| 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) | 128,466,274.60 | 101,226,049.95 | 102,154,768.57 | 127,878,163.34 | 161,018,158.35 | 122,917,450.57 | 113,217,630.10 |
| 营业收入(元) | 128,466,274.60 | 101,226,049.95 | 102,154,768.57 | 127,878,163.34 | 161,018,158.35 | 122,917,450.57 | 113,217,630.10 |
| 二、营业总成本(元) | 209,111,578.09 | 163,293,178.10 | 131,449,859.87 | 176,214,488.60 | 166,309,576.07 | 130,032,576.19 | 114,530,646.65 |
| 营业成本(元) | 168,626,382.17 | 129,904,258.31 | 101,977,103.31 | 137,965,883.30 | 132,512,858.94 | 104,279,444.61 | 91,071,968.79 |
| 研发费用(元) | 11,373,737.50 | 10,622,620.30 | 8,436,693.76 | 13,227,897.63 | 11,847,449.29 | 14,159,713.58 | 8,224,180.18 |
| 营业税金及附加(元) | 1,998,055.49 | 2,106,063.30 | 2,132,463.70 | 2,607,366.00 | 1,392,492.31 | 1,660,599.72 | 1,332,922.25 |
| 销售费用(元) | 1,279,914.15 | 923,227.57 | 1,332,744.05 | 3,589,507.74 | 1,042,612.54 | 2,144,077.68 | 579,899.22 |
| 管理费用(元) | 23,246,938.64 | 21,916,881.43 | 20,464,871.78 | 24,918,870.41 | 21,825,724.40 | 18,942,413.64 | 18,957,082.86 |
| 财务费用(元) | 2,586,550.14 | -2,179,872.81 | -2,894,016.73 | -6,095,036.48 | -2,311,561.41 | -11,153,673.04 | -5,635,406.65 |
| 其中：利息费用(元) | 31,455.67 | 36,137.48 | 38,717.09 | 1,059,996.06 | 20,388.06 | 20,388.06 | 20,388.06 |
| 其中：利息收入(元) | 285,691.04 | 3,394,505.85 | 3,012,687.34 | 8,490,344.09 | 3,741,975.58 | 4,690,775.47 | 7,619,078.55 |
| 资产减值损失(元) | -439,669.15 | -19,159,863.97 | -477,428.70 | -24,268,115.49 | -135,573.48 | -1,084,482.45 | 907,357.75 |
| 信用减值损失(元) | -2,438,017.44 | -1,501,937.06 | 638,982.83 | 1,356,256.73 | -3,575,046.35 | -606,862.80 | 2,316,676.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,038,553.77 | -1,030,370.69 | 10,761,719.45 | - | -1,508,487.78 | 1,991,049.81 | 5,218,465.76 |
| 加：投资收益(元) | 10,061,238.12 | - | - | 15,921,206.51 | 11,297,806.40 | 10,758,230.54 | 3,409,843.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -377,329.95 | - | - | - | - | - | - |
| 其他收益(元) | 1,477,838.90 | 3,056,277.00 | 1,428,875.60 | 2,144,233.37 | 2,358,116.02 | 1,797,925.94 | 1,081,274.94 |
| 四、营业利润(元) | -73,022,466.83 | -73,009,280.22 | -16,942,942.12 | -58,776,065.15 | 3,145,397.09 | 5,740,735.42 | 11,620,601.46 |
| 加：营业外收入(元) | 0.52 | - | - | 400,001.00 | 500,000.46 | - | - |
| 减：营业外支出(元) | 49,697.34 | 2,134,327.47 | 7.11 | 2,861,710.07 | 781,758.46 | - | 2,403.84 |
| 五、利润总额(元) | -73,072,163.65 | -75,143,607.40 | -16,942,949.23 | -61,237,774.22 | 2,863,639.09 | 7,542,736.18 | 11,618,197.62 |
| 减：所得税费用(元) | -10,767,261.30 | -11,993,861.77 | -1,591,969.11 | -8,461,925.71 | -590,811.86 | 1,258,933.12 | 2,522,163.26 |
| 六、净利润(元) | -62,304,902.35 | -63,149,745.63 | -15,350,980.12 | -52,775,848.51 | 3,454,450.95 | 6,283,803.06 | 9,096,034.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -62,304,902.35 | -63,149,745.63 | -15,350,980.12 | -52,775,848.51 | 3,454,450.95 | 6,283,803.06 | 9,096,034.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,173,388.41 | -59,720,003.03 | -12,803,257.91 | -49,556,433.43 | 5,987,979.37 | 8,651,317.72 | 11,005,332.88 |
| 少数股东损益(元) | -3,131,513.94 | -3,429,742.60 | -2,547,722.21 | -3,219,415.08 | -2,533,528.42 | -2,367,514.66 | -1,909,298.52 |
| 扣除非经常性损益后的净利润(元) | -67,720,594.80 | -66,516,795.96 | -23,149,097.59 | -57,042,447.20 | -4,014,122.85 | -5,099,909.13 | 2,826,921.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.38 | -0.37 | -0.08 | -0.31 | 0.04 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | -0.38 | -0.37 | -0.08 | -0.31 | 0.04 | 0.02 | 0.10 |
| 九、综合收益总额(元) | -62,304,902.35 | -63,149,745.63 | -15,350,980.12 | -52,775,848.51 | 3,454,450.95 | 6,283,803.06 | 9,096,034.36 |
| 归属于母公司所有者的综合收益总额(元) | -59,173,388.41 | -59,720,003.03 | -12,803,257.91 | -49,556,433.43 | 5,987,979.37 | 8,651,317.72 | 11,005,332.88 |
| 归属于少数股东的综合收益总额(元) | -3,131,513.94 | -3,429,742.60 | -2,547,722.21 | -3,219,415.08 | -2,533,528.42 | -2,367,514.66 | -1,909,298.52 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |