| 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) | 364,057,545.86 | 382,001,553.55 | 348,001,564.81 | 416,096,754.54 | 359,873,993.84 | 371,757,458.21 | 367,550,668.16 |
| 营业收入(元) | 364,057,545.86 | 382,001,553.55 | 348,001,564.81 | 416,096,754.54 | 359,873,993.84 | 371,757,458.21 | 367,550,668.16 |
| 二、营业总成本(元) | 407,587,217.67 | 421,007,672.94 | 402,440,385.40 | 467,256,126.08 | 440,021,076.62 | 457,098,295.21 | 465,544,822.61 |
| 营业成本(元) | 284,724,515.95 | 299,991,358.28 | 295,462,222.25 | 355,933,537.03 | 323,072,686.64 | 333,856,453.13 | 334,051,902.83 |
| 研发费用(元) | 50,619,648.56 | 48,288,630.51 | 48,555,376.31 | 40,497,913.68 | 53,047,187.89 | 54,769,744.25 | 55,372,044.78 |
| 营业税金及附加(元) | 1,933,917.76 | 3,092,388.92 | 272,698.19 | 2,663,191.82 | 619,421.41 | 1,986,397.99 | 431,782.83 |
| 销售费用(元) | 43,270,476.58 | 41,281,850.39 | 34,275,778.39 | 40,430,877.40 | 42,384,392.45 | 47,001,853.38 | 44,468,142.60 |
| 管理费用(元) | 28,035,650.39 | 30,437,068.70 | 29,005,971.91 | 26,558,507.65 | 25,921,619.36 | 37,211,090.90 | 30,419,534.65 |
| 财务费用(元) | -996,991.57 | -2,083,623.86 | -5,131,661.65 | 1,172,098.50 | -5,024,231.13 | -17,727,244.44 | 801,414.92 |
| 其中：利息费用(元) | 576,867.97 | 920,155.06 | 927,567.07 | 3,002,136.74 | 432,781.48 | 493,047.84 | 492,911.68 |
| 其中：利息收入(元) | 2,120,505.09 | 3,266,346.72 | 5,328,481.45 | 7,856,431.43 | 5,876,886.11 | 6,061,382.73 | 5,999,711.75 |
| 资产减值损失(元) | 27,627.74 | -5,520.47 | -11,391.08 | -68,255.76 | -18,544.01 | -8,399.09 | -0.01 |
| 信用减值损失(元) | -18,725,195.56 | -7,451,229.72 | -6,957,016.32 | -12,547,648.93 | -14,101,442.11 | -23,926,631.82 | -7,883,186.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -581,768.88 | 81,037.87 | - | - |
| 加：投资收益(元) | -1,170,646.03 | -2,219,572.52 | -1,804,478.66 | -12,055,496.60 | -5,783,445.67 | 8,391,393.85 | -3,183,357.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,144,736.16 | -2,165,179.82 | -1,804,478.66 | -12,301,448.73 | -223,373.29 | 8,454,170.36 | -3,212,377.32 |
| 资产处置收益(元) | 2,509,638.62 | 1,151,225.03 | -70,569.00 | 548,643.95 | -91,670.29 | -461,337.79 | -1,073,627.78 |
| 其他收益(元) | 7,891,246.42 | 4,661,690.94 | 1,629,826.29 | 15,084,018.37 | 4,342,558.59 | 9,375,800.93 | 11,788,925.76 |
| 四、营业利润(元) | -52,997,000.62 | -42,838,776.13 | -61,652,449.36 | -60,779,879.39 | -95,718,588.40 | -92,037,199.29 | -98,345,400.49 |
| 加：营业外收入(元) | - | 70,211.06 | 379.99 | 478,851.23 | 933.00 | -24,338.82 | 3,089,088.91 |
| 减：营业外支出(元) | 669,994.43 | 554,995.56 | 75,204.47 | -627,375.73 | 244,054.88 | 2,460,654.51 | 323,973.54 |
| 五、利润总额(元) | -53,666,995.05 | -43,323,560.63 | -61,727,273.84 | -59,673,652.43 | -95,961,710.28 | -94,522,192.62 | -95,580,285.12 |
| 减：所得税费用(元) | 3,178,698.26 | 4,018,055.50 | 274,979.45 | 298,060.07 | 167,648.58 | 160,901.38 | 216,456.01 |
| 六、净利润(元) | -56,845,693.31 | -47,341,616.13 | -62,002,253.29 | -59,971,712.50 | -96,129,358.86 | -94,683,094.00 | -95,796,741.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,845,693.31 | -47,341,616.13 | -62,002,253.29 | -59,971,712.50 | -96,129,358.86 | -94,683,094.00 | -95,796,741.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,833,087.84 | -46,575,168.09 | -61,874,405.64 | -58,946,010.24 | -95,607,336.27 | -93,448,187.98 | -94,717,899.19 |
| 少数股东损益(元) | -12,605.47 | -766,448.04 | -127,847.65 | -1,025,702.26 | -522,022.59 | -1,234,906.02 | -1,078,841.94 |
| 扣除非经常性损益后的净利润(元) | -67,236,569.53 | -52,441,966.73 | -62,381,553.98 | -61,888,686.69 | -80,010,137.85 | -93,939,587.33 | -100,635,488.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.10 | -0.14 | -0.13 | -0.21 | -0.21 | -0.21 |
| 二、稀释每股收益(元) | -0.12 | -0.10 | -0.14 | -0.13 | -0.21 | -0.21 | -0.21 |
| 八、其他综合收益(元) | 660,200.79 | -295,317.66 | -95,012.02 | 1,265,760.95 | 349,878.71 | -3,661,090.20 | 766,118.71 |
| 归属于母公司股东的其他综合收益(元) | 660,200.79 | -295,317.66 | -95,012.02 | 1,265,760.95 | 349,878.71 | -3,661,090.20 | 766,118.71 |
| 九、综合收益总额(元) | -56,185,492.52 | -47,636,933.79 | -62,097,265.31 | -58,705,951.55 | -95,779,480.15 | -98,344,184.20 | -95,030,622.42 |
| 归属于母公司所有者的综合收益总额(元) | -56,172,887.05 | -46,870,485.75 | -61,969,417.66 | -57,680,249.29 | -95,257,457.56 | -97,109,278.18 | -93,951,780.48 |
| 归属于少数股东的综合收益总额(元) | -12,605.47 | -766,448.04 | -127,847.65 | -1,025,702.26 | -522,022.59 | -1,234,906.02 | -1,078,841.94 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |