| 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) | 54,064,637.15 | 82,434,253.64 | 114,989,795.46 | 136,771,966.51 | 76,247,655.55 | 68,668,616.67 | 57,047,564.65 |
| 营业收入(元) | 54,064,637.15 | 82,434,253.64 | 114,989,795.46 | 136,771,966.51 | 76,247,655.55 | 68,668,616.67 | 57,047,564.65 |
| 二、营业总成本(元) | 60,957,812.34 | 88,120,795.89 | 113,654,361.59 | 121,950,023.91 | 75,091,677.11 | 72,423,349.69 | 58,168,871.74 |
| 营业成本(元) | 40,813,237.92 | 71,177,758.76 | 94,729,176.46 | 101,967,339.62 | 54,584,187.60 | 54,065,239.01 | 39,663,767.65 |
| 研发费用(元) | 8,985,651.77 | 6,256,901.21 | 6,934,648.89 | 6,817,494.56 | 7,578,311.79 | 7,093,930.91 | 6,099,617.59 |
| 营业税金及附加(元) | 253,066.88 | 213,678.03 | 418,848.93 | 460,364.22 | 601,224.49 | 361,749.47 | 327,306.08 |
| 销售费用(元) | 6,233,282.29 | 6,575,331.19 | 5,914,197.10 | 8,444,823.28 | 6,837,674.74 | 5,948,793.58 | 7,393,748.24 |
| 管理费用(元) | 4,151,685.49 | 3,504,015.89 | 4,742,702.95 | 3,835,911.00 | 5,391,339.75 | 4,833,119.08 | 4,709,198.31 |
| 财务费用(元) | 520,887.99 | 393,110.81 | 914,787.26 | 424,091.23 | 98,938.74 | 120,517.64 | -24,766.13 |
| 其中：利息费用(元) | 1,011,153.81 | 913,080.54 | 918,420.48 | 776,670.17 | 471,425.00 | 503,070.56 | 422,634.95 |
| 其中：利息收入(元) | 150,231.16 | - | - | 307,518.39 | 416,370.16 | - | - |
| 资产减值损失(元) | -105,199.02 | -93,113.93 | 56,011.89 | -1,059,256.16 | -749,310.96 | 293,259.67 | 50,981.17 |
| 信用减值损失(元) | -2,533,931.65 | -21,122,107.17 | -949,445.27 | -9,812,535.16 | 4,822,125.56 | -5,410,865.77 | -4,075,925.58 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -37,650.53 | -66,357.49 | -40,131.41 | -103,982.91 | 34,510.84 | 264,153.90 | -37,183.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,386.05 | - | - | 18,600.76 | 34,510.84 | - | - |
| 资产处置收益(元) | - | - | - | 69.91 | - | - | - |
| 其他收益(元) | 2,076,339.00 | 2,670,134.44 | 429,988.27 | 6,266,016.60 | 1,850,000.00 | 754,800.00 | 226,074.18 |
| 四、营业利润(元) | -7,493,617.39 | -24,297,986.40 | 831,857.35 | 10,112,254.88 | 7,113,303.88 | -7,787,459.09 | -4,957,361.30 |
| 加：营业外收入(元) | 1.06 | 2,006.43 | 4,201.42 | 2,531.51 | 30.41 | 1,959.78 | 107.91 |
| 减：营业外支出(元) | 81.80 | 57.08 | 48,500.45 | - | - | - | - |
| 五、利润总额(元) | -7,493,698.13 | -24,296,037.05 | 787,558.32 | 10,114,786.39 | 7,063,334.29 | -7,785,499.31 | -4,957,253.39 |
| 减：所得税费用(元) | -372,844.67 | -2,988,465.68 | -112,286.82 | -49,947.95 | 1,247,992.26 | -1,305,926.43 | -74,619.86 |
| 六、净利润(元) | -7,120,853.46 | -21,307,571.37 | 899,845.14 | 10,164,734.34 | 5,815,342.03 | -6,479,572.88 | -4,882,633.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,120,853.46 | - | - | 10,164,734.34 | 5,815,342.03 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,171,740.25 | -21,243,211.84 | 839,934.80 | 10,049,363.57 | 5,878,753.82 | -6,540,899.21 | -4,768,939.86 |
| 少数股东损益(元) | 50,886.79 | -64,359.53 | 59,910.34 | 115,370.77 | -63,411.79 | 61,326.33 | -113,693.67 |
| 扣除非经常性损益后的净利润(元) | -8,935,809.76 | -23,499,800.36 | 512,132.83 | 4,726,487.02 | 4,299,283.37 | -7,184,149.67 | -4,955,919.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.23 | 0.01 | 0.11 | 0.06 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | - | - | 0.11 | 0.06 | - | - |
| 九、综合收益总额(元) | -7,120,853.46 | - | - | 10,164,734.34 | 5,815,342.03 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -7,171,740.25 | - | - | 10,049,363.57 | 5,878,753.82 | - | - |
| 归属于少数股东的综合收益总额(元) | 50,886.79 | - | - | 115,370.77 | -63,411.79 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |