| 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) | 112,294,488.02 | 132,637,354.93 | 111,982,174.30 | 120,496,474.31 | 86,391,721.11 | 66,914,679.90 | 50,695,689.93 | 58,501,503.17 | 47,962,973.32 | 53,555,807.95 | 34,722,554.21 |
| 营业收入(元) | 112,294,488.02 | 132,637,354.93 | 111,982,174.30 | 120,496,474.31 | 86,391,721.11 | 66,914,679.90 | 50,695,689.93 | 58,501,503.17 | 47,962,973.32 | 53,555,807.95 | 34,722,554.21 |
| 二、营业总成本(元) | 113,700,674.24 | 141,464,491.28 | 122,537,680.53 | 136,374,002.17 | 93,943,410.98 | 74,806,265.03 | 55,530,307.53 | 66,914,601.64 | 54,920,371.64 | 57,628,940.93 | 39,180,056.00 |
| 营业成本(元) | 102,929,633.32 | 132,231,818.29 | 113,555,031.91 | 124,608,221.75 | 87,662,055.99 | 68,296,826.69 | 51,647,075.12 | 60,939,515.65 | 50,058,252.13 | 53,518,431.07 | 33,946,907.01 |
| 研发费用(元) | 4,505,584.45 | 3,550,606.80 | 3,913,715.26 | 6,117,105.91 | 2,781,508.21 | 2,076,592.46 | 1,550,775.13 | 2,039,403.57 | 2,097,396.98 | 1,595,571.99 | 2,029,666.43 |
| 营业税金及附加(元) | 454,495.80 | 171,654.18 | 134,353.19 | 402,227.05 | 362,981.71 | 700,232.07 | 276,483.35 | 573,216.27 | 366,266.31 | 485,105.51 | 92,455.87 |
| 销售费用(元) | 2,020,092.13 | 1,038,662.58 | 986,066.48 | 2,334,359.86 | 848,730.69 | 903,726.17 | 705,692.83 | 1,610,883.28 | 650,474.93 | 842,796.06 | 1,280,874.88 |
| 管理费用(元) | 2,372,925.72 | 2,931,402.87 | 2,471,039.01 | 2,543,210.26 | 2,225,147.00 | 2,307,165.60 | 1,638,163.93 | 1,776,077.45 | 1,862,770.11 | 1,392,338.91 | 2,170,697.93 |
| 财务费用(元) | 1,417,942.82 | 1,540,346.56 | 1,477,474.68 | 368,877.34 | 62,987.38 | 521,722.04 | -287,882.83 | -24,494.58 | -114,788.82 | -205,302.61 | -340,546.12 |
| 其中：利息费用(元) | 1,777,115.23 | 1,687,165.59 | 1,811,076.38 | - | 255,918.27 | 257,170.26 | 257,499.99 | - | 171,774.18 | 125,123.37 | 174,416.67 |
| 其中：利息收入(元) | 342,071.23 | 153,876.73 | 284,517.69 | - | 281,768.90 | -39,432.71 | 412,657.26 | - | 278,292.18 | 312,891.80 | 401,126.59 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,426,823.18 | -52,382.15 | - | - |
| 信用减值损失(元) | 223,431.13 | -74,747.88 | 1,523,017.73 | -2,656,981.51 | 268,419.09 | -124,544.01 | 58,152.52 | -270,829.41 | -47,137.82 | -30,498.70 | -58,330.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -254,567.78 | -141,914.83 | -446,735.58 | -299,714.14 | 29,892.73 | 474,821.67 | -141,108.70 | 241,516.69 | 81,633.06 | 134,400.43 | -21,903.44 |
| 其他收益(元) | 387,515.26 | 1,552,498.26 | 237,426.82 | -1,761,673.85 | 2,916,208.08 | 4,728,900.12 | 1,418,077.67 | -2,514,674.64 | 1,263,164.64 | 1,883,596.25 | 7,497,758.17 |
| 四、营业利润(元) | -1,049,807.61 | -7,491,300.80 | -9,241,797.26 | -25,646,656.95 | -4,340,669.97 | -2,808,907.35 | -3,499,496.11 | -13,340,909.01 | -5,712,120.59 | -2,184,697.70 | 2,960,022.87 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 69,851.52 | 20,000.00 | - | 30,000.00 |
| 减：营业外支出(元) | 113,888.54 | 182,387.76 | 160,441.89 | 197,609.39 | 256,217.26 | 100,983.63 | 263,585.56 | 178,971.62 | 94,235.29 | 119,635.29 | 89,635.29 |
| 五、利润总额(元) | -1,163,696.15 | -7,673,688.56 | -9,402,239.15 | -25,844,266.34 | -4,596,887.27 | -2,909,890.94 | -3,763,081.67 | -13,450,029.11 | -5,786,355.88 | -2,304,332.99 | 2,900,387.58 |
| 减：所得税费用(元) | -824,068.10 | -3,261,776.43 | -376,520.00 | -6,851,676.89 | -149,128.26 | -199,349.84 | -187,118.23 | -6,149,020.73 | -64,586.18 | -168,625.07 | -32,262.31 |
| 六、净利润(元) | -339,628.05 | -4,411,912.13 | -9,025,719.15 | -18,992,589.45 | -4,447,759.01 | -2,710,541.10 | -3,575,963.44 | -7,301,008.38 | -5,721,769.70 | -2,135,707.92 | 2,932,649.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -339,628.05 | -4,411,912.13 | -9,025,719.15 | - | - | -2,710,541.10 | -3,575,963.44 | - | - | - | 2,932,649.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -339,628.05 | -4,411,912.13 | -9,025,719.15 | -18,992,589.45 | -4,447,759.01 | -2,710,541.10 | -3,575,963.44 | -7,301,008.38 | -5,721,769.70 | -2,135,707.92 | 2,932,649.89 |
| 扣除非经常性损益后的净利润(元) | -572,210.76 | -5,576,506.06 | -9,091,156.34 | -17,551,245.08 | -6,132,259.24 | -5,851,631.54 | -4,064,815.07 | -7,733,105.42 | -5,519,712.16 | -2,680,499.05 | -3,305,445.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.07 | -0.14 | -0.03 | -0.02 | -0.03 | -0.05 | -0.04 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | - | -0.03 | -0.07 | -0.14 | -0.03 | -0.02 | -0.03 | -0.05 | -0.04 | -0.01 | 0.02 |
| 九、综合收益总额(元) | -339,628.05 | -4,411,912.13 | -9,025,719.15 | -18,992,589.45 | -4,447,759.01 | -2,710,541.10 | -3,575,963.44 | -7,301,008.38 | -5,721,769.70 | -2,135,707.92 | 2,932,649.89 |
| 归属于母公司所有者的综合收益总额(元) | -339,628.05 | -4,411,912.13 | -9,025,719.15 | - | - | -2,710,541.10 | -3,575,963.44 | - | - | -2,135,707.92 | 2,932,649.89 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-19 | 2024-03-21 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |