| 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) | 24,538,924.83 | 31,398,285.60 | 5,981,608.39 | 755,393.80 | 381,691.81 | 808,581.81 | 31,961,212.59 |
| 营业收入(元) | 24,538,924.83 | 31,398,285.60 | 5,981,608.39 | 755,393.80 | 381,691.81 | 808,581.81 | 31,961,212.59 |
| 二、营业总成本(元) | 42,883,042.17 | 49,823,330.76 | 15,571,948.39 | 10,521,726.77 | 10,583,780.56 | 21,525,483.35 | 45,673,812.98 |
| 营业成本(元) | 20,100,260.48 | 26,251,001.53 | 3,998,994.43 | 404,045.57 | 73,565.13 | 64,817.34 | 23,673,474.13 |
| 研发费用(元) | 5,099,043.89 | 5,061,484.69 | 3,339,602.32 | 1,462,558.45 | 1,822,106.37 | 6,936,726.23 | 905,654.14 |
| 营业税金及附加(元) | 1,516,416.24 | 2,163,499.30 | 198,356.49 | 1,904,273.41 | 210,367.60 | 2,012,556.15 | 886,092.96 |
| 销售费用(元) | 3,652,898.44 | 3,376,711.15 | 2,483,806.77 | - | - | 111,578.04 | 255,630.34 |
| 管理费用(元) | 15,509,354.67 | 16,227,457.70 | 10,102,390.92 | 10,816,861.96 | 8,856,795.10 | 13,065,081.32 | 21,452,935.01 |
| 财务费用(元) | -2,994,931.55 | -3,256,823.61 | -4,551,202.54 | -4,066,012.62 | -379,053.64 | -665,275.73 | -1,499,973.60 |
| 其中：利息费用(元) | - | 36,348.83 | 99,816.00 | - | - | - | - |
| 其中：利息收入(元) | 3,000,953.35 | 3,303,768.34 | 4,656,907.16 | 4,106,724.21 | 384,012.72 | 674,767.40 | 1,504,626.83 |
| 资产减值损失(元) | -19,391.67 | - | - | -15,559,350.88 | -1,084,463.71 | -883,918.46 | -578,557.68 |
| 信用减值损失(元) | 1,147,983.56 | -1,081,618.87 | -993,073.63 | -119,246.76 | 124,346.56 | 962,696.16 | -45,353.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,598.86 | 457,288.21 | 318,815.51 | -9,944,979.96 | -2,551,680.00 | -3,189,600.00 | 16,131.79 |
| 加：投资收益(元) | 2,163,241.73 | 348,899.38 | 737,211.75 | 667,520.79 | - | 540,773.51 | 485,897.02 |
| 资产处置收益(元) | 7,811,461.46 | -523,385.33 | 178,227.62 | 9,229,071.85 | 345,121.30 | 13,789,757.74 | 7,114,346.11 |
| 其他收益(元) | 159,278.92 | 410,357.25 | 37,672.68 | 132,976.59 | - | 119,998.14 | 27,637.77 |
| 四、营业利润(元) | -7,073,944.48 | -19,230,470.13 | -9,311,486.07 | -25,360,341.34 | -13,368,764.60 | -9,377,194.45 | -6,692,498.89 |
| 加：营业外收入(元) | -1,664.00 | 19,465.35 | 1,664.70 | 6,400.00 | - | 7,659.29 | 295,000.00 |
| 减：营业外支出(元) | 268,967.03 | 20,194,805.36 | 133,517.23 | 200,000.00 | 1,942.45 | - | 781,096.60 |
| 五、利润总额(元) | -7,344,575.51 | -39,405,810.14 | -9,443,338.60 | -25,553,941.34 | -13,370,707.05 | -9,369,535.16 | -7,178,595.49 |
| 减：所得税费用(元) | -558,170.75 | -2,212,662.86 | 142,663.66 | -2,940,226.12 | -1,345,907.18 | -1,681,978.53 | -1,031,610.74 |
| 六、净利润(元) | -6,786,404.76 | -37,193,147.28 | -9,586,002.26 | -22,613,715.22 | -12,024,799.87 | -7,687,556.63 | -6,146,984.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,786,404.76 | -37,193,147.28 | -9,586,002.26 | -22,613,715.22 | -12,024,799.87 | -7,687,556.63 | -6,146,984.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,400,827.10 | -35,365,333.18 | -6,090,018.40 | -22,016,361.21 | -11,363,627.97 | -5,490,503.91 | -5,700,887.74 |
| 少数股东损益(元) | -2,385,577.66 | -1,827,814.10 | -3,495,983.86 | -597,354.01 | -661,171.90 | -2,197,052.72 | -446,097.01 |
| 扣除非经常性损益后的净利润(元) | -12,655,266.39 | -15,428,866.32 | -6,776,929.30 | -10,380,615.91 | -9,514,772.26 | -17,327,535.72 | -12,414,537.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.09 | -0.02 | -0.05 | -0.03 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.09 | -0.02 | -0.05 | -0.03 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 88,264,640.11 | -30,690,506.82 | 7,062,364.83 | 129,927,568.01 | -77,773,262.66 | -124,285,738.72 | 387,837,813.74 |
| 归属于母公司股东的其他综合收益(元) | 88,264,640.11 | -30,690,506.82 | 7,062,364.83 | 129,927,568.01 | -77,773,262.66 | -124,285,738.72 | 387,837,813.74 |
| 九、综合收益总额(元) | 81,478,235.35 | -67,883,654.10 | -2,523,637.43 | 107,313,852.79 | -89,798,062.53 | -131,973,295.35 | 381,690,828.99 |
| 归属于母公司所有者的综合收益总额(元) | 83,863,813.01 | -66,055,840.00 | 972,346.43 | 107,911,206.80 | -89,136,890.63 | -129,776,242.63 | 382,136,926.00 |
| 归属于少数股东的综合收益总额(元) | -2,385,577.66 | -1,827,814.10 | -3,495,983.86 | -597,354.01 | -661,171.90 | -2,197,052.72 | -446,097.01 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 |