| 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) | 180,711,116.43 | 160,041,374.53 | 106,242,243.58 | 159,455,510.62 | 131,490,811.57 | 115,806,011.12 | 123,835,909.21 |
| 营业收入(元) | 180,711,116.43 | 160,041,374.53 | 106,242,243.58 | 159,455,510.62 | 131,490,811.57 | 115,806,011.12 | 123,835,909.21 |
| 二、营业总成本(元) | 238,885,418.68 | 206,568,101.83 | 154,405,869.70 | 207,820,415.23 | 179,955,943.72 | 138,496,075.07 | 147,299,172.14 |
| 营业成本(元) | 151,905,371.69 | 137,232,164.60 | 93,399,536.21 | 136,773,208.35 | 121,593,417.32 | 106,117,722.04 | 103,001,743.12 |
| 研发费用(元) | 52,205,571.18 | 56,893,471.61 | 48,872,070.49 | 55,439,205.55 | 43,042,380.34 | 48,191,924.30 | 35,543,580.57 |
| 营业税金及附加(元) | 86,249.89 | 70,604.78 | 60,540.69 | 67,784.64 | 48,910.20 | 80,895.65 | 5,235.91 |
| 销售费用(元) | 6,893,063.49 | 5,754,769.15 | 5,506,075.12 | 937,595.53 | 7,317,608.63 | 4,499,529.95 | 6,417,745.17 |
| 管理费用(元) | 19,392,361.66 | 17,677,020.73 | 17,147,731.89 | 13,529,393.27 | 16,765,493.36 | 14,587,341.44 | 16,320,690.54 |
| 财务费用(元) | 8,402,800.77 | -11,059,929.04 | -10,580,084.70 | 1,073,227.89 | -8,811,866.13 | -34,981,338.31 | -13,989,823.17 |
| 其中：利息费用(元) | 670,712.95 | 561,855.28 | 581,948.22 | 676,085.26 | 677,029.30 | 365,882.82 | 1,449,441.15 |
| 其中：利息收入(元) | 5,700,403.83 | 8,453,855.17 | 8,298,345.59 | 11,697,673.41 | 10,461,767.95 | 11,135,511.26 | 16,723,996.18 |
| 资产减值损失(元) | -4,272,205.96 | -5,750,426.74 | -5,955,111.55 | -125,016,894.02 | -28,822,857.65 | -62,915,273.11 | -15,357,411.65 |
| 信用减值损失(元) | 1,342,961.63 | -881,346.31 | 2,568,224.05 | -1,690,106.90 | -668,439.36 | 2,591,995.48 | -922,111.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 938,105.07 | -49,830.49 | -1,299,495.58 | 1,327,014.93 | -575,883.73 | - | - |
| 加：投资收益(元) | 7,809,086.34 | 5,101,019.76 | 4,849,880.59 | 6,928,950.05 | 5,832,152.29 | 3,558,328.76 | 3,730,165.75 |
| 其他收益(元) | 9,008,457.27 | 2,139,540.60 | 1,012,162.29 | 2,233,264.30 | 1,270,380.24 | 617,260.34 | 585,173.54 |
| 四、营业利润(元) | -43,347,897.90 | -45,967,770.48 | -46,987,966.32 | -164,583,381.24 | -71,429,780.36 | -79,215,588.93 | -35,427,447.15 |
| 加：营业外收入(元) | 52.04 | -31.34 | 1,156.37 | 6,033.83 | 18,117.90 | 40.98 | 21,999.56 |
| 减：营业外支出(元) | -229,102.79 | 217,960.83 | 101,621.53 | 963,173.61 | 1,145.31 | 0.18 | 100,000.18 |
| 五、利润总额(元) | -43,118,743.07 | -46,185,762.65 | -47,088,431.48 | -165,540,521.02 | -71,412,807.77 | -79,215,548.13 | -35,505,447.77 |
| 减：所得税费用(元) | 273,116.94 | -1,322,817.70 | 1,161,339.32 | -7,212,915.53 | -1,727,688.23 | -41,144,112.94 | -1,046,755.96 |
| 六、净利润(元) | -43,391,860.01 | -44,862,944.95 | -48,249,770.80 | -158,327,605.49 | -69,685,119.54 | -38,071,435.19 | -34,458,691.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -43,391,860.01 | -44,862,944.95 | -48,249,770.80 | -158,327,605.49 | -69,685,119.54 | -38,071,435.19 | -34,458,691.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -39,219,850.24 | -46,616,518.33 | -44,504,563.57 | -159,950,545.41 | -71,191,694.25 | -40,740,184.38 | -34,367,269.67 |
| 少数股东损益(元) | -4,172,009.77 | 1,753,573.38 | -3,745,207.23 | 1,622,939.92 | 1,506,574.71 | 2,668,749.19 | -91,422.14 |
| 扣除非经常性损益后的净利润(元) | -53,687,346.90 | -51,492,614.50 | -47,648,578.16 | -169,362,795.98 | -76,352,007.53 | -43,394,170.88 | -37,582,685.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.11 | -0.10 | -0.36 | -0.16 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | -0.11 | -0.10 | -0.36 | -0.16 | -0.09 | -0.08 |
| 八、其他综合收益(元) | 11,878,445.77 | -3,792,398.75 | -6,932,175.26 | 8,305,480.02 | -5,350,737.78 | 4,208,025.00 | -10,033,212.98 |
| 归属于母公司股东的其他综合收益(元) | 6,547,427.10 | 2,577,397.64 | -2,207,090.88 | 4,114,741.72 | -1,208,295.18 | -2,549,698.44 | -2,359,795.58 |
| 归属于少数股东的其他综合收益(元) | 5,331,018.67 | -6,369,796.39 | -4,725,084.38 | 4,190,738.30 | -4,142,442.60 | 6,757,723.44 | -7,673,417.40 |
| 九、综合收益总额(元) | -31,513,414.24 | -48,655,343.70 | -55,181,946.06 | -150,022,125.47 | -75,035,857.32 | -33,863,410.19 | -44,491,904.79 |
| 归属于母公司所有者的综合收益总额(元) | -32,672,423.14 | -44,039,120.69 | -46,711,654.45 | -155,835,803.69 | -72,399,989.43 | -43,289,882.82 | -36,727,065.25 |
| 归属于少数股东的综合收益总额(元) | 1,159,008.90 | -4,616,223.01 | -8,470,291.61 | 5,813,678.22 | -2,635,867.89 | 9,426,472.63 | -7,764,839.54 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |