| 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) | 171,646,495.10 | 168,765,478.25 | 168,790,139.13 | 168,238,298.85 | 156,424,843.91 | 141,669,681.65 | 144,424,332.94 |
| 营业收入(元) | 171,646,495.10 | 168,765,478.25 | 168,790,139.13 | 168,238,298.85 | 156,424,843.91 | 141,669,681.65 | 144,424,332.94 |
| 二、营业总成本(元) | 204,366,324.99 | 207,815,513.87 | 187,885,218.40 | 202,178,272.37 | 177,464,483.46 | 184,978,748.90 | 165,396,139.49 |
| 营业成本(元) | 12,109,022.07 | 10,885,472.41 | 9,020,430.17 | 8,784,521.73 | 7,897,960.62 | 7,781,707.48 | 7,379,162.73 |
| 研发费用(元) | 63,820,811.17 | 57,838,886.75 | 57,232,086.06 | 51,237,001.58 | 55,549,887.05 | 61,017,549.51 | 56,675,527.09 |
| 营业税金及附加(元) | 468,174.85 | 476,339.54 | 343,468.07 | 889,085.95 | 344,593.15 | 390,699.75 | 401,757.58 |
| 销售费用(元) | 88,462,501.76 | 99,308,749.65 | 87,893,543.66 | 99,955,353.64 | 82,096,335.45 | 84,978,034.59 | 72,766,629.11 |
| 管理费用(元) | 41,316,808.86 | 42,493,717.10 | 35,374,847.47 | 44,458,465.14 | 33,807,435.32 | 31,555,807.73 | 28,522,677.87 |
| 财务费用(元) | -1,810,993.72 | -3,187,651.58 | -1,979,157.03 | -3,146,155.67 | -2,231,728.13 | -745,050.16 | -349,614.89 |
| 其中：利息费用(元) | 957,694.81 | 670,399.26 | 376,384.53 | 459,354.42 | 274,972.08 | 255,913.99 | 224,577.69 |
| 其中：利息收入(元) | 5,720,366.30 | 5,660,499.37 | 4,698,459.69 | 5,087,056.87 | 12,819,723.90 | -4,640,508.60 | 448,246.27 |
| 资产减值损失(元) | - | - | - | -48,859,865.98 | 342.00 | - | - |
| 信用减值损失(元) | -1,128,455.02 | -777,863.86 | -402,319.69 | -4,507,465.18 | -133,184.35 | -223,184.15 | -289,707.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,700,048.92 | -2,704,448.75 | 4,623,723.56 | -10,358,201.45 | 1,392,176.96 | 4,736,730.64 | 4,535,180.49 |
| 加：投资收益(元) | 3,163,797.34 | 112,881,928.95 | 2,915,681.42 | 7,743,850.20 | 5,324,636.56 | -989,804.49 | 3,360,349.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,566,888.04 | -2,714,739.34 | -2,433,605.02 | -14,163,015.24 | -5,078,803.11 | -8,895,728.21 | -7,570,621.51 |
| 资产处置收益(元) | - | -135,314.45 | 160,896.15 | 409,080.45 | -279,015.95 | 157,885.61 | 157,885.54 |
| 其他收益(元) | 282,231.55 | 877,462.54 | 842,800.92 | 2,692,857.71 | 2,466,011.16 | 846,052.29 | 1,225,327.75 |
| 四、营业利润(元) | -25,702,207.10 | 71,115,728.81 | -10,954,296.91 | -86,819,717.77 | -12,268,673.17 | -38,777,637.35 | -11,982,771.01 |
| 加：营业外收入(元) | 15,210.53 | 4,293,456.78 | 319,212.98 | 40,923,072.58 | 29,131.64 | 39,952.56 | 117,517.53 |
| 减：营业外支出(元) | 739,095.13 | 185,200.10 | 97,829.79 | 716,051.84 | 429,391.94 | 135,169.10 | 40,574.37 |
| 五、利润总额(元) | -26,426,091.70 | 75,223,985.49 | -10,732,913.72 | -46,612,697.03 | -12,668,933.47 | -38,872,853.89 | -11,905,827.85 |
| 减：所得税费用(元) | 515,516.86 | 4,078,466.60 | -19,590.00 | -16,743,686.16 | 1,201,666.84 | -2,755,642.53 | -559,694.88 |
| 六、净利润(元) | -26,941,608.56 | 71,145,518.89 | -10,713,323.72 | -29,869,010.87 | -13,870,600.31 | -36,117,211.36 | -11,346,132.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,941,608.56 | 71,145,518.89 | -10,713,323.72 | -29,869,010.87 | -13,870,600.31 | -36,117,211.36 | -11,346,132.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,842,233.34 | 73,125,333.77 | -10,608,960.93 | -29,618,855.06 | -13,865,776.59 | -36,113,760.55 | -11,342,591.07 |
| 少数股东损益(元) | -3,099,375.22 | -1,979,814.88 | -104,362.79 | -250,155.81 | -4,823.72 | -3,450.81 | -3,541.90 |
| 扣除非经常性损益后的净利润(元) | -31,930,761.84 | -43,117,589.92 | -20,656,211.99 | -80,674,827.13 | -24,135,014.46 | -48,328,783.49 | -26,328,975.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | 0.82 | -0.12 | -0.33 | -0.16 | -0.36 | -0.18 |
| 二、稀释每股收益(元) | -0.27 | 0.82 | -0.12 | -0.33 | -0.16 | -0.36 | -0.18 |
| 八、其他综合收益(元) | -4,422,417.50 | 654,929.51 | 802,808.34 | -3,389,909.76 | -2,812,342.78 | 15,635,558.62 | -3,226,111.26 |
| 归属于母公司股东的其他综合收益(元) | -4,422,417.14 | 654,931.64 | 802,806.42 | -3,389,904.27 | -2,812,342.83 | 15,635,558.11 | -3,226,116.14 |
| 归属于少数股东的其他综合收益(元) | -0.36 | -2.13 | 1.92 | -5.49 | 0.05 | 0.51 | 4.88 |
| 九、综合收益总额(元) | -31,364,026.06 | 71,800,448.40 | -9,910,515.38 | -33,258,920.63 | -16,682,943.09 | -20,481,652.74 | -14,572,244.23 |
| 归属于母公司所有者的综合收益总额(元) | -28,264,650.48 | 73,780,265.41 | -9,806,154.51 | -33,008,759.33 | -16,678,119.42 | -20,478,202.44 | -14,568,707.21 |
| 归属于少数股东的综合收益总额(元) | -3,099,375.58 | -1,979,817.01 | -104,360.87 | -250,161.30 | -4,823.67 | -3,450.30 | -3,537.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |