| 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) | 26,184,304.72 | 29,872,242.01 | 23,724,427.73 | 64,239,909.97 | 18,684,554.01 | 22,239,508.72 | 27,864,128.39 | 56,259,137.85 | 37,683,291.31 | 15,807,322.42 | 14,355,934.75 |
| 营业收入(元) | 26,184,304.72 | 29,872,242.01 | 23,724,427.73 | 64,239,909.97 | 18,684,554.01 | 22,239,508.72 | 27,864,128.39 | 56,259,137.85 | 37,683,291.31 | 15,807,322.42 | 14,355,934.75 |
| 二、营业总成本(元) | 37,624,805.34 | 40,569,111.29 | 28,433,294.39 | 100,548,247.39 | 28,500,670.89 | 40,629,552.35 | 34,018,990.47 | 81,238,776.84 | 44,112,099.02 | 27,947,508.37 | 24,685,860.27 |
| 营业成本(元) | 24,488,712.83 | 25,486,492.59 | 19,249,347.14 | 69,177,536.55 | 10,381,974.81 | 14,382,021.20 | 18,890,114.26 | 51,694,842.77 | 27,902,522.97 | 5,024,420.36 | 7,735,602.47 |
| 研发费用(元) | 843,438.48 | 1,147,651.64 | 1,093,418.16 | 7,804,091.70 | 1,453,243.47 | 1,795,541.12 | 2,441,023.57 | 4,092,237.47 | 4,005,592.68 | 4,264,855.22 | 3,752,917.26 |
| 营业税金及附加(元) | 65,711.02 | 79,200.59 | 46,828.73 | 141,121.27 | 63,298.54 | -1,299.91 | 52,449.41 | 108,461.54 | 76,358.80 | 91,019.45 | 76,902.58 |
| 销售费用(元) | 672,585.93 | 1,388,382.41 | 1,161,523.85 | -1,143,527.31 | 7,213,524.59 | 3,028,021.69 | 3,679,259.18 | 5,025,932.42 | 3,410,669.76 | 3,419,061.25 | 3,401,911.67 |
| 管理费用(元) | 10,889,014.29 | 11,153,760.24 | 4,573,012.26 | 23,578,645.48 | 4,844,882.18 | 15,990,253.01 | 5,220,297.18 | 13,964,344.37 | 7,747,220.53 | 11,625,256.51 | 7,224,926.73 |
| 财务费用(元) | 665,342.79 | 1,313,623.82 | 2,309,164.25 | 990,379.70 | 4,543,747.30 | 5,435,015.24 | 3,735,846.87 | 6,352,958.27 | 969,734.28 | 3,522,895.58 | 2,493,599.56 |
| 其中：利息费用(元) | 1,117,067.90 | 1,507,066.65 | 2,491,360.34 | 764,680.27 | 4,469,419.01 | 6,122,613.85 | 3,664,098.74 | 7,505,127.36 | 2,971,544.29 | 5,137,368.63 | 3,871,473.71 |
| 其中：利息收入(元) | 643,638.13 | 152,071.76 | 181,731.46 | 921.73 | 1,191.70 | 137,966.41 | 85,758.18 | 1,370,648.93 | 1,371,961.91 | 1,376,900.68 | 1,395,602.57 |
| 资产减值损失(元) | -375,055.04 | 116,288.10 | 233,120.00 | -24,449,163.78 | -663,998.24 | - | - | -2,071,731.49 | -526,909.42 | - | - |
| 信用减值损失(元) | -10,775,633.06 | - | - | -58,080,179.32 | -18,217,133.22 | - | - | -33,330,511.31 | -39,177,574.52 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,767,129.70 | - | - | -850,981.88 | - | - | - | -2,989,207.92 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -850,981.88 | - | - | - | -2,989,207.92 | - | - | - |
| 资产处置收益(元) | 33,204.13 | 47,438.51 | 38.50 | -63,013.32 | -53,252.17 | -26,877.20 | -3,578.55 | 46,395.87 | -91,984.51 | 1,225,323.41 | -66,575.91 |
| 其他收益(元) | 33,569.16 | 230,399.02 | 106,309.51 | 130,738.79 | 503,109.65 | 201,063.32 | 164,145.09 | 423,299.63 | 271,928.16 | 2,432,306.51 | 317,301.03 |
| 四、营业利润(元) | -25,291,545.13 | -1,854,426.74 | -4,369,398.65 | -119,620,936.93 | -28,247,390.86 | -12,845,334.48 | -5,994,295.54 | -62,901,394.21 | -45,953,348.00 | -3,843,753.63 | -10,079,200.40 |
| 加：营业外收入(元) | 73,012.42 | 153,791.39 | 6,686,422.81 | 4,110.27 | 79.34 | 118.24 | 118.96 | 50,747.47 | 118.90 | - | - |
| 减：营业外支出(元) | 45,162.64 | 365,279.17 | 289,322.67 | 3,284,975.34 | 436,931.96 | 1,799,553.62 | 303,085.35 | 2,918,008.18 | 684,785.12 | - | - |
| 五、利润总额(元) | -25,263,695.35 | -2,065,914.52 | 2,027,701.49 | -122,901,802.00 | -28,684,243.48 | -14,644,769.86 | -6,297,261.93 | -65,768,654.92 | -46,638,014.22 | -6,668,504.91 | -10,079,200.40 |
| 减：所得税费用(元) | -2,515,828.26 | 2,590,458.41 | 175,743.47 | -44,171,254.78 | -2,474,522.15 | 1,124,768.59 | 350,803.85 | -3,854,583.92 | -5,493,680.80 | - | - |
| 六、净利润(元) | -22,747,867.09 | -4,656,372.93 | 1,851,958.02 | -78,730,547.22 | -26,209,721.33 | -15,769,538.45 | -6,648,065.78 | -61,914,071.00 | -41,144,333.42 | -8,490,233.04 | -10,079,200.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,747,867.09 | -4,656,372.93 | 1,851,958.02 | -78,730,547.22 | -26,209,721.33 | -15,769,538.45 | -6,648,065.78 | -61,914,071.00 | -41,144,333.42 | -8,490,233.04 | -10,079,200.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,744,783.35 | -4,653,701.49 | 1,854,825.32 | -78,727,895.22 | -26,206,619.54 | -15,767,028.76 | -6,645,244.38 | -61,917,351.97 | -41,115,179.50 | -8,420,516.31 | -10,003,400.98 |
| 少数股东损益(元) | -3,083.74 | -2,671.44 | -2,867.30 | -2,652.00 | -3,101.79 | -2,509.69 | -2,821.40 | 3,280.97 | -29,153.92 | -69,716.73 | -75,799.42 |
| 扣除非经常性损益后的净利润(元) | -20,062,763.42 | -4,705,292.22 | -4,572,313.32 | -77,785,149.77 | -26,146,514.75 | -14,148,276.18 | -6,424,699.44 | -59,622,550.99 | -40,724,511.46 | -9,618,471.63 | -9,969,257.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | - | -0.27 | -0.09 | -0.06 | -0.02 | -0.21 | -0.14 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | - | -0.27 | -0.09 | -0.06 | -0.02 | -0.21 | -0.14 | -0.03 | -0.03 |
| 九、综合收益总额(元) | -22,747,867.09 | -4,656,372.93 | 1,851,958.02 | -78,730,547.22 | -26,209,721.33 | -15,769,538.45 | -6,648,065.78 | -61,914,071.00 | -41,144,333.42 | -8,490,233.04 | -10,079,200.40 |
| 归属于母公司所有者的综合收益总额(元) | -22,744,783.35 | -4,653,701.49 | 1,854,825.32 | -78,727,895.22 | -26,206,619.54 | -15,767,028.76 | -6,645,244.38 | -61,917,351.97 | -41,115,179.50 | -8,420,516.31 | -10,003,400.98 |
| 归属于少数股东的综合收益总额(元) | -3,083.74 | -2,671.44 | -2,867.30 | -2,652.00 | -3,101.79 | -2,509.69 | -2,821.40 | 3,280.97 | -29,153.92 | -69,716.73 | -75,799.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |