| 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) | 15,553,542.37 | 28,630,591.08 | 9,760,674.34 | 61,335,285.68 | 31,014,211.54 | 51,995,517.74 | 7,083,416.29 |
| 营业收入(元) | 15,553,542.37 | 28,630,591.08 | 9,760,674.34 | 61,335,285.68 | 31,014,211.54 | 51,995,517.74 | 7,083,416.29 |
| 二、营业总成本(元) | 24,601,117.52 | 36,568,793.65 | 23,950,317.56 | 67,084,368.40 | 39,157,045.80 | 49,596,347.28 | 20,987,024.72 |
| 营业成本(元) | 11,188,117.72 | 19,824,950.50 | 7,768,380.88 | 49,073,869.95 | 21,675,707.23 | 31,330,636.91 | 5,076,409.49 |
| 研发费用(元) | 3,786,892.67 | 3,951,613.69 | 3,471,899.28 | 4,352,780.97 | 6,786,801.18 | 7,674,946.27 | 5,968,064.79 |
| 营业税金及附加(元) | 211,518.78 | 272,528.19 | 213,936.26 | 312,818.70 | 186,258.77 | 179,878.24 | 169,969.48 |
| 销售费用(元) | 3,969,270.51 | 6,021,915.80 | 4,458,210.07 | 4,343,679.15 | 5,005,482.67 | 4,845,933.93 | 4,429,876.08 |
| 管理费用(元) | 4,708,941.81 | 6,213,681.00 | 7,742,166.79 | 8,803,971.23 | 5,689,889.50 | 6,073,677.84 | 5,803,094.67 |
| 财务费用(元) | 736,376.03 | 284,104.47 | 295,724.28 | 197,248.40 | -187,093.55 | -508,725.91 | -460,389.79 |
| 其中：利息费用(元) | 406,998.68 | 743,985.44 | 736,540.49 | 750,587.44 | 446,293.63 | 163,557.29 | 217,302.21 |
| 其中：利息收入(元) | -368,801.98 | 482,668.71 | 436,183.42 | 804,631.95 | 393,028.65 | 677,809.18 | 685,464.52 |
| 资产减值损失(元) | 1,236,960.37 | -354,464.40 | 102,383.68 | -688,528.09 | -13,382.39 | 41,716.83 | -161,919.00 |
| 信用减值损失(元) | -14,645,093.65 | 3,844,354.41 | 6,285,553.78 | -51,986,683.30 | -2,567,204.50 | -5,146,185.24 | 2,586,807.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,060,000.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 145,032.87 | -293,135.73 | -121,915.63 | -264,740.16 | -253,832.35 | -250,596.16 | -125,146.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 145,032.87 | -293,135.73 | -121,915.63 | - | -253,832.35 | -250,596.16 | -125,146.78 |
| 资产处置收益(元) | 1,017.25 | -1,493.83 | 7,220.85 | 474,427.68 | 1,161.66 | - | -140,469.85 |
| 其他收益(元) | 321,547.56 | 212,589.45 | 221,599.71 | 717,840.96 | 439,152.78 | 518,612.17 | 905,935.88 |
| 四、营业利润(元) | -23,048,110.75 | -7,471,852.67 | -7,694,800.83 | -57,496,765.63 | -10,536,939.06 | -2,437,281.94 | -10,838,401.03 |
| 加：营业外收入(元) | 3,444.61 | - | - | 1,500.00 | 4,230.00 | - | - |
| 减：营业外支出(元) | 40,800.00 | - | - | - | - | - | - |
| 五、利润总额(元) | -23,085,466.14 | -7,599,942.61 | -7,694,800.83 | -57,601,734.82 | -10,532,709.06 | -2,429,781.94 | -10,838,401.03 |
| 减：所得税费用(元) | -2,327,329.01 | 1,935,521.94 | 705,725.70 | -9,576,959.30 | 464,476.00 | -1,053,579.19 | 391,305.46 |
| 六、净利润(元) | -20,758,137.13 | -9,535,464.55 | -8,400,526.53 | -48,024,775.52 | -10,997,185.06 | -1,376,202.75 | -11,229,706.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,758,137.13 | -9,535,464.55 | -8,400,526.53 | -48,024,775.52 | -10,997,185.06 | -1,376,202.75 | -11,229,706.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,626,331.55 | -8,586,955.39 | -7,578,843.21 | -47,277,024.86 | -10,520,052.00 | -1,473,361.07 | -10,758,838.08 |
| 少数股东损益(元) | -1,131,805.58 | -948,509.16 | -821,683.32 | -747,750.66 | -477,133.06 | 97,158.32 | -470,868.41 |
| 扣除非经常性损益后的净利润(元) | -15,986,790.52 | -8,643,502.87 | -7,775,970.67 | -48,234,821.62 | -10,897,370.46 | -1,914,939.98 | -11,410,069.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.08 | -0.08 | -0.47 | -0.11 | -0.01 | -0.11 |
| 二、稀释每股收益(元) | -0.20 | -0.08 | -0.08 | -0.47 | -0.11 | -0.01 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | 26,729,253.60 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 26,729,253.60 | - | - |
| 九、综合收益总额(元) | -20,758,137.13 | -9,535,464.55 | -8,400,526.53 | -80,960,029.12 | 15,732,068.54 | 4,829,797.25 | -11,229,706.49 |
| 归属于母公司所有者的综合收益总额(元) | -19,626,331.55 | -8,586,955.39 | -7,578,843.21 | -80,212,278.46 | 16,209,201.60 | 4,732,638.93 | -10,758,838.08 |
| 归属于少数股东的综合收益总额(元) | -1,131,805.58 | -948,509.16 | -821,683.32 | -747,750.66 | -477,133.06 | 97,158.32 | -470,868.41 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |