| 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) | 58,991,542.35 | 29,753,001.53 | 17,543,154.91 | 41,943,407.62 | 49,233,973.63 | 23,165,955.95 | 23,156,538.66 |
| 营业收入(元) | 58,991,542.35 | 29,753,001.53 | 17,543,154.91 | 41,943,407.62 | 49,233,973.63 | 23,165,955.95 | 23,156,538.66 |
| 二、营业总成本(元) | 71,491,265.03 | 39,662,261.92 | 24,744,512.43 | 45,813,667.52 | 48,629,573.74 | 30,996,931.34 | 27,560,427.12 |
| 营业成本(元) | 61,124,930.32 | 30,507,909.03 | 17,076,295.46 | 29,704,926.12 | 40,806,228.43 | 22,710,664.95 | 20,922,380.31 |
| 研发费用(元) | 510,067.28 | 174,214.60 | 212,759.43 | 875,219.19 | 302,851.01 | 279,826.19 | 181,359.78 |
| 营业税金及附加(元) | 31,797.92 | 2,477.51 | 49,014.14 | -33,634.80 | 32,668.50 | 56,727.38 | 18,481.51 |
| 销售费用(元) | 1,691,402.83 | 712,903.00 | 646,415.23 | 3,025,396.50 | 544,048.94 | 441,473.84 | 450,120.38 |
| 管理费用(元) | 5,371,246.38 | 5,579,224.56 | 4,104,712.98 | 9,552,652.38 | 4,229,655.27 | 4,830,785.36 | 3,395,375.31 |
| 财务费用(元) | 2,761,820.30 | 2,685,533.22 | 2,655,315.19 | 2,689,108.13 | 2,714,121.59 | 2,677,453.62 | 2,592,709.83 |
| 其中：利息费用(元) | 2,680,268.94 | 2,733,938.79 | 2,639,184.02 | 2,795,651.15 | 2,652,554.54 | 2,794,828.23 | 2,740,036.04 |
| 其中：利息收入(元) | 2,389.54 | 13,783.84 | 34,792.14 | 10,026.97 | 43,029.17 | 123,139.40 | 154,103.02 |
| 资产减值损失(元) | 28,862.74 | - | - | -3,484,822.64 | 5,515.90 | -4,451,204.53 | 367,354.74 |
| 信用减值损失(元) | -455,201.93 | -310,599.54 | -115,711.21 | -632,086.20 | -471,636.89 | -379,395.02 | -171,823.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,039,890.10 | 484,667.80 | 1,140,575.71 | 446,280.54 | 582,153.76 | 1,351,296.49 | 529,509.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,039,023.07 | 484,667.80 | 1,140,575.71 | 446,280.54 | 582,153.76 | 1,351,296.49 | 529,509.64 |
| 资产处置收益(元) | 146,431.29 | 245,962.06 | 43,174.35 | -436,292.60 | -70,047.54 | 210,397.40 | -78,499.81 |
| 其他收益(元) | 168,572.61 | 130,492.25 | 247,660.27 | 930,449.64 | 1,224,040.92 | 1,187,807.92 | 180,334.09 |
| 四、营业利润(元) | -11,571,167.87 | -18,159,011.15 | -5,885,658.40 | -7,046,731.16 | 1,874,426.04 | -9,912,073.13 | -3,577,013.03 |
| 加：营业外收入(元) | 72,712.86 | -56,084.63 | 349,711.45 | 601,703.35 | 20,682.57 | 1,518,108.01 | 118,716.00 |
| 减：营业外支出(元) | 959,958.80 | 1,448,806.76 | 172,511.91 | 2,467,173.96 | 175,721.77 | 113,026.09 | 148,135.97 |
| 五、利润总额(元) | -12,458,413.81 | -19,663,902.54 | -5,708,458.86 | -8,912,201.77 | 1,719,386.84 | -8,506,991.21 | -3,606,433.00 |
| 减：所得税费用(元) | 1,002,122.32 | 978,491.44 | 1,118,114.18 | 266,157.53 | 1,566,377.62 | 363,761.89 | 581,109.06 |
| 六、净利润(元) | -13,460,536.13 | -20,642,393.98 | -6,826,573.04 | -9,178,359.30 | 153,009.22 | -8,870,753.10 | -4,187,542.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,460,536.13 | -20,642,393.98 | -6,826,573.04 | -9,178,359.30 | 153,009.22 | -8,870,753.10 | -4,187,542.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,791,515.45 | -20,632,233.97 | -7,206,692.62 | -8,964,123.08 | 99,501.92 | -9,121,042.92 | -4,015,972.23 |
| 少数股东损益(元) | 330,979.32 | -10,160.01 | 380,119.58 | -214,236.22 | 53,507.30 | 250,289.82 | -171,569.83 |
| 扣除非经常性损益后的净利润(元) | -13,421,725.11 | -19,561,210.57 | -7,663,455.25 | -7,812,157.86 | -964,217.50 | -11,945,495.39 | -4,088,237.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | -0.02 | -0.03 | - | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | -0.02 | -0.03 | - | -0.03 | -0.01 |
| 九、综合收益总额(元) | -13,460,536.13 | -20,642,393.98 | -6,826,573.04 | -9,178,359.30 | 153,009.22 | -8,870,753.10 | -4,187,542.06 |
| 归属于母公司所有者的综合收益总额(元) | -13,791,515.45 | -20,632,233.97 | -7,206,692.62 | -8,964,123.08 | 99,501.92 | -9,121,042.92 | -4,015,972.23 |
| 归属于少数股东的综合收益总额(元) | 330,979.32 | -10,160.01 | 380,119.58 | -214,236.22 | 53,507.30 | 250,289.82 | -171,569.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 |