| 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) | 41,754,585.45 | 67,278,429.89 | 54,298,102.77 | 61,439,136.84 | 45,241,587.11 | 41,622,097.10 | 76,224,111.34 |
| 营业收入(元) | 41,754,585.45 | 67,278,429.89 | 54,298,102.77 | 61,439,136.84 | 45,241,587.11 | 41,622,097.10 | 76,224,111.34 |
| 二、营业总成本(元) | 52,407,861.06 | 63,406,907.96 | 64,596,854.86 | 68,921,477.53 | 54,563,421.14 | 77,444,587.19 | 92,073,074.08 |
| 营业成本(元) | 26,363,285.44 | 35,992,931.58 | 38,086,855.54 | 42,571,514.08 | 31,094,462.64 | 32,885,417.01 | 55,139,336.04 |
| 研发费用(元) | 1,114,121.51 | 1,034,929.35 | 1,524,942.62 | 763,600.25 | 800,224.73 | 1,388,428.83 | 1,207,442.43 |
| 营业税金及附加(元) | 3,487,135.21 | 3,382,070.46 | 3,944,066.92 | 3,362,125.01 | 2,359,522.57 | 2,290,229.13 | 4,919,606.60 |
| 销售费用(元) | 3,228,256.20 | 4,282,805.12 | 4,663,429.82 | 1,772,758.15 | 5,856,858.11 | 14,907,766.58 | 13,042,191.28 |
| 管理费用(元) | 14,092,395.39 | 14,750,437.75 | 12,300,073.99 | 16,205,191.92 | 9,590,796.49 | 19,238,003.65 | 12,862,882.99 |
| 财务费用(元) | 4,122,667.31 | 3,963,733.70 | 4,077,485.97 | 4,246,288.12 | 4,861,556.60 | 6,734,741.99 | 4,901,614.74 |
| 其中：利息费用(元) | 3,953,696.41 | 3,605,882.22 | 4,069,921.75 | 5,090,508.33 | 5,220,058.74 | 6,106,232.90 | 4,212,805.36 |
| 其中：利息收入(元) | 11,778.34 | 16,526.15 | 13,315.94 | 17,842.61 | 18,227.27 | 19,254.34 | 15,101.88 |
| 资产减值损失(元) | -782,754.86 | - | - | -1,191,407.19 | 229,491.06 | -1,556,081.20 | -2,259.62 |
| 信用减值损失(元) | -4,448,503.40 | 2,721,844.74 | 101,464.92 | -35,776,895.54 | -5,828,087.97 | -11,288,783.58 | -1,399,876.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,514,776.52 | -677,511.66 | -1,152,195.56 | -14,402,962.08 | -341,453.87 | -1,183,885.11 | -256,346.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,514,776.52 | -677,511.66 | -1,144,121.37 | -18,770,700.14 | -341,453.87 | -1,289,727.40 | -256,346.64 |
| 资产处置收益(元) | -176,075.74 | 3,345,122.08 | 18,698.47 | -2,265,274.33 | 6,129.63 | -33,201.79 | 218.16 |
| 其他收益(元) | 736,910.34 | 454,647.94 | 528,178.04 | 1,134,328.24 | 1,239,734.63 | 1,370,176.98 | 1,701,205.01 |
| 四、营业利润(元) | -16,838,475.79 | 9,233,989.05 | -10,802,606.22 | -59,984,551.59 | -14,016,020.55 | -48,514,264.79 | -15,806,022.79 |
| 加：营业外收入(元) | 358,470.46 | 7,815,595.43 | 146,507.83 | 951,679.19 | 9,103.36 | 425,680.94 | 3,959.67 |
| 减：营业外支出(元) | 1,703,289.02 | 14,097.85 | 11,180.79 | 5,433,814.27 | 879,141.89 | 257,987.56 | 44,057.60 |
| 五、利润总额(元) | -18,183,294.35 | 17,035,486.63 | -10,667,279.18 | -64,466,686.67 | -14,886,059.08 | -48,346,571.41 | -15,846,120.72 |
| 减：所得税费用(元) | -3,396,149.46 | 3,703,189.42 | -3,004,745.86 | 18,102,891.82 | -1,247,530.65 | -6,491,659.25 | -352,411.05 |
| 六、净利润(元) | -14,787,144.89 | 13,332,297.21 | -7,662,533.32 | -82,569,578.49 | -13,638,528.43 | -41,854,912.16 | -15,493,709.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,787,144.89 | 13,332,297.21 | -7,662,533.32 | -82,569,578.49 | -13,638,528.43 | -41,854,912.16 | -15,493,709.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,737,568.66 | 12,109,883.80 | -7,481,622.29 | -82,810,323.32 | -14,299,470.11 | -37,783,777.77 | -14,267,708.26 |
| 少数股东损益(元) | -49,576.23 | 1,222,413.41 | -180,911.03 | 240,744.83 | 660,941.68 | -4,071,134.39 | -1,226,001.41 |
| 扣除非经常性损益后的净利润(元) | -13,435,688.75 | 2,460,053.82 | -7,789,940.51 | -81,115,428.57 | -14,590,511.78 | -39,338,312.25 | -15,831,743.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | -0.02 | -0.18 | -0.03 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | -0.02 | -0.18 | -0.03 | -0.09 | -0.03 |
| 八、其他综合收益(元) | 67,455.40 | -54,054.89 | -7,272.38 | -228,097.55 | 27,197.58 | -188,733.43 | 58,791.04 |
| 归属于母公司股东的其他综合收益(元) | 67,455.40 | -54,054.89 | -7,272.38 | -228,097.55 | 27,197.58 | -188,733.43 | 58,791.04 |
| 九、综合收益总额(元) | -14,719,689.49 | 13,278,242.32 | -7,669,805.70 | -82,797,676.04 | -13,611,330.85 | -42,043,645.59 | -15,434,918.63 |
| 归属于母公司所有者的综合收益总额(元) | -14,670,113.26 | 12,055,828.91 | -7,488,894.67 | -83,038,420.87 | -14,272,272.53 | -37,972,511.20 | -14,208,917.22 |
| 归属于少数股东的综合收益总额(元) | -49,576.23 | 1,222,413.41 | -180,911.03 | 240,744.83 | 660,941.68 | -4,071,134.39 | -1,226,001.41 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |