| 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) | 126,405,090.62 | 99,390,575.80 | 115,874,580.90 | 79,912,162.59 | 70,308,843.21 | 75,759,723.43 | 94,743,858.55 |
| 营业收入(元) | 126,405,090.62 | 99,390,575.80 | 115,874,580.90 | 79,912,162.59 | 70,308,843.21 | 75,759,723.43 | 94,743,858.55 |
| 二、营业总成本(元) | 142,783,952.14 | 128,811,645.65 | 132,777,270.95 | 104,753,136.22 | 105,701,018.89 | 96,050,605.90 | 99,205,294.90 |
| 营业成本(元) | 101,328,895.10 | 81,715,947.03 | 87,354,001.93 | 63,740,647.31 | 62,487,866.25 | 58,454,840.90 | 65,397,350.49 |
| 研发费用(元) | 25,769,451.00 | 25,275,032.22 | 25,321,434.65 | 27,790,337.66 | 22,448,041.16 | 17,810,964.15 | 17,294,513.08 |
| 营业税金及附加(元) | 1,855,590.13 | 1,483,436.77 | 1,784,434.01 | 1,324,534.66 | 1,672,138.96 | 2,206,400.18 | 1,761,832.88 |
| 销售费用(元) | 1,092,834.22 | 1,338,261.47 | 1,465,858.83 | 1,265,843.64 | 1,383,482.51 | 1,013,541.14 | 826,628.35 |
| 管理费用(元) | 10,589,449.45 | 11,405,334.47 | 10,822,395.12 | 10,505,375.01 | 10,497,311.20 | 10,617,343.13 | 9,969,655.82 |
| 财务费用(元) | 2,147,732.24 | 7,593,633.69 | 6,029,146.41 | 126,397.94 | 7,212,178.81 | 5,947,516.40 | 3,955,314.28 |
| 其中：利息费用(元) | 8,165,014.95 | 4,913,067.55 | 3,856,261.75 | 2,043,216.50 | 1,852,719.47 | 1,220,065.80 | 1,785,061.93 |
| 其中：利息收入(元) | 199,930.67 | 448,202.04 | -56,667.92 | 66,164.27 | 1,410,434.29 | -440,611.20 | -219,750.55 |
| 资产减值损失(元) | -2,785,032.06 | -1,462,258.33 | -5,148,731.26 | -4,908,536.18 | -1,873,477.50 | -5,166,675.41 | -2,056,923.82 |
| 信用减值损失(元) | -1,872,095.89 | 45,628.25 | -1,860,980.93 | 644,620.82 | -1,232,678.04 | 1,023,490.16 | -603,129.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,885,963.34 | -2,917,973.57 | -6,298,826.67 | 5,135,843.76 | -4,999,559.42 | -11,907,837.43 | 403,657.70 |
| 加：投资收益(元) | -3,522,794.23 | -1,819,818.87 | -362,760.00 | -3,845,136.57 | -425,297.55 | -174,544.44 | -262,398.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,243.57 | - | - | -255,207.57 | -425,297.55 | - | - |
| 资产处置收益(元) | -2,054,260.39 | 204,455.09 | -16,752.50 | 50,069.44 | 299,579.44 | - | -13,528.72 |
| 其他收益(元) | 2,383,858.73 | 997,216.93 | 1,168,624.86 | 2,032,946.82 | 1,855,420.16 | 3,386,639.23 | 974,373.90 |
| 四、营业利润(元) | -18,343,222.02 | -34,373,820.35 | -29,422,116.55 | -25,731,165.54 | -41,768,188.59 | -33,129,810.36 | -6,019,384.87 |
| 加：营业外收入(元) | 100,606.18 | 47,100.91 | 22,062.86 | 10,395.23 | 7,729.98 | 21,597.27 | 35.76 |
| 减：营业外支出(元) | 245,866.95 | 1,703.50 | 447,302.72 | 20,173.93 | 18,081.95 | - | - |
| 五、利润总额(元) | -18,488,482.79 | -34,328,422.94 | -29,847,356.41 | -25,740,944.24 | -41,778,540.56 | -33,225,510.82 | -6,019,349.11 |
| 减：所得税费用(元) | -4,453,541.26 | -5,578,095.14 | -4,898,672.88 | -5,603,200.35 | -6,485,442.24 | -6,740,965.67 | -793,321.20 |
| 六、净利润(元) | -14,034,941.53 | -28,750,327.80 | -24,948,683.53 | -20,137,743.89 | -35,293,098.32 | -26,484,545.15 | -5,226,027.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,034,941.53 | -28,750,327.80 | -24,948,683.53 | -20,137,743.89 | -35,293,098.32 | -26,484,545.15 | -5,226,027.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,847,727.65 | -27,031,068.72 | -23,558,978.49 | -19,317,068.47 | -34,087,788.22 | -25,869,518.56 | -5,176,573.18 |
| 少数股东损益(元) | -187,213.88 | -1,719,259.08 | -1,389,705.04 | -820,675.42 | -1,205,310.10 | -615,026.59 | -49,454.73 |
| 扣除非经常性损益后的净利润(元) | -16,838,140.38 | -22,117,873.75 | -18,088,277.41 | -19,982,563.23 | -31,376,970.42 | -17,781,702.36 | -6,018,617.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.07 | -0.06 | -0.05 | -0.08 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.07 | -0.06 | -0.05 | -0.08 | -0.07 | -0.01 |
| 八、其他综合收益(元) | 493,522.76 | -543,403.01 | 398,770.21 | -278,081.53 | 302,898.40 | 3,094.84 | -50,566.02 |
| 归属于母公司股东的其他综合收益(元) | 433,766.69 | -495,376.16 | 354,236.98 | -168,927.47 | 192,050.25 | -8,531.13 | -50,566.02 |
| 归属于少数股东的其他综合收益(元) | 59,756.07 | -48,026.85 | 44,533.23 | -109,154.06 | 110,848.15 | - | - |
| 九、综合收益总额(元) | -13,541,418.77 | -29,293,730.81 | -24,549,913.32 | -20,415,825.42 | -34,990,199.92 | -26,481,450.31 | -5,276,593.93 |
| 归属于母公司所有者的综合收益总额(元) | -13,413,960.96 | -27,526,444.88 | -23,204,741.51 | -19,485,995.94 | -33,895,737.97 | -25,878,049.69 | -5,227,139.20 |
| 归属于少数股东的综合收益总额(元) | -127,457.81 | -1,767,285.93 | -1,345,171.81 | -929,829.48 | -1,094,461.95 | -603,400.62 | -49,454.73 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |