| 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) | 31,761,790.65 | 18,387,941.78 | 47,480,251.93 | 78,522,993.19 | 31,511,208.63 | 26,867,885.48 | 61,444,485.17 | 52,849,993.15 | 70,378,958.46 | 20,413,387.90 | 60,306,705.04 |
| 营业收入(元) | 31,761,790.65 | 18,387,941.78 | 47,480,251.93 | 78,522,993.19 | 31,511,208.63 | 26,867,885.48 | 61,444,485.17 | 52,849,993.15 | 70,378,958.46 | 20,413,387.90 | 60,306,705.04 |
| 二、营业总成本(元) | 51,344,595.59 | 36,966,740.20 | 61,971,811.09 | 112,130,295.61 | 52,066,664.11 | 50,016,412.52 | 70,164,251.06 | 80,108,915.57 | 94,303,339.75 | 41,143,071.43 | 69,604,213.73 |
| 营业成本(元) | 27,469,953.98 | 13,353,625.57 | 33,878,779.30 | 69,671,331.90 | 28,414,295.86 | 19,926,143.14 | 43,006,790.01 | 34,680,294.20 | 67,456,888.33 | 15,593,093.39 | 45,305,528.32 |
| 研发费用(元) | 2,473,343.39 | 992,696.25 | 4,700,098.21 | 4,378,104.81 | 3,342,116.65 | 3,578,327.47 | 5,902,802.69 | 6,550,329.33 | 4,972,450.52 | 4,826,326.61 | 2,801,056.26 |
| 营业税金及附加(元) | 1,665,115.10 | 1,391,554.88 | 1,349,294.16 | 1,980,848.34 | 1,293,432.31 | 1,552,034.53 | 1,272,959.24 | 2,245,684.83 | 1,369,977.60 | 1,335,526.08 | 1,670,965.04 |
| 销售费用(元) | 6,519,718.40 | 5,638,611.63 | 9,791,891.84 | 11,857,160.69 | 7,490,355.03 | 10,580,413.47 | 8,029,231.99 | 5,159,655.33 | 9,382,789.80 | 8,650,916.35 | 7,331,267.69 |
| 管理费用(元) | 9,929,346.38 | 11,655,230.42 | 8,283,380.53 | 19,489,354.11 | 7,224,604.01 | 10,112,734.68 | 7,117,588.96 | 19,454,770.41 | 6,727,597.38 | 5,995,148.22 | 8,647,831.78 |
| 财务费用(元) | 3,287,118.34 | 3,935,021.45 | 3,968,367.05 | 4,753,495.76 | 4,301,860.25 | 4,266,759.23 | 4,834,878.17 | 12,018,181.47 | 4,393,636.12 | 4,742,060.78 | 3,847,564.64 |
| 其中：利息费用(元) | 3,290,268.05 | 4,223,236.58 | 4,502,712.18 | 6,152,784.29 | 4,282,991.81 | 4,632,559.91 | 4,959,539.85 | 15,592,823.01 | 3,384,669.57 | 5,101,103.82 | 3,623,756.91 |
| 其中：利息收入(元) | 24,512.70 | 401,562.75 | 449,987.87 | 1,425,353.56 | 23,402.23 | 512,088.19 | 43,412.76 | 2,626,331.73 | 18,121.27 | 39,358.04 | 189,550.31 |
| 资产减值损失(元) | 352,959.32 | -59,959.70 | -250,892.85 | -44,959,971.67 | -239,752.06 | 347,770.35 | -60,000.00 | -101,646,246.28 | -340.95 | - | - |
| 信用减值损失(元) | 15,900,662.21 | -1,894,993.46 | -1,737,854.39 | 1,789,512.87 | 5,798,367.34 | 3,671,658.48 | 2,009,233.70 | -19,051,195.01 | 3,109,264.88 | 13,008,356.42 | -8,470,477.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -999,924.14 | - | - | - | -5,699,763.69 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -7,939,741.95 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,871.07 | -482.97 | -5,994.22 | -1,598,290.20 | -760,379.16 | - | 337,212.29 | - | - | - | - |
| 其他收益(元) | 353,802.51 | 945,883.91 | 406,216.51 | 1,040,518.19 | 679,117.55 | 1,033,522.63 | 1,719,760.73 | 179,387.85 | 978,582.57 | 1,433,736.53 | 756,838.33 |
| 四、营业利润(元) | -2,977,251.97 | -19,250,301.92 | -16,080,084.11 | -78,401,424.62 | -12,417,528.52 | -18,095,575.58 | -4,713,559.17 | -154,528,238.27 | -21,597,057.01 | -6,555,391.76 | -17,011,147.75 |
| 加：营业外收入(元) | 576.71 | 0.30 | 43.44 | - | - | 4.45 | 61.06 | -44,005.26 | 23,556.08 | -14,384.63 | 54,919.63 |
| 减：营业外支出(元) | 0.24 | 901.50 | 284.26 | 1,276,977.89 | 151,387.61 | 37,786.43 | 100,606.04 | 892,010.81 | 306,142.62 | 2.17 | 35,000.00 |
| 五、利润总额(元) | -2,976,675.50 | -19,251,203.12 | -16,080,324.93 | -79,528,165.72 | -12,568,981.64 | -18,133,357.56 | -4,814,104.15 | -155,464,254.34 | -21,879,643.55 | -6,569,778.56 | -16,991,228.12 |
| 减：所得税费用(元) | -17,020.12 | 19,167.83 | -15,123.01 | -300,830.99 | -12,017.38 | 49,844.55 | -14,152.26 | 42,514,266.54 | 608,836.38 | 2,335,398.50 | -1,224,601.22 |
| 六、净利润(元) | -2,959,655.38 | -19,270,370.95 | -16,065,201.92 | -79,227,334.73 | -12,556,964.26 | -18,183,202.11 | -4,799,951.89 | -197,978,520.88 | -22,488,479.93 | -8,905,177.06 | -15,766,626.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,959,655.38 | -18,873,997.86 | -16,461,575.01 | -79,227,334.73 | -12,556,964.26 | -18,183,202.11 | -4,799,951.89 | -197,978,520.88 | -22,488,479.93 | -8,905,177.06 | -15,766,626.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,935,251.32 | -19,285,686.68 | -16,028,546.07 | -79,210,909.06 | -12,532,198.18 | -18,138,556.86 | -4,785,132.75 | -198,042,531.01 | -22,457,960.32 | -8,612,651.51 | -15,740,066.42 |
| 少数股东损益(元) | -24,404.06 | 15,315.73 | -36,655.85 | -16,425.67 | -24,766.08 | -44,645.25 | -14,819.14 | 64,010.13 | -30,519.61 | -292,525.55 | -26,560.48 |
| 扣除非经常性损益后的净利润(元) | -16,164,859.21 | -20,961,661.22 | -16,428,527.54 | -125,401,463.89 | -17,465,767.30 | -23,046,552.87 | -10,681,096.58 | -207,868,023.16 | -24,455,829.96 | -13,037,393.21 | -16,360,801.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.03 | -0.17 | -0.02 | -0.04 | -0.01 | -0.41 | -0.05 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.03 | -0.17 | -0.02 | -0.04 | -0.01 | -0.41 | -0.05 | -0.02 | -0.03 |
| 九、综合收益总额(元) | -2,959,655.38 | -19,270,370.95 | -16,065,201.92 | -79,227,334.73 | -12,556,964.26 | -18,183,202.11 | -4,799,951.89 | -197,978,520.88 | -22,488,479.93 | -8,905,177.06 | -15,766,626.90 |
| 归属于母公司所有者的综合收益总额(元) | -2,935,251.32 | -19,285,686.68 | -16,028,546.07 | -79,210,909.06 | -12,532,198.18 | -18,138,556.86 | -4,785,132.75 | -198,042,531.01 | -22,457,960.32 | -8,612,651.51 | -15,740,066.42 |
| 归属于少数股东的综合收益总额(元) | -24,404.06 | 15,315.73 | -36,655.85 | -16,425.67 | -24,766.08 | -44,645.25 | -14,819.14 | 64,010.13 | -30,519.61 | -292,525.55 | -26,560.48 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |