| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 34,864,134.05 | 35,317,644.85 | 22,313,007.48 | 50,402,741.27 | 30,053,191.36 | 72,097,035.25 | 61,190,305.47 | 59,987,126.57 | 56,070,652.47 | 60,048,915.89 | 59,275,242.68 |
| 营业收入(元) | 34,864,134.05 | 35,317,644.85 | 22,313,007.48 | 50,402,741.27 | 30,053,191.36 | 72,097,035.25 | 61,190,305.47 | 59,987,126.57 | 56,070,652.47 | 60,048,915.89 | 59,275,242.68 |
| 二、营业总成本(元) | 43,863,711.83 | 42,784,369.12 | 35,445,743.38 | 48,891,105.25 | 41,344,374.43 | 56,403,814.36 | 44,263,092.76 | 50,899,142.36 | 43,284,006.91 | 42,717,686.45 | 37,898,104.81 |
| 营业成本(元) | 18,480,214.68 | 18,211,545.81 | 15,096,360.61 | 29,530,146.53 | 19,116,017.93 | 38,968,958.82 | 29,642,112.55 | 37,405,479.76 | 32,006,089.82 | 29,310,370.23 | 27,944,411.23 |
| 研发费用(元) | 13,571,043.39 | 13,512,714.32 | 11,467,335.35 | 8,340,949.27 | 10,281,908.38 | 9,723,602.65 | 7,674,621.05 | 6,461,798.30 | 4,591,328.20 | 6,927,272.43 | 4,739,063.29 |
| 营业税金及附加(元) | 113,596.02 | 246,804.53 | 99,806.00 | 97,396.70 | 97,309.98 | 113,191.56 | 128,408.97 | 88,096.04 | 64,904.50 | 66,953.80 | 9,165.55 |
| 销售费用(元) | 5,618,045.57 | 3,508,396.28 | 3,298,230.44 | 3,709,621.85 | 2,741,161.44 | 2,162,923.71 | 1,869,209.85 | 2,150,057.50 | 2,213,870.54 | 2,070,571.63 | 1,302,578.93 |
| 管理费用(元) | 7,822,158.42 | 8,964,123.95 | 6,715,287.54 | 8,841,071.99 | 9,314,912.86 | 5,224,970.30 | 4,861,840.13 | 4,759,298.59 | 4,247,301.31 | 4,138,680.40 | 3,800,311.65 |
| 财务费用(元) | -1,741,346.25 | -1,659,215.77 | -1,231,276.56 | -1,628,081.09 | -206,936.16 | 210,167.32 | 86,900.21 | 34,412.17 | 160,512.54 | 203,837.96 | 102,574.16 |
| 其中：利息费用(元) | 44,558.45 | - | - | 15,250.54 | 257,715.09 | 326,241.57 | 269,304.15 | 122,911.14 | 269,276.08 | 469,500.55 | 504,098.03 |
| 其中：利息收入(元) | 1,802,015.21 | 1,711,167.31 | 1,241,653.37 | 1,650,186.21 | 476,162.00 | 132,860.28 | 189,920.26 | 97,726.25 | 130,679.28 | 276,322.93 | 419,092.01 |
| 资产减值损失(元) | -3,419,748.80 | -10,092,209.75 | -6,352,459.61 | -9,849,795.47 | -934,145.05 | -929,032.47 | -2,713,369.41 | -1,443,871.65 | -709,272.29 | -2,362,600.20 | -981,659.78 |
| 信用减值损失(元) | 579,832.53 | -1,539,913.43 | -1,156,755.86 | -240,242.81 | -538,705.20 | -484,315.63 | -992,458.73 | 512,399.45 | -767,960.88 | -564,463.41 | -1,063,348.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 275,102.72 | 477,760.90 | 139,006.23 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,315,387.49 | 869,647.34 | 2,033,685.25 | 833,270.72 | 237,140.12 | 177,153.07 | 117,508.75 | 327,486.50 | 145,298.57 | 275,296.91 | 176,077.20 |
| 其他收益(元) | 96,652.19 | 4,373,616.77 | 50,536.22 | 622,194.36 | 4,291,648.00 | 3,880,800.00 | 48,157.09 | 10,905,300.00 | 228,308.94 | 596,967.00 | 175,147.60 |
| 四、营业利润(元) | -10,152,351.65 | -13,377,822.44 | -18,418,723.67 | -6,557,295.93 | -8,235,245.20 | 18,338,957.32 | 13,387,050.41 | 19,256,476.59 | 11,815,841.82 | 15,276,429.74 | 19,683,354.75 |
| 加：营业外收入(元) | 416.65 | 0.20 | 17,905.58 | 10.07 | 2,050.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 0.01 | - | - | - | - | - | - | 1,738.06 | - | - | 1,162.85 |
| 五、利润总额(元) | -10,151,935.01 | -13,394,997.02 | -18,400,818.09 | -6,557,555.86 | -8,233,195.20 | 18,338,957.48 | 13,387,050.41 | 19,254,738.53 | 11,815,841.82 | 15,276,429.74 | 19,682,191.90 |
| 减：所得税费用(元) | -419,022.30 | -1,269,405.16 | -2,449,861.54 | -2,557,127.94 | -711,015.98 | 1,365,439.87 | 1,042,976.87 | 1,132,846.15 | 889,562.41 | 1,138,444.72 | 1,754,833.14 |
| 六、净利润(元) | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 | -4,000,427.92 | -7,522,179.22 | 16,973,517.61 | 12,344,073.54 | 18,121,892.38 | 10,926,279.41 | 14,137,985.02 | 17,927,358.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 | -4,000,427.92 | -7,522,179.22 | 16,973,517.61 | 12,344,073.54 | 18,121,892.38 | 10,926,279.41 | 14,137,985.02 | 17,927,358.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 | -4,000,427.92 | -7,522,179.22 | 16,973,517.61 | 12,344,073.54 | 18,121,892.38 | 10,926,279.41 | 14,137,985.02 | 17,927,358.76 |
| 扣除非经常性损益后的净利润(元) | -11,165,619.03 | -16,864,184.88 | -17,925,193.90 | -5,777,468.99 | -11,599,817.85 | 13,320,200.00 | 12,195,000.00 | 8,154,000.00 | 10,450,200.00 | 13,353,000.00 | 17,612,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.16 | -0.22 | -0.09 | -0.15 | 0.31 | 0.22 | 0.33 | 0.20 | 0.26 | 0.32 |
| 二、稀释每股收益(元) | -0.13 | -0.16 | -0.22 | -0.09 | -0.15 | 0.31 | 0.22 | 0.33 | 0.20 | 0.26 | 0.32 |
| 九、综合收益总额(元) | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 | -4,000,427.92 | -7,522,179.22 | 16,973,517.61 | 12,344,073.54 | 18,121,892.38 | 10,926,279.41 | 14,137,985.02 | 17,927,358.76 |
| 归属于母公司所有者的综合收益总额(元) | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 | -4,000,427.92 | -7,522,179.22 | 16,973,517.61 | 12,344,073.54 | 18,121,892.38 | 10,926,279.41 | 14,137,985.02 | 17,927,358.76 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-17 | 2023-07-31 | 2023-07-14 | 2023-10-30 | 2022-11-28 | 2023-07-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |