| 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) | 223,187,316.48 | 200,787,638.12 | 225,276,881.74 | 240,850,961.91 | 233,839,775.74 | 230,782,904.94 | 250,199,013.12 |
| 营业收入(元) | 223,187,316.48 | 200,787,638.12 | 225,276,881.74 | 240,850,961.91 | 233,839,775.74 | 230,782,904.94 | 250,199,013.12 |
| 二、营业总成本(元) | 246,556,779.78 | 250,317,435.13 | 270,048,831.32 | 242,646,397.26 | 231,010,426.79 | 253,344,807.45 | 244,220,522.23 |
| 营业成本(元) | 183,417,214.62 | 189,372,959.98 | 205,508,893.39 | 191,408,259.54 | 194,862,689.25 | 194,981,838.10 | 194,253,557.45 |
| 研发费用(元) | 2,600,158.21 | 1,785,588.33 | 510,552.25 | 1,009,836.06 | 2,894,648.09 | 3,380,267.84 | 935,803.20 |
| 营业税金及附加(元) | 1,858,682.79 | 3,904,376.01 | 3,395,616.85 | 4,627,494.95 | 2,183,014.69 | 3,754,408.43 | 2,334,983.93 |
| 销售费用(元) | 37,749,695.02 | 30,486,492.85 | 28,875,625.31 | 22,518,166.38 | 20,057,254.71 | 18,942,717.62 | 16,337,824.56 |
| 管理费用(元) | 20,760,916.89 | 17,027,720.16 | 23,595,491.41 | 14,571,740.80 | 22,336,567.69 | 24,214,541.47 | 22,494,650.97 |
| 财务费用(元) | 170,112.25 | 7,740,297.80 | 8,162,652.11 | 8,510,899.53 | -11,323,747.64 | 8,071,033.99 | 7,863,702.12 |
| 其中：利息费用(元) | 1,327,485.90 | 8,487,347.38 | 9,151,584.98 | 10,136,080.49 | -10,093,044.38 | 9,592,898.67 | 8,815,672.84 |
| 其中：利息收入(元) | 1,320,226.04 | 790,277.41 | 1,105,054.03 | 1,378,117.75 | 1,193,394.93 | 1,731,063.22 | 1,317,300.74 |
| 信用减值损失(元) | -264,335.21 | -162,927.79 | -36,198.58 | -36,711.41 | 74,397.18 | -151,949.24 | -65,021.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,372,515.96 | 726,448.42 | -3,372,666.50 | -62,670,345.65 | -1,788,112.42 | -10,490,438.56 | -1,919,314.62 |
| 其他收益(元) | 2,279,874.67 | 1,322,564.82 | 1,091,481.68 | 3,894,905.30 | 2,566,446.61 | 1,681,880.10 | 2,434,015.79 |
| 四、营业利润(元) | -33,726,439.80 | -47,051,345.90 | -47,089,332.98 | -60,607,587.11 | 3,682,080.32 | -31,522,410.21 | 6,428,170.11 |
| 加：营业外收入(元) | 43,518.09 | 107,748.75 | 17,409.01 | 46,370.13 | 152,878.19 | 260,887.27 | 37,623.79 |
| 减：营业外支出(元) | 13,655.39 | - | 1,379,973.02 | 2,533,703.46 | 443,269.65 | 28,800.49 | 190,165.64 |
| 五、利润总额(元) | -33,696,577.10 | -46,943,597.15 | -48,451,896.99 | -63,094,920.44 | 3,391,688.86 | -31,290,323.43 | 6,275,628.26 |
| 减：所得税费用(元) | -2,895,557.05 | -3,384,163.27 | -3,776,101.83 | 916,577.86 | 692,046.05 | -4,800,186.69 | -51,242.50 |
| 六、净利润(元) | -30,801,020.05 | -43,559,433.88 | -44,675,795.16 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,801,020.05 | -43,559,433.88 | -44,675,795.16 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -30,551,611.99 | -43,200,954.27 | -44,627,732.79 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 |
| 少数股东损益(元) | -249,408.06 | -358,479.61 | -48,062.37 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -38,460,103.84 | -44,956,811.72 | -44,470,515.32 | -65,451,090.27 | -15,277,628.79 | -28,176,753.67 | 4,045,396.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.22 | -0.23 | -0.33 | 0.01 | -0.13 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.22 | -0.23 | -0.33 | 0.01 | -0.13 | 0.03 |
| 九、综合收益总额(元) | -30,801,020.05 | -43,559,433.88 | -44,675,795.16 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 |
| 归属于母公司所有者的综合收益总额(元) | -30,551,611.99 | -43,200,954.27 | -44,627,732.79 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 |
| 归属于少数股东的综合收益总额(元) | -249,408.06 | -358,479.61 | -48,062.37 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |