| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 132,474,911.35 | 85,486,755.14 | 75,697,977.39 | 281,998,683.10 | 128,964,609.92 | 108,357,313.59 | 37,473,290.92 | 494,530,780.80 | 95,327,781.05 | 122,484,207.21 | 78,783,197.81 |
| 营业收入(元) | 132,474,911.35 | 85,486,755.14 | 75,697,977.39 | 281,998,683.10 | 128,964,609.92 | 108,357,313.59 | 37,473,290.92 | 494,530,780.80 | 95,327,781.05 | 122,484,207.21 | 78,783,197.81 |
| 二、营业总成本(元) | 160,969,710.40 | 213,647,447.37 | 162,696,005.56 | 297,080,276.23 | 186,610,672.83 | 205,069,295.37 | 171,551,279.01 | 338,019,628.71 | 198,000,902.34 | 186,495,275.09 | 145,105,593.97 |
| 营业成本(元) | 32,227,894.03 | 27,934,830.86 | 16,666,070.49 | 98,925,697.48 | 35,397,860.57 | 32,328,490.86 | 9,683,220.91 | 174,135,052.22 | 21,395,726.49 | 47,395,004.72 | 25,579,812.75 |
| 研发费用(元) | 45,674,784.11 | 76,157,377.58 | 50,590,057.52 | 66,011,415.39 | 52,800,207.85 | 67,751,917.71 | 72,899,119.20 | 39,513,487.20 | 83,632,376.20 | 68,418,173.00 | 40,548,156.13 |
| 营业税金及附加(元) | 1,434,108.95 | 976,196.02 | 1,249,455.02 | 3,403,567.65 | 1,635,556.66 | 1,126,897.73 | 436,518.69 | 5,502,492.67 | 1,162,467.75 | 679,931.66 | 1,242,537.31 |
| 销售费用(元) | 52,406,836.65 | 76,710,929.38 | 65,505,747.84 | 90,769,021.30 | 66,839,606.55 | 69,978,303.95 | 61,545,053.67 | 66,504,264.82 | 66,901,455.54 | 49,560,518.41 | 55,147,138.73 |
| 管理费用(元) | 31,256,861.55 | 35,400,847.47 | 34,090,581.28 | 42,502,467.00 | 32,207,894.94 | 32,192,187.73 | 26,664,821.51 | 50,848,156.49 | 24,786,106.02 | 20,799,774.81 | 22,614,385.98 |
| 财务费用(元) | -2,030,774.89 | -3,532,733.94 | -5,405,906.59 | -4,531,892.59 | -2,270,453.74 | 1,691,497.39 | 322,545.03 | 1,516,175.31 | 122,770.34 | -358,127.51 | -26,436.93 |
| 其中：利息费用(元) | 751,642.18 | 872,627.34 | 627,166.00 | 1,686,516.88 | 2,026,466.32 | 2,028,483.04 | 636,327.52 | 1,994,649.66 | 258,420.63 | 672,536.91 | 403,464.66 |
| 其中：利息收入(元) | 2,801,248.52 | 4,430,071.13 | 6,058,190.16 | 6,248,384.82 | 4,353,726.00 | 380,908.94 | 266,919.54 | 406,612.22 | 362,958.31 | 1,107,593.66 | 468,452.41 |
| 资产减值损失(元) | 4.49 | -225,083.55 | -12,090.07 | -405,720,538.35 | 52,474.55 | -578,859.68 | -48,095.01 | -252,590.35 | -164,903.35 | -301,355.49 | -135,348.18 |
| 信用减值损失(元) | 442,318.26 | 656,386.66 | -3,196,132.06 | -29,411,782.39 | 942,190.12 | -18,311,943.72 | 2,072,843.66 | -16,768,770.23 | 773,115.72 | -8,941,483.95 | -6,553,031.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,161,665.38 | 5,083,338.56 | 2,389,214.18 | 1,429,682.20 | 1,501,508.73 | - | - | -672,493.46 | 729,289.27 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,756,454.44 | - | - | - | -672,493.46 | - | - | - |
| 资产处置收益(元) | 6,326.48 | 569.48 | 68,259.22 | -710.04 | -1,247.26 | -2,101.48 | -247,217.49 | -7,508.03 | -1,224.75 | - | - |
| 其他收益(元) | 7,576,988.35 | 16,898,411.71 | 13,689,436.23 | 16,465,418.80 | 14,178,061.99 | 7,184,584.91 | 26,609,836.52 | 19,226,133.19 | 6,371,014.37 | 12,684,207.88 | 13,612,201.28 |
| 四、营业利润(元) | -19,307,496.09 | -105,747,069.37 | -74,059,340.67 | -432,319,522.91 | -40,973,074.78 | -106,446,149.17 | -105,690,620.41 | 158,035,923.21 | -94,965,830.03 | -61,758,967.50 | -59,398,574.61 |
| 加：营业外收入(元) | 125,566.67 | 36,154.02 | 7,103.55 | 165,540.91 | 3,830.69 | 200.00 | 0.51 | 30,325.81 | 209.87 | 202.84 | 61,200.74 |
| 减：营业外支出(元) | 5.13 | 39,765.45 | 1,390,717.67 | 2,275,559.35 | 9,462.65 | 101,901.84 | 247,260.08 | 57,538.67 | 50,707.85 | - | - |
| 五、利润总额(元) | -19,181,934.55 | -105,750,680.80 | -75,442,954.79 | -434,429,541.35 | -40,978,706.74 | -106,547,851.01 | -105,937,879.98 | 158,008,710.35 | -95,016,328.01 | -63,160,361.79 | -59,337,373.87 |
| 减：所得税费用(元) | -1,997,275.05 | -12,553,695.08 | -2,504,907.87 | 34,768,642.45 | -13,300,059.82 | -19,232,912.74 | -17,353,445.30 | 16,644,225.21 | -5,105,938.89 | -19,283,950.55 | -12,393,160.90 |
| 六、净利润(元) | -17,184,659.50 | -93,196,985.72 | -72,938,046.92 | -469,198,183.80 | -27,678,646.92 | -87,314,938.27 | -88,584,434.68 | 141,364,485.14 | -89,910,389.12 | -43,876,411.24 | -46,944,212.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,184,659.50 | -93,196,985.72 | -72,938,046.92 | -469,198,183.80 | -27,678,646.92 | -87,314,938.27 | -88,584,434.68 | 141,364,485.14 | -89,910,389.12 | -43,876,411.24 | -46,944,212.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,184,659.60 | -93,196,985.84 | -72,937,985.93 | -469,198,183.80 | -27,678,646.92 | -87,314,938.27 | -88,584,434.68 | 141,364,485.14 | -89,910,389.12 | -43,876,411.24 | -46,944,212.97 |
| 少数股东损益(元) | 0.10 | 0.12 | -60.99 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -20,879,190.05 | -109,319,534.37 | -77,208,955.65 | -477,808,298.83 | -36,792,826.39 | -90,986,799.39 | -95,744,275.03 | 130,652,491.89 | -91,444,784.60 | -48,533,738.08 | -49,579,977.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.17 | -0.13 | -0.90 | -0.03 | -0.19 | -0.19 | 0.30 | -0.20 | -0.10 | -0.10 |
| 二、稀释每股收益(元) | -0.03 | -0.17 | -0.13 | -0.88 | -0.03 | -0.19 | -0.19 | 0.31 | -0.19 | -0.09 | -0.10 |
| 八、其他综合收益(元) | -15,369.23 | - | - | 90,752.84 | - | -102,311.77 | 691.56 | 104,588,692.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -15,369.23 | - | - | 90,752.84 | - | -102,311.77 | 691.56 | 104,588,692.72 | - | - | - |
| 九、综合收益总额(元) | -17,200,028.73 | -93,369,425.57 | -72,938,046.92 | -469,107,430.96 | -27,678,646.92 | -87,417,250.04 | -88,583,743.12 | 245,953,177.86 | -89,886,791.12 | -43,876,411.24 | -46,944,212.97 |
| 归属于母公司所有者的综合收益总额(元) | -17,200,028.83 | -93,369,364.70 | -72,938,046.92 | -469,107,430.96 | -27,678,646.92 | -87,417,250.04 | -88,583,743.12 | 245,953,177.86 | -89,886,791.12 | -43,876,411.24 | -46,944,212.97 |
| 归属于少数股东的综合收益总额(元) | 0.10 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |