| 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) | 6,682,447.94 | 61,908,355.10 | 37,564,048.11 | -9,669,162.59 | 9,413,012.53 | 12,448,592.98 | 59,234,925.74 | 77,028,801.19 | 214,083,105.80 | 62,217,637.04 | 34,594,122.02 |
| 营业收入(元) | 6,682,447.94 | 61,908,355.10 | 37,564,048.11 | -9,669,162.59 | 9,413,012.53 | 12,448,592.98 | 59,234,925.74 | 77,028,801.19 | 214,083,105.80 | 62,217,637.04 | 34,594,122.02 |
| 二、营业总成本(元) | 32,408,784.59 | 69,086,633.63 | 21,302,104.93 | 15,049,411.32 | 16,668,873.24 | 9,597,455.95 | 52,045,126.51 | 35,798,996.66 | 202,751,202.48 | 56,269,376.92 | 29,579,952.49 |
| 营业成本(元) | 19,204,901.56 | 56,702,833.71 | 12,109,135.64 | 3,550,022.13 | 6,499,078.72 | 3,077,964.55 | 44,884,105.81 | 25,151,002.70 | 194,556,398.24 | 49,236,042.04 | 22,184,770.98 |
| 研发费用(元) | 1,684,862.31 | 1,394,407.54 | 1,730,566.35 | 1,962,034.33 | 4,398,965.78 | 1,649,990.89 | 1,644,343.24 | 3,224,999.99 | 1,232,924.67 | 1,232,870.01 | 1,529,632.92 |
| 营业税金及附加(元) | 664,423.46 | 325,532.47 | 295,935.21 | 235,720.49 | 80,926.69 | 144,408.47 | 283,182.69 | 309,633.39 | 83,543.29 | 451,040.53 | 79,722.64 |
| 销售费用(元) | 698,856.85 | 815,687.89 | 75,542.29 | 705,689.21 | - | - | - | - | - | - | - |
| 管理费用(元) | 9,791,066.73 | 9,499,362.08 | 6,842,810.08 | 8,697,627.39 | 5,201,329.86 | 4,332,780.49 | 4,714,042.34 | 5,570,375.78 | 6,310,980.60 | 4,980,433.61 | 6,180,662.58 |
| 财务费用(元) | 364,673.68 | 348,809.94 | 248,115.36 | -101,682.23 | 328,572.19 | 392,311.55 | 519,452.43 | 1,542,984.80 | 567,355.68 | 368,990.73 | -394,836.63 |
| 其中：利息费用(元) | 388,619.37 | 834,847.35 | 94,416.32 | 705,731.37 | 169,024.74 | 490,119.57 | 525,782.71 | 580,121.53 | 623,683.21 | 476,544.34 | 403,742.13 |
| 其中：利息收入(元) | 46,714.30 | 165,873.43 | 179,966.83 | 1,766,993.59 | -1,307,664.20 | 189,751.61 | 356,489.35 | 52,912.01 | 137,491.97 | 110,397.76 | 850,274.04 |
| 资产减值损失(元) | -23,512.10 | -79,698.27 | 75,675.29 | 873,870.43 | -348,983.47 | 75,441.96 | -422,117.39 | 3,651,312.37 | 1,604,539.22 | 3,943,105.31 | 567,726.99 |
| 信用减值损失(元) | -29,231,832.41 | -3,952,148.05 | -94,870.66 | -22,783,491.29 | 1,761,525.16 | -1,725,067.65 | 580.64 | -16,717,993.27 | -10,839,122.95 | -11,958,000.04 | -781,020.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -296,003.30 | - | - | - | - | - | 73,301.37 | 57,670.41 |
| 资产处置收益(元) | - | - | - | -9,885.53 | - | 1,115,055.76 | 2,826.53 | 299,518.38 | -2,554.21 | 146,843.00 | -22,796.70 |
| 其他收益(元) | 7,761.00 | 6,704.81 | 23,542.45 | 296,732.59 | 1,165,336.78 | - | 13,457.12 | 8,142.27 | 21,231.60 | -1,630.52 | 23,218.77 |
| 四、营业利润(元) | -63,107,523.84 | -11,203,420.04 | 16,266,290.26 | -46,637,351.01 | -4,677,983.24 | 2,316,567.10 | 6,784,546.13 | 28,470,784.28 | 2,115,996.98 | -1,848,120.76 | 4,858,968.33 |
| 加：营业外收入(元) | 179,106.31 | -821.23 | 984,997.00 | 2,785,953.33 | 481,938.96 | - | - | 50,000.00 | - | - | - |
| 减：营业外支出(元) | 904,291.69 | 193,548.82 | 36,600.75 | 142,550.30 | 311,675.73 | 55,981.21 | 130,615.05 | 349,132.41 | - | 553,342.80 | 86,204.59 |
| 五、利润总额(元) | -63,832,709.22 | -11,397,790.09 | 17,214,686.51 | -43,993,947.98 | -4,507,720.01 | 2,265,508.60 | 6,653,931.08 | 28,171,651.87 | 2,115,996.98 | -2,351,183.56 | 4,772,763.74 |
| 减：所得税费用(元) | -7,830,251.77 | 861,236.96 | -22,250.71 | -6,288,647.19 | 241,202.69 | -1,005,864.11 | 3,342,240.56 | 6,645,317.95 | 1,437,081.88 | -1,244,862.36 | 2,278,260.16 |
| 六、净利润(元) | -56,002,457.45 | -12,259,027.05 | 17,236,937.22 | -37,705,300.79 | -4,748,922.70 | 3,271,372.71 | 3,311,690.52 | 21,526,333.92 | 678,915.10 | -1,106,321.20 | 2,494,503.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,002,457.45 | -12,259,027.05 | 17,236,937.22 | -37,705,300.79 | -4,748,922.70 | 3,271,372.71 | 3,311,690.52 | 21,526,333.92 | 678,915.10 | -1,106,321.20 | 2,494,503.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -54,823,957.16 | -11,194,084.60 | 13,443,877.74 | -29,895,004.46 | -3,647,118.69 | -484,991.91 | 4,260,521.44 | 18,407,070.81 | 1,429,358.48 | -97,810.67 | 3,729,584.74 |
| 少数股东损益(元) | -1,178,500.29 | -1,064,942.45 | 3,793,059.48 | -7,810,296.33 | -1,101,804.01 | 3,756,364.62 | -948,830.92 | 3,119,263.11 | -750,443.38 | -1,008,510.53 | -1,235,081.16 |
| 扣除非经常性损益后的净利润(元) | -46,161,313.36 | -10,811,921.08 | 12,477,208.26 | -32,653,569.85 | -5,027,140.43 | -1,179,119.50 | 4,624,881.15 | 18,466,661.22 | 1,551,050.98 | -85,582.66 | 3,924,139.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.04 | 0.05 | -0.10 | -0.01 | - | 0.01 | 0.06 | - | - | 0.01 |
| 二、稀释每股收益(元) | -0.19 | -0.04 | 0.05 | -0.10 | -0.01 | - | 0.01 | 0.06 | - | - | 0.01 |
| 九、综合收益总额(元) | -56,002,457.45 | -12,259,027.05 | 17,236,937.22 | -37,705,300.79 | -4,748,922.70 | 3,271,372.71 | 3,311,690.52 | 21,526,333.92 | 678,915.10 | -1,106,321.20 | 2,494,503.58 |
| 归属于母公司所有者的综合收益总额(元) | -54,823,957.16 | -11,194,084.60 | 13,443,877.74 | -29,895,004.46 | -3,647,118.69 | -484,991.91 | 4,260,521.44 | 18,407,070.81 | 1,429,358.48 | -97,810.67 | 3,729,584.74 |
| 归属于少数股东的综合收益总额(元) | -1,178,500.29 | -1,064,942.45 | 3,793,059.48 | -7,810,296.33 | -1,101,804.01 | 3,756,364.62 | -948,830.92 | 3,119,263.11 | -750,443.38 | -1,008,510.53 | -1,235,081.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |