| 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) | 175,272,087.55 | 177,917,951.27 | 122,559,648.25 | 157,462,350.30 | 245,755,766.88 | 184,452,373.28 | 107,504,828.76 |
| 营业收入(元) | 175,272,087.55 | 177,917,951.27 | 122,559,648.25 | 157,462,350.30 | 245,755,766.88 | 184,452,373.28 | 107,504,828.76 |
| 二、营业总成本(元) | 178,583,152.14 | 190,837,177.41 | 143,969,298.04 | 116,378,268.23 | 194,603,359.40 | 209,754,987.16 | 147,310,606.74 |
| 营业成本(元) | 94,625,927.50 | 91,377,702.43 | 64,774,131.21 | 65,227,861.44 | 111,026,478.84 | 99,881,469.88 | 59,180,700.19 |
| 研发费用(元) | 40,432,805.55 | 44,096,953.22 | 32,077,752.04 | 17,635,040.64 | 32,313,869.09 | 50,287,357.04 | 44,689,485.21 |
| 营业税金及附加(元) | 1,519,006.21 | 1,108,131.52 | 934,337.44 | 2,066,080.50 | 1,648,928.64 | 1,394,217.52 | 628,194.19 |
| 销售费用(元) | 21,982,613.08 | 24,376,583.81 | 24,877,857.15 | 26,625,967.21 | 27,311,972.80 | 29,675,014.87 | 21,633,338.51 |
| 管理费用(元) | 18,310,941.47 | 27,774,580.17 | 20,939,191.79 | 8,654,162.22 | 22,548,129.85 | 28,854,213.38 | 23,091,498.16 |
| 财务费用(元) | 1,711,858.33 | 2,103,226.26 | 366,028.41 | -3,830,843.78 | -246,019.82 | -337,285.53 | -1,912,609.52 |
| 其中：利息费用(元) | 2,268,917.66 | 2,758,480.38 | 1,889,117.63 | 1,352,868.10 | 440,743.56 | 356,379.09 | 594,993.62 |
| 其中：利息收入(元) | 870,427.27 | 868,682.86 | 1,672,612.15 | 5,253,812.94 | 769,633.63 | 714,858.11 | 2,534,936.65 |
| 资产减值损失(元) | 2,230,250.43 | -10,020,121.30 | 91,960.07 | -13,569,388.15 | -2,273,275.37 | -3,031,930.47 | -1,632,077.63 |
| 信用减值损失(元) | -18,797,161.40 | -7,887,527.42 | 327,548.49 | -9,293,957.98 | -12,407,110.65 | 94,759.37 | -3,061,181.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,916,364.54 | -5,037,472.51 | -2,975,655.80 | -185,369.43 | 224,709.23 | 651,750.24 | 114,466.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,190,949.84 | - | - | -1,407,963.82 | - | - | - |
| 资产处置收益(元) | - | - | - | -3,237.88 | - | - | - |
| 其他收益(元) | 2,816,760.38 | 3,065,167.97 | 5,179,128.14 | 7,800,870.14 | 4,127,242.36 | 7,854,547.94 | 4,144,253.89 |
| 四、营业利润(元) | -20,977,579.72 | -32,799,179.40 | -18,786,668.89 | 25,832,998.77 | 40,824,105.00 | -19,733,486.80 | -40,240,317.00 |
| 加：营业外收入(元) | 22,642.58 | 10,003.71 | 23.66 | 51,022.55 | 11,350.13 | 10,097.36 | 45,318.99 |
| 减：营业外支出(元) | 691,793.76 | 38,923.69 | 325,305.51 | 17,943.29 | 35,002.59 | 31,611.16 | 39,421.95 |
| 五、利润总额(元) | -21,646,730.90 | -32,828,099.38 | -19,111,950.74 | 25,866,078.03 | 40,800,452.54 | -19,755,000.60 | -40,234,419.96 |
| 减：所得税费用(元) | -6,697,570.32 | -11,812,714.23 | -3,109,285.68 | 6,701,617.17 | 630,241.38 | -12,057,344.06 | -8,879,738.40 |
| 六、净利润(元) | -14,949,160.58 | -21,015,385.15 | -16,002,665.06 | 19,164,460.86 | 40,170,211.16 | -7,697,656.54 | -31,354,681.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,949,160.58 | -21,015,385.15 | -16,002,665.06 | 19,164,460.86 | 40,170,211.16 | -7,697,656.54 | -31,354,681.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,787,288.80 | -15,621,665.60 | -11,850,583.19 | 24,465,378.21 | 41,194,041.14 | -501,759.28 | -22,660,220.88 |
| 少数股东损益(元) | -1,161,871.78 | -5,393,719.55 | -4,152,081.87 | -5,300,917.35 | -1,023,829.98 | -7,195,897.26 | -8,694,460.68 |
| 扣除非经常性损益后的净利润(元) | -13,248,115.02 | -17,703,277.78 | -13,035,632.66 | 23,638,096.43 | 40,416,708.49 | -3,949,959.56 | -24,437,973.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.11 | -0.09 | 0.18 | 0.30 | -0.01 | -0.16 |
| 二、稀释每股收益(元) | -0.10 | -0.11 | -0.09 | 0.18 | 0.30 | -0.01 | -0.16 |
| 九、综合收益总额(元) | -14,949,160.58 | -21,015,385.15 | -16,002,665.06 | 7,754,404.30 | 40,170,211.16 | -7,697,656.54 | -31,354,681.56 |
| 归属于母公司所有者的综合收益总额(元) | -13,787,288.80 | -15,621,665.60 | -11,850,583.19 | 17,767,675.01 | 41,194,041.14 | -501,759.28 | -22,660,220.88 |
| 归属于少数股东的综合收益总额(元) | -1,161,871.78 | -5,393,719.55 | -4,152,081.87 | -10,013,270.71 | -1,023,829.98 | -7,195,897.26 | -8,694,460.68 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |