| 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) | 16,607,151.67 | 7,652,520.95 | 4,196,008.07 | 28,713,133.19 | 49,666,591.41 | 8,519,994.99 | 9,678,948.10 |
| 营业收入(元) | 16,607,151.67 | 7,652,520.95 | 4,196,008.07 | 28,713,133.19 | 49,666,591.41 | 8,519,994.99 | 9,678,948.10 |
| 二、营业总成本(元) | 18,914,964.71 | 15,340,567.55 | 13,490,042.27 | 27,782,782.78 | 31,736,274.86 | 15,119,185.76 | 15,631,457.74 |
| 营业成本(元) | 4,955,486.06 | 2,044,651.12 | 1,719,717.57 | 9,065,198.85 | 14,546,860.03 | 2,283,464.32 | 4,471,397.25 |
| 研发费用(元) | 5,676,120.00 | 5,510,735.06 | 5,438,823.06 | 6,824,573.49 | 5,853,508.26 | 5,138,708.64 | 5,124,613.81 |
| 营业税金及附加(元) | 289,518.33 | 165,431.56 | 132,119.08 | 599,908.25 | 128,336.45 | 233,486.08 | 283,081.41 |
| 销售费用(元) | 4,610,693.25 | 4,745,360.25 | 3,242,057.31 | 8,408,557.56 | 7,655,339.45 | 4,147,266.44 | 2,645,775.38 |
| 管理费用(元) | 3,665,656.65 | 3,359,144.90 | 3,532,613.28 | 3,364,796.27 | 3,990,767.84 | 3,747,333.67 | 3,529,732.36 |
| 财务费用(元) | -282,509.58 | -484,755.34 | -575,288.03 | -480,251.64 | -438,537.17 | -431,073.39 | -423,142.47 |
| 其中：利息费用(元) | - | 34,261.15 | -8,151.06 | - | - | - | - |
| 其中：利息收入(元) | 264,684.98 | 478,029.68 | 590,392.98 | - | - | - | - |
| 资产减值损失(元) | -51,790.48 | 35,494.98 | 59,889.59 | -234,104.03 | -176,461.48 | 43,988.85 | 25,490.00 |
| 信用减值损失(元) | 287,308.46 | -206,382.29 | 2,844,726.63 | -4,318,115.71 | 1,570,495.15 | 805,163.16 | 1,160,133.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 87,508.99 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 40,613.77 | 33,073.87 | 7,138.57 | 85,479.46 |
| 资产处置收益(元) | - | - | - | 1,275.05 | - | - | 10,585.43 |
| 其他收益(元) | 747,486.52 | 1,164,308.01 | 7,748,884.68 | 2,844,200.05 | 886,295.82 | 3,537,133.02 | 477,425.00 |
| 四、营业利润(元) | -1,242,008.03 | -6,610,603.15 | 1,359,466.70 | -735,780.46 | 20,243,719.91 | -2,205,767.17 | -4,193,396.58 |
| 加：营业外收入(元) | 0.17 | 0.42 | 0.23 | -5.16 | 9,005.14 | -177.37 | 177.39 |
| 减：营业外支出(元) | 50,000.00 | - | - | 1,356,627.75 | 9,135.67 | - | - |
| 五、利润总额(元) | -1,292,007.86 | -6,928,507.43 | 1,359,466.93 | -2,092,413.37 | 20,243,589.38 | -2,490,420.92 | -4,193,219.19 |
| 减：所得税费用(元) | -17,443.12 | -25,400.09 | 551,410.65 | -708,688.67 | 233,393.96 | 127,482.50 | 177,051.96 |
| 六、净利润(元) | -1,274,564.74 | -6,903,107.34 | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,274,564.74 | -6,903,107.34 | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,274,564.74 | -6,903,107.34 | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 |
| 扣除非经常性损益后的净利润(元) | -1,597,812.66 | -7,408,090.52 | -5,183,585.75 | -4,862,123.61 | 19,954,850.63 | -2,384,734.04 | -4,857,870.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | 0.01 | -0.01 | 0.19 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | 0.01 | -0.01 | 0.19 | - | - |
| 九、综合收益总额(元) | -1,274,564.74 | -6,903,107.34 | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 |
| 归属于母公司所有者的综合收益总额(元) | -1,274,564.74 | -6,903,107.34 | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |