| 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) | 165,737,525.72 | 116,295,082.63 | 180,161,008.71 | 215,325,298.98 | 178,582,464.34 | 228,621,127.02 | 115,290,588.81 |
| 营业收入(元) | 165,737,525.72 | 116,295,082.63 | 180,161,008.71 | 215,325,298.98 | 178,582,464.34 | 228,621,127.02 | 115,290,588.81 |
| 二、营业总成本(元) | 223,872,624.23 | 165,301,278.20 | 239,269,664.37 | 271,109,481.53 | 223,589,176.96 | 207,474,481.61 | 160,483,094.07 |
| 营业成本(元) | 133,792,789.93 | 71,406,059.95 | 150,664,862.46 | 163,760,959.74 | 133,889,832.49 | 143,758,830.81 | 94,210,912.16 |
| 研发费用(元) | 16,281,435.14 | 12,327,571.68 | 16,095,943.13 | 25,811,731.21 | 21,800,011.11 | 10,707,377.01 | 16,432,520.06 |
| 营业税金及附加(元) | 3,389,154.93 | 3,147,612.02 | 3,537,499.47 | 3,743,734.35 | 3,070,068.78 | 2,805,000.44 | 4,067,186.92 |
| 销售费用(元) | 8,983,516.61 | 8,970,075.31 | 10,435,235.88 | 9,610,741.62 | 6,701,240.18 | 12,563,497.30 | 9,763,244.33 |
| 管理费用(元) | 47,432,108.10 | 52,855,269.52 | 50,216,465.90 | 51,768,772.97 | 42,618,694.07 | 30,862,376.69 | 30,938,038.61 |
| 财务费用(元) | 13,993,619.52 | 16,594,689.72 | 8,319,657.53 | 16,413,541.64 | 15,509,330.33 | 6,777,399.36 | 5,071,191.99 |
| 其中：利息费用(元) | 14,927,276.18 | 19,815,657.68 | 9,338,609.15 | 17,221,807.59 | 16,623,248.45 | 9,761,926.65 | 5,543,903.68 |
| 其中：利息收入(元) | 602,693.33 | 435,018.07 | 613,075.08 | 1,010,557.12 | 938,177.36 | 963,890.24 | 549,769.12 |
| 资产减值损失(元) | -2,154,975.58 | -11,867,436.93 | -741,260.77 | -16,579,515.74 | -362,176.70 | 1,856,201.86 | 821,014.24 |
| 信用减值损失(元) | 1,010,033.90 | 627,042.85 | -1,245,071.83 | 3,307,201.66 | 705,874.43 | -4,533,186.70 | 492,630.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -719,161.48 | -2,069,120.49 | -855,481.24 | -3,034,025.24 | -1,895,150.25 | -2,107,386.50 | -2,987,048.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -631,453.23 | -630,722.31 | -855,481.24 | -1,940,700.82 | -1,895,150.25 | -2,107,386.50 | -2,987,048.92 |
| 资产处置收益(元) | - | - | 84,381.47 | - | - | - | - |
| 其他收益(元) | 5,539,092.99 | 2,528,601.03 | 5,679,908.26 | 4,202,233.20 | 1,134,998.10 | 940,881.76 | 1,567,640.72 |
| 四、营业利润(元) | -54,460,108.68 | -59,871,490.58 | -56,186,179.77 | -67,634,952.31 | -45,423,167.04 | 17,303,155.83 | -45,298,268.91 |
| 加：营业外收入(元) | 46,452.92 | -13,313.11 | 1,073,404.48 | 281,251.63 | 903,834.23 | 12,750.02 | 306.00 |
| 减：营业外支出(元) | 1,562,459.78 | -65,991.39 | 91,667.27 | 94,413.12 | 71,567.68 | 125,314.84 | 520,159.01 |
| 五、利润总额(元) | -55,976,115.54 | -59,818,812.30 | -55,204,442.56 | -67,448,113.80 | -44,590,900.49 | 17,190,591.01 | -45,818,121.92 |
| 减：所得税费用(元) | 917,324.16 | 1,075,495.26 | -535,008.06 | 13,171,827.58 | -922,405.51 | -81,956.47 | -419,789.41 |
| 六、净利润(元) | -56,893,439.70 | -60,894,307.56 | -54,669,434.50 | -80,619,941.38 | -43,668,494.98 | 17,272,547.48 | -45,398,332.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,893,439.70 | -60,894,307.56 | -54,669,434.50 | -80,619,941.38 | -43,668,494.98 | 17,272,547.48 | -45,398,332.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,930,265.16 | -56,137,109.82 | -50,508,221.70 | -73,271,898.66 | -41,171,630.66 | 18,234,002.63 | -44,038,541.85 |
| 少数股东损益(元) | -4,963,174.54 | -4,757,197.74 | -4,161,212.80 | -7,348,042.72 | -2,496,864.32 | -961,455.15 | -1,359,790.66 |
| 扣除非经常性损益后的净利润(元) | -55,984,922.64 | -58,611,227.15 | -57,054,548.34 | -76,090,715.15 | -42,780,981.12 | 17,517,882.27 | -44,933,230.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.16 | -0.14 | -0.21 | -0.12 | 0.05 | -0.12 |
| 二、稀释每股收益(元) | -0.15 | -0.16 | -0.14 | -0.21 | -0.12 | 0.05 | -0.12 |
| 八、其他综合收益(元) | 2,909.03 | 36.77 | -4,537.19 | 7,779.30 | -11,168.53 | 14,623.82 | 2,736.71 |
| 归属于母公司股东的其他综合收益(元) | 2,909.03 | 36.77 | -4,537.19 | 7,779.30 | -11,168.53 | 14,623.82 | 2,736.71 |
| 九、综合收益总额(元) | -56,890,530.67 | -60,894,270.79 | -54,673,971.69 | -80,612,162.08 | -43,679,663.51 | 17,287,171.30 | -45,395,595.80 |
| 归属于母公司所有者的综合收益总额(元) | -51,927,356.13 | -56,137,073.05 | -50,512,758.89 | -73,264,119.36 | -41,182,799.19 | 18,248,626.45 | -44,035,805.14 |
| 归属于少数股东的综合收益总额(元) | -4,963,174.54 | -4,757,197.74 | -4,161,212.80 | -7,348,042.72 | -2,496,864.32 | -961,455.15 | -1,359,790.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |