| 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) | 62,234,400.46 | 151,867,124.31 | 55,568,814.91 | 211,798,556.28 | 102,696,914.56 | 207,423,272.15 | 194,033,810.54 |
| 营业收入(元) | 62,234,400.46 | 151,867,124.31 | 55,568,814.91 | 211,798,556.28 | 102,696,914.56 | 207,423,272.15 | 194,033,810.54 |
| 二、营业总成本(元) | 90,214,673.42 | 156,427,077.97 | 79,591,118.15 | 228,157,870.60 | 149,398,460.26 | 203,473,018.68 | 173,143,939.18 |
| 营业成本(元) | 52,333,324.18 | 124,618,326.08 | 44,998,911.60 | 168,509,918.40 | 105,579,303.93 | 149,315,452.92 | 128,158,508.62 |
| 研发费用(元) | 4,654,937.97 | 1,886,433.50 | 2,136,878.64 | 3,394,404.97 | 1,392,598.59 | 1,999,073.08 | 4,409,719.95 |
| 营业税金及附加(元) | -688,273.94 | 572,073.89 | 1,501,746.31 | 12,549,465.71 | 926,107.13 | 9,771,465.32 | 779,058.79 |
| 销售费用(元) | 5,732,503.94 | 4,240,033.63 | 6,385,539.12 | 3,830,001.54 | 5,491,847.23 | 5,026,366.71 | 6,590,508.36 |
| 管理费用(元) | 21,408,661.94 | 18,108,697.09 | 17,566,504.86 | 30,279,551.69 | 30,611,092.98 | 28,771,662.75 | 28,232,896.84 |
| 财务费用(元) | 6,773,519.33 | 7,001,513.78 | 7,001,537.62 | 9,594,528.29 | 5,397,510.40 | 8,588,997.90 | 4,973,246.62 |
| 其中：利息费用(元) | 6,672,247.79 | 7,252,938.95 | 7,146,720.63 | 10,236,919.24 | 7,578,314.83 | 6,968,643.70 | 8,788,544.34 |
| 其中：利息收入(元) | 79,040.58 | 458,901.46 | 401,725.06 | 701,325.33 | 1,674,415.61 | 1,121,050.86 | 1,731,560.18 |
| 资产减值损失(元) | - | - | - | -10,861,695.34 | 2,624,970.66 | - | - |
| 信用减值损失(元) | -1,227,752.87 | -2,391,443.15 | 863,586.78 | -69,041,215.59 | 9,810,882.44 | -20,257,819.23 | -357,765.41 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,376,539.48 | -3,385,362.19 | -615,678.06 | 25,389,285.15 | 9,134,124.36 | -2,136,172.02 | -1,207,996.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,374,598.81 | -3,426,962.19 | -1,860,459.78 | -12,003,704.73 | -1,194,862.39 | -2,136,172.02 | -1,207,996.74 |
| 资产处置收益(元) | 37,279.96 | -7,955.81 | -2,925.15 | -109,564.49 | - | - | - |
| 其他收益(元) | 555,556.05 | 100,642.98 | 476,376.73 | 1,462,241.09 | 116,847.46 | 372,961.07 | 2,245,276.89 |
| 四、营业利润(元) | -26,238,650.34 | -10,244,071.83 | -23,300,942.94 | -69,520,263.50 | -25,017,701.86 | -22,004,559.91 | 21,569,386.10 |
| 加：营业外收入(元) | 34,665.43 | 23,790.49 | 1,803.85 | 23,324,400.19 | 4,290,788.74 | 7,363,026.94 | 8,294,203.95 |
| 减：营业外支出(元) | 269,092.58 | 65,023.35 | 24,508.43 | -4,174,525.42 | 638,025.61 | 23,137,794.16 | 11,664,009.35 |
| 五、利润总额(元) | -26,473,077.49 | -10,285,304.69 | -23,323,647.52 | -42,021,337.89 | -21,364,938.73 | -37,779,327.13 | 18,199,580.70 |
| 减：所得税费用(元) | -182,937.47 | 4,162,130.68 | -226,516.10 | 7,169,006.88 | -3,366,200.52 | 3,975,907.11 | 1,701,906.32 |
| 六、净利润(元) | -26,290,140.02 | -14,447,435.37 | -23,097,131.42 | -49,190,344.77 | -17,998,738.21 | -41,755,234.24 | 16,497,674.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,290,140.02 | -14,447,435.37 | -23,097,131.42 | -49,190,344.77 | -17,998,738.21 | -41,755,234.24 | 16,497,674.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,323,376.82 | -11,911,929.71 | -17,721,944.34 | -39,205,451.64 | -8,955,743.29 | -53,848,592.98 | 6,908,536.44 |
| 少数股东损益(元) | -9,966,763.20 | -2,535,505.66 | -5,375,187.08 | -9,984,893.13 | -9,042,994.92 | 12,093,358.74 | 9,589,137.94 |
| 扣除非经常性损益后的净利润(元) | -16,670,983.33 | -12,067,635.92 | -18,124,727.53 | -110,077,348.05 | -19,850,094.16 | -39,978,656.01 | 10,544,649.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.02 | -0.05 | -0.01 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.02 | -0.05 | -0.01 | -0.06 | 0.01 |
| 八、其他综合收益(元) | -7,223,961.37 | 16,539,857.07 | -1,186,332.29 | -26,466,571.84 | -2,479,385.52 | 6,234,116.88 | -16,534,774.29 |
| 归属于母公司股东的其他综合收益(元) | -7,223,961.37 | 16,539,857.07 | -1,186,332.29 | -26,466,571.84 | -2,479,385.52 | 6,234,116.88 | -16,534,774.29 |
| 九、综合收益总额(元) | -33,514,101.39 | 2,092,421.70 | -24,283,463.71 | -75,656,916.61 | -20,478,123.73 | -35,521,117.36 | -37,099.91 |
| 归属于母公司所有者的综合收益总额(元) | -23,547,338.19 | 4,627,927.36 | -18,908,276.63 | -65,672,023.48 | -11,435,128.81 | -47,614,476.10 | -9,626,237.85 |
| 归属于少数股东的综合收益总额(元) | -9,966,763.20 | -2,535,505.66 | -5,375,187.08 | -9,984,893.13 | -9,042,994.92 | 12,093,358.74 | 9,589,137.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |