| 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) | 121,120,255.88 | 27,574,011.93 | 38,021,789.94 | 69,854,604.32 | 36,906,703.92 | 29,447,862.70 | 20,916,929.36 | 96,388,811.13 | 39,123,748.19 | 11,706,601.89 | 9,507,480.40 |
| 营业收入(元) | 121,120,255.88 | 27,574,011.93 | 38,021,789.94 | 69,854,604.32 | 36,906,703.92 | 29,447,862.70 | 20,916,929.36 | 96,388,811.13 | 39,123,748.19 | 11,706,601.89 | 9,507,480.40 |
| 二、营业总成本(元) | 122,146,829.50 | 37,347,350.95 | 39,601,185.53 | 69,139,975.47 | 43,959,758.91 | 37,932,863.53 | 28,791,850.82 | 98,166,881.64 | 39,862,351.57 | 13,351,054.11 | 13,239,658.75 |
| 营业成本(元) | 111,459,250.67 | 24,510,720.23 | 32,485,417.82 | 56,233,507.08 | 28,207,905.09 | 23,687,900.21 | 17,360,884.71 | 81,930,584.26 | 35,211,139.08 | 8,486,945.61 | 8,330,955.24 |
| 研发费用(元) | 1,695,947.08 | 310,487.26 | 427,040.68 | 1,784,133.32 | 3,529,686.91 | 987,646.24 | 735,177.87 | 1,140,484.53 | 428,957.55 | 214,323.50 | 268,059.77 |
| 营业税金及附加(元) | 121,637.68 | 148,104.08 | 61,387.66 | 252,892.55 | 134,939.59 | 129,621.37 | 93,258.92 | 262,201.31 | 115,071.66 | 31,822.17 | -21,541.74 |
| 销售费用(元) | 628,302.18 | 486,183.76 | 584,996.15 | 588,918.79 | 760,510.38 | 733,833.62 | 649,423.99 | 2,508,736.38 | 325,413.09 | 734,249.84 | 370,932.70 |
| 管理费用(元) | 8,078,607.37 | 11,735,450.67 | 5,990,524.81 | 10,332,048.25 | 11,254,424.96 | 12,341,068.26 | 9,888,802.48 | 12,226,807.76 | 3,785,590.29 | 3,951,521.34 | 4,294,282.51 |
| 财务费用(元) | 163,084.52 | 156,404.95 | 51,818.41 | -51,524.52 | 72,291.98 | 52,793.83 | 64,302.85 | 98,067.40 | -3,820.10 | -67,808.35 | -3,029.73 |
| 其中：利息费用(元) | 163,300.05 | 159,955.61 | 49,869.45 | -68,741.27 | 88,848.19 | 52,496.85 | 64,613.06 | 119,239.30 | - | - | - |
| 其中：利息收入(元) | 3,160.62 | 6,187.98 | 3,287.85 | -14,368.20 | 20,234.30 | 4,547.87 | 5,515.38 | 8,497.33 | 5,256.55 | 32,987.65 | 15,992.17 |
| 信用减值损失(元) | -7,552,494.05 | -638,614.22 | -1,516,549.39 | -857,354.97 | -2,120,324.21 | 2,022,941.17 | 938,467.19 | -4,444,989.36 | -1,026,457.29 | 2,015,677.55 | -1,354,519.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 6,420.42 | 6,248.98 | 27,022.45 | 20,293.87 |
| 其他收益(元) | 12,519.07 | 91,174.92 | 198,005.88 | 524,997.12 | 18,000.00 | - | - | 4,600.00 | - | - | - |
| 四、营业利润(元) | -8,566,548.60 | -10,320,778.32 | -2,897,939.10 | 9,727,297.16 | -9,155,379.20 | -6,410,559.66 | -6,936,454.27 | -6,212,039.45 | -1,756,417.95 | 398,247.78 | -5,066,403.63 |
| 加：营业外收入(元) | 12.84 | - | - | 0.01 | 0.16 | - | 1,000.01 | 569,853.95 | 0.86 | - | - |
| 减：营业外支出(元) | 4,565.50 | 129.99 | 290.39 | 527,822.26 | - | 73,162.88 | 2.14 | 5,220,320.08 | 16,502.10 | - | - |
| 五、利润总额(元) | -8,571,101.26 | -10,320,908.28 | -2,898,229.49 | 9,199,474.91 | -9,155,379.04 | -6,483,722.54 | -6,935,456.40 | -10,862,505.58 | -1,772,919.19 | -2,924.80 | -5,066,403.63 |
| 减：所得税费用(元) | -1,007,722.65 | -194,609.01 | -57,567.67 | 1,702,464.49 | -280,916.55 | 28,286.76 | 360,088.07 | 3,583,280.09 | -37,730.31 | -151,064.47 | -219,290.81 |
| 六、净利润(元) | -7,563,378.61 | -10,126,299.27 | -2,840,661.82 | 7,497,010.42 | -8,874,462.49 | -6,512,009.30 | -7,295,544.47 | -14,445,785.67 | -1,735,188.88 | 148,139.67 | -4,847,112.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,563,378.61 | -10,126,299.27 | -2,840,661.82 | 7,497,010.42 | -8,874,462.49 | -6,512,009.30 | -7,295,544.47 | -14,445,785.67 | -1,735,188.88 | 148,139.67 | -4,847,112.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,448,717.43 | -8,204,870.88 | -3,099,260.92 | 6,339,855.66 | -8,125,575.77 | -7,927,063.57 | -7,326,502.56 | -11,805,024.11 | -970,434.92 | -373,154.68 | -2,767,237.92 |
| 少数股东损益(元) | -2,114,661.18 | -1,921,428.39 | 258,599.10 | 1,157,154.76 | -748,886.72 | 1,415,054.27 | 30,958.09 | -2,640,761.56 | -764,753.96 | 521,294.35 | -2,079,874.90 |
| 扣除非经常性损益后的净利润(元) | -5,451,822.56 | -8,244,338.87 | -3,184,948.37 | -3,028,180.45 | -8,133,378.86 | -7,912,190.50 | -7,327,010.43 | -6,826,923.71 | -965,223.30 | 13,696.95 | -2,777,587.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 0.01 | -0.01 | -0.01 | -0.01 | -0.02 | - | - | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 0.01 | -0.01 | -0.01 | -0.01 | -0.02 | - | - | - |
| 九、综合收益总额(元) | -7,563,378.61 | -10,126,299.27 | -2,840,661.82 | 7,497,010.42 | -8,874,462.49 | -6,512,009.30 | -7,295,544.47 | -14,445,785.67 | -1,735,188.88 | 148,139.67 | -4,847,112.82 |
| 归属于母公司所有者的综合收益总额(元) | -5,448,717.43 | -8,204,870.88 | -3,099,260.92 | 6,339,855.66 | -8,125,575.77 | -7,927,063.57 | -7,326,502.56 | -11,805,024.11 | -970,434.92 | -373,154.68 | -2,767,237.92 |
| 归属于少数股东的综合收益总额(元) | -2,114,661.18 | -1,921,428.39 | 258,599.10 | 1,157,154.76 | -748,886.72 | 1,415,054.27 | 30,958.09 | -2,640,761.56 | -764,753.96 | 521,294.35 | -2,079,874.90 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |