| 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) | 30,999,885.85 | 79,321,608.38 | 43,040,490.24 | 110,227,648.61 | 76,191,131.11 | 70,535,402.71 | 38,705,206.73 |
| 营业收入(元) | 30,999,885.85 | 79,321,608.38 | 43,040,490.24 | 110,227,648.61 | 76,191,131.11 | 70,535,402.71 | 38,705,206.73 |
| 二、营业总成本(元) | 49,465,027.98 | 88,315,610.35 | 60,537,391.52 | 118,007,402.84 | 84,333,938.27 | 85,762,648.12 | 60,130,078.23 |
| 营业成本(元) | 20,719,595.19 | 63,712,339.20 | 33,843,532.43 | 68,332,379.90 | 56,828,306.17 | 51,769,049.80 | 30,910,032.01 |
| 研发费用(元) | 15,622,578.37 | 11,636,977.52 | 10,321,572.65 | 22,046,909.75 | 15,585,472.24 | 19,075,185.91 | 15,456,175.09 |
| 营业税金及附加(元) | 96,596.07 | 44,562.52 | 129,526.01 | 101,616.11 | 49,240.14 | 51,549.93 | 102,449.04 |
| 销售费用(元) | 2,540,647.57 | 2,432,952.72 | 5,781,626.08 | 9,278,886.60 | 3,317,901.05 | 3,087,783.61 | 2,611,872.79 |
| 管理费用(元) | 8,782,916.74 | 8,623,669.48 | 8,553,717.00 | 16,335,938.01 | 7,397,286.34 | 8,997,969.49 | 8,455,210.38 |
| 财务费用(元) | 1,702,694.04 | 1,865,108.91 | 1,907,417.35 | 1,911,672.47 | 1,155,732.33 | 2,781,109.38 | 2,594,338.92 |
| 其中：利息费用(元) | 1,833,737.44 | 1,984,284.54 | 2,064,000.48 | 2,340,766.46 | 2,779,462.62 | 3,173,078.73 | 2,870,432.51 |
| 其中：利息收入(元) | 110,073.44 | 155,618.58 | 170,387.04 | 650,963.66 | 1,515,266.31 | 530,533.89 | 285,511.77 |
| 资产减值损失(元) | -519,267.76 | -4,656,666.50 | 8,253.07 | -630,781.10 | 1,755.00 | 19,920.08 | 3,316.00 |
| 信用减值损失(元) | 5,513,297.55 | 4,739,253.60 | 13,670,761.30 | -46,638,012.46 | -133,833.77 | 1,937,491.13 | 4,610,266.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 32,044.74 | 44,712.87 | 9,909.82 |
| 加：投资收益(元) | 4,014.78 | - | 20,008.71 | 113,271.38 | - | - | - |
| 其他收益(元) | 896,765.99 | 279,173.03 | 1,041,351.45 | 9,188,328.83 | 1,068,271.40 | 3,398,461.04 | 765,993.92 |
| 四、营业利润(元) | -12,570,331.57 | -8,632,241.84 | -2,756,526.75 | -45,833,615.08 | -7,174,569.72 | -9,813,375.28 | -16,035,385.27 |
| 加：营业外收入(元) | 3,308.18 | 0.58 | 2.10 | 184,625.67 | 6,202.52 | 2.17 | 0.44 |
| 减：营业外支出(元) | 3.00 | - | - | 45,434.82 | 211,377.60 | 43.21 | 4,857.89 |
| 五、利润总额(元) | -12,567,026.39 | -11,927,946.19 | -2,756,524.65 | -45,694,424.23 | -7,379,744.80 | -9,813,416.32 | -16,040,242.72 |
| 减：所得税费用(元) | 777,956.23 | 4,074,142.73 | -1,901,384.42 | -6,130,817.19 | -3,450,657.66 | -4,322,802.05 | -4,903,192.39 |
| 六、净利润(元) | -13,344,982.62 | -16,002,088.92 | -855,140.23 | -39,563,607.04 | -3,929,087.14 | -5,490,614.27 | -11,137,050.33 |
| 其中：被合并方在合并前实现利润(元) | - | - | -855,140.23 | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,344,982.62 | -16,002,088.92 | -855,140.23 | -39,563,607.04 | -3,929,087.14 | -5,490,614.27 | -11,137,050.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,344,982.62 | -16,002,088.92 | -855,140.23 | -39,563,607.04 | -3,929,087.14 | -5,490,614.27 | -11,137,050.33 |
| 扣除非经常性损益后的净利润(元) | -13,448,954.59 | -13,263,268.98 | -872,149.42 | -49,598,331.55 | -4,448,864.44 | -7,829,682.17 | -11,793,457.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.12 | -0.01 | -0.29 | -0.03 | -0.05 | -0.08 |
| 二、稀释每股收益(元) | -0.10 | -0.12 | -0.01 | -0.29 | -0.03 | -0.05 | -0.08 |
| 九、综合收益总额(元) | -13,344,982.62 | -16,002,088.92 | -855,140.23 | -39,563,607.04 | -3,929,087.14 | -5,490,614.27 | -11,137,050.33 |
| 归属于母公司所有者的综合收益总额(元) | -13,344,982.62 | -16,002,088.92 | -855,140.23 | -39,563,607.04 | -3,929,087.14 | -5,490,614.27 | -11,137,050.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |