| 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 | 上市前 |
| 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) | 84,917,859.29 | 347,278,028.87 | 78,982,735.08 | 575,746,665.25 | 274,551,946.81 | 489,950,446.92 | 326,941,298.50 |
| 营业收入(元) | 84,917,859.29 | 347,278,028.87 | 78,982,735.08 | 575,746,665.25 | 274,551,946.81 | 489,950,446.92 | 326,941,298.50 |
| 二、营业总成本(元) | 143,323,447.74 | 383,406,813.96 | 127,728,344.27 | 544,806,232.83 | 284,866,792.23 | 476,800,619.07 | 335,470,479.20 |
| 营业成本(元) | 58,803,099.85 | 291,427,168.28 | 60,239,247.94 | 454,936,377.34 | 214,729,802.95 | 397,577,043.02 | 270,700,886.75 |
| 研发费用(元) | 45,620,612.88 | 37,422,837.46 | 37,876,887.49 | 39,625,876.67 | 32,303,880.87 | 32,585,747.21 | 29,975,587.50 |
| 营业税金及附加(元) | 950,998.83 | 1,461,624.18 | 725,685.92 | 3,109,779.92 | 438,583.39 | 1,514,484.41 | 327,747.01 |
| 销售费用(元) | 10,593,890.20 | 27,794,754.26 | 13,331,036.83 | 25,787,421.37 | 13,473,758.02 | 18,978,418.47 | 14,079,117.00 |
| 管理费用(元) | 29,114,386.63 | 29,345,574.51 | 21,353,456.65 | 27,280,676.83 | 29,909,451.60 | 31,277,861.99 | 23,688,049.30 |
| 财务费用(元) | -1,759,540.65 | -4,045,144.73 | -5,797,970.56 | -5,933,899.30 | -5,988,684.60 | -5,132,936.04 | -3,300,908.35 |
| 其中：利息费用(元) | 135,666.73 | 710.61 | 41,826.07 | 80,274.23 | -13,357.16 | 128,491.89 | 109,451.43 |
| 其中：利息收入(元) | 1,991,435.10 | 4,198,911.79 | 5,956,448.51 | 6,241,254.00 | 6,181,648.92 | 5,407,672.98 | 3,550,144.41 |
| 资产减值损失(元) | -154,684.80 | -118,480.05 | 68,260.35 | 323,625.36 | 86,467.31 | -241,756.78 | -154,512.44 |
| 信用减值损失(元) | -1,488,505.50 | -16,828,725.30 | 5,651,579.62 | 4,255,873.94 | -7,073,073.93 | -12,919,994.17 | -3,834,966.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,324,485.16 | -594,625.00 | 825,416.67 | 1,219,219.17 | 99,000.01 | - | - |
| 加：投资收益(元) | -460,704.20 | 3,286,846.55 | 727,287.67 | 678,904.11 | 344,506.85 | 5,375,462.96 | 114,780.82 |
| 资产处置收益(元) | 8,399.39 | 96,364.67 | 13,362.42 | 239,809.04 | -10,585.61 | - | - |
| 其他收益(元) | 15,247,105.57 | 8,874,989.16 | 6,212,211.05 | 19,522,908.82 | 12,154,440.33 | 6,329,889.70 | 4,589,135.89 |
| 四、营业利润(元) | -43,929,492.83 | -41,412,415.06 | -35,247,491.41 | 57,180,772.86 | -4,714,090.46 | 11,832,290.68 | -7,814,742.65 |
| 加：营业外收入(元) | 65,440.59 | 370,309.56 | 3,118,002.51 | 469,079.02 | 143,028.56 | 204,381.48 | 63,350.31 |
| 减：营业外支出(元) | 4,684.20 | 143,466.15 | 600,000.00 | 158,420.63 | 59,796.27 | 329,489.52 | 182.82 |
| 五、利润总额(元) | -43,868,736.44 | -41,185,571.65 | -32,729,488.90 | 57,491,431.25 | -4,630,858.17 | 11,707,182.64 | -7,751,575.16 |
| 减：所得税费用(元) | -12,638,937.92 | -13,503,767.42 | -10,832,790.38 | 4,797,714.61 | -5,394,536.45 | -1,160,848.00 | -5,585,152.82 |
| 六、净利润(元) | -31,229,798.52 | -27,681,804.23 | -21,896,698.52 | 52,693,716.64 | 763,678.28 | 12,868,030.64 | -2,166,422.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -31,229,798.52 | -27,681,804.23 | -21,896,698.52 | 52,693,716.64 | 763,678.28 | 12,868,030.64 | -2,166,422.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -30,524,884.86 | -29,513,780.65 | -21,313,695.43 | 50,499,595.10 | -790,178.73 | 9,472,046.42 | -608,704.29 |
| 少数股东损益(元) | -704,913.66 | 1,831,976.42 | -583,003.09 | 2,194,121.54 | 1,553,857.01 | 3,395,984.22 | -1,557,718.05 |
| 扣除非经常性损益后的净利润(元) | -45,588,717.98 | -32,524,648.81 | -28,729,767.39 | 35,005,008.52 | -9,629,137.11 | 4,671,285.36 | -2,862,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.08 | -0.05 | 0.14 | -0.01 | 0.03 | - |
| 二、稀释每股收益(元) | -0.07 | -0.08 | -0.05 | 0.14 | -0.01 | 0.03 | - |
| 九、综合收益总额(元) | -31,229,798.52 | -27,681,804.23 | -21,896,698.52 | 52,693,716.64 | 763,678.28 | 12,868,030.64 | -2,166,422.34 |
| 归属于母公司所有者的综合收益总额(元) | -30,524,884.86 | -29,513,780.65 | -21,313,695.43 | 50,499,595.10 | -790,178.73 | 9,472,046.42 | -608,704.29 |
| 归属于少数股东的综合收益总额(元) | -704,913.66 | 1,831,976.42 | -583,003.09 | 2,194,121.54 | 1,553,857.01 | 3,395,984.22 | -1,557,718.05 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-05-23 |
| 审计意见(境内) | 标准无保留意见 |