| 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) | 110,603,638.45 | 221,590,661.78 | 80,541,900.43 | 313,138,266.04 | 182,158,842.26 | 272,792,490.64 | 67,858,833.09 |
| 营业收入(元) | 110,603,638.45 | 221,590,661.78 | 80,541,900.43 | 313,138,266.04 | 182,158,842.26 | 272,792,490.64 | 67,858,833.09 |
| 二、营业总成本(元) | 103,489,646.76 | 195,865,993.02 | 95,620,165.43 | 301,741,958.54 | 165,999,612.93 | 229,063,505.34 | 77,189,191.28 |
| 营业成本(元) | 77,513,278.44 | 169,013,592.39 | 68,381,655.65 | 257,247,424.61 | 134,764,301.71 | 200,653,467.91 | 53,127,232.41 |
| 研发费用(元) | 6,000,803.07 | 7,344,358.13 | 7,703,456.65 | 15,514,355.26 | 9,345,883.16 | 6,180,326.83 | 3,694,623.80 |
| 营业税金及附加(元) | 424,245.57 | 910,358.97 | 473,031.82 | 2,237,359.07 | 532,954.09 | 363,191.71 | 399,111.62 |
| 销售费用(元) | 5,261,836.33 | 3,578,156.76 | 4,593,494.01 | 8,219,817.87 | 5,083,120.00 | 4,250,148.39 | 6,545,409.49 |
| 管理费用(元) | 14,135,465.40 | 14,955,922.01 | 14,469,021.54 | 20,064,831.82 | 16,570,791.91 | 15,828,358.50 | 15,652,917.22 |
| 财务费用(元) | 154,017.95 | 63,604.76 | -494.24 | -1,541,830.09 | -297,437.94 | 1,788,012.00 | -2,230,103.26 |
| 其中：利息费用(元) | 61,555.57 | 49,807.51 | 45,353.39 | 42,743.57 | 19,500.13 | 89,568.53 | 91,194.04 |
| 其中：利息收入(元) | 125,389.54 | 84,241.13 | 191,439.23 | 219,217.73 | 273,451.53 | -1,526,195.04 | 2,421,696.48 |
| 资产减值损失(元) | -8,320,200.24 | -8,744,068.71 | 2,561,780.15 | -6,136,311.29 | -2,086,538.18 | -12,677,422.30 | 1,807,998.38 |
| 信用减值损失(元) | -4,184,621.64 | -1,494,901.75 | 1,944,236.98 | -8,825,993.65 | -4,591,348.55 | -26,022,838.58 | 2,933,391.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,114,738.55 | 2,357,411.98 | 340,806.14 | -1,955,970.98 | -3,116,911.96 | -5,215,461.39 | -455,060.29 |
| 加：投资收益(元) | 1,426,067.42 | 1,508,156.24 | 1,619,907.35 | 19,377,005.07 | 201,877.21 | 427,915.69 | 2,418,489.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 142,630.24 | 187,697.95 | -98,857.02 | 1,512,814.62 | -121,126.80 | 213,931.40 | 2,200,846.13 |
| 其他收益(元) | 113,028.64 | 157,829.40 | 183,146.99 | 596,909.07 | 550,485.65 | 928,984.32 | 2,409,693.68 |
| 四、营业利润(元) | -1,063,909.73 | 19,509,095.92 | -8,428,387.39 | 14,451,945.72 | 7,116,793.50 | 1,176,512.23 | -215,845.88 |
| 加：营业外收入(元) | 356,675.97 | 3,437.00 | 20.06 | 3,075.15 | - | 45,455.57 | 18,679.45 |
| 减：营业外支出(元) | 27,516.98 | 2,457,224.75 | 2,308.02 | 1,857,970.43 | 495,476.52 | 626,388.50 | 48,896.69 |
| 五、利润总额(元) | -734,750.74 | 17,055,308.17 | -8,430,675.35 | 12,597,050.44 | 6,621,316.98 | 595,579.30 | -246,063.12 |
| 减：所得税费用(元) | -714,719.08 | 3,066.99 | -1,680,628.88 | 2,306,663.75 | 1,383,602.85 | -797,126.71 | -714,975.18 |
| 六、净利润(元) | -20,031.66 | 17,052,241.18 | -6,750,046.47 | 10,290,386.69 | 5,237,714.13 | 1,392,706.01 | 468,912.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,031.66 | 17,052,241.18 | -6,750,046.47 | 10,290,386.69 | 5,237,714.13 | 1,392,706.01 | 468,912.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,028,854.44 | 18,203,429.12 | -5,683,054.45 | 11,073,464.93 | 6,283,001.52 | 2,506,166.59 | 637,590.58 |
| 少数股东损益(元) | -1,048,886.10 | -1,151,187.94 | -1,066,992.02 | -783,078.24 | -1,045,287.39 | -1,113,460.58 | -168,678.52 |
| 扣除非经常性损益后的净利润(元) | -3,051,503.54 | 16,755,949.72 | -7,540,872.35 | -1,451,152.34 | 9,173,851.82 | 7,412,011.37 | 419,856.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.19 | -0.06 | 0.11 | 0.07 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.19 | -0.06 | 0.11 | 0.07 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -6,133.69 | 3,456.87 | -6,111.32 | -6,635.80 | -2,822.88 | 27,525.49 | -14,762.54 |
| 归属于母公司股东的其他综合收益(元) | -6,133.69 | 3,456.87 | -6,111.32 | -6,635.80 | -2,822.88 | 27,525.49 | -14,762.54 |
| 九、综合收益总额(元) | -26,165.35 | 17,055,698.05 | -6,756,157.79 | 10,283,750.89 | 5,234,891.25 | 1,420,231.50 | 454,149.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,022,720.75 | 18,206,885.99 | -5,689,165.77 | 11,066,829.13 | 6,280,178.64 | 2,533,692.08 | 622,828.04 |
| 归属于少数股东的综合收益总额(元) | -1,048,886.10 | -1,151,187.94 | -1,066,992.02 | -783,078.24 | -1,045,287.39 | -1,113,460.58 | -168,678.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |