| 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) | 72,124,827.91 | 69,415,847.21 | 46,924,218.52 | 89,931,633.04 | 76,498,932.19 | 83,923,963.19 | 24,384,443.62 |
| 营业收入(元) | 72,124,827.91 | 69,415,847.21 | 46,924,218.52 | 89,931,633.04 | 76,498,932.19 | 83,923,963.19 | 24,384,443.62 |
| 二、营业总成本(元) | 71,410,204.45 | 71,736,018.16 | 55,955,937.55 | 78,897,828.91 | 68,315,283.38 | 71,171,235.21 | 46,760,525.93 |
| 营业成本(元) | 53,906,666.84 | 50,418,597.04 | 37,323,940.58 | 67,553,676.19 | 49,454,907.86 | 52,722,319.59 | 16,016,171.05 |
| 研发费用(元) | 4,579,746.13 | 5,450,107.16 | 5,491,359.92 | 3,559,778.38 | 5,494,323.94 | 5,254,166.58 | 6,253,731.72 |
| 营业税金及附加(元) | 505,890.06 | 990,227.94 | 139,826.01 | 615,456.37 | 416,398.98 | 385,781.11 | 435,138.66 |
| 销售费用(元) | 4,631,075.06 | 5,377,893.06 | 7,516,399.41 | 3,753,766.42 | 7,235,010.62 | 6,319,272.67 | 6,765,393.66 |
| 管理费用(元) | 9,140,379.40 | 10,982,431.13 | 7,524,214.99 | 5,757,830.37 | 7,999,032.93 | 9,212,611.78 | 18,253,427.53 |
| 财务费用(元) | -1,353,553.04 | -1,483,238.17 | -2,039,803.36 | -2,342,678.82 | -2,284,390.95 | -2,722,916.52 | -963,336.69 |
| 其中：利息费用(元) | 196,353.68 | 173,868.59 | 117,423.67 | 129,971.50 | 152,873.35 | 140,202.49 | 564,058.03 |
| 其中：利息收入(元) | 1,568,677.16 | 1,682,022.16 | 2,227,653.32 | 2,501,233.71 | 2,467,627.48 | 2,882,490.92 | 1,543,502.11 |
| 资产减值损失(元) | -2,324,280.16 | -856,018.58 | -294,971.90 | -526,074.38 | -1,860,159.03 | -890,037.72 | 387,123.72 |
| 信用减值损失(元) | -11,631,020.49 | -9,202,350.01 | -1,802,451.44 | 1,507,508.30 | -10,882,285.03 | -7,521,221.96 | 2,921,964.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -931,957.79 | 723,050.35 | 1,476,276.16 | - | -10,930.13 | 363,496.59 | 171,736.12 |
| 加：投资收益(元) | 3,013,078.61 | 655,672.91 | 453,498.24 | -3,196,524.95 | 422,253.30 | -252,927.77 | 465,798.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 322,944.05 | -417,488.59 | 59,476.90 | -4,318,811.76 | -484,226.23 | -970,904.96 | -67,051.86 |
| 资产处置收益(元) | - | - | 35,166.66 | -14,259.23 | 19,625.48 | - | - |
| 其他收益(元) | 461,829.74 | 558,373.72 | 763,621.71 | 1,505,969.17 | 349,448.33 | 639,053.09 | 293,071.42 |
| 四、营业利润(元) | -10,697,726.63 | -10,441,442.56 | -8,400,579.60 | 9,786,120.46 | -3,778,398.27 | 5,081,784.74 | -18,136,387.82 |
| 加：营业外收入(元) | 23.27 | 0.98 | 0.42 | 1.37 | 6,000,000.11 | 5.58 | 1.24 |
| 减：营业外支出(元) | 362.77 | 205.90 | 173,740.16 | - | 13,778.98 | - | - |
| 五、利润总额(元) | -10,698,066.13 | -10,441,647.48 | -8,574,319.34 | 9,786,121.83 | 2,207,822.86 | 5,081,464.43 | -18,136,386.58 |
| 减：所得税费用(元) | -1,834,164.54 | -1,488,256.02 | -1,718,382.34 | 1,845,803.51 | -283,833.49 | -407,609.10 | -3,447,087.53 |
| 六、净利润(元) | -8,863,901.59 | -8,953,391.46 | -6,855,937.00 | 7,940,318.32 | 2,491,656.35 | 5,489,073.53 | -14,689,299.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,863,901.59 | -8,953,391.46 | -6,855,937.00 | 7,940,318.32 | 2,491,656.35 | 5,489,073.53 | -14,689,299.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,468,803.62 | -8,789,062.60 | -6,683,969.36 | 7,603,891.79 | 2,591,981.60 | 5,753,672.05 | -14,672,337.22 |
| 少数股东损益(元) | -395,097.97 | -164,328.86 | -171,967.64 | 336,426.53 | -100,325.25 | -264,598.52 | -16,961.83 |
| 扣除非经常性损益后的净利润(元) | -10,005,463.39 | -10,302,078.76 | -8,234,130.33 | 7,337,687.50 | -3,564,480.12 | 4,299,521.31 | -15,520,304.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.04 | 0.05 | 0.02 | 0.05 | -0.11 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.04 | 0.05 | 0.02 | 0.05 | -0.11 |
| 九、综合收益总额(元) | -8,863,901.59 | -8,953,391.46 | -6,855,937.00 | 7,940,318.32 | 2,491,656.35 | 5,489,073.53 | -14,689,299.05 |
| 归属于母公司所有者的综合收益总额(元) | -8,468,803.62 | -8,789,062.60 | -6,683,969.36 | 7,603,891.79 | 2,591,981.60 | 5,753,672.05 | -14,672,337.22 |
| 归属于少数股东的综合收益总额(元) | -395,097.97 | -164,328.86 | -171,967.64 | 336,426.53 | -100,325.25 | -264,598.52 | -16,961.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |