| 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) | 51,125,950.06 | 55,770,644.82 | 62,215,555.70 | 118,575,070.03 | 107,174,505.56 | 54,904,596.55 | 51,988,073.66 | 78,224,060.07 | 159,947,188.45 | 25,244,407.30 | 68,025,462.96 |
| 营业收入(元) | 51,125,950.06 | 55,770,644.82 | 62,215,555.70 | 118,575,070.03 | 107,174,505.56 | 54,904,596.55 | 51,988,073.66 | 78,224,060.07 | 159,947,188.45 | 25,244,407.30 | 68,025,462.96 |
| 二、营业总成本(元) | 86,618,811.38 | 75,509,327.39 | 94,886,525.92 | 117,964,253.97 | 146,883,682.51 | 100,344,994.35 | 71,744,212.64 | 107,104,599.61 | 161,895,512.89 | 57,142,049.64 | 82,944,027.10 |
| 营业成本(元) | 28,376,565.78 | 37,551,401.37 | 41,050,484.01 | 76,671,525.06 | 73,195,556.21 | 36,605,066.80 | 28,889,494.22 | 55,875,624.81 | 119,876,177.85 | 18,286,564.40 | 46,802,865.61 |
| 研发费用(元) | 33,592,867.00 | 26,150,644.39 | 34,875,074.73 | 25,699,700.46 | 44,233,307.63 | 42,673,764.12 | 29,962,113.85 | 38,574,217.04 | 26,267,220.07 | 28,231,600.34 | 25,132,554.16 |
| 营业税金及附加(元) | 147,797.04 | 286,715.12 | 290,482.73 | 702,835.23 | 137,344.61 | 87,660.61 | 26,162.45 | 105,391.54 | 128,064.43 | 298,200.13 | 181,222.14 |
| 销售费用(元) | 9,923,927.87 | 5,282,794.77 | 8,373,121.98 | 7,083,207.95 | 13,278,926.92 | 11,600,779.13 | 5,321,593.33 | 4,182,715.14 | 9,435,748.35 | 6,359,484.25 | 6,649,522.24 |
| 管理费用(元) | 12,712,297.15 | 6,119,939.52 | 10,491,555.34 | 6,631,706.83 | 15,728,111.66 | 14,639,626.60 | 8,433,656.63 | 9,044,418.12 | 6,266,598.03 | 6,440,795.34 | 7,170,431.64 |
| 财务费用(元) | 1,865,356.54 | 117,832.22 | -194,192.87 | 1,175,278.44 | 310,435.48 | -5,261,902.91 | -888,807.84 | -677,767.04 | -78,295.84 | -2,474,594.82 | -2,992,568.69 |
| 其中：利息费用(元) | 1,101,209.85 | 1,433,106.36 | 1,378,218.61 | 1,259,434.85 | 1,824,377.13 | 1,554,983.24 | 676,903.49 | 997,483.77 | 225,686.79 | 1,085,177.32 | 794,701.38 |
| 其中：利息收入(元) | 801,727.61 | 920,443.38 | 1,399,212.93 | 1,828,049.11 | 1,564,085.51 | 2,348,251.84 | 2,366,766.55 | 2,713,867.60 | 2,539,467.56 | 3,469,373.42 | 4,106,718.80 |
| 资产减值损失(元) | 603,215.31 | 187,628.91 | -615,445.56 | -1,319,500.34 | 241,735.82 | -173,720.09 | -25,423.41 | -11,984,232.64 | 600,698.75 | 1,142,115.79 | -1,530,758.84 |
| 信用减值损失(元) | 513,202.28 | -5,090,908.31 | 376,375.65 | -47,881,819.40 | -4,294,320.71 | -5,549,268.65 | -2,350,087.19 | -27,110,989.15 | -1,576,322.79 | -2,017,298.19 | -158,387.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 130,038.36 | 72,564.38 | - | - | - | - | - | - | - | 69,493.15 |
| 加：投资收益(元) | -90,183.85 | 46,415.15 | 945,147.10 | 2,156,138.58 | -563,582.57 | 1,039,329.39 | -735,324.16 | -66,376.16 | 174,598.97 | -399,801.70 | 91,479.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -451,690.70 | -846,493.59 | -906,674.58 | 421,969.73 | -563,582.57 | -1,093,327.36 | -735,324.16 | -66,376.16 | 174,598.97 | - | - |
| 其他收益(元) | 135,300.25 | 381,365.59 | 2,847,244.45 | -192,620.10 | 643,300.00 | 400,000.00 | 470,306.80 | 119,611.37 | 496,951.85 | 4,411,424.03 | 1,209,567.71 |
| 四、营业利润(元) | -33,216,734.64 | -24,084,142.87 | -29,045,084.20 | -46,637,464.65 | -43,671,564.96 | -49,724,057.15 | -22,396,666.94 | -67,922,526.12 | -2,252,397.66 | -28,830,695.56 | -15,237,169.91 |
| 加：营业外收入(元) | 330.50 | 10,383.03 | 5,360.17 | -7,312.05 | 7,109.90 | 7,379.86 | 10,726.56 | 1,044.02 | 34.80 | 20.43 | 489.89 |
| 减：营业外支出(元) | 100,073.70 | 1,359,333.21 | 6,434.52 | 100,000.00 | 6,157.35 | - | 5,470.82 | 98,535.89 | 1,492.55 | 35,373.46 | 2,130.68 |
| 五、利润总额(元) | -33,316,477.84 | -25,433,093.05 | -29,046,158.55 | -46,744,776.70 | -43,670,612.41 | -49,716,677.29 | -22,391,411.20 | -68,020,017.99 | -2,253,855.41 | -28,866,048.59 | -15,238,810.70 |
| 减：所得税费用(元) | -4,140,882.24 | -4,148,874.42 | -4,362,319.84 | -6,367,320.51 | -5,924,229.89 | -8,040,239.82 | -3,087,076.99 | -11,718,658.25 | 739,245.42 | -4,659,981.47 | -247,367.98 |
| 六、净利润(元) | -29,175,595.60 | -21,284,218.63 | -24,683,838.71 | -40,377,456.19 | -37,746,382.52 | -41,676,437.47 | -19,304,334.21 | -56,301,359.74 | -2,993,100.83 | -24,206,067.12 | -14,991,442.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,175,595.60 | -21,284,218.63 | -24,683,838.71 | -40,377,456.19 | -37,746,382.52 | -41,676,437.47 | -19,304,334.21 | -56,301,359.74 | -2,993,100.83 | -24,206,067.12 | -14,991,442.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,672,566.81 | -18,714,924.18 | -23,063,825.21 | -42,032,704.52 | -36,534,783.87 | -40,721,482.45 | -18,901,273.99 | -57,143,487.35 | -2,542,621.93 | -23,910,704.94 | -14,991,442.72 |
| 少数股东损益(元) | -1,503,028.79 | -2,569,294.45 | -1,620,013.50 | 1,655,248.33 | -1,211,598.65 | -954,955.02 | -403,060.22 | 842,127.61 | -450,478.90 | - | - |
| 扣除非经常性损益后的净利润(元) | -30,248,486.95 | -18,709,332.68 | -25,548,549.29 | -40,305,880.14 | -37,114,000.89 | -43,007,822.05 | -19,220,950.36 | -57,069,683.74 | -2,793,833.96 | -26,392,658.51 | -15,481,074.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.16 | -0.21 | -0.38 | -0.33 | -0.30 | -0.24 | -0.71 | -0.04 | -0.29 | -0.19 |
| 二、稀释每股收益(元) | -0.25 | -0.16 | -0.21 | -0.38 | -0.33 | -0.30 | -0.24 | -0.71 | -0.04 | -0.29 | -0.19 |
| 八、其他综合收益(元) | 85,746.83 | -1,521,498.10 | -1,861,974.01 | -16,485,729.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 85,746.83 | -1,521,498.10 | -1,861,974.01 | -16,485,729.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -29,089,848.77 | -22,805,716.73 | -26,545,812.72 | -56,863,185.19 | -20,640,092.61 | -41,676,437.47 | -19,304,334.21 | -53,297,111.17 | -2,993,100.83 | -24,206,067.12 | -14,991,442.72 |
| 归属于母公司所有者的综合收益总额(元) | -27,586,819.98 | -20,236,422.28 | -24,925,799.22 | -58,518,433.52 | -19,428,493.96 | -40,721,482.45 | -18,901,273.99 | -54,139,238.78 | -2,542,621.93 | -23,910,704.94 | -14,991,442.72 |
| 归属于少数股东的综合收益总额(元) | -1,503,028.79 | -2,569,294.45 | -1,620,013.50 | 1,655,248.33 | -1,211,598.65 | -954,955.02 | -403,060.22 | 842,127.61 | -450,478.90 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |