| 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) | 69,476,097.17 | 69,511,766.42 | 74,649,631.96 | 79,090,682.49 | 81,837,652.86 | 106,272,117.53 | 68,493,171.89 |
| 营业收入(元) | 69,476,097.17 | 69,511,766.42 | 74,649,631.96 | 79,090,682.49 | 81,837,652.86 | 106,272,117.53 | 68,493,171.89 |
| 二、营业总成本(元) | 97,879,351.99 | 99,351,773.78 | 88,359,350.95 | 114,975,603.61 | 122,228,374.22 | 136,590,150.11 | 118,896,924.68 |
| 营业成本(元) | 49,430,119.67 | 50,696,698.57 | 44,714,013.66 | 59,431,287.86 | 62,426,024.77 | 74,061,342.83 | 56,976,811.84 |
| 研发费用(元) | 16,431,893.12 | 16,892,486.23 | 18,422,641.02 | 18,406,766.49 | 19,030,906.82 | 22,608,598.44 | 23,958,202.76 |
| 营业税金及附加(元) | 143,414.34 | 304,435.23 | 241,080.58 | 372,957.85 | 211,511.01 | 232,304.79 | 50,976.46 |
| 销售费用(元) | 18,053,099.43 | 17,988,137.15 | 14,434,344.47 | 24,532,834.99 | 20,716,358.57 | 19,562,403.64 | 22,972,197.42 |
| 管理费用(元) | 10,543,285.73 | 11,663,831.02 | 8,359,690.75 | 10,962,128.41 | 19,424,993.49 | 18,498,829.09 | 13,428,034.15 |
| 财务费用(元) | 3,277,539.70 | 1,806,185.58 | 2,187,580.47 | 1,269,628.01 | 418,579.56 | 1,626,671.32 | 1,510,702.05 |
| 其中：利息费用(元) | 3,921,253.17 | 2,289,830.65 | 2,386,363.04 | 1,692,388.62 | 653,382.59 | 1,526,157.42 | 1,733,019.39 |
| 其中：利息收入(元) | 361,991.02 | 256,413.01 | 218,216.95 | 386,804.03 | 232,687.34 | 226,392.57 | 204,755.62 |
| 信用减值损失(元) | 786,095.07 | -1,135,675.17 | 1,132,660.80 | -10,671,019.39 | -3,068,483.65 | -6,299,974.16 | 2,262,743.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 289,635.08 | -453,306.36 | 630,958.96 | 432,906.65 | 668,258.67 | 350,284.90 | 358,837.46 |
| 加：投资收益(元) | 151,825.76 | 1,369,258.94 | 411,125.29 | -1,381,642.75 | -336,084.89 | 220,298.28 | 419,096.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,889.86 | -18,977.26 | -115,020.46 | -607,619.73 | -787,663.88 | -242,285.28 | -98,831.09 |
| 资产处置收益(元) | -339,720.01 | -125,128.60 | 357,259.09 | 144,079.33 | 497,569.57 | - | 533,688.82 |
| 其他收益(元) | 478,892.21 | 990,692.48 | 3,602,235.49 | 1,032,333.53 | 1,629,615.64 | 88,879.14 | 1,658,737.71 |
| 四、营业利润(元) | -26,966,562.03 | -29,194,166.07 | -7,575,479.36 | -46,566,081.58 | -40,999,846.02 | -35,958,544.42 | -45,170,648.19 |
| 加：营业外收入(元) | 967.15 | - | - | -48,381.48 | -45,079.48 | 69,871.48 | 93,130.51 |
| 减：营业外支出(元) | 20,592.00 | 1,706,017.01 | 277,465.38 | 143,765.93 | 322,487.15 | 52,980.57 | 1,198,882.17 |
| 五、利润总额(元) | -26,986,186.88 | -30,895,222.35 | -7,852,944.74 | -46,758,228.99 | -41,367,412.65 | -35,941,653.51 | -46,276,399.85 |
| 减：所得税费用(元) | 62.71 | - | - | - | - | - | - |
| 六、净利润(元) | -26,986,249.59 | -30,899,094.08 | -7,852,944.74 | -46,757,669.01 | -41,367,412.65 | -35,941,653.51 | -46,276,399.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,986,249.59 | -30,899,094.08 | -7,852,944.74 | -46,757,669.01 | -41,367,412.65 | -35,941,653.51 | -46,276,399.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,119,863.09 | -30,046,432.97 | -7,592,333.24 | -46,679,830.84 | -41,288,295.09 | -35,889,275.08 | -46,215,031.97 |
| 少数股东损益(元) | -1,866,386.50 | -852,661.11 | -260,611.50 | -77,838.17 | -79,117.56 | -52,378.43 | -61,367.88 |
| 扣除非经常性损益后的净利润(元) | -30,767,294.86 | -29,155,177.93 | -9,210,175.91 | -45,910,877.94 | -43,751,615.53 | -36,855,775.66 | -46,823,890.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.52 | -0.63 | -0.16 | -0.98 | -0.86 | -0.76 | -0.97 |
| 二、稀释每股收益(元) | -0.52 | -0.63 | -0.16 | -0.98 | -0.86 | -0.76 | -0.97 |
| 八、其他综合收益(元) | -381,168.08 | 102,948.45 | 37,816.44 | -310,219.83 | -149,423.81 | 1,135,835.13 | -298,211.36 |
| 归属于母公司股东的其他综合收益(元) | -381,168.08 | 102,948.45 | 37,816.44 | -310,219.83 | -149,423.81 | 1,135,835.13 | -298,211.36 |
| 九、综合收益总额(元) | -27,367,417.67 | -30,796,145.63 | -7,815,128.30 | -47,067,888.84 | -41,516,836.46 | -34,805,818.38 | -46,574,611.21 |
| 归属于母公司所有者的综合收益总额(元) | -25,501,031.17 | -29,943,484.52 | -7,554,516.80 | -46,990,050.67 | -41,437,718.90 | -34,753,439.95 | -46,513,243.33 |
| 归属于少数股东的综合收益总额(元) | -1,866,386.50 | -852,661.11 | -260,611.50 | -77,838.17 | -79,117.56 | -52,378.43 | -61,367.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |