| 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) | 56,086,079.55 | 76,037,051.02 | 55,132,682.88 | 237,895,903.23 | 83,787,392.28 | 68,356,880.53 | 45,993,566.95 |
| 营业收入(元) | 56,086,079.55 | 76,037,051.02 | 55,132,682.88 | 237,895,903.23 | 83,787,392.28 | 68,356,880.53 | 45,993,566.95 |
| 二、营业总成本(元) | 78,819,434.87 | 90,338,489.32 | 73,696,621.51 | 141,806,864.41 | 90,142,471.04 | 89,718,483.08 | 78,107,034.89 |
| 营业成本(元) | 22,465,621.80 | 25,964,653.75 | 18,344,542.72 | 74,080,831.34 | 31,417,813.69 | 33,743,573.59 | 22,374,114.69 |
| 研发费用(元) | 35,741,139.18 | 40,982,053.01 | 38,092,766.79 | 42,795,986.35 | 39,156,276.89 | 32,729,708.52 | 36,709,464.97 |
| 营业税金及附加(元) | 371,395.29 | 1,085,126.80 | 667,669.48 | 834,467.57 | 328,191.83 | 1,237,475.55 | 744,275.26 |
| 销售费用(元) | 9,677,807.31 | 10,481,658.20 | 6,784,669.19 | 11,579,743.20 | 8,861,929.48 | 9,608,706.07 | 8,017,538.95 |
| 管理费用(元) | 10,336,414.08 | 11,837,423.19 | 9,985,756.81 | 12,841,119.01 | 10,701,419.51 | 13,209,761.70 | 10,404,154.22 |
| 财务费用(元) | 227,057.21 | -12,425.63 | -178,783.48 | -325,283.06 | -323,160.36 | -810,742.35 | -142,513.20 |
| 其中：利息费用(元) | 132,426.75 | 87,244.44 | 46,766.57 | 59,112.45 | 67,099.56 | 89,175.93 | 79,281.84 |
| 其中：利息收入(元) | 51,807.86 | 4,994.01 | 267,728.48 | 520,919.24 | 496,436.07 | 403,878.51 | 409,967.19 |
| 资产减值损失(元) | 106,063.36 | 914,706.67 | 175,922.12 | -21,710,508.95 | -1,047,777.02 | -756,028.88 | 1,455,630.73 |
| 信用减值损失(元) | 4,471,026.27 | 3,486,454.94 | 3,333,852.41 | -11,963,699.63 | -845,602.32 | 5,476,972.11 | 2,414,030.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 570,619.97 | 1,113,407.54 | -1,135,896.78 | 58,465,733.51 | 166,583.97 | 1,450,458.97 | 250,469.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -428,336.20 | -150,027.87 | -1,454,389.93 | 1,951,428.59 | -811,856.50 | 338,961.13 | -876,962.03 |
| 资产处置收益(元) | 2,572.63 | 17,676.61 | 388,472.46 | - | -0.05 | 20,684.27 | -22,135.78 |
| 其他收益(元) | 116,458.17 | 457,403.62 | 478,007.34 | 300,881.10 | 175,868.02 | 867,828.98 | 592,164.85 |
| 四、营业利润(元) | -17,466,614.92 | -8,311,788.92 | -15,323,581.08 | 121,181,444.85 | -7,906,006.16 | -14,301,687.10 | -27,423,307.67 |
| 加：营业外收入(元) | 2,752.63 | 44.63 | 1.38 | 1,487,967.16 | 1,053,820.47 | 18,930.40 | 586,980.02 |
| 减：营业外支出(元) | 48,583.08 | 7,291.32 | 44,103.40 | 53,187.19 | 6,358.85 | 151,674.93 | 25,976.57 |
| 五、利润总额(元) | -17,512,445.37 | -8,319,035.61 | -15,367,683.10 | 122,616,224.82 | -6,858,544.54 | -14,434,431.63 | -26,862,304.22 |
| 减：所得税费用(元) | 414,266.15 | 705,152.34 | 454,152.41 | -3,333,580.67 | -119,157.87 | 29,076.62 | 502,338.67 |
| 六、净利润(元) | -17,926,711.52 | -9,024,187.95 | -15,821,835.51 | 125,949,805.49 | -6,739,386.67 | -14,463,508.25 | -27,364,642.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,926,711.52 | -9,024,187.95 | -15,821,835.51 | 125,949,805.49 | -6,739,386.67 | -14,463,508.25 | -27,364,642.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,538,901.06 | -8,710,042.17 | -14,465,701.59 | 125,041,704.79 | -6,020,106.38 | -15,316,058.92 | -25,843,733.38 |
| 少数股东损益(元) | -387,810.46 | -314,145.78 | -1,356,133.92 | 908,100.70 | -719,280.29 | 852,550.67 | -1,520,909.51 |
| 扣除非经常性损益后的净利润(元) | -18,581,226.13 | -10,379,424.68 | -15,324,459.94 | 66,841,217.79 | -7,942,161.24 | -16,582,061.61 | -27,769,434.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.09 | -0.14 | 1.22 | -0.06 | -0.15 | -0.25 |
| 二、稀释每股收益(元) | -0.17 | -0.09 | -0.14 | 1.22 | -0.06 | -0.15 | -0.25 |
| 八、其他综合收益(元) | -80,946.88 | 45,948.81 | -4,823.92 | -77,195.05 | -30,006.68 | 487,326.08 | -303,133.18 |
| 归属于母公司股东的其他综合收益(元) | -80,946.88 | 45,948.81 | -4,823.92 | -77,195.05 | -30,006.68 | 487,326.08 | -303,133.18 |
| 九、综合收益总额(元) | -18,007,658.40 | -8,978,239.14 | -15,826,659.43 | 125,872,610.44 | -6,769,393.35 | -13,976,182.17 | -27,667,776.07 |
| 归属于母公司所有者的综合收益总额(元) | -17,619,847.94 | -8,664,093.36 | -14,470,525.51 | 124,964,509.74 | -6,050,113.06 | -14,828,732.84 | -26,146,866.56 |
| 归属于少数股东的综合收益总额(元) | -387,810.46 | -314,145.78 | -1,356,133.92 | 908,100.70 | -719,280.29 | 852,550.67 | -1,520,909.51 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |