| 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) | 117,808,949.86 | 88,172,793.06 | 92,893,957.00 | 109,806,605.76 | 62,816,501.46 | 126,119,430.28 | 112,621,308.59 |
| 营业收入(元) | 117,808,949.86 | 88,172,793.06 | 92,893,957.00 | 109,806,605.76 | 62,816,501.46 | 126,119,430.28 | 112,621,308.59 |
| 二、营业总成本(元) | 127,684,435.39 | 130,626,493.62 | 120,441,962.65 | 142,832,261.18 | 95,427,770.86 | 144,518,886.57 | 117,840,859.61 |
| 营业成本(元) | 48,241,455.02 | 38,955,959.41 | 53,840,179.09 | 62,674,200.81 | 34,478,430.08 | 61,475,674.43 | 62,707,863.73 |
| 研发费用(元) | 17,516,563.88 | 28,750,610.70 | 17,748,750.48 | 21,767,788.02 | 11,670,715.54 | 19,915,302.36 | 9,828,619.27 |
| 营业税金及附加(元) | 1,806,595.76 | 1,037,539.48 | 919,245.06 | 1,109,661.45 | 1,369,646.44 | 1,630,225.07 | 1,839,833.32 |
| 销售费用(元) | 32,856,825.55 | 36,486,744.29 | 21,191,476.67 | 31,033,488.64 | 22,537,345.82 | 32,577,456.43 | 18,268,449.19 |
| 管理费用(元) | 24,305,366.49 | 22,316,707.80 | 23,235,084.08 | 22,993,184.23 | 22,285,517.73 | 26,657,050.32 | 23,340,911.81 |
| 财务费用(元) | 2,957,628.69 | 3,078,931.94 | 3,507,227.27 | 3,253,938.03 | 3,086,115.25 | 2,263,177.96 | 1,855,182.29 |
| 其中：利息费用(元) | 3,788,571.24 | 3,444,691.66 | 3,896,316.78 | 3,555,597.14 | 3,436,122.93 | 2,795,713.71 | 1,976,354.93 |
| 其中：利息收入(元) | 961,252.10 | 380,628.55 | 404,926.71 | 487,040.89 | 421,088.99 | 308,373.09 | 272,230.04 |
| 资产减值损失(元) | -39,676,680.94 | -5,752,438.50 | -46,975.56 | -17,101,221.45 | 586,065.36 | -6,898,998.59 | -255,910.99 |
| 信用减值损失(元) | 4,295,865.89 | 322,347.02 | -1,519,146.91 | -1,177,091.98 | 3,126,103.92 | -2,017,845.43 | -3,664,084.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,548,559.31 | 3,691,714.11 | 3,108,562.43 | -2,401,771.55 | -3,680,060.42 | 3,078,508.71 | 4,547,124.99 |
| 加：投资收益(元) | -3,483,786.13 | 3,472,420.01 | 7,573,963.00 | -1,864,262.55 | 3,796,486.22 | 6,603,181.53 | 4,079,688.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,285,632.05 | 2,101,652.74 | 6,844,274.13 | -2,899,755.98 | 1,872,785.82 | 5,056,409.08 | 2,780,847.77 |
| 资产处置收益(元) | - | - | - | - | 1,061.95 | - | - |
| 其他收益(元) | 10,817,541.93 | 1,621,778.65 | 1,571,082.13 | 3,756,300.33 | 1,365,799.66 | 4,379,053.50 | 880,544.34 |
| 四、营业利润(元) | -21,373,985.47 | -39,097,879.27 | -16,860,520.56 | -51,813,702.62 | -27,415,812.71 | -13,186,211.70 | 367,811.40 |
| 加：营业外收入(元) | 97,286.60 | 31,538.17 | 4,752.83 | 36,415.95 | 10,196.73 | 8,195.26 | 85,396.12 |
| 减：营业外支出(元) | 986,075.38 | 286,995.69 | 27,947.91 | 39,204.42 | 23,600.00 | 29,718.28 | 84,765.97 |
| 五、利润总额(元) | -22,262,774.25 | -39,353,336.79 | -16,883,715.64 | -51,816,491.09 | -27,429,215.98 | -13,207,734.72 | 368,441.55 |
| 减：所得税费用(元) | -5,973,020.41 | -7,525,642.82 | -3,276,826.29 | -8,205,179.18 | -4,570,916.84 | -3,121,637.80 | -117,728.18 |
| 六、净利润(元) | -16,289,753.84 | -31,827,693.97 | -13,606,889.35 | -43,611,311.90 | -22,858,299.15 | -10,086,096.93 | 486,169.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,289,753.84 | -31,827,693.97 | -13,606,889.35 | -43,611,311.90 | -22,858,299.15 | -10,086,096.93 | 486,169.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,507,045.60 | -31,827,693.97 | -13,606,889.35 | -43,611,311.90 | -22,858,299.15 | -10,086,096.93 | 486,169.74 |
| 扣除非经常性损益后的净利润(元) | -30,240,944.65 | -35,940,233.76 | -17,379,704.89 | -41,991,211.91 | -22,627,142.73 | -17,994,425.20 | -5,449,520.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.08 | -0.03 | -0.10 | -0.06 | -0.02 | - |
| 二、稀释每股收益(元) | -0.03 | -0.08 | -0.03 | -0.10 | -0.06 | -0.02 | - |
| 八、其他综合收益(元) | - | - | - | - | -46,408.42 | -223,803.93 | -31,941.77 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -46,408.42 | -223,803.93 | -31,941.77 |
| 九、综合收益总额(元) | -16,289,753.84 | -31,827,693.97 | -13,606,889.35 | -43,611,311.90 | -22,904,707.57 | -10,309,900.86 | 454,227.97 |
| 归属于母公司所有者的综合收益总额(元) | -15,507,045.60 | -31,827,693.97 | -13,606,889.35 | -43,611,311.90 | -22,904,707.57 | -10,309,900.86 | 454,227.97 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |