| 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) | 183,393,213.89 | 175,219,080.85 | 159,647,060.21 | 229,419,238.63 | 185,500,856.90 | 194,301,705.22 | 168,169,175.21 |
| 营业收入(元) | 183,393,213.89 | 175,219,080.85 | 159,647,060.21 | 229,419,238.63 | 185,500,856.90 | 194,301,705.22 | 168,169,175.21 |
| 二、营业总成本(元) | 244,580,193.58 | 245,175,888.38 | 220,779,958.14 | 285,398,355.06 | 237,117,076.22 | 215,745,769.86 | 198,993,324.55 |
| 营业成本(元) | 73,318,202.34 | 69,269,830.69 | 71,902,164.71 | 88,514,141.57 | 79,674,048.28 | 74,192,362.46 | 75,859,828.85 |
| 研发费用(元) | 50,886,917.96 | 60,061,692.94 | 56,552,137.50 | 56,639,209.81 | 56,707,310.64 | 50,098,780.12 | 46,392,677.45 |
| 营业税金及附加(元) | 1,107,562.16 | 1,354,851.55 | 1,070,463.73 | 1,621,676.45 | 2,555,483.49 | 1,244,488.42 | 865,724.50 |
| 销售费用(元) | 32,158,447.75 | 37,984,808.25 | 34,200,993.58 | 58,288,918.12 | 38,640,103.67 | 27,794,570.44 | 24,370,060.59 |
| 管理费用(元) | 87,731,680.35 | 81,510,314.57 | 63,421,419.00 | 85,154,314.19 | 65,105,636.14 | 67,534,495.95 | 57,675,897.20 |
| 财务费用(元) | -622,616.98 | -5,005,609.62 | -6,367,220.38 | -4,819,905.08 | -5,565,506.00 | -5,118,927.53 | -6,170,864.04 |
| 其中：利息费用(元) | 1,172,422.94 | 725,829.26 | 641,581.41 | 739,497.80 | 780,335.18 | 1,022,118.80 | 962,309.84 |
| 其中：利息收入(元) | 3,544,487.33 | 6,193,315.53 | 6,435,985.82 | 5,600,446.87 | 6,695,198.03 | 7,195,906.02 | 6,084,252.79 |
| 信用减值损失(元) | -1,010,339.69 | -150,077.00 | -474,810.26 | -881,458.20 | -246,742.98 | 375,361.20 | -718,550.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 169,806.13 | 63,385.98 | -94,666.19 | 85,405.64 | 112,336.16 | -32,322.09 | 127,631.59 |
| 加：投资收益(元) | - | - | -9,176,614.88 | 172,738.90 | 187,283.34 | 171,888.88 | 170,000.00 |
| 资产处置收益(元) | 421,932.66 | 81,496.16 | 158,866.80 | 7,884.22 | 228,055.67 | -306,673.97 | 39,998.05 |
| 其他收益(元) | 1,711,142.67 | 985,108.87 | 1,967,038.24 | 1,560,792.84 | 1,411,873.29 | 893,796.18 | 1,762,168.95 |
| 四、营业利润(元) | -59,894,437.92 | -68,976,893.52 | -68,753,084.22 | -136,533,429.79 | -49,923,413.84 | -20,342,014.44 | -29,442,901.03 |
| 加：营业外收入(元) | 266,666.06 | 1,228,597.74 | 867,766.57 | 313,488.63 | 404,068.81 | 117,086.23 | 335,590,557.32 |
| 减：营业外支出(元) | 2,534,661.13 | 801,965.55 | 417,164.74 | 5,129,385.72 | 2,629,181.31 | 28,625.32 | 212,405.92 |
| 五、利润总额(元) | -62,162,432.99 | -68,550,261.33 | -68,302,482.39 | -141,349,326.88 | -52,148,526.34 | -20,253,553.53 | 305,935,250.37 |
| 减：所得税费用(元) | 1,599,068.55 | 1,812,732.57 | 1,316,337.69 | -465,479.81 | 1,779,437.05 | 2,835,886.05 | 2,199,588.80 |
| 六、净利润(元) | -63,761,501.54 | -70,362,993.90 | -69,618,820.08 | -140,883,847.07 | -53,927,963.39 | -23,089,439.58 | 303,735,661.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -63,761,501.54 | -70,362,993.90 | -69,618,820.08 | -140,883,847.07 | -53,927,963.39 | -23,089,439.58 | 303,735,661.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,400,441.90 | -69,086,991.68 | -68,670,354.24 | -128,767,772.86 | -51,764,708.11 | -21,882,599.58 | 304,836,597.80 |
| 少数股东损益(元) | -361,059.64 | -1,276,002.22 | -948,465.84 | -12,116,074.21 | -2,163,255.28 | -1,206,840.00 | -1,100,936.23 |
| 扣除非经常性损益后的净利润(元) | -63,410,893.32 | -70,504,417.51 | -61,531,761.64 | -126,444,933.65 | -51,239,782.21 | -22,205,856.37 | -31,849,125.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.03 | -0.06 | -0.03 | -0.01 | 0.15 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.03 | -0.06 | -0.03 | -0.01 | 0.15 |
| 八、其他综合收益(元) | 2,436,548.66 | 1,532,874.85 | -3,556,606.26 | -2,390,116.37 | -4,050,159.08 | 22,672,043.47 | -8,902,707.57 |
| 归属于母公司股东的其他综合收益(元) | 2,436,548.66 | 1,532,874.85 | -3,556,606.26 | -2,390,116.37 | -4,050,159.08 | 22,672,043.47 | -8,902,707.57 |
| 九、综合收益总额(元) | -61,324,952.88 | -68,830,119.05 | -73,175,426.34 | -143,273,963.44 | -57,978,122.47 | -417,396.11 | 294,832,954.00 |
| 归属于母公司所有者的综合收益总额(元) | -60,963,893.24 | -67,554,116.83 | -72,226,960.50 | -131,157,889.23 | -55,814,867.19 | 789,443.89 | 295,933,890.23 |
| 归属于少数股东的综合收益总额(元) | -361,059.64 | -1,276,002.22 | -948,465.84 | -12,116,074.21 | -2,163,255.28 | -1,206,840.00 | -1,100,936.23 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |