| 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) | 178,954,534.61 | 171,556,328.59 | 130,604,180.46 | 175,121,199.52 | 106,985,097.54 | 135,078,370.07 | 106,525,525.73 |
| 营业收入(元) | 178,954,534.61 | 171,556,328.59 | 130,604,180.46 | 175,121,199.52 | 106,985,097.54 | 135,078,370.07 | 106,525,525.73 |
| 二、营业总成本(元) | 183,014,219.74 | 188,113,750.82 | 148,782,922.18 | 184,994,890.85 | 150,238,882.67 | 239,386,182.67 | 144,662,416.93 |
| 营业成本(元) | 23,258,185.04 | 21,660,106.70 | 14,856,237.77 | 22,088,573.80 | 11,937,385.95 | 14,367,696.92 | 8,575,094.15 |
| 研发费用(元) | 45,359,627.72 | 49,713,507.28 | 52,501,249.70 | 59,214,580.28 | 49,057,933.19 | 109,186,440.28 | 52,986,316.31 |
| 营业税金及附加(元) | 2,202,301.15 | 2,085,247.16 | 1,955,386.02 | 2,174,294.64 | 1,826,108.14 | 2,073,200.22 | 1,851,023.93 |
| 销售费用(元) | 87,120,689.45 | 93,735,733.43 | 55,974,005.61 | 79,159,558.06 | 62,095,102.73 | 89,683,582.67 | 53,422,989.42 |
| 管理费用(元) | 18,862,022.83 | 17,868,753.89 | 18,824,080.47 | 16,935,805.28 | 21,297,685.64 | 24,130,223.00 | 21,180,381.94 |
| 财务费用(元) | 6,211,393.55 | 3,050,402.36 | 4,671,962.61 | 5,422,078.79 | 4,024,667.02 | -54,960.42 | 6,646,611.18 |
| 其中：利息费用(元) | 8,961,990.28 | 8,326,464.09 | 8,327,951.15 | 7,784,336.79 | 7,445,272.85 | 13,958,307.94 | 5,548,475.34 |
| 其中：利息收入(元) | -21,350,701.18 | 4,628,598.48 | 3,571,913.96 | 29,351,624.31 | -20,821,504.61 | 4,912,624.84 | 3,328,519.82 |
| 信用减值损失(元) | 865,725.83 | 520,658.01 | 1,781,100.29 | -2,545,475.56 | -1,229,518.98 | 351,365.60 | -909,386.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -725,273.98 | 683,876.72 | 126,493.15 | 109,606.03 | 457,861.37 | 241,986.19 | 25,666.67 |
| 加：投资收益(元) | -4,149,041.24 | -6,162,553.28 | -4,749,304.41 | -5,793,819.42 | -2,870,843.19 | 289,242,170.09 | 616,127.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,151,726.17 | -6,248,854.65 | -5,024,775.65 | -6,473,819.42 | -3,112,692.51 | -125,897.74 | -54,989.24 |
| 资产处置收益(元) | - | - | 234.50 | - | - | - | - |
| 其他收益(元) | 517,773.10 | 1,833,150.11 | 3,355,129.71 | 641,679.56 | 888,246.22 | 8,080,064.35 | 5,338,226.06 |
| 四、营业利润(元) | -7,550,501.42 | -19,682,290.67 | -17,665,088.48 | -17,461,700.72 | -46,008,039.71 | 193,607,773.63 | -33,066,257.50 |
| 加：营业外收入(元) | 31,040.79 | 1.28 | 610,883.68 | 563,428.91 | - | - | - |
| 减：营业外支出(元) | 325,267.64 | 244,156.55 | 65,137.28 | 690.97 | 595,861.04 | 30,732.56 | 1,031.50 |
| 五、利润总额(元) | -7,844,728.27 | -19,926,445.94 | -17,119,342.08 | -16,898,962.78 | -46,603,900.75 | 193,589,041.07 | -33,067,289.00 |
| 减：所得税费用(元) | 2,233,812.65 | 2,775,307.44 | 1,185,303.45 | 2,345,851.45 | 1,002,488.12 | 41,766,424.30 | 2,716,615.58 |
| 六、净利润(元) | -10,078,540.92 | -22,701,753.38 | -18,304,645.53 | -19,244,814.23 | -47,606,388.87 | 151,822,616.77 | -35,783,904.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,078,540.92 | -22,701,753.38 | -18,304,645.53 | -19,244,814.23 | -47,606,388.87 | 151,822,616.77 | -35,783,904.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,078,540.92 | -22,701,753.38 | -18,304,645.53 | -19,244,814.23 | -47,606,388.87 | 188,166,575.86 | -32,476,835.40 |
| 少数股东损益(元) | - | - | - | - | - | -36,343,959.09 | -3,307,069.18 |
| 扣除非经常性损益后的净利润(元) | -10,581,112.16 | -25,202,151.70 | -21,976,077.25 | -21,173,804.21 | -48,699,149.90 | -109,377,870.56 | -38,248,035.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.04 | -0.05 | -0.12 | 0.46 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.04 | -0.05 | -0.12 | 0.46 | -0.08 |
| 八、其他综合收益(元) | -871,900.65 | 255,762.74 | 112,699.58 | -872,227.82 | -441,444.85 | 3,341,645.61 | -958,990.66 |
| 归属于母公司股东的其他综合收益(元) | -871,900.65 | 255,762.74 | 112,699.58 | -872,227.82 | -441,444.85 | 3,341,645.61 | -958,990.66 |
| 九、综合收益总额(元) | -10,950,441.57 | -22,445,990.64 | -18,191,945.95 | -20,117,042.05 | -48,047,833.72 | 155,164,262.38 | -36,742,895.24 |
| 归属于母公司所有者的综合收益总额(元) | -10,950,441.57 | -22,445,990.64 | -18,191,945.95 | -20,117,042.05 | -48,047,833.72 | 191,508,221.47 | -33,435,826.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -36,343,959.09 | -3,307,069.18 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |