | -26,653,517.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.81 | -0.32 | -0.72 | -0.55 | -0.75 | -0.41 | -0.69 | -0.04 | -0.58 | -0.52 |
| 二、稀释每股收益(元) | -0.33 | -0.81 | -0.32 | -0.72 | -0.55 | -0.75 | -0.41 | -0.69 | -0.04 | -0.58 | -0.52 |
| 九、综合收益总额(元) | -14,230,262.79 | -35,373,279.03 | -13,997,306.02 | -27,673,448.03 | -24,334,412.48 | -32,815,019.44 | -17,829,244.79 | -29,590,575.20 | -1,780,818.70 | -25,627,332.10 | -23,190,246.34 |
| 归属于母公司所有者的综合收益总额(元) | -13,981,189.16 | -35,185,260.93 | -13,997,306.02 | -27,673,448.03 | -24,334,412.48 | -32,815,019.44 | -17,829,244.79 | -29,590,575.20 | -1,780,818.70 | -25,627,332.10 | -23,190,246.34 |
| 归属于少数股东的综合收益总额(元) | -249,073.63 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |