| 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) | 206,259,642.89 | 232,707,473.56 | 161,058,688.71 | 306,275,133.51 | 230,722,724.71 | 229,282,328.72 | 200,167,410.84 |
| 营业收入(元) | 206,259,642.89 | 232,707,473.56 | 161,058,688.71 | 306,275,133.51 | 230,722,724.71 | 229,282,328.72 | 200,167,410.84 |
| 二、营业总成本(元) | 205,065,736.20 | 217,628,992.68 | 156,782,378.78 | 321,928,118.14 | 216,621,900.53 | 203,040,107.36 | 193,367,452.13 |
| 营业成本(元) | 131,723,605.42 | 142,823,916.32 | 96,386,937.66 | 182,038,307.16 | 136,182,763.04 | 134,200,777.25 | 123,939,461.12 |
| 研发费用(元) | 19,641,752.32 | 14,588,742.09 | 11,612,363.01 | 32,075,457.07 | 23,895,835.36 | 18,263,803.52 | 13,812,210.16 |
| 营业税金及附加(元) | 1,606,776.63 | 1,952,350.10 | 1,517,541.36 | 2,224,516.41 | 1,936,798.74 | 2,118,013.37 | 1,620,964.67 |
| 销售费用(元) | 21,722,359.50 | 25,712,413.84 | 17,498,238.39 | 64,163,273.16 | 32,841,968.00 | 22,710,110.76 | 23,773,759.92 |
| 管理费用(元) | 31,200,011.96 | 32,838,922.02 | 30,619,261.08 | 42,466,413.76 | 23,106,628.25 | 25,889,343.80 | 32,072,468.28 |
| 财务费用(元) | -828,769.63 | -287,351.69 | -851,962.72 | -1,039,849.42 | -1,342,092.86 | -141,941.34 | -1,851,412.02 |
| 其中：利息费用(元) | 20,214.76 | 275,303.85 | 154,773.52 | 472,842.78 | 24,962.46 | 233,950.56 | 53,843.48 |
| 其中：利息收入(元) | 1,039,310.61 | 656,813.87 | 972,966.51 | 1,651,397.60 | 1,057,390.92 | 533,128.01 | 1,666,950.70 |
| 资产减值损失(元) | -5,126,050.00 | 583,408.08 | 132,664.58 | -82,052,876.88 | 166,886.85 | - | - |
| 信用减值损失(元) | -12,233,530.92 | -12,108,510.62 | -350,310.91 | -70,957,034.32 | -12,125,908.45 | -2,334,688.43 | -3,111,495.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -21,090.41 | -10,191.78 | -9,347.95 | -75,243.84 | 87,504.11 | -41,829.70 | -1,065,720.19 |
| 加：投资收益(元) | 216,060.25 | 470,679.39 | 622,635.61 | -211,952.47 | 652,639.34 | 1,253,933.98 | 1,571,932.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -14,692.03 | -12,774.35 | -11,200.22 |
| 资产处置收益(元) | -32,584.87 | 26,314.85 | 10,588.28 | 3,537.60 | -16,085.00 | - | - |
| 其他收益(元) | 1,150,339.97 | 661,664.30 | 3,323,855.44 | 5,947,444.94 | 4,447,192.68 | 6,192,089.00 | 6,468,012.03 |
| 四、营业利润(元) | -14,852,949.29 | 4,701,845.10 | 8,006,394.98 | -162,999,109.60 | 7,313,053.71 | 31,277,396.68 | 10,662,687.49 |
| 加：营业外收入(元) | 147,033.20 | 880,466.67 | 1,076,164.50 | 3,701,341.93 | 82,355.67 | 21,746.16 | 8,405.34 |
| 减：营业外支出(元) | 187,880.14 | 385,510.35 | 39,080.10 | 419,229.93 | 1,028,721.90 | 742,346.28 | 73,621.77 |
| 五、利润总额(元) | -14,893,796.23 | 5,196,801.42 | 9,043,479.38 | -159,716,997.60 | 6,366,687.48 | 30,556,796.56 | 10,597,471.06 |
| 减：所得税费用(元) | -1,549,450.40 | -4,072,990.31 | 548,375.21 | -3,111,893.14 | -217,970.42 | 7,415,494.65 | 1,779,226.42 |
| 六、净利润(元) | -13,344,345.83 | 9,269,791.73 | 8,495,104.17 | -156,605,104.46 | 6,584,657.90 | 23,141,301.91 | 8,818,244.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,344,345.83 | 9,269,791.73 | 8,495,104.17 | -156,605,104.46 | 6,584,657.90 | 23,141,301.91 | 8,818,244.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,282,343.26 | 10,332,024.31 | 8,339,909.38 | -156,666,146.26 | 3,803,350.46 | 21,965,999.90 | 7,213,290.68 |
| 少数股东损益(元) | -62,002.57 | -1,062,232.58 | 155,194.79 | 61,041.80 | 2,781,307.44 | 1,175,302.01 | 1,604,953.96 |
| 扣除非经常性损益后的净利润(元) | -14,234,932.71 | 8,500,499.91 | 6,158,951.16 | -159,820,609.34 | 2,411,513.46 | 16,089,260.08 | 2,771,587.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.02 | -0.29 | 0.01 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.02 | -0.29 | 0.01 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -1,241,722.99 | -142,503.88 | 736,015.13 | -2,639,235.19 | 1,517,891.52 | 2,522,957.68 | -729,536.83 |
| 归属于母公司股东的其他综合收益(元) | -943,064.18 | 39,219.85 | 426,256.50 | -1,899,304.52 | 1,035,569.13 | 1,812,766.99 | -506,820.12 |
| 归属于少数股东的其他综合收益(元) | -298,658.81 | -181,723.73 | 309,758.63 | -739,930.67 | 482,322.39 | 710,190.69 | -222,716.71 |
| 九、综合收益总额(元) | -14,586,068.82 | 9,127,287.85 | 9,231,119.30 | -159,244,339.65 | 8,102,549.42 | 25,664,259.59 | 8,088,707.81 |
| 归属于母公司所有者的综合收益总额(元) | -14,225,407.44 | 10,371,244.16 | 8,766,165.88 | -158,565,450.78 | 4,838,919.59 | 23,778,766.89 | 6,706,470.56 |
| 归属于少数股东的综合收益总额(元) | -360,661.38 | -1,243,956.31 | 464,953.42 | -678,888.87 | 3,263,629.83 | 1,885,492.70 | 1,382,237.25 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |