| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 33,807,307.99 | 29,368,967.75 | 28,944,718.96 | 76,369,496.57 | 51,750,233.99 | 42,412,748.26 | 39,503,426.05 | 71,923,392.30 | 23,319,659.79 | 43,790,926.15 | 17,154,459.17 |
| 营业收入(元) | 33,807,307.99 | 29,368,967.75 | 28,944,718.96 | 76,369,496.57 | 51,750,233.99 | 42,412,748.26 | 39,503,426.05 | 71,923,392.30 | 23,319,659.79 | 43,790,926.15 | 17,154,459.17 |
| 二、营业总成本(元) | 74,675,142.92 | 76,484,875.23 | 79,862,623.61 | 142,652,248.70 | 95,076,446.49 | 92,301,619.91 | 94,531,368.13 | 126,733,088.07 | 71,709,786.06 | 74,128,879.81 | 60,547,770.93 |
| 营业成本(元) | 11,804,771.10 | 7,503,601.16 | 10,678,826.27 | 18,938,501.95 | 13,537,698.66 | 13,996,935.38 | 14,139,093.63 | 26,789,984.21 | 7,816,437.27 | 12,883,190.19 | 6,147,558.62 |
| 研发费用(元) | 22,998,502.87 | 21,768,273.82 | 25,891,190.61 | 53,756,503.22 | 27,699,557.04 | 32,809,054.86 | 26,050,050.56 | 42,306,962.70 | 28,693,662.73 | 30,541,563.43 | 21,093,619.30 |
| 营业税金及附加(元) | 1,682,196.35 | 313,925.45 | 819,525.83 | 1,057,723.18 | 550,131.55 | 358,559.42 | 93,210.46 | 249,582.81 | 37,458.41 | 119,165.23 | 25,255.51 |
| 销售费用(元) | 20,883,517.75 | 26,228,405.56 | 22,132,576.97 | 41,879,084.04 | 32,665,115.23 | 32,515,973.19 | 30,797,046.70 | 40,002,919.67 | 18,341,050.32 | 16,880,394.34 | 16,173,564.10 |
| 管理费用(元) | 14,257,979.07 | 18,791,895.04 | 18,354,522.11 | 24,617,226.71 | 18,994,197.72 | 15,160,986.65 | 22,017,616.86 | 15,616,639.09 | 18,487,405.19 | 14,837,609.63 | 16,586,471.76 |
| 财务费用(元) | 3,048,175.78 | 1,878,774.20 | 1,985,981.82 | 2,403,209.60 | 1,629,746.29 | -2,539,889.59 | 1,434,349.92 | 1,766,999.59 | -1,666,227.86 | -1,133,043.01 | 521,301.64 |
| 其中：利息费用(元) | 2,341,777.85 | 2,451,476.73 | 2,318,885.12 | 2,612,246.20 | 2,106,521.20 | 449,750.90 | 1,259,851.77 | 1,408,315.76 | 774,752.67 | 948,923.90 | 814,879.53 |
| 其中：利息收入(元) | 181,088.03 | 388,695.55 | 291,245.30 | 757,280.80 | 825,078.12 | 777,561.11 | 473,555.87 | 266,814.57 | 253,146.51 | 395,725.75 | 440,019.85 |
| 资产减值损失(元) | 235,051.06 | -1,520,724.87 | -196,895.35 | -3,069,789.73 | -924,608.92 | -330,953.68 | -185,513.15 | -557,833.28 | -48,235.30 | - | - |
| 信用减值损失(元) | -213,187.80 | -1,016,162.99 | -401,131.61 | 57,581.20 | 644,917.11 | -830,667.02 | -1,255,957.34 | 2,663,106.84 | -148,109.62 | -1,672,806.70 | 1,692,601.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 45,739.73 | 42,821.92 | - | 17,479.45 | 27,824.89 | -675,751.92 | 287,616.93 | 814,987.04 | 611,144.43 |
| 加：投资收益(元) | -487,779.69 | 29,482.42 | 33,591,207.78 | 10,353,336.36 | -2,661,431.79 | -106,224.89 | 48,548,114.13 | -2,101,502.06 | 335,200.84 | 185,091.04 | 644,935.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -705,094.75 | -220,742.24 | -1,438,091.64 | 5,913,278.41 | -2,742,472.89 | 60,660.52 | -40,874.91 | -2,788,829.65 | -61,811.55 | 8.79 | -102.83 |
| 资产处置收益(元) | 2,733,813.31 | - | - | - | - | - | - | 480.19 | -730.30 | 505.73 | -6,764.47 |
| 其他收益(元) | 1,167,765.29 | 3,541,036.18 | 2,087,274.80 | 7,625,413.81 | 1,409,490.94 | 715,093.56 | 4,048,824.48 | 10,023,220.40 | 1,960,237.10 | 12,559,221.60 | 6,530,678.77 |
| 四、营业利润(元) | -37,432,172.76 | -43,265,706.00 | -15,791,709.30 | -51,273,388.57 | -44,857,845.16 | -50,423,961.47 | -3,844,649.07 | -45,457,975.60 | -46,004,146.62 | -18,547,284.97 | -33,920,715.24 |
| 加：营业外收入(元) | - | - | - | 67,802.74 | 20,000.00 | - | - | 109,161.70 | - | - | 5,000.00 |
| 减：营业外支出(元) | 181,782.03 | - | - | 333,923.58 | - | 418.10 | 50,000.00 | 306.84 | - | - | - |
| 五、利润总额(元) | -37,613,954.79 | -43,296,540.62 | -15,791,709.30 | -51,539,509.41 | -44,837,845.16 | -50,417,379.57 | -3,894,649.07 | -45,349,120.74 | -46,344,616.72 | -18,547,284.97 | -33,915,715.24 |
| 减：所得税费用(元) | -7,926,382.49 | -6,874,499.89 | -5,728,469.45 | 32,765,412.57 | -9,654,918.19 | -4,879,871.69 | -7,622,846.54 | -20,770,628.66 | -5,412,497.98 | -1,589,577.50 | -4,047,572.01 |
| 六、净利润(元) | -29,687,572.30 | -36,422,040.73 | -10,063,239.85 | -84,304,921.98 | -35,182,926.97 | -45,537,507.88 | 3,728,197.47 | -24,578,492.08 | -40,932,118.74 | -16,957,707.47 | -29,868,143.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,687,572.30 | -36,422,040.73 | -10,063,239.85 | -84,304,921.98 | -35,182,926.97 | -45,537,507.88 | 3,728,197.47 | -24,578,492.08 | -40,932,118.74 | -16,957,707.47 | -29,868,143.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,687,572.30 | -36,422,040.73 | -10,063,239.85 | -84,305,314.78 | -35,182,926.97 | -45,537,507.88 | 8,639,060.96 | -28,241,625.54 | -38,163,337.19 | -15,410,502.25 | -28,768,004.29 |
| 少数股东损益(元) | - | - | - | 392.80 | - | - | -4,910,863.49 | 3,663,133.46 | -2,768,781.55 | -1,547,205.22 | -1,100,138.94 |
| 扣除非经常性损益后的净利润(元) | -33,411,866.55 | -41,747,548.28 | -39,637,445.15 | -97,019,430.71 | -36,466,879.20 | -40,921,126.58 | -39,601,959.97 | -35,062,247.22 | -39,859,628.66 | -25,389,349.42 | -33,142,880.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.08 | -0.02 | -0.19 | -0.08 | -0.10 | 0.02 | -0.06 | -0.09 | -0.04 | -0.07 |
| 二、稀释每股收益(元) | -0.07 | -0.08 | -0.02 | -0.19 | -0.08 | -0.10 | 0.02 | -0.06 | -0.09 | -0.04 | -0.07 |
| 八、其他综合收益(元) | -137,562.23 | 36,677.20 | 14,146.04 | 437,634.74 | -50,362.20 | 394,848.11 | -103,275.52 | 160,546,711.53 | 427,062.29 | 399,489.10 | -30,247.91 |
| 归属于母公司股东的其他综合收益(元) | -137,562.23 | 36,677.20 | 14,146.04 | 437,634.74 | -50,362.20 | 394,848.11 | -103,275.52 | 148,736,436.79 | 427,062.29 | 399,489.10 | -30,247.91 |
| 九、综合收益总额(元) | -29,825,134.53 | -36,385,363.53 | -10,049,093.81 | -83,867,287.24 | -35,233,289.17 | -45,142,659.77 | 3,624,921.95 | 135,968,219.45 | -40,505,056.45 | -16,558,218.37 | -29,898,391.14 |
| 归属于母公司所有者的综合收益总额(元) | -29,825,134.53 | -36,385,363.53 | -10,049,093.81 | -83,867,680.04 | -35,233,289.17 | -45,142,659.77 | 8,535,785.44 | 120,494,811.25 | -37,736,274.90 | -15,011,013.15 | -28,798,252.20 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 392.80 | - | - | -4,910,863.49 | 15,473,408.20 | -2,768,781.55 | -1,547,205.22 | -1,100,138.94 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |