| 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) | 129,566,593.55 | 232,417,415.14 | 131,515,894.85 | 426,610,947.12 | 319,788,406.74 | 351,233,517.16 | 110,184,469.15 |
| 营业收入(元) | 129,566,593.55 | 232,417,415.14 | 131,515,894.85 | 426,610,947.12 | 319,788,406.74 | 351,233,517.16 | 110,184,469.15 |
| 二、营业总成本(元) | 161,812,330.84 | 194,221,688.10 | 149,279,883.86 | 298,171,670.02 | 232,526,628.15 | 258,564,848.00 | 104,389,788.45 |
| 营业成本(元) | 61,000,153.74 | 95,187,612.69 | 57,006,790.75 | 186,951,953.25 | 138,783,106.97 | 156,690,503.35 | 44,177,403.47 |
| 研发费用(元) | 62,154,690.48 | 61,805,310.61 | 60,600,849.75 | 61,575,821.16 | 56,927,406.95 | 59,551,382.14 | 42,920,454.45 |
| 营业税金及附加(元) | 743,552.57 | 1,501,786.86 | 673,295.16 | 3,833,962.41 | 966,485.84 | 108,043.13 | 573,466.25 |
| 销售费用(元) | 30,737,093.58 | 28,964,082.17 | 27,220,212.36 | 41,803,650.69 | 30,746,214.44 | 34,511,848.66 | 15,521,696.94 |
| 管理费用(元) | 14,012,191.08 | 14,954,145.69 | 13,946,797.31 | 13,001,554.02 | 13,872,100.86 | 16,361,402.07 | 8,166,182.17 |
| 财务费用(元) | -6,835,350.61 | -8,191,249.92 | -10,168,061.47 | -8,995,271.51 | -8,768,686.91 | -8,658,331.35 | -6,969,414.83 |
| 其中：利息费用(元) | 77,995.18 | 124,006.41 | 46,153.55 | 64,204.41 | 111,299.27 | 119,954.51 | 127,291.90 |
| 其中：利息收入(元) | 6,930,884.78 | 8,326,413.28 | 10,248,166.08 | 9,069,738.24 | 8,890,456.66 | 8,789,301.55 | 7,112,480.81 |
| 资产减值损失(元) | -318,914.08 | -1,078,433.56 | -1,757,081.39 | -1,806,569.76 | 1,441,277.35 | -1,326,464.51 | 352,013.21 |
| 信用减值损失(元) | -3,918,791.16 | -11,782,204.01 | -4,021,965.32 | -3,617,521.21 | -6,627,470.34 | -9,125,735.54 | -698,987.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 346,131.32 | 382,793.83 | 364,524.37 | 3,049,220.34 | 1,352,881.49 | 4,244,725.38 | 1,985,185.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,038.72 | -147,227.54 | -391,609.56 | -239,222.78 | -306,645.73 | -337,442.89 | -529,171.30 |
| 资产处置收益(元) | -2,375.93 | -200,879.82 | -29,230.14 | -104,657.76 | - | - | - |
| 其他收益(元) | 1,845,629.44 | 3,972,355.64 | 2,963,695.68 | 2,730,462.90 | 1,199,770.09 | 4,555,206.01 | 7,990,327.04 |
| 四、营业利润(元) | -34,294,057.70 | 29,489,359.12 | -20,244,045.81 | 128,690,211.61 | 84,628,237.18 | 90,989,759.54 | 15,423,218.93 |
| 加：营业外收入(元) | 4,838.90 | 1.80 | 634.69 | 7,037.27 | 42,137.12 | - | - |
| 减：营业外支出(元) | 419.50 | 424.38 | 8,697.20 | -102,264.83 | 30.12 | 86,981.08 | 15,350.90 |
| 五、利润总额(元) | -34,289,638.30 | 29,488,936.54 | -20,252,108.32 | 128,799,513.71 | 84,670,344.18 | 91,178,196.86 | 15,407,868.03 |
| 减：所得税费用(元) | -7,175,625.42 | -17,841,672.84 | -4,383,880.44 | 11,070,756.30 | 3,005,399.14 | -1,701,656.82 | 3,596,749.85 |
| 六、净利润(元) | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 | 117,728,757.41 | 81,664,945.04 | 92,879,853.68 | 11,811,118.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 | 117,728,757.41 | 81,664,945.04 | 92,879,853.68 | 11,811,118.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -26,238,040.23 | 46,628,480.75 | -13,614,215.04 | 111,766,570.81 | 82,079,637.33 | 93,535,143.23 | 12,205,783.34 |
| 少数股东损益(元) | -875,972.65 | 702,128.63 | -2,254,012.84 | 5,962,186.60 | -414,692.29 | -655,289.55 | -394,665.16 |
| 扣除非经常性损益后的净利润(元) | -25,839,293.53 | 44,589,083.55 | -14,239,609.10 | 110,851,637.37 | 80,485,603.74 | 87,883,213.32 | 9,155,965.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | 0.13 | -0.04 | 0.57 | 0.43 | 0.43 | 0.11 |
| 二、稀释每股收益(元) | -0.07 | 0.13 | -0.04 | 0.57 | 0.43 | 0.43 | 0.11 |
| 九、综合收益总额(元) | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 | 117,728,757.41 | 81,664,945.04 | 92,879,853.68 | 11,811,118.18 |
| 归属于母公司所有者的综合收益总额(元) | -26,238,040.23 | 46,628,480.75 | -13,614,215.04 | 111,766,570.81 | 82,079,637.33 | 93,535,143.23 | 12,205,783.34 |
| 归属于少数股东的综合收益总额(元) | -875,972.65 | 702,128.63 | -2,254,012.84 | 5,962,186.60 | -414,692.29 | -655,289.55 | -394,665.16 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |