| 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) | 72,284,281.64 | 118,180,507.10 | 30,821,719.58 | -103,330,882.99 | 108,964,947.27 | 82,086,294.44 | 103,378,213.58 |
| 营业收入(元) | 72,284,281.64 | 118,180,507.10 | 30,821,719.58 | -103,330,882.99 | 108,964,947.27 | 82,086,294.44 | 103,378,213.58 |
| 二、营业总成本(元) | 87,489,651.67 | 129,781,759.12 | 45,135,752.62 | -89,002,823.16 | 122,449,149.60 | 104,210,327.37 | 118,749,588.70 |
| 营业成本(元) | 67,100,630.62 | 105,717,092.48 | 27,325,784.97 | -115,036,731.44 | 106,226,205.94 | 75,071,483.38 | 97,897,179.16 |
| 研发费用(元) | 1,781,751.87 | 1,820,164.58 | 1,007,473.19 | 5,338,626.70 | 534,736.37 | 2,266,226.01 | 2,534,912.73 |
| 营业税金及附加(元) | 259,897.66 | 167,065.37 | 154,619.51 | 309,173.03 | 250,626.34 | 315,275.06 | 337,343.76 |
| 销售费用(元) | 3,362,081.44 | 4,371,275.50 | 3,265,687.52 | 6,126,269.03 | 4,149,315.19 | 3,596,226.85 | 5,001,999.00 |
| 管理费用(元) | 16,468,362.54 | 16,859,622.58 | 12,783,635.54 | 15,330,237.08 | 11,513,583.27 | 17,234,312.38 | 13,977,783.89 |
| 财务费用(元) | -1,483,072.46 | 846,538.61 | 598,551.89 | -1,070,397.56 | -225,317.51 | 5,726,803.69 | -999,629.84 |
| 其中：利息费用(元) | 320,005.33 | 373,635.50 | 395,265.33 | 389,816.86 | 421,851.19 | 403,543.55 | 412,763.00 |
| 其中：利息收入(元) | -16,595.28 | -20,899.99 | -1,563.20 | 14,948.56 | 97,798.26 | -75,070.85 | 30,009.93 |
| 资产减值损失(元) | -550,790.26 | -18,628.78 | -555,535.04 | -28,493,258.24 | -597,723.76 | -1,161,476.32 | 500,227.55 |
| 信用减值损失(元) | -2,330,891.82 | -5,707,013.92 | -789,476.30 | -29,749,026.83 | -5,847,446.36 | -2,867,317.23 | 3,204,472.84 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -98,662.56 | - | - | 14,968.41 | - | - | - |
| 其他收益(元) | 16,760.60 | 100,000.00 | 152,506.23 | 401,745.58 | 107,858.34 | 2,526.33 | 96,220.21 |
| 四、营业利润(元) | -18,168,954.07 | -17,242,972.95 | -15,506,538.15 | -71,790,156.97 | -19,834,599.99 | -26,150,300.15 | -11,570,454.52 |
| 加：营业外收入(元) | 255,746.07 | 4,940.25 | 0.05 | 415,563.28 | 98.20 | 2.65 | 0.68 |
| 减：营业外支出(元) | 5,075.64 | 64.50 | 434,888.65 | 49,028.03 | 3,954,505.31 | - | 18,129.04 |
| 五、利润总额(元) | -17,918,283.64 | -17,238,097.20 | -15,941,426.75 | -71,423,621.72 | -23,789,007.10 | -26,150,297.50 | -11,588,582.88 |
| 减：所得税费用(元) | -253,818.23 | 1,020,467.21 | -276,614.21 | -4,632,938.21 | -1,466,727.01 | -1,342,466.77 | 1,508,763.17 |
| 六、净利润(元) | -17,664,465.41 | -18,258,564.41 | -15,664,812.54 | -66,790,683.51 | -22,322,280.09 | -24,807,830.73 | -13,097,346.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,664,465.41 | -18,258,564.41 | -15,664,812.54 | -66,790,683.51 | -22,322,280.09 | -24,807,830.73 | -13,097,346.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,664,134.02 | -18,258,513.27 | -15,663,230.22 | -66,791,281.90 | -21,733,946.55 | -24,921,580.41 | -13,064,471.97 |
| 少数股东损益(元) | -331.39 | -51.14 | -1,582.32 | 598.39 | -588,333.54 | 113,749.68 | -32,874.08 |
| 扣除非经常性损益后的净利润(元) | -17,832,480.32 | -18,347,313.42 | -15,380,847.85 | -67,828,008.79 | -18,426,132.08 | -24,980,252.93 | -13,110,313.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.11 | -0.03 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.11 | -0.03 | -0.04 | -0.02 |
| 八、其他综合收益(元) | -1,801,126.32 | 480,020.35 | 185,647.83 | -1,466,119.79 | -694,318.28 | 5,346,956.05 | -1,403,108.46 |
| 归属于母公司股东的其他综合收益(元) | -1,801,126.32 | 480,020.35 | 185,647.83 | -1,466,119.79 | -694,318.28 | 5,346,956.05 | -1,403,108.46 |
| 九、综合收益总额(元) | -19,465,591.73 | -17,778,544.06 | -15,479,164.71 | -68,256,803.30 | -23,016,598.37 | -19,460,874.68 | -14,500,454.51 |
| 归属于母公司所有者的综合收益总额(元) | -19,465,260.34 | -17,778,492.92 | -15,477,582.39 | -68,257,401.69 | -22,428,264.83 | -19,574,624.36 | -14,467,580.43 |
| 归属于少数股东的综合收益总额(元) | -331.39 | -51.14 | -1,582.32 | 598.39 | -588,333.54 | 113,749.68 | -32,874.08 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |