| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 106,287,698.79 | 47,296,156.44 | 17,543,154.91 | 137,499,875.86 | 95,556,468.24 | 46,322,494.61 | 23,156,538.66 |
| 营业收入(元) | 106,287,698.79 | 47,296,156.44 | 17,543,154.91 | 137,499,875.86 | 95,556,468.24 | 46,322,494.61 | 23,156,538.66 |
| 二、营业总成本(元) | 135,898,039.38 | 64,406,774.35 | 24,744,512.43 | 153,000,599.72 | 107,186,932.20 | 58,557,358.46 | 27,560,427.12 |
| 营业成本(元) | 108,709,134.81 | 47,584,204.49 | 17,076,295.46 | 114,144,199.81 | 84,439,273.69 | 43,633,045.26 | 20,922,380.31 |
| 研发费用(元) | 897,041.31 | 386,974.03 | 212,759.43 | 1,639,256.17 | 764,036.98 | 461,185.97 | 181,359.78 |
| 营业税金及附加(元) | 83,289.57 | 51,491.65 | 49,014.14 | 74,242.59 | 107,877.39 | 75,208.89 | 18,481.51 |
| 销售费用(元) | 3,050,721.06 | 1,359,318.23 | 646,415.23 | 4,461,039.66 | 1,435,643.16 | 891,594.22 | 450,120.38 |
| 管理费用(元) | 15,055,183.92 | 9,683,937.54 | 4,104,712.98 | 22,008,468.32 | 12,455,815.94 | 8,226,160.67 | 3,395,375.31 |
| 财务费用(元) | 8,102,668.71 | 5,340,848.41 | 2,655,315.19 | 10,673,393.17 | 7,984,285.04 | 5,270,163.45 | 2,592,709.83 |
| 其中：利息费用(元) | 8,053,391.75 | 5,373,122.81 | 2,639,184.02 | 10,983,069.96 | 8,187,418.81 | 5,534,864.27 | 2,740,036.04 |
| 其中：利息收入(元) | 50,965.52 | 48,575.98 | 34,792.14 | 330,298.56 | 320,271.59 | 277,242.42 | 154,103.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,665,133.61 | 1,625,243.51 | 1,140,575.71 | 2,909,240.43 | 2,462,959.89 | 1,880,806.13 | 529,509.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,664,266.58 | 1,625,243.51 | 1,140,575.71 | 2,909,240.43 | 2,462,959.89 | 1,880,806.13 | 529,509.64 |
| 资产处置收益(元) | 435,567.70 | 289,136.41 | 43,174.35 | -374,442.55 | 61,850.05 | 131,897.59 | -78,499.81 |
| 资产减值损失(元) | -8,771,410.59 | -8,800,273.33 | - | -7,563,156.53 | -4,078,333.89 | -4,083,849.79 | 367,354.74 |
| 信用减值损失(元) | -881,512.68 | -426,310.75 | -115,711.21 | -1,654,941.34 | -1,022,855.14 | -551,218.25 | -171,823.23 |
| 其他收益(元) | 546,725.13 | 378,152.52 | 247,660.27 | 3,522,632.57 | 2,592,182.93 | 1,368,142.01 | 180,334.09 |
| 四、营业利润(元) | -35,615,837.42 | -24,044,669.55 | -5,885,658.40 | -18,661,391.28 | -11,614,660.12 | -13,489,086.16 | -3,577,013.03 |
| 加：营业外收入(元) | 366,339.68 | 293,626.82 | 349,711.45 | 2,259,209.93 | 1,657,506.58 | 1,636,824.01 | 118,716.00 |
| 减：营业外支出(元) | 2,581,277.47 | 1,621,318.67 | 172,511.91 | 2,904,057.79 | 436,883.83 | 261,162.06 | 148,135.97 |
| 五、利润总额(元) | -37,830,775.21 | -25,372,361.40 | -5,708,458.86 | -19,306,239.14 | -10,394,037.37 | -12,113,424.21 | -3,606,433.00 |
| 减：所得税费用(元) | 3,098,727.94 | 2,096,605.62 | 1,118,114.18 | 2,777,406.10 | 2,511,248.57 | 944,870.95 | 581,109.06 |
| 六、净利润(元) | -40,929,503.15 | -27,468,967.02 | -6,826,573.04 | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -40,929,503.15 | -27,468,967.02 | -6,826,573.04 | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -41,630,442.04 | -27,838,926.59 | -7,206,692.62 | -22,001,636.31 | -13,037,513.23 | -13,137,015.15 | -4,015,972.23 |
| 少数股东损益(元) | 700,938.89 | 369,959.57 | 380,119.58 | -82,008.93 | 132,227.29 | 78,719.99 | -171,569.83 |
| 扣除非经常性损益后的净利润(元) | -40,646,390.93 | -27,224,665.82 | -7,663,455.25 | -24,810,107.89 | -16,997,950.03 | -16,033,732.53 | -4,088,237.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.09 | -0.02 | -0.07 | -0.04 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.09 | -0.02 | -0.07 | -0.04 | -0.04 | -0.01 |
| 九、综合收益总额(元) | -40,929,503.15 | -27,468,967.02 | -6,826,573.04 | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 |
| 归属于母公司所有者的综合收益总额(元) | -41,630,442.04 | -27,838,926.59 | -7,206,692.62 | -22,001,636.31 | -13,037,513.23 | -13,137,015.15 | -4,015,972.23 |
| 归属于少数股东的综合收益总额(元) | 700,938.89 | 369,959.57 | 380,119.58 | -82,008.93 | 132,227.29 | 78,719.99 | -171,569.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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