| 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) | 251,210,803.02 | 297,216,169.36 | 275,034,960.27 | 236,032,648.15 | 217,202,355.47 | 257,764,390.06 | 194,357,362.51 |
| 营业收入(元) | 251,210,803.02 | 297,216,169.36 | 275,034,960.27 | 236,032,648.15 | 217,202,355.47 | 257,764,390.06 | 194,357,362.51 |
| 二、营业总成本(元) | 273,007,210.67 | 281,643,779.20 | 260,414,466.83 | 250,017,018.11 | 236,754,173.04 | 238,990,450.70 | 220,493,266.57 |
| 营业成本(元) | 142,073,446.39 | 165,724,455.54 | 148,305,284.30 | 124,817,955.03 | 113,250,676.63 | 138,084,199.71 | 102,114,496.52 |
| 研发费用(元) | 44,826,857.92 | 38,473,571.04 | 40,209,874.01 | 46,314,715.73 | 44,426,623.24 | 47,538,548.39 | 48,545,788.76 |
| 营业税金及附加(元) | 1,421,596.28 | 1,662,440.30 | 1,869,674.24 | 1,654,925.70 | 1,667,594.68 | 2,715,404.12 | 2,934,339.88 |
| 销售费用(元) | 38,487,141.04 | 28,050,559.69 | 27,900,570.07 | 32,638,137.64 | 29,598,479.44 | 28,954,000.02 | 27,744,846.06 |
| 管理费用(元) | 39,277,266.64 | 43,531,417.68 | 41,751,514.96 | 54,483,161.03 | 39,165,959.90 | 33,032,352.77 | 30,436,788.70 |
| 财务费用(元) | 6,920,902.40 | 4,201,334.95 | 377,549.25 | -9,891,877.02 | 8,644,839.15 | -11,334,054.31 | 8,717,006.65 |
| 其中：利息费用(元) | 2,829,377.30 | 7,003,045.82 | 2,275,499.22 | -9,467,214.78 | 6,978,379.19 | 7,512,227.39 | 6,936,215.21 |
| 其中：利息收入(元) | 1,694,408.50 | 1,796,437.82 | 3,662,035.20 | 3,042,325.08 | 869,959.78 | 1,224,676.70 | 1,258,692.55 |
| 资产减值损失(元) | -6,317,190.41 | -8,595,238.44 | -3,826,396.25 | -65,218,743.37 | -2,866,466.61 | -6,693,468.94 | 211,043.79 |
| 信用减值损失(元) | 125,067.97 | -9,943,207.66 | -6,471,874.76 | -6,367,544.08 | 2,901,581.98 | -1,344,108.32 | 3,635,960.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,799,607.14 | 589,853.42 | 237,424.66 | 3,703,952.62 | 2,976,680.00 | -4,260,440.00 | -1,838,350.00 |
| 加：投资收益(元) | 426,853.65 | 2,438,796.02 | -566,985.58 | -9,524,578.36 | 428,200.30 | 3,844,525.30 | 1,314,596.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -245,966.83 | -763,404.28 | -2,496,236.46 | -2,160,430.56 | -1,509,818.03 | -1,875,227.42 | -674,045.88 |
| 资产处置收益(元) | -102,764.54 | 86,349.55 | 1,094,615.05 | 33,593.20 | -5,657.04 | 5,069.65 | 0.05 |
| 其他收益(元) | 3,988,164.90 | 2,894,124.61 | 5,134,454.78 | 9,195,317.17 | 2,837,523.63 | 3,593,680.40 | 2,962,153.98 |
| 四、营业利润(元) | -21,876,668.94 | 3,043,067.66 | 10,221,731.34 | -82,162,372.78 | -13,279,955.31 | 13,919,197.45 | -19,850,498.88 |
| 加：营业外收入(元) | 998.92 | 30,617.08 | 880.04 | 2,622.35 | 7,389.70 | 385,923.93 | 3,803.30 |
| 减：营业外支出(元) | 27,744.74 | 45,730.03 | 1,587.15 | -152,240.13 | 221,801.98 | 209,313.80 | 34,087.78 |
| 五、利润总额(元) | -21,903,414.76 | 3,027,954.71 | 10,221,024.23 | -82,007,510.30 | -13,494,367.59 | 14,095,807.58 | -19,880,783.36 |
| 减：所得税费用(元) | -4,012,647.28 | -4,679,952.00 | 3,150,339.73 | -15,557,684.36 | 1,722,499.95 | 1,027,994.40 | -5,811,220.74 |
| 六、净利润(元) | -17,890,767.48 | 7,707,906.71 | 7,070,684.50 | -66,449,825.94 | -15,216,867.54 | 13,067,813.18 | -14,069,562.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,890,767.48 | 7,707,906.71 | 7,070,684.50 | -66,449,825.94 | -15,216,867.54 | 13,067,813.18 | -14,069,562.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,560,457.19 | 7,471,462.56 | 10,630,098.29 | -51,808,547.16 | -14,057,475.06 | 19,188,718.76 | -10,552,584.47 |
| 少数股东损益(元) | -1,330,310.29 | 236,444.15 | -3,559,413.79 | -14,641,278.78 | -1,159,392.48 | -6,120,905.58 | -3,516,978.15 |
| 扣除非经常性损益后的净利润(元) | -19,363,363.73 | 3,445,976.80 | 5,649,907.76 | -38,238,493.28 | -19,129,257.06 | 16,562,213.40 | -12,064,785.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.05 | 0.08 | -0.37 | -0.10 | 0.14 | -0.08 |
| 二、稀释每股收益(元) | -0.12 | 0.05 | 0.08 | -0.37 | -0.10 | 0.14 | -0.08 |
| 八、其他综合收益(元) | -1,371,778.18 | -1,425,192.87 | 129,554.94 | -85,644.59 | -364,825.80 | 809,913.60 | 243,605.18 |
| 归属于母公司股东的其他综合收益(元) | -1,371,778.18 | -1,425,192.87 | 129,554.94 | -85,644.59 | -364,825.80 | 809,913.60 | 243,605.18 |
| 九、综合收益总额(元) | -19,262,545.66 | 6,282,713.84 | 7,200,239.44 | -66,535,470.53 | -15,581,693.34 | 13,877,726.78 | -13,825,957.44 |
| 归属于母公司所有者的综合收益总额(元) | -17,932,235.37 | 6,046,269.69 | 10,759,653.23 | -51,894,191.75 | -14,422,300.86 | 19,998,632.36 | -10,308,979.29 |
| 归属于少数股东的综合收益总额(元) | -1,330,310.29 | 236,444.15 | -3,559,413.79 | -14,641,278.78 | -1,159,392.48 | -6,120,905.58 | -3,516,978.15 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |