| 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) | 40,695,797.92 | 49,781,671.35 | 41,690,864.97 | 68,599,040.18 | 55,066,908.72 | 124,902,054.39 | 45,472,170.83 |
| 营业收入(元) | 40,695,797.92 | 49,781,671.35 | 41,690,864.97 | 68,599,040.18 | 55,066,908.72 | 124,902,054.39 | 45,472,170.83 |
| 二、营业总成本(元) | 61,206,753.12 | 66,410,459.46 | 58,170,799.89 | 107,919,241.05 | 69,545,034.72 | 111,734,978.64 | 68,901,718.95 |
| 营业成本(元) | 39,684,842.81 | 47,932,755.66 | 40,245,417.16 | 68,945,803.38 | 53,292,993.80 | 105,727,676.14 | 44,803,726.62 |
| 研发费用(元) | 4,126,897.30 | 4,835,994.15 | 5,141,566.40 | 5,529,944.53 | 4,537,307.16 | 4,090,606.79 | 5,066,188.82 |
| 营业税金及附加(元) | 728,605.51 | 847,399.13 | 707,194.13 | 541,394.32 | 1,010,693.33 | 492,560.34 | 458,269.51 |
| 销售费用(元) | 3,380,380.03 | 5,124,906.90 | 3,753,570.74 | 3,684,284.99 | 5,904,351.84 | 4,301,581.29 | 3,925,252.51 |
| 管理费用(元) | 7,478,468.01 | 8,972,729.68 | 6,338,879.77 | 13,443,571.48 | 7,573,161.90 | 9,762,557.67 | 6,319,702.67 |
| 财务费用(元) | 5,807,559.46 | -1,303,326.06 | 1,984,171.69 | 15,774,242.35 | -2,773,473.31 | -12,640,003.59 | 8,328,578.82 |
| 资产减值损失(元) | -1,771,417.12 | -2,968,309.73 | -1,665,461.36 | -811,987.02 | 426,897.38 | -1,588,864.01 | -1,716,501.59 |
| 信用减值损失(元) | -13,378,198.03 | 283,560.00 | 1,600,185.00 | -25,069,768.05 | 4,681,233.50 | -5,660,899.29 | 4,042,141.12 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 144.42 | - | - | 137,345.80 | 28,706.36 | -189,940.37 | -29,103.44 |
| 其他收益(元) | 536,175.74 | 1,100,137.18 | 689,468.66 | 596,157.20 | 2,559,262.26 | 725,165.31 | 888,990.06 |
| 四、营业利润(元) | -35,124,250.19 | -18,255,929.30 | -15,855,742.62 | -64,426,384.90 | -6,782,026.50 | 6,452,537.39 | -20,244,021.97 |
| 加：营业外收入(元) | 2,552.77 | 213.00 | 4,197.59 | 2,253,976.83 | 4,511.92 | 86,494.48 | 24,662.51 |
| 减：营业外支出(元) | 57,370.96 | 142,015.46 | 36,978.40 | 646,939.84 | 58,269.17 | -143,051.62 | 234,265.94 |
| 五、利润总额(元) | -35,179,068.38 | -18,397,731.76 | -15,888,523.43 | -62,819,347.91 | -6,835,783.75 | 6,682,083.49 | -20,453,625.40 |
| 减：所得税费用(元) | - | - | - | 600,405.56 | 0.97 | - | - |
| 六、净利润(元) | -35,179,068.38 | -18,379,668.49 | -15,888,523.43 | -63,419,753.47 | -6,835,784.72 | 7,247,660.94 | -20,453,625.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,179,068.38 | -18,379,668.49 | -15,888,523.43 | -63,419,753.47 | -6,835,784.72 | 7,247,660.94 | -20,453,625.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -35,075,429.13 | -18,229,392.94 | -15,928,331.33 | -60,319,939.54 | -7,261,523.24 | 5,549,376.77 | -20,082,407.35 |
| 少数股东损益(元) | -103,639.25 | -150,275.55 | 39,807.90 | -3,099,813.93 | 425,738.52 | 1,698,284.17 | -371,218.05 |
| 扣除非经常性损益后的净利润(元) | -35,307,664.64 | -20,620,280.47 | -16,381,513.07 | -67,378,033.10 | -9,350,227.64 | -609,856.75 | -21,183,757.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.11 | -0.10 | -0.36 | -0.04 | 0.03 | -0.12 |
| 二、稀释每股收益(元) | -0.21 | -0.11 | -0.10 | -0.36 | -0.04 | 0.03 | -0.12 |
| 八、其他综合收益(元) | -3,759.10 | -337.51 | 3,781.62 | -244,527.19 | 62,198.42 | -33,695.29 | 58,232.44 |
| 归属于母公司股东的其他综合收益(元) | -3,759.10 | -337.51 | 3,781.62 | -244,527.19 | 62,198.42 | -33,695.29 | 58,232.44 |
| 九、综合收益总额(元) | -35,182,827.48 | -18,380,006.00 | -15,884,741.81 | -63,664,280.66 | -6,773,586.30 | 7,213,965.65 | -20,395,392.96 |
| 归属于母公司所有者的综合收益总额(元) | -35,079,188.23 | -18,229,730.45 | -15,924,549.71 | -60,564,466.73 | -7,199,324.82 | 5,515,681.48 | -20,024,174.91 |
| 归属于少数股东的综合收益总额(元) | -103,639.25 | -150,275.55 | 39,807.90 | -3,099,813.93 | 425,738.52 | 1,698,284.17 | -371,218.05 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |