| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 54,336,204.53 | 28,827,508.05 | 67,652,423.94 | 42,227,416.06 | 24,159,953.48 | 57,931,665.04 | 34,656,176.48 |
| 营业收入(元) | 54,336,204.53 | 28,827,508.05 | 67,652,423.94 | 42,227,416.06 | 24,159,953.48 | 57,931,665.04 | 34,656,176.48 |
| 二、营业总成本(元) | 55,835,566.73 | 32,744,144.60 | 73,831,837.72 | 47,757,359.40 | 29,162,844.19 | 71,025,122.02 | 34,372,239.99 |
| 营业成本(元) | 37,512,494.02 | 20,398,991.73 | 51,758,252.17 | 33,831,228.15 | 20,183,119.90 | 50,473,386.67 | 27,423,405.56 |
| 研发费用(元) | 5,231,693.63 | 4,000,891.71 | 7,853,743.70 | 4,399,510.65 | 2,771,826.28 | 7,084,943.24 | 1,272,873.38 |
| 营业税金及附加(元) | 411,943.47 | 186,808.11 | 626,320.51 | 321,066.18 | 209,907.51 | 548,981.71 | 244,621.95 |
| 销售费用(元) | 1,896,767.93 | 870,722.76 | 3,756,775.99 | 2,477,526.81 | 1,488,861.70 | 2,799,243.76 | 901,911.72 |
| 管理费用(元) | 8,183,314.77 | 5,457,887.39 | 7,047,486.96 | 4,747,827.42 | 3,325,022.79 | 7,237,939.34 | 3,292,649.38 |
| 财务费用(元) | 2,599,352.91 | 1,828,842.90 | 2,789,258.39 | 1,980,200.19 | 1,184,106.01 | 2,880,627.30 | 1,236,778.00 |
| 其中：利息费用(元) | 1,858,412.31 | 1,246,848.81 | 2,344,027.59 | 1,733,819.91 | 1,082,671.76 | 2,401,660.05 | 1,166,397.88 |
| 其中：利息收入(元) | -8,914.74 | -6,572.24 | 13,551.57 | -10,614.42 | -7,613.85 | 17,574.95 | 10,393.40 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | - | 6,753.49 | - |
| 资产减值损失(元) | - | - | - | - | - | -1,455,877.21 | - |
| 信用减值损失(元) | - | - | -473,711.72 | - | - | -284,903.21 | -81,099.19 |
| 其他收益(元) | 416,129.53 | 128,834.53 | 405,627.25 | 81,496.25 | 23,496.25 | 167,453.17 | 35,145.08 |
| 四、营业利润(元) | -1,083,232.67 | -3,787,802.02 | -6,247,498.25 | -5,448,447.09 | -4,979,394.46 | -14,660,030.74 | 237,982.38 |
| 加：营业外收入(元) | 170,825.32 | 169,825.32 | 237,191.11 | 129,486.93 | 125,146.93 | 790,618.56 | 722,344.82 |
| 减：营业外支出(元) | 45,599.57 | 45,495.30 | 152,500.93 | 31,354.43 | 31,270.44 | 14,090.10 | 38,652.72 |
| 五、利润总额(元) | -958,006.92 | -3,663,472.00 | -6,162,808.07 | -5,350,314.59 | -4,885,517.97 | -13,883,502.28 | 921,674.48 |
| 六、净利润(元) | -958,006.92 | -3,663,472.00 | -6,162,808.07 | -5,350,314.59 | -4,885,517.97 | -13,883,502.28 | 921,674.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -958,006.92 | -3,663,472.00 | -6,162,808.07 | -5,350,314.59 | -4,885,517.97 | -13,883,502.28 | 921,674.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -958,006.92 | -3,663,472.00 | -6,162,808.07 | -5,350,314.59 | -4,885,517.97 | -13,883,502.28 | 921,674.48 |
| 扣除非经常性损益后的净利润(元) | -1,453,866.90 | -3,878,661.87 | -6,579,557.47 | - | -4,865,649.95 | -14,691,627.13 | 365,317.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.07 | -0.06 | -0.06 | -0.16 | 0.01 |
| 二、稀释每股收益(元) | - | -0.04 | -0.07 | - | -0.06 | -0.16 | 0.01 |
| 八、其他综合收益(元) | - | - | -64,708.71 | - | -94,695.67 | 36,204.16 | 60,228.92 |
| 归属于母公司股东的其他综合收益(元) | - | - | -64,708.71 | - | -94,695.67 | 36,204.16 | 60,228.92 |
| 九、综合收益总额(元) | -958,006.92 | -3,663,472.00 | -6,227,516.78 | -5,350,314.59 | -4,980,213.64 | -13,847,298.12 | 981,903.40 |
| 归属于母公司所有者的综合收益总额(元) | -958,006.92 | -3,663,472.00 | -6,227,516.78 | -5,350,314.59 | -4,980,213.64 | -13,847,298.12 | 981,903.40 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-10-30 | 2023-08-25 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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