| 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) | 37,705,085.28 | 28,658,861.86 | 7,931,983.80 | 81,033,504.71 | 78,603,010.87 | 19,866,149.29 | 206,793,942.72 | 161,213,697.73 | 40,365,908.65 | 107,025,743.26 | 82,869,096.87 |
| 营业收入(元) | 37,705,085.28 | 28,658,861.86 | 7,931,983.80 | 81,033,504.71 | 78,603,010.87 | 19,866,149.29 | 206,793,942.72 | 161,213,697.73 | 40,365,908.65 | 107,025,743.26 | 82,869,096.87 |
| 二、营业总成本(元) | 106,889,927.62 | 104,927,698.65 | 59,352,675.42 | 178,929,000.03 | 107,913,324.52 | 75,461,477.23 | 155,772,709.83 | 164,038,909.49 | 114,343,939.88 | 113,623,615.73 | 100,462,590.27 |
| 营业成本(元) | 34,345,699.90 | 22,884,454.43 | 4,688,532.62 | 73,857,744.39 | 44,413,253.38 | 14,957,991.45 | 84,938,650.35 | 71,088,490.05 | 33,023,245.37 | 49,203,841.59 | 43,685,959.16 |
| 研发费用(元) | 24,617,945.69 | 29,183,671.25 | 23,566,298.99 | 50,903,830.86 | 25,040,389.66 | 26,185,770.97 | 28,199,089.26 | 46,466,487.70 | 32,648,364.18 | 27,109,740.01 | 22,036,513.08 |
| 营业税金及附加(元) | 28,942.39 | 41,584.74 | 10,536.42 | 396,013.25 | 37,252.20 | 24,917.42 | 42,983.78 | 2,790,821.77 | 21,366.51 | -1,365,740.78 | 499,635.15 |
| 销售费用(元) | 22,379,599.43 | 19,804,535.45 | 16,565,123.32 | 26,133,544.63 | 16,848,053.93 | 14,948,895.26 | 18,359,368.05 | 22,311,011.19 | 22,136,895.91 | 18,708,676.58 | 16,185,724.21 |
| 管理费用(元) | 22,039,118.91 | 23,886,835.35 | 14,146,514.10 | 24,375,248.89 | 19,921,198.85 | 16,019,898.03 | 22,758,249.52 | 19,882,362.43 | 25,385,754.30 | 20,128,743.69 | 18,866,047.16 |
| 财务费用(元) | 3,478,621.30 | 9,126,617.43 | 375,669.97 | 3,262,618.01 | 1,653,176.50 | 3,324,004.10 | 1,474,368.87 | 1,499,736.35 | 1,128,313.61 | -161,645.36 | -811,288.49 |
| 其中：利息费用(元) | 9,205,066.06 | 8,918,707.29 | 4,378,637.50 | 4,318,707.00 | 4,195,118.05 | 4,126,091.91 | 3,874,453.07 | 3,939,237.16 | 3,951,790.85 | 3,956,197.51 | 210,114.25 |
| 其中：利息收入(元) | 5,708,102.95 | -55,648.12 | 4,067,058.96 | 1,587,953.93 | 2,670,624.27 | 858,849.98 | 2,553,221.76 | 2,583,500.68 | 2,820,335.20 | 4,153,330.15 | 1,046,923.00 |
| 资产减值损失(元) | 811,245.91 | 2,441,986.99 | 318,811.43 | -19,106,259.10 | -124,546.43 | 2,966,881.85 | -12,769.62 | -5,083,867.93 | 1,102,278.46 | 1,382,383.09 | -280,127.41 |
| 信用减值损失(元) | 13,975,069.53 | 9,349,483.65 | 9,144,694.65 | -22,977,264.16 | 914,601.17 | 6,173,601.58 | -7,185,397.44 | -15,443,126.15 | -1,094,636.20 | -2,268,172.05 | -2,181,842.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 75,949.18 | 914,996.08 | -15,143.20 | -1,604,883.96 | 571,759.42 | - | - | 1,140,347.33 | 589,541.78 | 10,205.61 | 24,005.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -962,541.00 | -18,035.47 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 369,265.93 | 390,112.64 | -389.85 | 3,018.26 | - | - | 28,743.73 | - | 192,420.39 | 5,158.19 |
| 其他收益(元) | 513,320.65 | 18,481,671.18 | 2,599,044.57 | 22,868,044.00 | 3,415,703.61 | 3,589,828.56 | 20,400,207.20 | 8,200,186.34 | 4,238,032.49 | 12,993,601.43 | 19,744,530.23 |
| 四、营业利润(元) | -53,809,257.07 | -44,711,432.96 | -38,983,171.53 | -117,441,248.39 | -24,529,777.62 | -41,026,517.15 | 64,223,273.03 | -13,982,928.44 | -69,142,814.70 | 5,712,566.00 | -281,769.30 |
| 加：营业外收入(元) | - | - | 833.00 | - | - | - | - | 227.54 | - | - | - |
| 减：营业外支出(元) | 94,344.59 | 16,626.12 | 581,863.09 | 5,821.64 | - | 389.85 | 1,004.27 | 9,322,416.08 | 1,550,628.42 | - | 3,177.40 |
| 五、利润总额(元) | -53,903,601.66 | -44,728,059.08 | -39,564,201.62 | -117,447,070.03 | -24,529,777.62 | -41,026,907.00 | 64,222,268.76 | -23,305,116.98 | -70,693,443.12 | 5,719,166.00 | -284,946.70 |
| 减：所得税费用(元) | -2,360,203.01 | -8,564,843.88 | -6,535,501.89 | -10,604,969.18 | -5,960,843.38 | -8,598,591.95 | 7,223,922.59 | -6,791,404.84 | -13,416,759.42 | -1,751,565.29 | -1,644,095.71 |
| 六、净利润(元) | -51,543,398.65 | -36,163,215.20 | -33,028,699.73 | -106,842,100.85 | -18,568,934.24 | -32,428,315.05 | 56,998,346.17 | -16,513,712.14 | -57,276,683.70 | 7,470,731.29 | 1,359,149.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,543,398.65 | -36,163,215.20 | -33,028,699.73 | -106,842,100.85 | -18,568,934.24 | -32,428,315.05 | 56,998,346.17 | -16,513,712.14 | -57,276,683.70 | 7,470,731.29 | 1,359,149.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -49,287,734.98 | -36,229,258.32 | -33,028,699.73 | -106,842,100.85 | -18,568,934.24 | -32,428,315.05 | 56,998,346.17 | -16,513,712.14 | -57,276,683.70 | 7,470,731.29 | 1,359,149.01 |
| 少数股东损益(元) | -2,255,663.67 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -49,777,728.81 | -52,429,455.53 | -34,895,072.83 | -126,582,676.86 | -21,960,843.34 | -37,042,822.46 | 56,001,990.30 | -19,359,860.80 | -57,919,368.56 | -3,008,310.12 | -1,737,160.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.24 | -0.23 | -0.73 | -0.13 | -0.22 | 0.39 | -0.11 | -0.39 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.34 | -0.24 | -0.23 | -0.73 | -0.13 | -0.22 | 0.39 | -0.18 | -0.34 | 0.07 | 0.01 |
| 九、综合收益总额(元) | -51,543,398.65 | -36,163,215.20 | -33,028,699.73 | -106,842,100.85 | -18,568,934.24 | -32,428,315.05 | 56,998,346.17 | -16,513,712.14 | -57,276,683.70 | 7,470,731.29 | 1,359,149.01 |
| 归属于母公司所有者的综合收益总额(元) | -49,287,734.98 | -36,229,258.32 | -33,028,699.73 | -106,842,100.85 | -18,568,934.24 | -32,428,315.05 | 56,998,346.17 | -16,513,712.14 | -57,276,683.70 | 7,470,731.29 | 1,359,149.01 |
| 归属于少数股东的综合收益总额(元) | -2,255,663.67 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |