| 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) | 74,250,601.84 | 67,339,642.20 | 87,791,341.28 | 529,273,923.45 | 66,674,416.20 | 51,373,434.03 | 46,489,471.75 |
| 营业收入(元) | 74,250,601.84 | 67,339,642.20 | 87,791,341.28 | 529,273,923.45 | 66,674,416.20 | 51,373,434.03 | 46,489,471.75 |
| 二、营业总成本(元) | 86,650,423.48 | 99,603,471.96 | 101,204,032.76 | 397,493,062.14 | 88,475,906.99 | 73,067,430.50 | 67,147,756.30 |
| 营业成本(元) | 39,012,898.23 | 36,407,027.86 | 48,470,301.37 | 315,442,051.06 | 38,186,018.93 | 22,554,810.03 | 20,675,738.92 |
| 研发费用(元) | 20,245,692.01 | 20,915,264.44 | 18,663,135.47 | 37,704,597.33 | 21,860,014.79 | 22,328,300.89 | 18,555,512.79 |
| 营业税金及附加(元) | 367,592.24 | 726,886.67 | 381,155.13 | 2,015,248.91 | 338,945.64 | 141,612.03 | 338,220.12 |
| 销售费用(元) | 11,205,339.06 | 10,809,209.75 | 11,228,819.82 | 17,685,894.05 | 12,556,006.17 | 11,631,457.22 | 12,065,835.61 |
| 管理费用(元) | 15,226,561.84 | 28,642,340.33 | 22,933,790.44 | 25,622,448.43 | 17,125,410.67 | 18,112,516.70 | 17,017,374.04 |
| 财务费用(元) | 592,340.10 | 2,102,742.91 | -473,169.47 | -977,177.64 | -1,590,489.21 | -1,701,266.37 | -1,504,925.18 |
| 其中：利息费用(元) | 1,919,427.14 | 2,892,931.84 | 1,229,213.43 | 2,534,020.25 | 1,513,620.87 | 1,657,968.81 | 1,496,206.29 |
| 其中：利息收入(元) | 1,364,250.67 | 5,130,433.59 | -2,572,312.95 | 3,618,336.21 | 3,142,358.07 | 9,685,387.52 | -3,135,627.20 |
| 资产减值损失(元) | -1,637,383.42 | -4,206,328.60 | -1,825,951.85 | -5,877,803.14 | -704,466.18 | -515,765.27 | -1,517,147.65 |
| 信用减值损失(元) | 4,991,912.29 | 3,375,944.41 | 6,435,920.70 | -26,004,815.83 | 2,275,806.09 | 1,554,826.11 | 4,031,348.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 983,624.53 | -37,836.21 | -1,251,198.37 | -346,620.09 | 492,361.08 | 674,239.92 | -3,728.29 |
| 加：投资收益(元) | 1,009,392.27 | 2,589,675.73 | 1,742,105.86 | 435,088.86 | 2,815,308.18 | 1,583,722.47 | 1,368,444.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -259,641.76 | 1,301,655.88 | -822,267.80 | -420,190.28 | 1,612,750.51 | 76,469.65 | -330,257.17 |
| 资产处置收益(元) | -127,928.21 | - | - | - | - | - | - |
| 其他收益(元) | 725,453.62 | 974,351.00 | 1,243,847.15 | 4,375,119.81 | 1,333,067.82 | 1,266,602.67 | 3,419,850.23 |
| 四、营业利润(元) | -6,454,750.56 | -29,565,668.18 | -7,067,967.99 | 104,361,830.92 | -15,589,413.80 | -17,130,370.57 | -13,359,517.29 |
| 加：营业外收入(元) | 18.40 | 2.59 | 4,221.22 | -238.52 | 62,915.48 | 0.01 | 2.62 |
| 减：营业外支出(元) | 58,818.82 | 396,608.44 | 42,398.14 | 11,333.95 | 396,947.12 | 300,001.99 | 4,912.82 |
| 五、利润总额(元) | -6,513,550.98 | -29,962,274.03 | -7,106,144.91 | 104,350,258.45 | -15,923,445.44 | -17,430,372.55 | -13,364,427.49 |
| 减：所得税费用(元) | -2,883,612.67 | -8,964,956.56 | 1,066,790.99 | 13,922,913.63 | -5,255,793.76 | -7,987,763.97 | -2,903,108.92 |
| 六、净利润(元) | -3,629,938.31 | -20,997,317.47 | -8,172,935.90 | 90,427,344.82 | -10,667,651.68 | -9,442,608.58 | -10,461,318.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,629,938.31 | -20,997,317.47 | -8,172,935.90 | 90,427,344.82 | -10,667,651.68 | -9,442,608.58 | -10,461,318.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 302,174.03 | -16,670,092.32 | 285,176.07 | 56,433,845.15 | -4,582,112.72 | -4,966,017.22 | -5,731,932.47 |
| 少数股东损益(元) | -3,932,112.34 | -4,327,225.15 | -8,458,111.97 | 33,993,499.67 | -6,085,538.96 | -4,476,591.36 | -4,729,386.10 |
| 扣除非经常性损益后的净利润(元) | -1,624,712.04 | -19,589,102.17 | -232,980.60 | 55,509,130.67 | -6,281,961.30 | -7,064,801.74 | -8,505,088.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.85 | -0.07 | -0.07 | -0.09 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.85 | -0.07 | -0.07 | -0.09 |
| 九、综合收益总额(元) | -3,629,938.31 | -20,997,317.47 | -8,172,935.90 | 90,427,344.82 | -10,667,651.68 | -9,442,608.58 | -10,461,318.57 |
| 归属于母公司所有者的综合收益总额(元) | 302,174.03 | -16,670,092.32 | 285,176.07 | 56,433,845.15 | -4,582,112.72 | -4,966,017.22 | -5,731,932.47 |
| 归属于少数股东的综合收益总额(元) | -3,932,112.34 | -4,327,225.15 | -8,458,111.97 | 33,993,499.67 | -6,085,538.96 | -4,476,591.36 | -4,729,386.10 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |