| 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) | 144,724,613.89 | 131,133,251.91 | 70,062,015.10 | 106,907,940.22 | 113,041,240.91 | 184,346,475.03 | 108,004,253.91 |
| 营业收入(元) | 144,724,613.89 | 131,133,251.91 | 70,062,015.10 | 106,907,940.22 | 113,041,240.91 | 184,346,475.03 | 108,004,253.91 |
| 二、营业总成本(元) | 185,895,448.75 | 177,603,240.73 | 120,078,252.85 | 174,400,005.15 | 167,542,089.94 | 208,221,708.31 | 143,576,437.78 |
| 营业成本(元) | 117,433,334.93 | 112,560,204.94 | 62,527,543.22 | 101,084,690.52 | 87,934,314.08 | 155,875,454.39 | 86,700,826.58 |
| 研发费用(元) | 18,622,141.58 | 20,070,499.62 | 16,541,516.09 | 27,088,217.84 | 20,135,500.45 | 16,318,618.40 | 17,054,451.09 |
| 营业税金及附加(元) | 2,004,183.30 | 1,967,226.41 | 1,949,993.81 | 3,371,643.47 | 1,608,085.90 | 1,469,990.69 | 1,415,358.70 |
| 销售费用(元) | 16,613,418.16 | 15,014,411.86 | 9,757,317.02 | 21,512,020.25 | 14,212,078.54 | 12,213,724.20 | 11,742,466.14 |
| 管理费用(元) | 20,937,729.73 | 19,104,631.85 | 21,262,054.81 | 11,952,891.87 | 31,600,633.99 | 18,911,568.95 | 16,442,171.11 |
| 财务费用(元) | 10,284,641.05 | 8,886,266.05 | 8,039,827.90 | 9,390,541.20 | 12,051,476.98 | 3,432,351.68 | 10,221,164.16 |
| 其中：利息费用(元) | 7,765,460.69 | 8,554,453.79 | 6,767,226.99 | 9,738,405.76 | 9,210,210.34 | 8,854,892.46 | 10,001,618.83 |
| 其中：利息收入(元) | 169,466.10 | -435,653.31 | 1,246,337.87 | 98,070.87 | 131,359.35 | 381,966.34 | 449,732.11 |
| 资产减值损失(元) | -7,748,270.80 | -7,829,255.26 | -6,203,503.29 | -60,129,660.25 | -7,371,675.92 | -6,416,683.22 | -13,024,933.24 |
| 信用减值损失(元) | 1,796,277.86 | 818,231.68 | 367,641.31 | -1,763,704.53 | 3,790,273.66 | -1,130,401.61 | -281,733.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -391,710.49 | -395,940.04 | -677,989.70 | -600,024.43 | -760,341.74 | -922,461.57 | -1,169,199.31 |
| 加：投资收益(元) | 1,196,832.89 | - | - | 1,380,000.00 | - | - | 275,132.00 |
| 资产处置收益(元) | -8,360.41 | 629,994.70 | -739,568.46 | -68,446.83 | -14,687.68 | -207,746.36 | 117,355.25 |
| 其他收益(元) | 39,782.46 | 708,007.98 | 241,506.93 | 1,282,101.50 | 4,561,739.40 | 1,668,118.83 | 509,406.60 |
| 四、营业利润(元) | -46,286,283.35 | -49,919,673.05 | -57,028,150.96 | -127,391,799.47 | -54,295,541.31 | -30,884,407.21 | -49,146,156.29 |
| 加：营业外收入(元) | 1,025.23 | 433.94 | 1,986.75 | 45,923.76 | 272.78 | -125,542.72 | 133,858.87 |
| 减：营业外支出(元) | 117,964.33 | 44,390.01 | 61,301.61 | 77,615.87 | 50,025.54 | 323.99 | 21,189.74 |
| 五、利润总额(元) | -46,403,222.45 | -49,963,629.12 | -57,087,465.82 | -127,423,491.58 | -54,345,294.07 | -31,010,273.92 | -49,033,487.16 |
| 减：所得税费用(元) | -5,207,170.00 | -5,773,611.27 | -7,407,687.35 | -3,086,392.67 | -9,102,171.22 | -3,824,251.57 | -8,171,056.59 |
| 六、净利润(元) | -41,196,052.45 | -44,190,017.85 | -49,679,778.47 | -124,337,098.91 | -45,243,122.85 | -27,186,022.35 | -40,862,430.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,196,052.45 | -44,190,017.85 | -49,679,778.47 | -124,337,098.91 | -45,243,122.85 | -27,186,022.35 | -40,862,430.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -39,765,776.03 | -42,283,787.94 | -48,079,599.44 | -115,196,550.42 | -42,954,276.81 | -26,203,948.95 | -39,301,386.56 |
| 少数股东损益(元) | -1,430,276.42 | -1,906,229.91 | -1,600,179.03 | -9,140,548.49 | -2,288,846.04 | -982,073.40 | -1,561,044.01 |
| 扣除非经常性损益后的净利润(元) | -40,411,432.42 | -45,076,112.20 | -47,080,227.00 | -116,062,618.79 | -46,208,665.04 | -26,654,165.02 | -39,282,400.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.17 | -0.19 | -0.56 | -0.21 | -0.12 | -0.19 |
| 二、稀释每股收益(元) | -0.16 | -0.17 | -0.19 | -0.56 | -0.21 | -0.12 | -0.19 |
| 八、其他综合收益(元) | 2,478,468.70 | -84,713.06 | -1,153,141.81 | 590,373.26 | 876,430.20 | -3,804,512.92 | -538,460.05 |
| 归属于母公司股东的其他综合收益(元) | 2,478,468.70 | -84,713.06 | -1,153,141.81 | 590,373.26 | 876,430.20 | -3,804,512.92 | -538,460.05 |
| 九、综合收益总额(元) | -38,717,583.75 | -44,274,730.91 | -50,832,920.28 | -123,746,725.65 | -44,366,692.65 | -30,990,535.27 | -41,400,890.62 |
| 归属于母公司所有者的综合收益总额(元) | -37,287,307.33 | -42,368,501.00 | -49,232,741.25 | -114,606,177.16 | -42,077,846.61 | -30,008,461.87 | -39,839,846.61 |
| 归属于少数股东的综合收益总额(元) | -1,430,276.42 | -1,906,229.91 | -1,600,179.03 | -9,140,548.49 | -2,288,846.04 | -982,073.40 | -1,561,044.01 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |