| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 28,076,250.64 | 14,271,094.09 | 4,146,570.04 | 77,544,891.82 | 25,427,120.28 | 14,338,949.22 | 26,729,590.70 |
| 营业收入(元) | 28,076,250.64 | 14,271,094.09 | 4,146,570.04 | 77,544,891.82 | 25,427,120.28 | 14,338,949.22 | 26,729,590.70 |
| 二、营业总成本(元) | 40,062,449.00 | 25,889,316.32 | 13,334,627.74 | 94,960,489.90 | 32,915,413.22 | 22,977,772.82 | 37,858,382.92 |
| 营业成本(元) | 30,349,758.47 | 14,535,409.14 | 3,467,362.84 | 82,016,605.20 | 19,624,032.14 | 11,470,718.95 | 23,061,147.05 |
| 研发费用(元) | 850,782.67 | 906,004.24 | 314,903.72 | 1,026,279.51 | 824,640.89 | 855,226.36 | 957,261.42 |
| 营业税金及附加(元) | 53,654.01 | 46,763.06 | 45,084.42 | 363,990.42 | 121,499.57 | 299,914.40 | 203,305.06 |
| 销售费用(元) | 607,174.08 | 718,652.01 | 2,060,935.97 | 602,358.63 | 738,365.18 | 959,922.44 | 973,874.57 |
| 管理费用(元) | 7,678,771.10 | 9,718,992.42 | 7,245,728.67 | 10,808,312.64 | 11,573,848.56 | 9,968,666.09 | 12,516,376.99 |
| 财务费用(元) | 522,308.67 | -36,504.55 | 200,612.12 | 142,943.50 | 33,026.88 | -576,675.42 | 146,417.83 |
| 其中：利息费用(元) | 161,285.37 | 85,098.65 | 151,063.02 | 102,115.15 | 257,760.23 | 74,734.41 | 4,131.51 |
| 其中：利息收入(元) | 51,285.37 | 50,638.89 | 121,691.57 | 70,903.65 | 249,315.90 | 202,164.72 | 82,730.29 |
| 资产减值损失(元) | 62,691.34 | -428,959.85 | -18,599.09 | -298,314.00 | 3,680.77 | -23,409.00 | -222,201.50 |
| 信用减值损失(元) | 583,789.67 | -5,894,989.99 | -448,261.24 | -17,900,196.10 | -6,762,631.51 | -1,598,739.98 | -2,053,513.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 7,871.22 |
| 加：投资收益(元) | -559,793.13 | 3,333,206.03 | -494,173.89 | -3,266,622.03 | 17,959,729.65 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -204,393.13 | -523,159.42 | -494,173.89 | -111,302.05 | -36,509.90 | - | - |
| 资产处置收益(元) | - | - | - | - | 11,071.51 | 161.73 | -13,888.09 |
| 其他收益(元) | 352,439.47 | 14,147.06 | 16,501.10 | 173,817.85 | 712,449.06 | 212,845.06 | 43,900.13 |
| 四、营业利润(元) | -11,547,071.01 | -14,535,262.88 | -10,132,590.82 | -38,704,257.51 | 4,436,006.54 | -10,073,988.80 | -13,366,624.08 |
| 加：营业外收入(元) | 462,667.60 | 3.78 | 45,357.65 | 1,925,955.56 | 168,663.47 | 2,677.18 | 122,513.97 |
| 减：营业外支出(元) | 13,710.07 | 2,094.78 | 10.49 | 2,031,973.41 | 99,381.31 | 61,351.51 | 49,267.50 |
| 五、利润总额(元) | -11,098,113.48 | -14,537,353.88 | -10,087,243.66 | -38,810,275.36 | 4,505,288.70 | -10,132,663.13 | -13,293,377.61 |
| 减：所得税费用(元) | -1,317,879.85 | -617,445.79 | -192,340.34 | 6,417,004.22 | 24,163.27 | -1,132,282.98 | -188,831.46 |
| 六、净利润(元) | -9,780,233.63 | -13,919,908.09 | -9,894,903.32 | -45,227,279.58 | 4,481,125.43 | -9,000,380.15 | -13,104,546.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,780,233.63 | -13,919,908.09 | -9,894,903.32 | -45,227,279.58 | 4,481,125.43 | -9,000,380.15 | -13,104,546.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,838,027.37 | -13,029,580.06 | -9,589,801.69 | -45,055,273.18 | 4,580,104.19 | -9,000,380.15 | -13,104,546.15 |
| 少数股东损益(元) | -1,942,206.26 | -890,328.03 | -305,101.63 | -172,006.40 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -8,284,077.48 | -19,177,586.28 | -9,642,795.91 | -43,404,966.05 | -14,107,315.10 | -9,134,144.03 | -13,196,540.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | -0.10 | -0.45 | 0.05 | -0.09 | -0.13 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | -0.10 | -0.45 | 0.05 | -0.09 | -0.13 |
| 九、综合收益总额(元) | -9,780,233.63 | -13,919,908.09 | -9,894,903.32 | -45,227,279.58 | 4,481,125.43 | -9,000,380.15 | -13,104,546.15 |
| 归属于母公司所有者的综合收益总额(元) | -7,838,027.37 | -13,029,580.06 | -9,589,801.69 | -45,055,273.18 | 4,580,104.19 | -9,000,380.15 | -13,104,546.15 |
| 归属于少数股东的综合收益总额(元) | -1,942,206.26 | -890,328.03 | -305,101.63 | -172,006.40 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |