| 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) | 16,092,884.93 | 17,320,801.72 | 7,563,361.75 | 25,203,127.56 | 12,543,997.32 | 14,014,204.44 | 6,595,658.87 | 24,324,780.23 | 13,623,432.67 | 11,249,723.61 | 4,284,269.78 |
| 营业收入(元) | 16,092,884.93 | 17,320,801.72 | 7,563,361.75 | 25,203,127.56 | 12,543,997.32 | 14,014,204.44 | 6,595,658.87 | 24,324,780.23 | 13,623,432.67 | 11,249,723.61 | 4,284,269.78 |
| 二、营业总成本(元) | 21,092,488.19 | 19,818,225.15 | 12,458,959.04 | 26,094,515.06 | 16,778,784.05 | 18,669,308.77 | 11,755,161.22 | 20,342,614.51 | 13,044,716.60 | 12,128,413.57 | 7,320,206.07 |
| 营业成本(元) | 13,783,609.71 | 12,329,416.99 | 6,100,016.30 | 16,570,336.03 | 8,527,624.27 | 9,467,222.13 | 4,739,496.03 | 13,154,208.38 | 6,951,060.44 | 5,651,238.86 | 2,822,357.73 |
| 研发费用(元) | 2,708,504.14 | 2,556,189.76 | 1,942,239.33 | 3,046,635.41 | 3,000,271.04 | 3,207,315.68 | 2,844,447.86 | 3,178,352.03 | 1,865,558.63 | 2,002,483.11 | 1,392,878.96 |
| 营业税金及附加(元) | 254,902.02 | 218,776.74 | 169,074.21 | 282,266.91 | 196,545.51 | 212,082.25 | 175,503.47 | 223,188.38 | 172,441.88 | 182,839.24 | 75,643.69 |
| 销售费用(元) | 1,823,297.54 | 2,334,929.64 | 2,072,010.89 | 3,488,525.46 | 2,742,824.01 | 2,704,693.33 | 2,190,082.78 | 2,824,318.74 | 2,151,774.79 | 1,693,189.88 | 1,108,740.20 |
| 管理费用(元) | 2,745,749.91 | 2,716,841.35 | 2,517,894.07 | 3,034,358.98 | 2,598,026.01 | 3,405,408.86 | 2,111,610.88 | 1,098,218.54 | 2,289,062.89 | 3,055,457.61 | 2,508,968.35 |
| 财务费用(元) | -223,575.13 | -337,929.33 | -342,275.76 | -327,607.73 | -286,506.79 | -327,413.48 | -305,979.80 | -135,671.56 | -385,182.03 | -456,795.13 | -588,382.86 |
| 其中：利息费用(元) | 13,617.75 | 15,260.37 | 35,013.46 | -17,163.69 | 37,907.90 | 38,695.31 | 38,841.90 | 49,940.53 | 11,614.18 | 5,761.83 | 10,098.16 |
| 其中：利息收入(元) | 269,527.42 | 357,895.35 | 375,306.58 | 328,561.41 | 342,850.51 | 375,305.46 | 348,049.51 | 253,794.50 | 375,222.92 | 451,238.10 | 602,510.22 |
| 资产减值损失(元) | -294,360.58 | -155,087.04 | -966,120.64 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -388,790.82 | -462,969.72 | 207,549.96 | -398,496.39 | -176,294.78 | -516,135.50 | 540,350.84 | -1,560,832.02 | 1,071,891.95 | -487,758.84 | 1,022,914.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 118,408.78 | 124,803.79 | 103,729.82 | - | -215,805.32 | 127,553.77 | 114,025.07 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 124,305.47 | 306,234.84 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 275.24 | - | - | - | - |
| 其他收益(元) | 3,670.28 | 501,343.09 | 23,777.78 | 434,115.27 | 302,793.41 | 496,689.66 | 786,888.47 | 212,937.66 | 47,031.99 | 911,225.38 | 160,585.69 |
| 四、营业利润(元) | -5,679,084.38 | -2,614,137.10 | -5,630,390.19 | -1,375,415.61 | -3,989,879.32 | -4,549,746.38 | -3,728,257.98 | 2,732,803.31 | 1,788,069.53 | -327,669.65 | -1,738,411.37 |
| 加：营业外收入(元) | - | - | - | 500.30 | - | 20,720.09 | 200,000.00 | 0.17 | 3,000,000.00 | - | - |
| 减：营业外支出(元) | 34.41 | - | 210.27 | 1,113.05 | -188.26 | - | - | 233,563.10 | - | - | - |
| 五、利润总额(元) | -5,679,118.79 | -2,614,136.99 | -5,630,600.46 | -1,376,028.36 | -3,989,691.06 | -4,543,711.53 | -3,528,257.98 | 2,499,240.38 | 4,788,069.53 | -327,669.78 | -1,738,411.37 |
| 减：所得税费用(元) | -739,551.55 | -472,993.37 | -708,099.66 | -42,753.49 | -612,346.74 | -778,078.62 | -207,177.19 | 382,098.19 | 726,373.31 | -229,579.09 | -184,085.50 |
| 六、净利润(元) | -4,939,567.24 | -2,141,143.62 | -4,922,500.80 | -1,333,274.87 | -3,377,344.32 | -3,765,632.91 | -3,321,080.79 | 2,117,142.19 | 4,061,696.22 | -98,090.69 | -1,554,325.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,939,567.24 | -2,141,143.62 | -4,922,500.80 | -1,333,274.87 | -3,377,344.32 | -3,765,632.91 | -3,321,080.79 | 2,117,142.19 | 4,061,696.22 | -98,090.69 | -1,554,325.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,849,963.44 | -1,692,829.32 | -3,969,795.76 | -312,213.98 | -2,525,632.06 | -2,995,771.46 | -2,610,651.65 | 2,816,196.17 | 4,253,047.97 | 175,290.69 | -1,554,325.87 |
| 少数股东损益(元) | -1,089,603.80 | -448,314.30 | -952,705.04 | -1,021,060.89 | -851,712.26 | -769,861.45 | -710,429.14 | -699,053.98 | -191,351.75 | - | - |
| 扣除非经常性损益后的净利润(元) | -3,852,308.23 | -1,865,505.17 | -3,971,260.45 | -543,892.27 | -2,626,439.54 | -3,405,703.39 | -3,337,442.77 | 2,928,632.56 | 1,625,660.06 | -638,629.88 | -1,664,240.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.06 | - | -0.04 | -0.04 | -0.04 | 0.04 | 0.06 | - | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.06 | - | -0.04 | -0.04 | -0.04 | 0.04 | 0.06 | - | -0.02 |
| 九、综合收益总额(元) | -4,939,567.24 | -2,141,143.62 | -4,922,500.80 | -1,333,274.87 | -3,377,344.32 | -3,765,632.91 | -3,321,080.79 | 2,117,142.19 | 4,061,696.22 | -98,090.69 | -1,554,325.87 |
| 归属于母公司所有者的综合收益总额(元) | -3,849,963.44 | -1,692,829.32 | -3,969,795.76 | -312,213.98 | -2,525,632.06 | -2,995,771.46 | -2,610,651.65 | 2,816,196.17 | 4,253,047.97 | 175,290.69 | -1,554,325.87 |
| 归属于少数股东的综合收益总额(元) | -1,089,603.80 | -448,314.30 | -952,705.04 | -1,021,060.89 | -851,712.26 | -769,861.45 | -710,429.14 | -699,053.98 | -191,351.75 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |