| 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) | 25,918,223.69 | 57,628,022.57 | 79,201,748.77 | 122,032,441.80 | 140,491,866.03 | 112,177,084.75 | 73,471,933.13 |
| 营业收入(元) | 25,918,223.69 | 57,628,022.57 | 79,201,748.77 | 122,032,441.80 | 140,491,866.03 | 112,177,084.75 | 73,471,933.13 |
| 二、营业总成本(元) | 42,115,056.03 | 66,312,842.14 | 89,949,784.42 | 126,575,020.14 | 152,773,232.27 | 124,926,360.80 | 96,242,630.60 |
| 营业成本(元) | 9,916,893.88 | 37,249,681.27 | 57,929,431.10 | 76,328,395.16 | 114,235,578.01 | 66,313,044.15 | 51,188,931.34 |
| 研发费用(元) | 9,050,223.05 | 12,329,332.70 | 10,019,135.53 | 19,488,683.71 | 11,812,299.23 | 13,116,139.24 | 10,857,683.81 |
| 营业税金及附加(元) | 74,979.97 | 57,608.62 | 114,003.47 | 3,214,061.73 | 207,274.40 | 6,863,918.67 | 420,745.45 |
| 销售费用(元) | 3,625,319.41 | 3,419,849.60 | 3,239,321.95 | -592,827.58 | 7,402,796.57 | 9,449,699.31 | 12,114,445.67 |
| 管理费用(元) | 12,600,443.82 | 7,654,301.51 | 12,737,916.30 | 20,174,051.21 | 12,253,144.76 | 22,681,754.95 | 13,244,831.49 |
| 财务费用(元) | 6,847,195.90 | 5,602,068.44 | 5,909,976.07 | 7,962,655.91 | 6,862,139.30 | 6,501,804.48 | 8,415,992.84 |
| 其中：利息费用(元) | 6,197,773.05 | 5,870,636.99 | 5,912,736.65 | 6,909,131.45 | 6,765,600.53 | 7,489,006.23 | 7,894,260.26 |
| 其中：利息收入(元) | 15,745.38 | 402,069.50 | 54,823.17 | 42,348.97 | 62,592.54 | 32,801.30 | 90,536.91 |
| 资产减值损失(元) | 359,129.06 | -392,324.06 | 179,261.13 | -86,229,627.96 | -265,127.79 | 345,367.18 | -62,423.02 |
| 信用减值损失(元) | 314,435.16 | 3,724,075.66 | 13,742,452.75 | -67,507,986.99 | 2,915,612.72 | 201,123.97 | 1,312,797.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -5,746,168.17 | -623,700.00 | -2,808,001.92 | - | - | - |
| 资产处置收益(元) | - | - | - | -18,655,497.82 | 162,000.27 | - | - |
| 其他收益(元) | 573,452.52 | 1,694,555.95 | 2,513,668.19 | 143,786.77 | 1,061,768.10 | 3,560,104.85 | 1,618,027.33 |
| 四、营业利润(元) | -14,949,815.60 | -9,397,364.84 | 5,063,646.42 | -179,599,906.26 | -8,422,176.27 | 45,047,406.68 | -19,902,295.85 |
| 加：营业外收入(元) | 31.67 | 144,159.68 | 55,123.02 | 5,226,650.54 | 330,602.94 | 389,655.59 | 307,807.83 |
| 减：营业外支出(元) | 159,436.24 | 333,105.98 | 297,867.62 | 8,070,091.60 | 1,948,288.56 | 616,827.80 | 681.79 |
| 五、利润总额(元) | -15,109,220.17 | -9,586,311.14 | 4,820,901.82 | -182,443,347.32 | -10,039,861.89 | 44,820,234.47 | -19,595,169.81 |
| 减：所得税费用(元) | -151,516.43 | -35,204.41 | 82,902.40 | -919,074.97 | -771,604.73 | 655,830.60 | 125,903.53 |
| 六、净利润(元) | -14,957,703.74 | -9,551,106.73 | 4,737,999.42 | -181,524,272.35 | -9,268,257.16 | 44,164,403.87 | -19,721,073.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,957,703.74 | -9,551,106.73 | 4,737,999.42 | -181,524,272.35 | -9,268,257.16 | 44,164,403.87 | -19,721,073.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,755,199.36 | -10,201,061.46 | 6,391,240.57 | -178,091,621.86 | -6,692,677.76 | 43,576,278.97 | -19,565,638.57 |
| 少数股东损益(元) | -1,202,504.38 | 649,954.73 | -1,653,241.15 | -3,432,650.49 | -2,575,579.40 | 588,124.90 | -155,434.77 |
| 扣除非经常性损益后的净利润(元) | -15,122,508.12 | -9,358,248.36 | -2,454,870.74 | -170,675,356.85 | -6,367,496.79 | -6,259,111.92 | -20,801,784.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.01 | -0.23 | -0.01 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.01 | -0.23 | -0.01 | 0.06 | -0.03 |
| 八、其他综合收益(元) | 113,813.19 | -165,743.44 | 120,677.80 | -6,958,090.00 | 148,976.29 | -531,418.23 | 93,883.87 |
| 归属于母公司股东的其他综合收益(元) | 113,813.19 | -98,547.10 | 53,481.46 | -6,880,604.08 | 93,446.92 | -420,618.31 | 89,207.56 |
| 归属于少数股东的其他综合收益(元) | - | - | 67,196.34 | -77,485.92 | 55,529.37 | -110,799.92 | 4,676.31 |
| 九、综合收益总额(元) | -14,843,890.55 | -9,716,850.17 | 4,858,677.22 | -188,482,362.35 | -9,119,280.87 | 43,632,985.64 | -19,627,189.47 |
| 归属于母公司所有者的综合收益总额(元) | -13,641,386.17 | -10,299,608.56 | 6,444,722.03 | -184,972,225.94 | -6,599,230.84 | 43,155,660.66 | -19,476,431.01 |
| 归属于少数股东的综合收益总额(元) | -1,202,504.38 | 582,758.39 | -1,586,044.81 | -3,510,136.41 | -2,520,050.03 | 477,324.98 | -150,758.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |