| 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) | 31,991,670.42 | 32,152,924.69 | 25,100,709.69 | 45,420,322.53 | 45,908,632.87 | 40,016,264.77 | 29,231,472.90 | 60,857,463.08 | 36,725,823.02 | 23,906,407.85 | 35,493,365.06 |
| 营业收入(元) | 31,991,670.42 | 32,152,924.69 | 25,100,709.69 | 45,420,322.53 | 45,908,632.87 | 40,016,264.77 | 29,231,472.90 | 60,857,463.08 | 36,725,823.02 | 23,906,407.85 | 35,493,365.06 |
| 二、营业总成本(元) | 38,662,373.73 | 39,354,522.95 | 30,762,109.13 | 43,738,608.55 | 47,079,756.79 | 44,691,803.60 | 33,443,593.46 | 56,154,240.34 | 34,783,965.24 | 26,713,996.65 | 27,336,812.67 |
| 营业成本(元) | 23,805,686.26 | 24,512,280.04 | 19,121,934.90 | 31,263,576.25 | 34,271,648.22 | 29,326,246.77 | 21,916,375.99 | 36,661,345.33 | 21,912,005.95 | 14,043,806.88 | 15,601,892.36 |
| 研发费用(元) | 2,163,500.11 | 2,254,066.62 | 2,226,327.07 | 2,510,870.04 | 2,538,966.43 | 2,746,344.33 | 2,464,389.29 | 3,318,802.31 | 2,978,783.04 | 1,774,491.12 | 2,408,734.34 |
| 营业税金及附加(元) | 149,433.74 | 991,265.74 | 69,122.61 | 667,052.60 | 33,950.51 | 630,617.27 | 145,651.94 | 96,618.69 | 717,448.65 | 649,450.21 | 214,071.82 |
| 销售费用(元) | 4,500,357.35 | 3,625,257.69 | 3,227,327.55 | 4,566,650.89 | 4,241,697.07 | 5,975,798.05 | 3,946,838.44 | 9,990,798.47 | 4,009,939.38 | 4,502,168.88 | 4,321,539.34 |
| 管理费用(元) | 7,465,445.29 | 7,347,550.46 | 5,563,313.76 | 4,015,310.30 | 5,403,187.54 | 5,670,377.51 | 4,636,128.14 | 6,224,040.03 | 5,229,563.58 | 5,537,067.19 | 4,520,132.42 |
| 财务费用(元) | 577,950.98 | 624,102.40 | 554,083.24 | 715,148.47 | 590,307.02 | 342,419.67 | 334,209.66 | -137,364.49 | -63,775.36 | 207,012.37 | 270,442.39 |
| 其中：利息费用(元) | 582,898.90 | 631,558.36 | 558,963.89 | 716,448.61 | 594,723.59 | 363,822.23 | 479,947.23 | -92,561.11 | 20,416.67 | 268,636.11 | 291,670.58 |
| 其中：利息收入(元) | 10,566.89 | 11,843.33 | 11,890.65 | 11,719.99 | 12,193.48 | 25,661.06 | 148,989.98 | 47,656.12 | 86,175.55 | 67,006.18 | 26,705.97 |
| 资产减值损失(元) | -55,957.72 | - | - | -383,788.09 | 55,347.77 | - | - | - | - | - | - |
| 信用减值损失(元) | -389,346.71 | -323,091.95 | -17,948.13 | -341,239.85 | -32,186.32 | -425,234.77 | 246,158.06 | -1,294,244.61 | -42,559.13 | 372,865.12 | 30.50 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 1,526,178.61 | 1,550,804.63 | 1,228,473.07 | 3,284,049.13 | 1,383,150.02 | 1,603,750.02 | 969,079.63 | 855,862.02 | 1,189,806.02 | 1,032,426.02 | 1,472,501.74 |
| 四、营业利润(元) | -5,589,829.13 | -6,046,826.26 | -4,450,874.50 | 4,240,735.17 | 235,187.55 | -3,347,334.94 | -2,996,882.87 | 4,264,840.15 | 3,089,104.67 | -1,402,297.66 | 9,629,084.63 |
| 加：营业外收入(元) | 0.08 | 47,410.00 | 0.45 | -77,836.58 | 25,290.77 | 48,421.86 | 26,581.95 | 2,759,750.81 | 1,092,801.60 | 501,668.58 | 60.76 |
| 减：营业外支出(元) | - | - | - | - | 500,000.00 | 3,451.90 | 88.86 | 25.69 | 16,376.40 | - | - |
| 五、利润总额(元) | -5,667,012.62 | -5,999,416.26 | -4,450,874.05 | 4,162,898.59 | -239,521.68 | -3,302,364.98 | -2,970,389.78 | 7,024,565.27 | 4,165,529.87 | -900,629.10 | 9,629,145.39 |
| 减：所得税费用(元) | - | - | - | -41,676.38 | -12,513.06 | -241,994.49 | 36,576.53 | 608,892.97 | 278,228.96 | 191,590.94 | 692,708.99 |
| 六、净利润(元) | -5,667,012.62 | -5,999,416.26 | -4,450,874.05 | 4,204,574.97 | -227,008.62 | -3,060,370.49 | -3,006,966.31 | 6,415,672.30 | 3,887,300.91 | -1,092,220.04 | 8,936,436.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,667,012.62 | -5,999,416.26 | -4,450,874.05 | 4,204,574.97 | -227,008.62 | -3,060,370.49 | -3,006,966.31 | 6,415,672.30 | 3,887,300.91 | -1,092,220.04 | 8,936,436.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,667,012.62 | -5,999,416.26 | -4,450,874.05 | 4,204,574.97 | -227,008.62 | -3,060,370.49 | -3,006,966.31 | 6,415,672.30 | 3,887,300.91 | -1,092,220.04 | 8,936,436.40 |
| 扣除非经常性损益后的净利润(元) | -6,956,400.15 | -7,712,205.18 | -5,679,240.36 | 651,226.64 | -999,183.30 | -4,716,231.79 | -3,853,203.12 | 3,342,423.23 | 1,961,004.38 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.04 | 0.04 | -0.01 | - | -0.05 | 0.12 | 0.07 | -0.04 | 0.22 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.04 | 0.04 | -0.01 | - | -0.05 | 0.12 | 0.07 | -0.04 | 0.22 |
| 九、综合收益总额(元) | -5,667,012.62 | -5,999,416.26 | -4,450,874.05 | 4,204,574.97 | -227,008.62 | -3,060,370.49 | -3,006,966.31 | 6,415,672.30 | 3,887,300.91 | -1,092,220.04 | 8,936,436.40 |
| 归属于母公司所有者的综合收益总额(元) | -5,667,012.62 | -5,999,416.26 | -4,450,874.05 | 4,204,574.97 | -227,008.62 | -3,060,370.49 | -3,006,966.31 | 6,415,672.30 | 3,887,300.91 | -1,092,220.04 | 8,936,436.40 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |