| 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) | 96,486,169.19 | 62,160,469.49 | 34,857,185.70 | 130,009,055.82 | 70,216,534.79 | 55,247,277.36 | 52,928,344.86 |
| 营业收入(元) | 96,486,169.19 | 62,160,469.49 | 34,857,185.70 | 130,009,055.82 | 70,216,534.79 | 55,247,277.36 | 52,928,344.86 |
| 二、营业总成本(元) | 128,743,593.58 | 106,174,746.75 | 61,538,627.76 | 156,720,667.33 | 110,995,401.68 | 85,668,053.85 | 68,333,084.80 |
| 营业成本(元) | 95,663,108.87 | 78,788,592.04 | 38,990,549.91 | 120,891,219.16 | 71,830,941.14 | 51,501,371.00 | 47,742,732.78 |
| 研发费用(元) | 8,564,465.30 | 7,044,915.69 | 4,009,771.13 | 8,026,731.54 | 10,953,807.97 | 8,634,573.57 | 5,201,935.86 |
| 营业税金及附加(元) | 1,167,279.06 | 996,617.02 | 1,250,221.06 | -352,985.00 | 1,957,817.28 | 1,389,693.29 | 1,229,594.59 |
| 销售费用(元) | 6,301,107.68 | 4,677,625.20 | 4,119,834.75 | 17,108,357.35 | 10,225,997.19 | 7,211,609.85 | 6,017,011.47 |
| 管理费用(元) | 13,353,109.96 | 11,242,915.83 | 10,693,645.55 | 7,048,002.63 | 13,582,508.77 | 13,796,097.16 | 5,932,966.63 |
| 财务费用(元) | 3,694,522.71 | 3,424,080.97 | 2,474,605.36 | 3,999,341.65 | 2,444,329.33 | 3,134,708.98 | 2,208,843.47 |
| 其中：利息费用(元) | 5,012,941.21 | 3,070,500.38 | 3,038,871.63 | 3,403,961.65 | 2,673,359.26 | 4,067,057.29 | 3,059,384.55 |
| 其中：利息收入(元) | 1,333,825.79 | -148,159.49 | 671,837.37 | -594,091.18 | 229,727.90 | 394,675.57 | 1,322,918.01 |
| 资产减值损失(元) | -1,110,118.29 | 491,598.60 | -1,064,843.12 | 8,243,259.66 | 6,709,406.73 | -13,441,641.96 | -2,791,449.07 |
| 信用减值损失(元) | 2,797,515.76 | -15,653,435.62 | 3,080,887.77 | -16,137,792.53 | 6,168,379.67 | 3,501,045.64 | 18,616,870.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,117,727.97 | 1,361,730.18 | -2,395,892.68 | -5,294,656.11 | -321,506.08 | -1,434,500.49 | -3,488,452.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,117,727.97 | - | - | -4,895,653.26 | 517,285.15 | - | - |
| 资产处置收益(元) | - | 26,276,577.80 | 66,035.63 | 3,016,477.82 | 8,964,648.73 | 5,661,106.05 | 359,289.20 |
| 其他收益(元) | 3,334,977.54 | 1,248,469.00 | 3,518,708.37 | 4,379,037.48 | 3,583,103.43 | 32,801,470.88 | 2,848,085.71 |
| 四、营业利润(元) | -29,352,777.35 | -30,289,337.30 | -23,476,546.09 | -32,505,285.19 | -15,674,834.41 | -3,333,296.37 | 139,603.83 |
| 加：营业外收入(元) | 251,188.42 | 169.96 | 260.76 | 1,143,677.87 | 1,200,990.12 | 622.09 | 73,401.83 |
| 减：营业外支出(元) | 5,906.67 | 1,420.04 | 962.00 | 5,154,620.56 | 49,838.31 | - | - |
| 五、利润总额(元) | -29,107,495.60 | -30,290,587.38 | -23,477,247.33 | -36,516,227.88 | -14,523,682.60 | -3,332,853.09 | 213,005.66 |
| 减：所得税费用(元) | -430,658.29 | 659,179.21 | 55,621.83 | 4,263,305.81 | 21,516.75 | 2,387,884.90 | 21,245.77 |
| 六、净利润(元) | -28,676,837.31 | -30,949,766.59 | -23,532,869.16 | -40,779,533.69 | -14,545,199.35 | -5,720,737.99 | 191,759.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,676,837.31 | -30,949,766.59 | -23,532,869.16 | -40,779,533.69 | -14,545,199.35 | -5,720,737.99 | 191,759.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,837,940.43 | -25,800,508.58 | -23,145,748.96 | -36,825,889.39 | -14,099,958.50 | -3,764,461.78 | -1,102,310.85 |
| 少数股东损益(元) | 1,161,103.12 | -5,149,258.01 | -387,120.20 | -3,953,644.30 | -445,240.85 | -1,956,276.21 | 1,294,070.74 |
| 扣除非经常性损益后的净利润(元) | -31,589,503.59 | -53,882,768.57 | -24,082,352.58 | -35,908,734.72 | -27,429,424.13 | -40,627,677.67 | -3,932,776.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.10 | -0.09 | -0.14 | -0.05 | -0.01 | - |
| 二、稀释每股收益(元) | -0.11 | -0.10 | -0.09 | -0.14 | -0.05 | -0.01 | - |
| 九、综合收益总额(元) | -28,676,837.31 | -30,949,766.59 | -23,532,869.16 | -40,779,533.69 | -14,545,199.35 | -5,720,737.99 | 191,759.89 |
| 归属于母公司所有者的综合收益总额(元) | -29,837,940.43 | -25,800,508.58 | -23,145,748.96 | -36,825,889.39 | -14,099,958.50 | -3,764,461.78 | -1,102,310.85 |
| 归属于少数股东的综合收益总额(元) | 1,161,103.12 | -5,149,258.01 | -387,120.20 | -3,953,644.30 | -445,240.85 | -1,956,276.21 | 1,294,070.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |