| 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) | 152,625,607.73 | 153,369,386.51 | 131,477,069.80 | 444,188,124.70 | 144,924,652.73 | 192,120,804.09 | 137,350,422.34 |
| 营业收入(元) | 152,625,607.73 | 153,369,386.51 | 131,477,069.80 | 444,188,124.70 | 144,924,652.73 | 192,120,804.09 | 137,350,422.34 |
| 二、营业总成本(元) | 224,555,559.70 | 214,527,177.33 | 220,369,378.72 | 387,014,621.30 | 236,651,296.04 | 268,902,734.10 | 265,619,479.47 |
| 营业成本(元) | 61,369,507.25 | 51,413,215.68 | 54,315,634.62 | 206,472,873.74 | 54,867,625.76 | 98,061,874.70 | 57,073,531.89 |
| 研发费用(元) | 50,375,635.91 | 53,493,535.19 | 54,002,731.49 | 40,238,882.01 | 69,193,690.41 | 62,166,064.13 | 87,602,870.74 |
| 营业税金及附加(元) | 1,859,143.12 | 808,219.23 | 740,278.51 | 5,001,564.50 | 1,145,955.05 | 1,249,428.15 | 1,160,965.24 |
| 销售费用(元) | 74,557,850.32 | 70,248,907.68 | 72,388,134.84 | 107,773,926.80 | 74,480,167.64 | 72,003,822.24 | 65,728,474.73 |
| 管理费用(元) | 34,490,112.34 | 37,458,671.08 | 37,237,478.18 | 25,188,250.72 | 34,947,989.04 | 31,917,885.80 | 52,028,254.92 |
| 财务费用(元) | 1,903,310.76 | 1,104,628.47 | 1,685,121.08 | 2,339,123.53 | 2,015,868.14 | 3,503,659.08 | 2,025,381.95 |
| 其中：利息费用(元) | 2,003,554.61 | 2,225,226.66 | 2,383,252.26 | 2,733,681.94 | 2,537,078.04 | 3,439,064.32 | 3,446,284.70 |
| 其中：利息收入(元) | 523,296.44 | 1,294,215.78 | 685,537.23 | 418,558.77 | 545,856.89 | 925,361.54 | 1,440,571.86 |
| 资产减值损失(元) | 97,628.53 | -1,406,589.70 | -361,106.90 | -4,059,454.95 | 125,138.05 | -289,295.13 | -257,648.90 |
| 信用减值损失(元) | 18,555.96 | -4,533,796.75 | -3,658,298.40 | -8,873,607.07 | -484,190.42 | 2,128,874.50 | 3,383,243.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 185,644.80 | - | - | - | - | -55,027.40 | -192,731.51 |
| 加：投资收益(元) | 2,451,140.42 | -605,714.90 | -245,140.55 | 453,749.93 | 1,480,925.22 | 499,429.92 | 568,288.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,415,633.01 | -673,768.32 | -245,140.55 | 453,749.93 | 1,423,153.21 | 276,380.61 | 39,914.62 |
| 资产处置收益(元) | 38,337.69 | 431,798.06 | 88,930.72 | 12,135,266.03 | 115,859.19 | 417,965.17 | 49,631.59 |
| 其他收益(元) | 11,486,388.45 | 11,112,789.12 | 18,429,531.27 | 26,535,844.68 | 4,792,591.71 | 6,836,246.00 | 9,353,802.95 |
| 四、营业利润(元) | -57,652,256.12 | -55,626,815.91 | -74,638,392.78 | 83,365,302.02 | -85,696,319.56 | -67,243,736.95 | -115,364,470.69 |
| 加：营业外收入(元) | 316,550.57 | 25,339.13 | 16,989.48 | 117,260.17 | 268,085.29 | 1,048,944.82 | 42,155.05 |
| 减：营业外支出(元) | 229,057.24 | 755,683.11 | 169,239.37 | 2,383,177.30 | 317,319.72 | 474,955.19 | 266,474.59 |
| 五、利润总额(元) | -57,564,762.79 | -56,357,159.89 | -74,790,642.67 | 81,099,384.89 | -85,745,553.99 | -66,669,747.32 | -115,588,790.23 |
| 减：所得税费用(元) | 729,330.61 | -64,824.82 | -785,639.26 | 1,236,990.08 | -1,008,719.99 | -552,626.85 | -281,597.28 |
| 六、净利润(元) | -58,294,093.40 | -56,292,335.07 | -74,005,003.41 | 79,862,394.81 | -84,736,834.00 | -66,117,120.47 | -115,307,192.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,294,093.40 | -56,292,335.07 | -74,005,003.41 | 79,862,394.81 | -84,736,834.00 | -66,117,120.47 | -115,307,192.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -58,307,399.02 | -56,292,335.07 | -74,005,003.41 | 79,862,394.81 | -84,736,834.00 | -66,117,120.47 | -115,307,192.95 |
| 扣除非经常性损益后的净利润(元) | -65,785,338.99 | -65,142,723.54 | -81,184,539.24 | 54,588,285.09 | -85,174,260.39 | -67,425,317.18 | -119,209,220.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | -0.21 | -0.33 | 0.35 | -0.38 | -0.29 | -0.51 |
| 二、稀释每股收益(元) | -0.22 | -0.21 | -0.33 | 0.35 | -0.38 | -0.29 | -0.51 |
| 八、其他综合收益(元) | -30,295.13 | -60,238.78 | -75,847.32 | -44,918.08 | -79,264.72 | -226,278.66 | -52,807.61 |
| 归属于母公司股东的其他综合收益(元) | -30,295.13 | -60,238.78 | -75,847.32 | -44,918.08 | -79,264.72 | -226,278.66 | -52,807.61 |
| 九、综合收益总额(元) | -58,324,388.53 | -56,352,573.85 | -74,080,850.73 | 79,817,476.73 | -84,816,098.72 | -66,343,399.13 | -115,360,000.56 |
| 归属于母公司所有者的综合收益总额(元) | -58,337,694.15 | -56,352,573.85 | -74,080,850.73 | 79,817,476.73 | -84,816,098.72 | -66,343,399.13 | -115,360,000.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |