| 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) | 28,462,396.29 | 35,664,211.60 | 10,747,829.83 | 18,992,748.49 | 37,750,449.63 | 57,282,915.31 | 51,045,814.36 | 60,962,748.72 | 46,458,982.14 | 68,733,759.17 | 39,927,026.95 |
| 营业收入(元) | 28,462,396.29 | 35,664,211.60 | 10,747,829.83 | 18,992,748.49 | 37,750,449.63 | 57,282,915.31 | 51,045,814.36 | 60,962,748.72 | 46,458,982.14 | 68,733,759.17 | 39,927,026.95 |
| 二、营业总成本(元) | 33,967,618.84 | 41,769,840.26 | 17,378,642.04 | 30,409,034.93 | 40,292,549.27 | 49,293,686.50 | 42,403,116.82 | 49,286,115.90 | 34,705,668.84 | 45,907,814.91 | 33,655,772.00 |
| 营业成本(元) | 22,582,693.80 | 27,487,365.56 | 7,289,132.28 | 16,261,019.26 | 27,615,385.18 | 38,155,563.86 | 29,810,686.91 | 35,886,866.83 | 23,334,909.25 | 30,327,464.51 | 24,690,297.10 |
| 研发费用(元) | 1,676,673.61 | 2,706,549.17 | 1,999,529.25 | 1,591,456.54 | 3,187,705.61 | 3,066,606.91 | 1,364,229.54 | 1,273,563.75 | 1,285,781.15 | 4,235,835.53 | 2,114,302.53 |
| 营业税金及附加(元) | 398,595.55 | 327,042.35 | 278,614.53 | 375,321.02 | 246,732.78 | 672,702.37 | 501,430.55 | 853,461.85 | 523,006.56 | 773,083.21 | 406,189.23 |
| 销售费用(元) | 3,999,276.83 | 5,727,867.51 | 2,447,727.58 | 7,064,435.32 | 3,862,976.09 | 2,947,629.98 | 4,516,169.25 | 6,554,446.05 | 3,831,092.81 | 4,648,854.50 | 1,569,642.08 |
| 管理费用(元) | 4,755,993.63 | 4,838,523.58 | 5,319,489.96 | 5,031,486.02 | 5,057,195.40 | 4,180,041.05 | 5,766,208.52 | 4,252,455.09 | 5,185,377.52 | 5,219,711.18 | 4,062,729.74 |
| 财务费用(元) | 554,385.42 | 682,492.09 | 44,148.44 | 85,316.77 | 322,554.21 | 271,142.33 | 444,392.05 | 465,322.33 | 545,501.55 | 702,865.98 | 812,611.32 |
| 其中：利息费用(元) | 631,791.78 | 753,826.68 | 665,132.85 | 671,463.02 | 709,540.94 | 588,853.00 | 620,487.88 | 547,422.20 | 584,751.37 | 726,066.68 | 824,750.01 |
| 其中：利息收入(元) | 90,886.31 | 62,481.01 | 635,235.77 | 657,610.83 | 370,744.89 | 322,924.74 | 180,400.04 | 91,505.71 | 12,416.64 | 25,741.01 | 14,024.46 |
| 资产减值损失(元) | -18,617.81 | -32,563.18 | 457,169.25 | 889,683.58 | -67,229.25 | -188,294.20 | -270,775.32 | -814,922.80 | -10,819.84 | 167,391.98 | -316,072.67 |
| 信用减值损失(元) | -2,047,506.15 | -606,117.83 | -417,522.35 | 4,855,911.58 | 609,678.10 | -3,474,941.09 | -333,763.53 | -2,611,234.97 | -1,222,711.52 | -4,039,761.28 | -951,784.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 128,230.01 | 149,538.98 | 28,279.71 | 6,346.01 | 5,290.04 | - | - | - | - | - | - |
| 资产处置收益(元) | 72,656.45 | - | - | - | - | - | - | 2,765.65 | -885,505.43 | - | - |
| 其他收益(元) | 409,785.04 | 553,820.20 | 2,524,938.58 | 856,823.90 | 1,058,365.70 | 8,187,933.70 | 829,865.70 | 2,580,365.70 | 1,429,865.70 | 1,006,869.64 | 1,411,945.76 |
| 四、营业利润(元) | -6,960,675.01 | -5,905,094.27 | -4,037,947.02 | -4,756,305.35 | -935,995.05 | 12,515,745.02 | 8,868,024.39 | 10,833,606.40 | 11,064,142.21 | 19,960,444.60 | 6,415,343.09 |
| 加：营业外收入(元) | - | 660.46 | 19,204.62 | 3,672.53 | 400.00 | - | 18,578.77 | 26.43 | - | 78,150.23 | 11.51 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 500,000.00 | 8,100.00 | - | - |
| 五、利润总额(元) | -6,960,675.01 | -5,914,433.81 | -4,018,742.40 | -4,752,632.82 | -935,595.13 | 12,515,745.02 | 8,886,603.16 | 10,333,632.83 | 11,056,042.21 | 19,938,594.83 | 6,415,354.60 |
| 减：所得税费用(元) | -1,734,531.44 | -1,169,993.38 | -516,928.81 | -239,045.14 | -978,992.55 | 1,566,358.52 | 1,202,507.49 | 2,095,393.55 | 1,495,008.19 | 2,494,834.67 | 645,157.81 |
| 六、净利润(元) | -5,226,143.57 | -4,744,440.43 | -3,501,813.59 | -4,513,587.68 | 43,397.42 | 10,949,386.50 | 7,684,095.67 | 8,238,239.28 | 9,561,034.02 | 17,443,760.16 | 5,770,196.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,226,143.57 | -4,744,440.43 | -3,501,813.59 | -4,513,587.68 | 43,397.42 | 10,949,386.50 | 7,684,095.67 | 8,238,239.28 | 9,561,034.02 | 17,443,760.16 | 5,770,196.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,975,510.42 | -4,583,450.25 | -3,342,147.31 | -4,340,228.86 | 143,222.32 | 10,998,107.26 | 7,684,095.67 | 8,238,239.28 | 9,561,034.02 | 17,443,760.16 | 5,770,196.79 |
| 少数股东损益(元) | -250,633.15 | -160,990.18 | -159,666.28 | -173,358.82 | -99,824.90 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,482,097.73 | -5,268,212.43 | -5,308,683.48 | -5,076,620.22 | -755,183.33 | 4,036,818.49 | 6,962,917.87 | 6,467,555.17 | 9,105,212.79 | 16,606,493.27 | 4,570,033.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.05 | -0.06 | - | 0.16 | 0.11 | 0.16 | 0.18 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.05 | -0.06 | - | 0.16 | 0.11 | 0.16 | 0.18 | 0.33 | 0.11 |
| 九、综合收益总额(元) | -5,226,143.57 | -4,744,440.43 | -3,501,813.59 | -4,513,587.68 | 43,397.42 | 10,949,386.50 | 7,684,095.67 | 8,238,239.28 | 9,561,034.02 | 17,443,760.16 | 5,770,196.79 |
| 归属于母公司所有者的综合收益总额(元) | -4,975,510.42 | -4,583,450.25 | -3,342,147.31 | -4,340,228.86 | 143,222.32 | 10,998,107.26 | 7,684,095.67 | 8,238,239.28 | 9,561,034.02 | - | - |
| 归属于少数股东的综合收益总额(元) | -250,633.15 | -160,990.18 | -159,666.28 | -173,358.82 | -99,824.90 | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-05 | 2022-04-28 |
| 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 |