| 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) | 160,734,556.49 | 277,529,769.75 | 205,331,124.92 | 231,434,239.32 | 283,351,275.16 | 326,171,598.48 | 275,522,161.50 |
| 营业收入(元) | 160,734,556.49 | 277,529,769.75 | 205,331,124.92 | 231,434,239.32 | 283,351,275.16 | 326,171,598.48 | 275,522,161.50 |
| 二、营业总成本(元) | 214,666,051.55 | 291,523,007.46 | 225,428,741.32 | 248,038,979.65 | 276,440,429.59 | 307,893,020.39 | 255,203,086.59 |
| 营业成本(元) | 123,409,154.98 | 202,112,008.71 | 144,449,526.98 | 166,805,836.31 | 198,232,831.29 | 227,005,754.08 | 195,640,500.42 |
| 研发费用(元) | 39,990,969.74 | 42,165,238.32 | 41,860,887.24 | 46,135,061.60 | 37,804,448.04 | 35,930,266.18 | 31,859,795.70 |
| 营业税金及附加(元) | 1,690,488.41 | 1,927,575.88 | 929,237.91 | 1,811,855.90 | 1,153,060.50 | 1,071,694.01 | 814,730.99 |
| 销售费用(元) | 32,928,093.65 | 28,165,626.60 | 25,457,373.13 | 20,284,109.43 | 31,035,174.51 | 32,865,738.70 | 20,351,437.76 |
| 管理费用(元) | 14,732,858.62 | 15,257,781.57 | 11,982,627.18 | 12,103,287.81 | 8,112,055.65 | 11,306,347.21 | 7,465,463.10 |
| 财务费用(元) | 1,914,486.15 | 1,894,776.38 | 749,088.88 | 898,828.60 | 102,859.60 | -286,779.79 | -928,841.38 |
| 其中：利息费用(元) | 1,975,460.45 | 2,183,902.88 | 1,488,275.37 | 2,142,136.77 | 1,312,728.04 | 1,196,940.22 | 1,096,427.88 |
| 其中：利息收入(元) | 145,225.20 | 294,401.61 | 684,318.61 | 11,016,910.54 | -9,149,009.96 | 2,013,365.19 | 2,041,476.42 |
| 资产减值损失(元) | -4,036,824.26 | -6,510,970.48 | -1,588,747.55 | -4,167,683.30 | -1,377,269.62 | -3,673,647.90 | -1,501,550.00 |
| 信用减值损失(元) | -2,947,268.95 | -4,377,511.69 | 608,174.56 | -4,922,563.69 | 457,534.06 | -2,675,766.87 | -4,524,621.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 92,453.24 | -138,781.88 | -263,519.16 | 120,939.90 | -387,670.40 | -1,401,265.28 | -1,411,924.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,013,913.41 | -1,345,455.78 | -386,044.10 | -364,362.67 | -515,064.52 | -466,028.59 |
| 资产处置收益(元) | -27,358.53 | - | - | -1,687,808.72 | -35,790.46 | - | - |
| 其他收益(元) | 8,305,327.84 | 4,923,478.92 | 4,816,179.84 | 13,136,103.49 | 7,778,624.68 | 16,991,832.88 | 9,565,688.93 |
| 四、营业利润(元) | -52,545,165.72 | -20,098,815.96 | -16,525,528.71 | -14,125,752.65 | 13,346,273.83 | 27,645,518.96 | 22,446,668.75 |
| 加：营业外收入(元) | 596,513.83 | 24,183.89 | 178,594.92 | 45,510.35 | - | - | - |
| 减：营业外支出(元) | 95,563.82 | 48,941.04 | 456,023.21 | 135,565.83 | -2,010.89 | 112.91 | 903,779.02 |
| 五、利润总额(元) | -52,044,215.71 | -20,123,573.11 | -16,802,957.00 | -14,215,808.13 | 13,350,282.72 | 27,645,406.05 | 21,542,889.73 |
| 减：所得税费用(元) | -824,658.24 | -3,305,470.60 | 65,220.89 | -1,952,535.95 | 71,635.64 | -1,830,353.40 | 140,255.21 |
| 六、净利润(元) | -51,219,557.47 | -16,818,102.51 | -16,868,177.89 | -12,263,272.18 | 13,278,647.08 | 29,475,759.45 | 21,402,634.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,219,557.47 | -16,818,102.51 | -16,868,177.89 | -12,263,272.18 | 13,278,647.08 | 29,475,759.45 | 21,402,634.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,439,402.52 | -14,185,503.37 | -15,009,153.56 | -9,580,162.50 | 13,120,871.64 | 28,519,818.73 | 21,494,818.33 |
| 少数股东损益(元) | 219,845.05 | -2,632,599.14 | -1,859,024.33 | -2,683,109.68 | 157,775.44 | 955,940.72 | -92,183.81 |
| 扣除非经常性损益后的净利润(元) | -57,355,186.44 | -18,228,822.57 | -14,893,400.00 | -14,971,668.10 | 9,400,128.76 | 15,734,839.34 | 18,627,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.34 | -0.09 | -0.10 | -0.07 | 0.09 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | -0.34 | -0.09 | -0.10 | -0.07 | 0.09 | 0.19 | 0.14 |
| 九、综合收益总额(元) | -51,219,557.47 | -16,818,102.51 | -16,868,177.89 | -12,263,272.18 | 13,278,647.08 | 29,475,759.45 | 21,402,634.52 |
| 归属于母公司所有者的综合收益总额(元) | -51,439,402.52 | -14,185,503.37 | -15,009,153.56 | -9,580,162.50 | 13,120,871.64 | 28,519,818.73 | 21,494,818.33 |
| 归属于少数股东的综合收益总额(元) | 219,845.05 | -2,632,599.14 | -1,859,024.33 | -2,683,109.68 | 157,775.44 | 955,940.72 | -92,183.81 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |