| 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) | 103,460,057.30 | 175,026,127.53 | 117,557,434.41 | 383,889,651.49 | 87,649,637.83 | 238,554,885.27 | 182,883,778.36 |
| 营业收入(元) | 103,460,057.30 | 175,026,127.53 | 117,557,434.41 | 383,889,651.49 | 87,649,637.83 | 238,554,885.27 | 182,883,778.36 |
| 二、营业总成本(元) | 117,149,168.60 | 197,467,349.51 | 139,151,216.94 | 358,523,771.66 | 125,024,487.19 | 238,036,301.84 | 180,918,915.27 |
| 营业成本(元) | 69,176,879.93 | 127,154,489.03 | 84,436,525.04 | 280,283,875.49 | 68,730,282.36 | 159,149,648.18 | 132,646,614.99 |
| 研发费用(元) | 14,162,531.67 | 14,932,336.77 | 11,584,626.18 | 24,299,888.25 | 13,219,818.01 | 12,974,395.07 | 12,936,740.44 |
| 营业税金及附加(元) | 847,626.96 | 827,251.76 | 1,322,902.98 | 2,350,153.76 | 1,355,873.69 | 967,078.19 | 1,076,350.65 |
| 销售费用(元) | 17,077,595.39 | 15,014,046.24 | 17,108,233.58 | 12,424,584.62 | 18,117,342.11 | 18,501,643.71 | 14,607,217.13 |
| 管理费用(元) | 15,802,752.01 | 38,325,579.41 | 27,249,485.88 | 33,257,533.42 | 23,035,689.06 | 50,404,788.74 | 22,705,388.88 |
| 财务费用(元) | 81,782.64 | 1,213,646.30 | -2,550,556.72 | 5,907,736.12 | 565,481.96 | -3,961,252.05 | -3,053,396.82 |
| 其中：利息费用(元) | 6,501,365.85 | 6,427,931.02 | 5,957,718.46 | 10,264,729.43 | 3,028,702.17 | 7,039,441.99 | 7,097,491.10 |
| 其中：利息收入(元) | 6,945,931.26 | 5,476,430.26 | 9,310,675.60 | 4,476,825.41 | 2,776,434.19 | 11,088,457.14 | 10,326,111.59 |
| 资产减值损失(元) | -2,843,732.42 | -16,518,225.14 | -8,516,143.49 | -17,443,351.45 | -21,513,954.18 | -7,002,074.20 | -10,319,313.15 |
| 信用减值损失(元) | 1,882,509.58 | -1,459,806.56 | -2,125,984.66 | 16,876,155.58 | 12,015,038.49 | 815,012.14 | -3,665,889.21 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,960,693.57 | 377,661.00 | -375,787.84 | -388,733.20 | -86,365.75 | 630,171.89 | -10,967.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -84,626.48 | 441,301.00 | -169,177.84 | 201,313.57 | -86,365.75 | 701,333.12 | -10,967.94 |
| 其他收益(元) | 794,852.97 | 1,314,761.97 | 1,362,821.25 | 3,660,948.93 | 1,504,530.42 | 1,430,075.73 | 1,670,316.44 |
| 四、营业利润(元) | -11,894,787.60 | -38,726,830.71 | -31,248,877.27 | 28,070,899.69 | -45,455,600.38 | -3,580,421.90 | -10,360,990.77 |
| 加：营业外收入(元) | 177,863.92 | 803,089.61 | 1,487,642.24 | 1,967,900.46 | 127,988.16 | 455,792.01 | 266,742.87 |
| 减：营业外支出(元) | 181,420.52 | 42,312.18 | 56,774.68 | 526,408.07 | 178,313.80 | 138,206.53 | 280,737.93 |
| 五、利润总额(元) | -11,898,344.20 | -37,966,053.28 | -29,818,009.71 | 29,512,392.08 | -45,505,926.02 | -3,262,836.42 | -10,374,985.83 |
| 减：所得税费用(元) | 5,015,036.30 | -6,091,382.63 | -296,034.24 | -1,228,948.57 | -2,021,150.67 | 444,649.24 | 484,777.91 |
| 六、净利润(元) | -16,913,380.50 | -31,874,670.65 | -29,521,975.47 | 30,741,340.65 | -43,484,775.35 | -3,707,485.66 | -10,859,763.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,913,380.50 | -31,874,670.65 | -29,521,975.47 | 30,741,340.65 | -43,484,775.35 | -3,707,485.66 | -10,859,763.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,875,102.05 | -27,820,341.18 | -31,837,896.32 | 25,580,477.24 | -40,746,371.92 | -6,358,741.52 | -11,890,688.99 |
| 少数股东损益(元) | 1,961,721.55 | -4,054,329.47 | 2,315,920.85 | 5,160,863.41 | -2,738,403.43 | 2,651,255.86 | 1,030,925.25 |
| 扣除非经常性损益后的净利润(元) | -21,218,789.87 | -29,583,007.19 | -33,898,432.79 | 19,877,697.49 | -41,343,267.96 | -7,577,072.49 | -12,738,705.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | -0.04 | 0.03 | -0.06 | - | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | -0.04 | 0.03 | -0.06 | - | -0.02 |
| 九、综合收益总额(元) | -16,913,380.50 | -31,874,670.65 | -29,521,975.47 | 30,741,340.65 | -43,484,775.35 | -3,707,485.66 | -10,859,763.74 |
| 归属于母公司所有者的综合收益总额(元) | -18,875,102.05 | -27,820,341.18 | -31,837,896.32 | 25,580,477.24 | -40,746,371.92 | -6,358,741.52 | -11,890,688.99 |
| 归属于少数股东的综合收益总额(元) | 1,961,721.55 | -4,054,329.47 | 2,315,920.85 | 5,160,863.41 | -2,738,403.43 | 2,651,255.86 | 1,030,925.25 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |