| 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) | 124,088,995.62 | 165,007,749.54 | 174,756,744.24 | 249,346,270.30 | 204,330,710.09 | 272,150,239.43 | 316,598,101.62 |
| 营业收入(元) | 124,088,995.62 | 165,007,749.54 | 174,756,744.24 | 249,346,270.30 | 204,330,710.09 | 272,150,239.43 | 316,598,101.62 |
| 二、营业总成本(元) | 171,228,042.02 | 206,529,329.35 | 205,933,316.64 | 234,563,082.58 | 226,930,083.98 | 255,849,612.81 | 314,594,804.96 |
| 营业成本(元) | 116,425,543.82 | 155,970,096.77 | 152,265,726.96 | 193,600,014.16 | 175,973,601.79 | 201,380,986.79 | 268,145,456.31 |
| 研发费用(元) | 16,566,944.16 | 16,856,208.39 | 16,324,825.71 | 8,834,882.71 | 17,991,570.07 | 19,652,386.94 | 16,528,370.05 |
| 营业税金及附加(元) | 1,123,800.06 | 1,396,290.80 | 2,548,401.33 | 2,502,232.01 | 2,232,237.57 | 1,371,902.05 | 1,635,817.78 |
| 销售费用(元) | 14,656,114.31 | 12,580,872.73 | 9,733,736.78 | 8,561,188.14 | 8,268,165.66 | 9,917,766.28 | 8,575,596.08 |
| 管理费用(元) | 20,053,841.98 | 18,380,471.81 | 22,484,204.50 | 14,519,069.52 | 20,462,069.56 | 22,898,809.59 | 16,628,929.98 |
| 财务费用(元) | 2,401,797.69 | 1,345,388.85 | 2,576,421.36 | 6,545,696.04 | 2,002,439.33 | 627,761.16 | 3,080,634.76 |
| 其中：利息费用(元) | 2,697,732.07 | 1,609,952.97 | 2,864,457.31 | 5,664,516.42 | -440,227.31 | 3,676,808.27 | 3,331,524.59 |
| 其中：利息收入(元) | 444,321.39 | 1,220,021.22 | -398,247.24 | -332,067.38 | 4,518,245.92 | -3,309,645.49 | -376,244.94 |
| 资产减值损失(元) | -1,629,962.77 | 3,653,081.65 | -3,389,470.42 | -11,999,388.67 | -1,073,357.33 | -3,640,825.64 | 3,175,410.48 |
| 信用减值损失(元) | 1,381,562.69 | 1,632,091.47 | 1,212,301.48 | -2,061,413.20 | 3,326,908.87 | -4,799,587.16 | -4,728,895.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,258,044.54 | -13,064,978.58 | -5,805,495.52 | -253,092.62 | -10,006.93 | -1,913,710.21 | 110,083.59 |
| 加：投资收益(元) | -729,743.98 | -4,196,681.28 | -1,181,244.28 | 2,355,839.59 | -2,428,090.60 | -3,863,301.59 | -1,342,639.09 |
| 资产处置收益(元) | - | 24,778.72 | 40,317.04 | 5,182.52 | -314,142.21 | 382,930.36 | 162,018.76 |
| 其他收益(元) | 1,587,601.23 | 7,836,744.01 | 4,220,495.89 | 7,698,418.57 | 3,711,438.18 | 5,170,301.42 | 2,134,993.48 |
| 四、营业利润(元) | -41,271,544.69 | -45,636,543.82 | -36,079,668.21 | 10,528,733.91 | -19,386,623.91 | 7,636,433.80 | 1,514,268.21 |
| 加：营业外收入(元) | 155,764.50 | 424,809.85 | 153,602.38 | 8,248,282.90 | - | 139,510.43 | 21,110.54 |
| 减：营业外支出(元) | 111.18 | 17,746.77 | 15,387.99 | 1,165,056.17 | 9,000.00 | - | 238,339.71 |
| 五、利润总额(元) | -41,115,891.37 | -45,229,480.74 | -35,941,453.82 | 17,611,960.64 | -19,395,623.91 | 7,775,944.23 | 1,297,039.04 |
| 减：所得税费用(元) | 789,554.40 | -493,251.90 | -2,989,149.51 | -1,856,671.14 | -1,772,414.66 | 964,715.96 | 1,140,123.80 |
| 六、净利润(元) | -41,905,445.77 | -44,736,228.84 | -32,952,304.31 | 19,468,631.78 | -17,623,209.25 | 6,811,228.27 | 156,915.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,905,445.77 | -44,736,228.84 | -32,952,304.31 | 19,468,631.78 | -17,623,209.25 | 6,811,228.27 | 156,915.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -40,991,472.06 | -42,982,832.29 | -32,254,599.78 | 20,016,578.51 | -17,623,209.25 | 6,811,228.27 | 156,915.24 |
| 少数股东损益(元) | -913,973.71 | -1,753,396.55 | -697,704.53 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -46,796,364.74 | -36,919,012.10 | -27,816,759.40 | 12,712,566.75 | -20,330,327.63 | 4,812,413.98 | -2,417,642.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.37 | -0.28 | 0.17 | -0.15 | - | - |
| 二、稀释每股收益(元) | -0.36 | -0.37 | -0.28 | 0.17 | -0.15 | - | - |
| 九、综合收益总额(元) | -41,905,445.77 | -44,736,228.84 | -32,952,304.31 | 19,468,631.78 | -17,623,209.25 | 6,811,228.27 | 156,915.24 |
| 归属于母公司所有者的综合收益总额(元) | -40,991,472.06 | -42,982,832.29 | -32,254,599.78 | 20,016,578.51 | -17,623,209.25 | 6,811,228.27 | 156,915.24 |
| 归属于少数股东的综合收益总额(元) | -913,973.71 | -1,753,396.55 | -697,704.53 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |