| 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) | 35,783,445.19 | 78,952,170.36 | 111,835,236.68 | 182,543,113.03 | 48,309,175.65 | 210,521,877.87 | 303,227,799.34 |
| 营业收入(元) | 35,783,445.19 | 78,952,170.36 | 111,835,236.68 | 182,543,113.03 | 48,309,175.65 | 210,521,877.87 | 303,227,799.34 |
| 二、营业总成本(元) | 67,761,353.43 | 61,133,897.31 | 89,089,221.39 | 120,046,184.22 | 73,700,995.31 | 186,385,856.12 | 248,034,131.32 |
| 营业成本(元) | 20,348,492.06 | 29,987,995.05 | 46,254,672.74 | 62,467,109.10 | 16,751,621.24 | 19,973,648.24 | 14,545,898.52 |
| 研发费用(元) | 11,526,363.08 | 7,972,130.96 | 6,826,875.34 | 10,938,054.97 | 14,737,474.28 | 15,172,616.61 | 34,015,766.79 |
| 营业税金及附加(元) | 656,409.72 | 1,769,292.64 | 1,559,205.44 | 2,179,175.85 | 1,139,697.04 | 2,687,418.85 | 4,237,058.46 |
| 销售费用(元) | 21,979,007.48 | 13,123,824.98 | 28,765,178.83 | 29,151,819.50 | 32,043,234.28 | 128,326,600.88 | 181,423,716.07 |
| 管理费用(元) | 12,600,326.49 | 9,127,004.57 | 6,261,182.38 | 14,069,643.32 | 10,223,187.11 | 19,215,014.13 | 9,877,229.19 |
| 财务费用(元) | 650,754.60 | -846,350.89 | -577,893.34 | 1,240,381.48 | -1,194,218.64 | 1,010,557.41 | 3,934,462.29 |
| 其中：利息费用(元) | 959,194.45 | 1,257,644.22 | 1,319,817.83 | 4,032,693.38 | 2,407,887.21 | 3,388,381.29 | 5,419,055.80 |
| 其中：利息收入(元) | 353,832.00 | 2,145,933.41 | 2,954,779.31 | 1,703,464.90 | 3,666,304.10 | 2,772,826.99 | 2,626,633.29 |
| 资产减值损失(元) | 119,644.33 | 32,946.74 | -2,932,820.04 | -2,017,036.42 | -2,944,128.15 | -4,566,453.75 | 724,481.96 |
| 信用减值损失(元) | -47,078,389.44 | -27,027,763.93 | -15,259,067.82 | -49,551,701.32 | -3,424,160.83 | -6,848,321.67 | -31,718,298.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -4,820,784.32 | - | -4,486,496.78 | -5,604,399.72 |
| 四、营业利润(元) | -78,936,653.35 | -9,176,544.14 | 4,554,127.43 | 12,342,138.55 | -31,760,108.64 | 8,234,749.55 | 18,595,451.64 |
| 加：营业外收入(元) | 175,858.35 | 682,821.45 | 529,859.87 | -2,834,735.18 | 2,051,144.34 | 1,103,649.59 | 699,558.11 |
| 减：营业外支出(元) | 110,202.70 | - | - | - | 823,993.10 | - | - |
| 五、利润总额(元) | -78,870,997.70 | -9,029,048.69 | 5,083,987.30 | 9,507,403.37 | -30,532,957.40 | 9,337,799.14 | 19,295,009.75 |
| 减：所得税费用(元) | -1,833,440.91 | 1,282,662.70 | 406,741.49 | 4,551,091.60 | 1,156,179.57 | -8,985,247.85 | 4,930,460.15 |
| 六、净利润(元) | -77,037,556.79 | -10,311,711.39 | 4,677,245.81 | 4,956,311.77 | -31,689,136.97 | 18,323,046.99 | 14,364,549.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -77,037,556.79 | -10,311,711.39 | 4,677,245.81 | 4,956,311.77 | -31,689,136.97 | 18,323,046.99 | 14,364,549.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -67,388,600.14 | -8,213,968.43 | 3,766,508.55 | 3,100,970.20 | -27,757,679.02 | 15,875,439.36 | 12,532,756.73 |
| 少数股东损益(元) | -9,648,956.65 | -2,097,742.96 | 910,737.26 | 1,855,341.57 | -3,931,457.95 | 2,447,607.63 | 1,831,792.87 |
| 扣除非经常性损益后的净利润(元) | -67,405,374.56 | -8,241,047.42 | 3,292,851.63 | 5,213,737.28 | -28,665,688.55 | 18,370,821.78 | 16,158,548.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | -0.03 | 0.01 | 0.01 | -0.10 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | -0.25 | -0.03 | 0.01 | 0.01 | -0.10 | 0.04 | 0.06 |
| 九、综合收益总额(元) | -77,037,556.79 | -10,311,711.39 | 4,677,245.81 | 4,956,311.77 | -31,689,136.97 | 18,323,046.99 | 14,364,549.60 |
| 归属于母公司所有者的综合收益总额(元) | -67,388,600.14 | -8,213,968.43 | 3,766,508.55 | 3,100,970.20 | -27,757,679.02 | 15,875,439.36 | 12,532,756.73 |
| 归属于少数股东的综合收益总额(元) | -9,648,956.65 | -2,097,742.96 | 910,737.26 | 1,855,341.57 | -3,931,457.95 | 2,447,607.63 | 1,831,792.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |