| 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) | 8,295,852.26 | 26,083,131.87 | 11,409,404.80 | 31,225,709.68 | 22,931,907.70 | 46,585,611.48 | 29,566,173.15 | 70,224,965.27 | 50,885,169.09 | 72,854,062.72 | 69,690,376.55 |
| 营业收入(元) | 8,295,852.26 | 26,083,131.87 | 11,409,404.80 | 31,225,709.68 | 22,931,907.70 | 46,585,611.48 | 29,566,173.15 | 70,224,965.27 | 50,885,169.09 | 72,854,062.72 | 69,690,376.55 |
| 二、营业总成本(元) | 12,683,785.23 | 28,699,331.94 | 12,799,387.94 | 32,702,876.54 | 21,497,586.58 | 47,033,289.14 | 28,764,513.11 | 68,465,921.66 | 48,215,867.97 | 66,130,369.24 | 68,562,515.68 |
| 营业成本(元) | 3,322,144.15 | 16,648,114.87 | 5,991,542.36 | 23,755,727.36 | 18,262,129.86 | 41,742,569.02 | 25,869,519.62 | 61,283,824.21 | 44,953,462.46 | 62,190,168.78 | 63,304,607.10 |
| 研发费用(元) | 1,698,407.02 | 1,382,858.50 | 666,774.36 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 52,034.70 | 95,011.16 | 51,797.83 | 77,434.48 | 24,205.60 | 35,400.00 | 5,172.59 | 81,024.36 | 93,640.08 | 2,381.98 | 153,514.73 |
| 销售费用(元) | 2,738,052.59 | 2,885,369.48 | 1,800,894.40 | 1,453,799.83 | 111,016.09 | - | - | - | - | - | 925,757.36 |
| 管理费用(元) | 4,341,157.98 | 6,869,979.58 | 3,828,477.70 | 5,920,080.74 | 2,962,528.47 | 3,804,077.30 | 2,607,779.91 | 3,666,143.31 | 2,786,075.23 | 2,968,842.06 | 3,814,808.14 |
| 财务费用(元) | 531,988.79 | 817,998.35 | 459,901.29 | 1,495,834.13 | 137,706.56 | 1,159,155.69 | 282,040.99 | 3,434,929.78 | 382,690.20 | 968,976.42 | 363,828.35 |
| 其中：利息费用(元) | 533,953.68 | 815,723.26 | 452,225.19 | 1,497,259.50 | 143,138.75 | - | - | 3,584,994.64 | 378,835.65 | - | - |
| 其中：利息收入(元) | 9,884.49 | 7,897.80 | 6,547.95 | 13,228.32 | 17,226.49 | 14,215.91 | 11,364.79 | 42,326.31 | 5,866.82 | - | - |
| 资产减值损失(元) | -5,472.71 | - | - | 780,622.22 | - | - | - | 44,803.87 | - | - | - |
| 信用减值损失(元) | -9,988,906.95 | -6,942,582.59 | 5,117,653.35 | -8,209,076.99 | -10,414,301.89 | 3,927,002.20 | 1,354,983.68 | -6,352,051.88 | -2,104,458.54 | -5,079,796.04 | 5,190,426.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,604,056.60 | -166,362.66 | -157,431.48 | -2,172,631.67 | -288,586.84 | -324,965.00 | -304,931.69 | -273,701.60 | -444,375.28 | 128,268.96 | 4,271,718.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 920,469.50 | -166,362.66 | -157,431.48 | -2,172,631.67 | -288,586.84 | - | - | - | - | - | - |
| 资产处置收益(元) | 1,285.57 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 370.94 | 100,000.00 | 4,982.89 | - | - | - | 3,426.48 | - | - | - | 8,554.66 |
| 四、营业利润(元) | -12,776,599.52 | -9,584,465.84 | 3,575,221.62 | -11,078,253.30 | -12,135,983.53 | 3,154,359.54 | 1,855,138.51 | -4,821,906.00 | 120,467.30 | 1,195,022.67 | 10,598,560.17 |
| 加：营业外收入(元) | 25,463.48 | 409,836.58 | 1.37 | 806.91 | 5.60 | - | 1,016,000.00 | 34,809.67 | - | - | - |
| 减：营业外支出(元) | - | - | - | -536,984.57 | 779,904.17 | 1,458,215.10 | 111,569.24 | 45,603.00 | 136,081.61 | 58,440.00 | 81,683.85 |
| 五、利润总额(元) | -12,751,137.79 | -9,174,629.26 | 3,575,222.99 | -10,540,461.82 | -12,915,882.10 | 1,696,144.44 | 2,759,569.27 | -4,832,699.33 | -15,614.31 | 1,137,816.93 | 10,516,876.32 |
| 减：所得税费用(元) | -25,524.65 | 242,499.47 | 1,077,534.54 | 3,043,212.80 | -3,135,584.86 | 1,043,832.09 | 1,183,096.51 | -1,812,968.86 | 957,215.37 | 1,041,630.53 | 2,025,536.14 |
| 六、净利润(元) | -12,725,613.14 | -9,417,128.73 | 2,497,688.45 | -13,583,674.62 | -9,780,297.24 | 652,312.35 | 1,576,472.76 | -3,019,730.47 | -972,829.68 | 96,186.40 | 8,491,340.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,725,613.14 | - | - | -13,583,674.62 | -9,780,297.24 | 652,312.35 | 1,576,472.76 | 1,411,232.40 | -972,829.68 | -4,334,776.47 | 8,491,340.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,725,613.14 | -9,417,128.73 | 2,497,688.45 | -13,583,674.62 | -9,780,297.24 | 652,312.35 | 1,576,472.76 | -1,651,656.98 | -972,829.68 | 762,498.15 | 8,086,740.39 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,368,073.49 | - | -666,311.75 | 404,599.79 |
| 扣除非经常性损益后的净利润(元) | -13,257,399.77 | -9,799,506.16 | 2,497,687.42 | -13,987,025.09 | -9,195,369.10 | 1,745,973.67 | 898,149.69 | -3,038,327.60 | -870,768.47 | -3,204,026.50 | 8,123,498.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | 0.01 | -0.03 | -0.02 | - | - | - | - | - | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | 0.01 | -0.03 | -0.02 | - | - | - | - | - | 0.02 |
| 九、综合收益总额(元) | -12,725,613.14 | -9,417,128.73 | 2,497,688.45 | -13,583,674.62 | -9,780,297.24 | -345,433.48 | 1,576,472.76 | -5,354,790.67 | -972,829.68 | 96,186.40 | 8,491,340.18 |
| 归属于母公司所有者的综合收益总额(元) | -12,725,613.14 | -9,417,128.73 | 2,497,688.45 | -13,583,674.62 | -9,780,297.24 | -345,433.48 | 1,576,472.76 | -3,986,717.18 | -972,829.68 | 762,498.15 | 8,086,740.39 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -1,368,073.49 | - | -666,311.75 | 404,599.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |