| 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) | 175,684,301.71 | 266,510,627.70 | 336,199,796.77 | 422,810,602.05 | 354,062,084.68 | 454,125,387.01 | 469,496,186.14 |
| 营业收入(元) | 175,684,301.71 | 266,510,627.70 | 336,199,796.77 | 422,810,602.05 | 354,062,084.68 | 454,125,387.01 | 469,496,186.14 |
| 二、营业总成本(元) | 239,160,360.39 | 296,713,828.83 | 333,599,312.63 | 462,564,718.14 | 368,275,505.69 | 436,461,907.31 | 446,606,546.67 |
| 营业成本(元) | 142,772,866.48 | 200,253,342.02 | 242,084,855.69 | 317,347,085.55 | 257,367,401.47 | 325,634,037.34 | 334,676,101.47 |
| 研发费用(元) | 31,505,881.32 | 35,253,445.22 | 37,929,549.71 | 47,917,053.86 | 41,964,252.93 | 43,143,800.93 | 41,198,342.18 |
| 营业税金及附加(元) | 1,219,675.74 | 2,295,988.37 | 2,441,893.22 | 3,297,338.43 | 2,963,318.06 | 3,372,466.90 | 2,810,576.20 |
| 销售费用(元) | 22,749,391.74 | 37,808,075.05 | 26,998,280.02 | 60,135,909.89 | 35,530,331.25 | 40,241,982.08 | 29,407,823.34 |
| 管理费用(元) | 40,612,916.08 | 22,296,560.78 | 23,098,864.73 | 29,878,796.10 | 25,327,720.53 | 29,459,393.92 | 27,377,847.81 |
| 财务费用(元) | 299,629.03 | -1,193,582.61 | 1,045,869.26 | 3,988,534.31 | 5,122,481.45 | -5,389,773.86 | 11,135,855.67 |
| 其中：利息费用(元) | 2,121,918.97 | 2,250,201.22 | 4,684,840.33 | 6,379,345.70 | 6,376,562.17 | 7,187,538.78 | 10,508,511.45 |
| 其中：利息收入(元) | 2,509,213.89 | 2,706,517.00 | 3,687,918.66 | 3,047,729.61 | 1,907,626.22 | 8,293,047.66 | 1,642,281.69 |
| 资产减值损失(元) | -9,436,036.08 | -9,333,775.21 | -766,122.18 | -1,247,380.38 | -1,056,458.47 | -9,582,984.10 | -2,228,465.29 |
| 信用减值损失(元) | -10,617,423.55 | -4,539,778.56 | -4,122,303.09 | 10,841,976.09 | 19,994,492.25 | -3,119,228.03 | -11,855,087.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 146,880.00 | 1,313,280.00 | 424,640.00 | -614,720.00 | 181,440.00 |
| 加：投资收益(元) | -1,041,536.73 | -1,474,207.85 | -1,033,724.58 | -3,698,537.79 | 2,342,477.40 | 2,140,662.54 | 2,465,661.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,041,536.73 | -1,187,520.06 | -1,033,724.58 | -3,683,683.97 | 2,051,889.20 | 1,735,588.83 | 2,274,446.56 |
| 资产处置收益(元) | - | - | - | 94,431.33 | 16,555.13 | - | - |
| 其他收益(元) | 7,437,785.01 | 958,088.73 | 7,362,662.67 | 17,505,412.39 | 1,371,720.40 | 3,268,103.23 | 6,311,610.71 |
| 四、营业利润(元) | -77,117,001.49 | -44,592,874.02 | 4,187,876.96 | -14,944,934.45 | 8,880,005.70 | 9,755,325.23 | 17,764,798.62 |
| 加：营业外收入(元) | 265,486.75 | 158,135.98 | 266,037.48 | 1,030,768.80 | 366,589.07 | 1,041,485.64 | 14,854.78 |
| 减：营业外支出(元) | 1,549,598.70 | 42,475.17 | 3,806.74 | 286,644.93 | 9,726.60 | 43,595.74 | 263,352.50 |
| 五、利润总额(元) | -78,401,113.44 | -44,477,213.21 | 4,450,107.70 | -14,200,810.58 | 9,236,868.17 | 10,753,215.13 | 17,516,300.90 |
| 减：所得税费用(元) | -3,284,997.56 | -1,860,330.32 | -289,737.74 | 2,607,157.58 | 3,049,930.04 | -1,320,953.73 | -694,934.51 |
| 六、净利润(元) | -75,116,115.88 | -42,616,882.89 | 4,739,845.44 | -16,807,968.16 | 6,186,938.13 | 12,074,168.86 | 18,211,235.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -75,116,115.88 | -42,616,882.89 | 4,739,845.44 | -16,807,968.16 | 6,186,938.13 | 12,074,168.86 | 18,211,235.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -75,116,119.67 | -42,628,059.33 | 4,739,876.73 | -16,775,888.82 | 5,735,377.73 | 12,514,290.94 | 18,232,988.47 |
| 少数股东损益(元) | 3.79 | 11,176.44 | -31.29 | -32,079.34 | 451,560.40 | -440,122.08 | -21,753.06 |
| 扣除非经常性损益后的净利润(元) | -79,080,583.26 | -44,885,604.16 | 899,283.03 | -22,033,425.04 | -14,651,059.45 | 9,438,454.56 | 15,181,190.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.10 | 0.01 | -0.04 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.17 | -0.10 | 0.01 | -0.04 | 0.01 | 0.03 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -0.02 | -874,416.92 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -699,533.54 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -0.02 | -174,883.38 | - | - |
| 九、综合收益总额(元) | -75,116,115.88 | -42,616,882.89 | 4,739,845.44 | -16,807,968.18 | 5,312,521.21 | 10,895,052.78 | 18,211,235.41 |
| 归属于母公司所有者的综合收益总额(元) | -75,116,119.67 | -42,628,059.33 | 4,739,876.73 | -16,775,888.82 | 5,035,844.19 | 11,570,998.08 | 18,232,988.47 |
| 归属于少数股东的综合收益总额(元) | 3.79 | 11,176.44 | -31.29 | -32,079.36 | 276,677.02 | -675,945.30 | -21,753.06 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 保留意见 |