| 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) | 219,451,662.01 | 416,288,308.57 | 545,584,174.65 | 420,427,846.15 | 300,775,930.17 | 439,515,922.93 | 379,348,791.31 |
| 营业收入(元) | 219,451,662.01 | 416,288,308.57 | 545,584,174.65 | 420,427,846.15 | 300,775,930.17 | 439,515,922.93 | 379,348,791.31 |
| 二、营业总成本(元) | 252,746,685.70 | 364,783,580.14 | 479,738,501.17 | 353,279,588.64 | 256,368,113.79 | 402,794,596.26 | 317,421,459.92 |
| 营业成本(元) | 179,755,773.88 | 299,006,364.36 | 414,709,358.56 | 255,194,357.15 | 194,080,600.40 | 334,301,670.57 | 256,709,399.19 |
| 研发费用(元) | 26,480,741.27 | 27,300,504.96 | 24,777,222.13 | 47,825,038.97 | 23,348,130.09 | 25,139,043.61 | 17,895,882.41 |
| 营业税金及附加(元) | 2,060,898.35 | 3,293,891.48 | 2,346,523.07 | 5,807,951.71 | 3,284,826.50 | 4,100,949.66 | 6,599,930.77 |
| 销售费用(元) | 11,572,893.08 | 8,177,686.90 | 12,314,920.17 | 10,881,344.39 | 8,111,812.15 | 12,223,788.68 | 10,724,428.29 |
| 管理费用(元) | 31,774,773.89 | 29,152,408.98 | 26,591,085.31 | 34,472,432.66 | 29,132,879.58 | 31,710,536.37 | 28,209,751.30 |
| 财务费用(元) | 1,101,605.23 | -2,147,276.54 | -1,000,608.07 | -901,536.24 | -1,590,134.93 | -4,681,392.63 | -2,717,932.04 |
| 其中：利息费用(元) | 2,546,382.90 | 2,002,600.02 | 1,001,956.24 | 532,420.26 | 747,489.38 | 805,011.79 | 1,160,504.10 |
| 其中：利息收入(元) | 1,873,661.21 | 4,079,040.89 | 2,248,646.08 | 1,881,409.50 | 1,614,056.02 | 4,600,015.83 | 4,016,219.27 |
| 资产减值损失(元) | 947,608.16 | 3,126,515.04 | 19,309.21 | -11,638,230.99 | 232,894.65 | 643,675.96 | -2,041,461.30 |
| 信用减值损失(元) | -5,443,602.51 | -20,388,719.88 | -1,522,767.92 | -38,367,821.83 | 1,916,481.40 | -2,497,870.97 | -7,572,443.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 526,546.00 | - | - | - | - | - | - |
| 加：投资收益(元) | -60,729.18 | -36,547.28 | -23,600.40 | -25,910.34 | 115,271.81 | -4,127.26 | 372,531.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -84,318.22 | -36,547.28 | -23,600.40 | -25,910.34 | -63,106.39 | -4,127.26 | -29,994.45 |
| 其他收益(元) | 789,584.56 | 10,349,361.12 | 2,531,184.43 | 8,010,090.20 | 1,219,730.91 | 14,576,911.51 | 1,695,521.41 |
| 四、营业利润(元) | -36,535,616.66 | 45,136,536.64 | 66,849,798.80 | 26,327,986.77 | 47,892,195.15 | 49,439,915.91 | 54,381,479.77 |
| 加：营业外收入(元) | 2,401,570.61 | 503,971.62 | 111,530.33 | 15,443,731.61 | 371,582.11 | 781,570.29 | 238,009.49 |
| 减：营业外支出(元) | 103,780.30 | 234,839.55 | 8,114.98 | 715,772.54 | 6,011.68 | 27,238.23 | 56,332.30 |
| 五、利润总额(元) | -34,237,826.35 | 45,405,668.71 | 66,953,214.15 | 41,055,945.84 | 48,257,765.58 | 50,194,247.97 | 54,563,156.96 |
| 减：所得税费用(元) | -9,092,638.90 | 5,390,200.48 | 8,714,633.27 | -1,938,634.16 | 3,089,910.89 | 4,180,777.68 | 5,197,021.75 |
| 六、净利润(元) | -25,145,187.45 | 40,015,468.23 | 58,238,580.88 | 42,994,580.00 | 45,167,854.69 | 46,013,470.29 | 49,366,135.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -25,145,187.45 | 40,015,468.23 | 58,238,580.88 | 42,994,580.00 | 45,167,854.69 | 46,013,470.29 | 49,366,135.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,145,187.45 | 39,982,522.23 | 58,196,361.57 | 42,949,319.33 | 45,115,719.44 | 47,341,513.53 | 47,892,290.60 |
| 少数股东损益(元) | - | 32,946.00 | 42,219.31 | 45,260.67 | 52,135.25 | -1,328,043.24 | 1,473,844.61 |
| 扣除非经常性损益后的净利润(元) | -28,383,890.07 | 32,751,331.62 | 57,398,226.07 | 26,777,598.96 | 44,044,191.49 | 36,485,179.74 | 46,061,744.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.09 | 0.13 | 0.09 | 0.10 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | -0.06 | 0.09 | 0.13 | 0.09 | 0.10 | 0.10 | 0.11 |
| 九、综合收益总额(元) | -25,145,187.45 | 40,015,468.23 | 58,238,580.88 | 42,994,580.00 | 45,167,854.69 | 46,013,470.29 | 49,366,135.21 |
| 归属于母公司所有者的综合收益总额(元) | -25,145,187.45 | 39,982,522.23 | 58,196,361.57 | 42,949,319.33 | 45,115,719.44 | 47,341,513.53 | 47,892,290.60 |
| 归属于少数股东的综合收益总额(元) | - | 32,946.00 | 42,219.31 | 45,260.67 | 52,135.25 | -1,328,043.24 | 1,473,844.61 |
| 公告日期 | 2024-10-28 | 2024-08-10 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |