| 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) | 94,849,830.37 | 104,603,417.67 | 71,026,151.43 | 202,958,117.31 | 111,607,293.97 | 129,725,393.31 | 95,139,759.03 |
| 营业收入(元) | 94,849,830.37 | 104,603,417.67 | 71,026,151.43 | 202,958,117.31 | 111,607,293.97 | 129,725,393.31 | 95,139,759.03 |
| 二、营业总成本(元) | 110,742,557.37 | 125,934,034.65 | 100,904,658.93 | 206,226,979.55 | 132,201,689.41 | 138,829,636.41 | 121,180,481.30 |
| 营业成本(元) | 67,654,218.31 | 75,903,262.72 | 48,846,028.35 | 133,153,762.33 | 80,797,418.89 | 88,539,961.35 | 67,396,474.44 |
| 研发费用(元) | 7,462,639.10 | 10,319,342.33 | 10,177,069.73 | 14,173,490.58 | 10,212,721.83 | 10,538,613.68 | 10,748,230.70 |
| 营业税金及附加(元) | 293,642.64 | 331,076.39 | 400,380.39 | 703,128.99 | 440,895.36 | 406,313.28 | 304,588.71 |
| 销售费用(元) | 22,333,035.45 | 26,084,440.23 | 28,159,956.40 | 40,206,393.46 | 26,711,813.96 | 25,915,875.59 | 29,786,856.45 |
| 管理费用(元) | 14,071,214.48 | 13,661,849.79 | 13,840,521.13 | 18,100,380.44 | 14,957,529.05 | 13,814,275.22 | 13,513,743.34 |
| 财务费用(元) | -1,072,192.61 | -365,936.81 | -519,297.07 | -110,176.25 | -918,689.68 | -385,402.71 | -569,412.34 |
| 其中：利息费用(元) | 237,985.53 | 283,954.93 | 295,984.01 | 424,729.63 | 173,083.45 | - | - |
| 其中：利息收入(元) | -1,346,564.32 | -689,774.95 | -826,167.76 | 5,557,828.80 | -829,137.15 | - | - |
| 资产减值损失(元) | -11,224,544.97 | 498,351.75 | -164,807.83 | -5,893,121.50 | 833,924.03 | - | - |
| 信用减值损失(元) | -4,138,406.34 | -2,982,890.16 | 3,749,017.74 | -65,551,423.02 | 2,162,773.45 | -11,291,705.95 | -85,949.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,196,682.20 | 2,373,849.83 | 2,209,013.70 | 14,642,507.71 | 2,536,904.14 | 3,028,363.98 | 3,873,534.25 |
| 加：投资收益(元) | -3,858,076.96 | 253,218.54 | -211,622.07 | -728,570.27 | 46,277.95 | 1,800,785.97 | -132,383.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -179,197.62 | -42,278.45 | -12,834.12 | 549.57 | -33,211.13 | - | - |
| 资产处置收益(元) | 83,555.01 | - | -83,690.63 | 19,825.71 | -73,953.27 | -188,663.59 | -17,311.44 |
| 其他收益(元) | 1,149,044.50 | 790,327.54 | 705,523.33 | 406,826.21 | 452,204.48 | 1,947,418.38 | 1,277,212.00 |
| 四、营业利润(元) | -32,684,473.56 | -20,397,759.48 | -23,675,073.26 | -60,372,817.40 | -14,636,264.66 | -15,245,592.35 | -21,125,620.41 |
| 加：营业外收入(元) | 209.70 | 1.77 | 110.91 | 8,090.41 | - | 6.51 | 0.83 |
| 减：营业外支出(元) | 194,286.15 | 14,180.99 | 26,347.67 | 82,670,738.94 | 5.05 | 14,446.75 | 26,237.10 |
| 五、利润总额(元) | -32,878,550.01 | -20,411,938.70 | -23,701,310.02 | -143,035,465.93 | -14,636,269.71 | -15,260,032.59 | -21,151,856.68 |
| 减：所得税费用(元) | -3,419,397.48 | -3,943,378.13 | -5,211,140.02 | -15,359,932.05 | -2,449,225.74 | -2,949,939.40 | -1,268,802.32 |
| 六、净利润(元) | -29,459,152.53 | -16,468,560.57 | -18,490,170.00 | -127,675,533.88 | -12,187,043.97 | -12,310,093.19 | -19,883,054.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -29,459,152.53 | -16,468,560.57 | -18,490,170.00 | -127,675,533.88 | -12,187,043.97 | -12,310,093.19 | -19,883,054.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,184,261.61 | -17,173,611.78 | -18,854,432.04 | -128,778,778.42 | -12,394,998.98 | -11,052,882.94 | -17,561,367.90 |
| 少数股东损益(元) | -4,274,890.92 | 705,051.21 | 364,262.04 | 1,103,244.54 | 207,955.01 | -1,257,210.25 | -2,321,686.46 |
| 扣除非经常性损益后的净利润(元) | -16,852,943.03 | -20,233,071.97 | -20,928,538.87 | -72,938,188.29 | -14,564,800.07 | -13,938,068.58 | -21,256,847.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.34 | -0.23 | -0.26 | -1.75 | -0.17 | -0.15 | -0.24 |
| 二、稀释每股收益(元) | -0.34 | -0.23 | -0.26 | -1.75 | -0.17 | -0.15 | -0.24 |
| 八、其他综合收益(元) | -989,599.22 | 2,633,139.05 | -1,651,804.64 | -1,111,875.85 | 1,164.39 | 1,106,701.43 | -367,858.21 |
| 归属于母公司股东的其他综合收益(元) | -989,599.22 | 2,633,139.05 | -1,651,804.64 | -1,111,875.85 | 1,164.39 | 1,106,701.43 | -367,858.21 |
| 九、综合收益总额(元) | -30,448,751.75 | -13,835,421.52 | -20,141,974.64 | -128,787,409.73 | -12,185,879.58 | -11,203,391.76 | -20,250,912.57 |
| 归属于母公司所有者的综合收益总额(元) | -26,173,860.83 | -14,540,472.73 | -20,506,236.68 | -129,890,654.27 | -12,393,834.59 | -9,946,181.51 | -17,929,226.11 |
| 归属于少数股东的综合收益总额(元) | -4,274,890.92 | 705,051.21 | 364,262.04 | 1,103,244.54 | 207,955.01 | -1,257,210.25 | -2,321,686.46 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |