| 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) | 90,639,768.40 | 86,328,858.69 | 91,119,399.55 | 126,746,958.91 | 89,817,618.73 | 92,561,024.71 | 94,053,695.57 |
| 营业收入(元) | 90,639,768.40 | 86,328,858.69 | 91,119,399.55 | 126,746,958.91 | 89,817,618.73 | 92,561,024.71 | 94,053,695.57 |
| 二、营业总成本(元) | 111,702,994.65 | 108,172,657.83 | 88,153,703.32 | 180,888,202.22 | 176,690,443.23 | 137,447,968.95 | 123,842,328.58 |
| 营业成本(元) | 35,506,793.63 | 30,062,066.94 | 26,490,695.75 | 35,270,564.83 | 44,422,457.42 | 33,076,472.74 | 32,728,671.19 |
| 研发费用(元) | 25,913,873.43 | 27,007,582.70 | 19,762,499.26 | 36,624,475.55 | 30,141,555.88 | 34,478,864.19 | 34,288,082.49 |
| 营业税金及附加(元) | 1,677,194.62 | 1,639,406.02 | 1,772,505.80 | 3,021,629.29 | 1,615,001.14 | 1,621,424.14 | 1,794,197.24 |
| 销售费用(元) | 32,528,104.02 | 36,967,508.04 | 28,549,156.64 | 58,259,495.22 | 53,301,991.98 | 51,845,964.03 | 36,825,511.47 |
| 管理费用(元) | 17,351,802.43 | 23,906,303.41 | 16,203,846.73 | 71,258,390.14 | 58,079,682.35 | 23,583,462.86 | 24,327,879.31 |
| 财务费用(元) | -1,274,773.48 | -11,410,209.28 | -4,625,000.86 | -23,546,352.81 | -10,870,245.54 | -7,158,219.01 | -6,122,013.12 |
| 其中：利息费用(元) | 2,154,010.24 | 2,069,653.04 | 1,834,800.55 | 1,266,592.15 | 2,116,407.32 | 1,871,770.28 | 1,684,189.83 |
| 其中：利息收入(元) | 5,004,859.72 | 13,588,911.35 | 6,418,418.02 | 26,046,892.59 | 14,655,790.78 | 7,463,292.36 | 7,804,578.09 |
| 资产减值损失(元) | -59,638.59 | -2,403,075.72 | 236,443.26 | -149,480,321.70 | -17,243,333.10 | -12,533,945.73 | -8,187,903.85 |
| 信用减值损失(元) | 7,088,035.54 | 20,962,496.78 | 3,007,631.60 | -26,199,057.94 | 1,292,088.40 | -3,374,284.63 | -1,115,432.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,549,292.45 | -7,127,919.09 | 3,176,155.66 | 5,616,049.07 | 2,966,266.19 | -1,716,437.53 | 6,251,120.26 |
| 加：投资收益(元) | 1,245,049.57 | -1,227,246.46 | -846,408.12 | 3,235,552.40 | -346,712.54 | -1,017,236.14 | -286,743.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -999,083.30 | -1,190,163.12 | -846,408.12 | -1,099,502.60 | -346,712.54 | -1,017,236.14 | -286,743.76 |
| 资产处置收益(元) | 665,066.88 | 670,303.00 | 886,454.11 | 1,230,607.09 | 1,394,624.77 | 490,522.24 | 768,930.22 |
| 其他收益(元) | 14,871,707.08 | 3,677,240.24 | 30,716,671.24 | 16,316,745.89 | 4,605,215.80 | 14,458,808.27 | 13,507,490.74 |
| 四、营业利润(元) | 197,701.78 | -7,292,000.39 | 40,142,643.98 | -203,421,668.50 | -94,204,674.98 | -48,579,517.76 | -18,851,172.31 |
| 加：营业外收入(元) | 0.14 | 105,647.53 | 23,187.82 | 80,421.89 | 57,099.25 | 19,320.46 | 1,048,555.37 |
| 减：营业外支出(元) | 376,333.20 | 561,164.35 | 2,228.02 | 8,026,901.06 | 2,107,019.15 | 1,198,597.39 | 486,022.32 |
| 五、利润总额(元) | -178,631.28 | -7,747,517.21 | 40,163,603.78 | -211,368,147.67 | -96,254,594.88 | -49,758,794.69 | -18,288,639.26 |
| 减：所得税费用(元) | 1,947,231.33 | 3,079,920.90 | 95,645.77 | -13,571,094.39 | 11,465,041.51 | -888,158.59 | 1,135,389.70 |
| 六、净利润(元) | -2,125,862.61 | -10,827,438.11 | 40,067,958.01 | -197,797,053.28 | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,125,862.61 | -10,827,438.11 | 40,067,958.01 | -197,797,053.28 | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,125,862.61 | -10,827,438.11 | 40,067,958.01 | -197,797,053.28 | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 |
| 扣除非经常性损益后的净利润(元) | -14,339,856.30 | -16,999,266.73 | 14,874,072.57 | -223,903,646.10 | -113,612,261.96 | -57,392,716.93 | -34,292,451.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.18 | 0.68 | -3.38 | -1.83 | -0.84 | -0.33 |
| 二、稀释每股收益(元) | -0.04 | -0.18 | 0.68 | -3.38 | -1.83 | -0.84 | -0.33 |
| 九、综合收益总额(元) | -2,125,862.61 | -10,827,438.11 | 40,067,958.01 | -197,797,053.28 | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 |
| 归属于母公司所有者的综合收益总额(元) | -2,125,862.61 | -10,827,438.11 | 40,067,958.01 | -197,797,053.28 | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |