| 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) | 333,467,048.10 | 411,948,386.60 | 353,923,072.11 | 612,359,553.71 | 510,750,218.11 | 501,891,422.22 | 492,634,295.49 |
| 营业收入(元) | 333,467,048.10 | 411,948,386.60 | 353,923,072.11 | 612,359,553.71 | 510,750,218.11 | 501,891,422.22 | 492,634,295.49 |
| 二、营业总成本(元) | 364,753,567.62 | 429,516,643.15 | 376,831,657.85 | 618,590,641.00 | 518,826,277.40 | 503,250,306.73 | 495,258,920.97 |
| 营业成本(元) | 286,797,556.26 | 357,205,406.93 | 308,901,235.54 | 506,169,119.29 | 445,795,195.55 | 426,528,003.24 | 423,146,302.07 |
| 研发费用(元) | 27,376,681.38 | 28,275,010.29 | 22,330,133.16 | 38,901,782.33 | 24,960,658.62 | 28,575,656.55 | 25,983,214.05 |
| 营业税金及附加(元) | 2,438,270.18 | 4,181,598.21 | 3,027,428.52 | 5,485,288.28 | 2,595,101.80 | 2,980,564.18 | 3,582,552.26 |
| 销售费用(元) | 14,676,391.09 | 15,532,385.45 | 13,565,385.34 | 22,588,168.48 | 19,090,895.91 | 15,922,810.56 | 14,444,075.13 |
| 管理费用(元) | 33,828,593.61 | 37,169,618.58 | 29,731,891.55 | 45,151,178.87 | 27,378,772.78 | 32,958,367.40 | 27,999,766.63 |
| 财务费用(元) | -363,924.90 | -12,847,376.31 | -724,416.26 | 295,103.75 | -994,347.26 | -3,715,095.20 | 103,010.83 |
| 其中：利息费用(元) | 995,214.76 | 478,623.99 | 1,037,027.10 | 2,981,285.09 | 494,902.33 | 968,435.05 | 719,251.21 |
| 其中：利息收入(元) | -30,928,660.35 | 16,875,388.39 | -1,975,958.76 | 10,989,846.90 | -7,922,583.67 | 4,768,608.46 | -1,563,070.73 |
| 信用减值损失(元) | -282,114.53 | -590,400.19 | -2,096,023.36 | -3,761,726.13 | -362,172.49 | -292,058.74 | 9,076.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,045,451.43 | 2,593,337.71 | 2,868,168.27 | 2,631,251.95 | 4,538,598.48 | 5,332,792.62 | 3,533,741.14 |
| 加：投资收益(元) | 201,548.58 | 1,734,270.95 | -124,614.80 | 3,212,545.26 | 293,883.31 | 1,611,777.76 | 1,146,266.73 |
| 资产处置收益(元) | 9,147.13 | -2,460.82 | 2,359.64 | 119,999.78 | 187.05 | -4,854.39 | -72.57 |
| 其他收益(元) | 3,590,738.52 | 3,956,801.57 | 4,317,905.09 | 8,263,679.98 | 2,536,415.59 | 1,021,001.00 | 1,456,259.83 |
| 四、营业利润(元) | -26,358,944.96 | -9,876,707.33 | -17,940,790.90 | -51,405,489.21 | -1,069,147.35 | 6,309,773.74 | 3,520,646.59 |
| 加：营业外收入(元) | 313,065.61 | 329,149.62 | 216,486.90 | 3,503,150.79 | 320,046.30 | 458,353.97 | 214,729.48 |
| 减：营业外支出(元) | 62,808.86 | 449,930.64 | 21,610.26 | 133,845.05 | 271,239.41 | 176,921.92 | 506,580.96 |
| 五、利润总额(元) | -26,108,688.21 | -9,997,488.35 | -17,745,914.26 | -48,036,183.47 | -1,020,340.46 | 6,591,205.79 | 3,228,795.11 |
| 减：所得税费用(元) | -809,809.40 | 1,987,997.37 | 1,482,115.59 | 1,799,452.81 | 970,594.26 | 943,755.11 | 1,654,618.55 |
| 六、净利润(元) | -25,298,878.81 | -11,985,485.72 | -19,228,029.85 | -49,835,636.28 | -1,990,934.72 | 5,647,450.68 | 1,574,176.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -25,298,878.81 | -11,985,485.72 | -19,228,029.85 | -49,835,636.28 | -1,990,934.72 | 5,647,450.68 | 1,574,176.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,516,320.62 | -12,175,662.60 | -19,664,836.10 | -50,144,998.31 | -2,744,404.81 | 5,119,908.52 | 1,108,180.87 |
| 少数股东损益(元) | 217,441.81 | 190,176.88 | 436,806.25 | 309,362.03 | 753,470.09 | 527,542.16 | 465,995.69 |
| 扣除非经常性损益后的净利润(元) | -30,146,492.89 | -18,286,440.29 | -24,431,276.79 | -80,532,340.84 | -9,049,612.43 | -1,883,524.55 | -3,810,470.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.04 | -0.09 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.04 | -0.09 | -0.01 | 0.01 | - |
| 九、综合收益总额(元) | -25,298,878.81 | -11,985,485.72 | -19,228,029.85 | -90,040,636.28 | -1,990,934.72 | 5,647,450.68 | 1,574,176.56 |
| 归属于母公司所有者的综合收益总额(元) | -25,516,320.62 | -12,175,662.60 | -19,664,836.10 | -90,349,998.31 | -2,744,404.81 | 5,119,908.52 | 1,108,180.87 |
| 归属于少数股东的综合收益总额(元) | 217,441.81 | 190,176.88 | 436,806.25 | 309,362.03 | 753,470.09 | 527,542.16 | 465,995.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |