| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 38,776,677.83 | 21,667,615.35 | 15,450,083.67 | 29,498,460.41 | 48,580,606.58 | 10,713,710.64 | 21,255,770.69 | 82,238,269.66 | 61,562,258.68 | 11,399,029.81 | 11,263,731.80 |
| 营业收入(元) | 38,776,677.83 | 21,667,615.35 | 15,450,083.67 | 29,498,460.41 | 48,580,606.58 | 10,713,710.64 | 21,255,770.69 | 82,238,269.66 | 61,562,258.68 | 11,399,029.81 | 11,263,731.80 |
| 二、营业总成本(元) | 39,944,503.05 | 28,704,908.87 | 24,543,673.10 | 65,269,632.34 | 36,265,095.74 | 28,344,780.81 | 27,984,194.05 | 93,299,088.13 | 57,788,789.66 | 32,405,363.40 | 24,683,944.19 |
| 营业成本(元) | 13,411,568.05 | 4,417,242.16 | 2,695,411.27 | 25,052,217.71 | 9,632,387.77 | 3,658,333.48 | 8,317,123.75 | 60,559,728.95 | 34,645,776.96 | 4,584,957.36 | 4,482,261.51 |
| 研发费用(元) | 8,091,069.15 | 7,682,742.68 | 7,695,290.80 | 17,828,411.10 | 10,832,498.54 | 7,758,642.75 | 8,357,107.95 | 12,461,951.65 | 10,938,445.09 | 14,977,652.50 | 6,787,486.99 |
| 营业税金及附加(元) | 84,753.35 | 86,536.78 | 132,037.78 | -170,346.67 | 163,005.62 | -16,607.20 | 148,501.97 | 196,884.60 | 198,220.22 | 165,575.70 | 77,596.98 |
| 销售费用(元) | 9,158,094.50 | 7,204,029.56 | 7,383,871.69 | 10,536,750.28 | 9,550,023.94 | 8,892,478.48 | 5,531,922.63 | 14,289,889.22 | 6,968,351.98 | 7,333,926.54 | 7,882,925.11 |
| 管理费用(元) | 9,247,152.94 | 9,236,420.75 | 6,804,719.91 | 11,906,545.37 | 6,358,259.17 | 8,085,337.53 | 5,658,332.57 | 7,132,948.45 | 5,043,679.38 | 5,330,130.52 | 5,487,123.03 |
| 财务费用(元) | -48,134.94 | 77,936.94 | -167,658.35 | 116,054.55 | -271,079.30 | -33,404.23 | -28,794.82 | -1,342,314.74 | -5,683.97 | 13,120.78 | -33,449.43 |
| 其中：利息收入(元) | 146,286.00 | 87,223.68 | 252,877.60 | 346,984.73 | 357,078.06 | 218,582.45 | 52,332.14 | 1,595,392.29 | 38,835.71 | 25,110.20 | 65,609.03 |
| 信用减值损失(元) | -15,279,125.46 | -2,673,015.35 | -2,308,779.87 | -75,955,578.33 | -25,077,155.75 | -2,275,225.08 | -2,484,126.70 | -84,727,157.43 | -28,216,841.72 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,975.99 | 261,544.34 | 10,586.30 | 72,657.53 | - | 445,806.16 | -16,742.23 | 75,634.70 | -203,754.12 | 171,681.32 | -138,869.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -74,960.96 | -171,389.25 | -220,570.58 | -426,079.59 | -379,226.25 | -387,127.82 |
| 其他收益(元) | 63,829.88 | 49,745.64 | 122,939.47 | 149,247.79 | 125,948.93 | 44,687.54 | 105,263.38 | 551,114.37 | 122,254.96 | 267,472.67 | 460,195.48 |
| 四、营业利润(元) | -16,374,144.81 | -9,399,018.89 | -11,268,843.53 | -111,504,844.94 | -12,635,695.98 | -19,415,801.55 | -9,124,028.91 | -545,736,511.12 | -24,524,871.86 | -27,351,114.26 | -13,098,886.76 |
| 加：营业外收入(元) | 324.00 | 0.92 | 19,000.00 | 99,755.05 | - | - | - | - | 339,916.21 | - | - |
| 减：营业外支出(元) | 4,090,513.97 | 1,917.37 | 35.06 | 24,420,774.15 | 32,846.54 | 20,106.50 | 1,907.51 | 4,112,160.33 | 1,139,301.86 | - | - |
| 五、利润总额(元) | -20,464,334.78 | -9,400,935.34 | -11,249,878.59 | -135,825,864.04 | -12,668,297.57 | -19,435,908.05 | -9,125,936.42 | -549,848,671.45 | -25,324,257.51 | -27,918,900.06 | -13,098,886.76 |
| 减：所得税费用(元) | -2,931,473.78 | -781,515.94 | -25,345.76 | -11,756,075.73 | -4,918,054.16 | 1,214,671.81 | -1,470,208.82 | -11,667,962.74 | -3,539,339.94 | -4,879,517.25 | -152,203.13 |
| 六、净利润(元) | -17,532,861.00 | -8,619,419.40 | -11,224,532.83 | -124,069,788.31 | -7,750,243.41 | -20,650,579.86 | -7,655,727.60 | -538,180,708.71 | -21,784,917.57 | -23,039,382.81 | -12,946,683.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,532,861.00 | - | - | -124,069,788.31 | -7,750,243.41 | -20,650,579.86 | -7,655,727.60 | -538,180,708.71 | -21,784,917.57 | -23,039,382.81 | -12,946,683.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,821,898.08 | -8,252,379.23 | -10,752,477.74 | -121,793,147.42 | -7,273,333.74 | -20,499,224.82 | -7,427,185.74 | -538,397,118.18 | -21,391,901.97 | -22,802,131.75 | -12,571,613.62 |
| 少数股东损益(元) | -710,962.92 | -367,040.17 | -472,055.09 | -2,276,640.89 | -476,909.67 | -151,355.04 | -228,541.86 | 216,409.47 | -393,015.60 | -237,251.06 | -375,070.01 |
| 扣除非经常性损益后的净利润(元) | -13,816,172.59 | -8,593,709.32 | -10,769,137.80 | -102,445,636.39 | -7,288,264.86 | -20,909,333.64 | -7,631,803.06 | -534,793,189.07 | -20,962,512.73 | -23,067,849.35 | -13,118,239.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.06 | -0.08 | -0.92 | -0.06 | -0.15 | -0.06 | -3.69 | -0.15 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | -0.06 | -0.08 | -0.92 | -0.06 | -0.15 | -0.06 | -3.69 | -0.15 | -0.15 | -0.08 |
| 九、综合收益总额(元) | -17,532,861.00 | -8,619,419.40 | -11,224,532.83 | -124,069,788.31 | -7,750,243.41 | -20,650,579.86 | -7,655,727.60 | -538,180,708.71 | -21,784,917.57 | -23,039,382.81 | -12,946,683.63 |
| 归属于母公司所有者的综合收益总额(元) | -16,821,898.08 | -8,252,379.23 | -10,752,477.74 | -121,793,147.42 | -7,273,333.74 | -20,499,224.82 | -7,427,185.74 | -538,397,118.18 | -21,391,901.97 | -22,802,131.75 | -12,571,613.62 |
| 归属于少数股东的综合收益总额(元) | -710,962.92 | -367,040.17 | -472,055.09 | -2,276,640.89 | -476,909.67 | -151,355.04 | -228,541.86 | 216,409.47 | -393,015.60 | -237,251.06 | -375,070.01 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |