| 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) | 265,119,456.97 | 258,529,608.21 | 225,512,280.15 | 284,541,219.15 | 203,858,777.30 | 236,939,412.46 | 178,300,067.19 |
| 营业收入(元) | 265,119,456.97 | 258,529,608.21 | 225,512,280.15 | 284,541,219.15 | 203,858,777.30 | 236,939,412.46 | 178,300,067.19 |
| 二、营业总成本(元) | 307,636,545.99 | 285,338,430.49 | 245,125,826.89 | 290,895,963.77 | 210,374,202.82 | 230,299,676.62 | 175,279,027.09 |
| 营业成本(元) | 232,752,811.39 | 199,678,971.41 | 190,148,987.09 | 218,734,531.64 | 143,100,555.22 | 166,734,398.14 | 127,145,657.41 |
| 研发费用(元) | 31,673,968.52 | 29,934,852.35 | 21,099,343.51 | 25,422,044.39 | 25,367,827.48 | 25,527,204.28 | 17,974,642.79 |
| 营业税金及附加(元) | 993,726.74 | 1,614,166.53 | 1,247,906.62 | 2,065,710.44 | 1,262,782.45 | 1,718,458.43 | 1,082,007.86 |
| 销售费用(元) | 8,779,952.98 | 15,448,757.06 | 6,334,759.94 | 12,602,926.13 | 8,260,639.38 | 8,836,395.83 | 6,476,661.40 |
| 管理费用(元) | 33,916,978.73 | 36,628,830.52 | 29,388,275.97 | 34,922,242.68 | 33,161,065.92 | 28,647,456.83 | 21,318,677.97 |
| 财务费用(元) | -480,892.37 | 2,032,852.62 | -3,093,446.24 | -2,851,491.51 | -778,667.63 | -1,164,236.89 | 1,281,379.66 |
| 其中：利息费用(元) | 1,620,653.64 | 2,970,310.48 | 2,456,526.64 | 2,831,324.73 | 2,525,049.13 | 2,446,522.56 | 2,410,407.01 |
| 其中：利息收入(元) | 6,972,799.63 | 864,910.76 | 5,711,073.63 | 3,873,957.67 | 5,061,888.56 | 2,012,211.50 | 1,923,306.62 |
| 资产减值损失(元) | -1,015,746.06 | -12,365,061.32 | 2,846,939.15 | -2,361,168.34 | -1,304,392.54 | -2,333,284.29 | -3,568,825.88 |
| 信用减值损失(元) | -2,642,803.18 | -5,231,441.91 | 2,228,961.30 | 783,091.63 | -4,017,292.64 | 117,870.44 | 92,364.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 68,812.86 | -1,869.25 | -63,949.30 | 146,412.93 | 482,011.54 | -548,452.35 | 45,839.19 |
| 加：投资收益(元) | 572,143.35 | 1,026,893.92 | 503,243.52 | -772,677.39 | -103,305.49 | -689,573.65 | -95,422.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,162,149.65 | -1,154,887.68 | 500,247.99 | -1,082,447.89 | -537,725.05 | -333,648.42 | -24,050.10 |
| 其他收益(元) | 12,190,559.64 | 13,219,161.71 | 22,973,989.09 | 35,774,853.04 | 11,970,264.63 | 7,710,492.52 | 11,946,582.37 |
| 四、营业利润(元) | -33,344,122.41 | -30,161,139.13 | 8,875,637.02 | 27,269,930.23 | 511,859.98 | 10,896,788.51 | 11,441,577.84 |
| 加：营业外收入(元) | 75,033.45 | 74,969.25 | 17,425.29 | 238,323.43 | 162,106.04 | 139,562.19 | 60,974.18 |
| 减：营业外支出(元) | 7,401.94 | 10,764.02 | 38,741.57 | 2,956.65 | 48,127.32 | 29,108.23 | 135,611.17 |
| 五、利润总额(元) | -33,276,490.90 | -30,096,933.90 | 8,854,320.74 | 27,505,297.01 | 625,838.70 | 11,007,242.47 | 11,366,940.85 |
| 减：所得税费用(元) | -472,395.21 | -783,341.58 | 80,692.95 | -3,261,570.65 | -23,734.45 | -13,689,461.68 | 224,421.05 |
| 六、净利润(元) | -32,804,095.69 | -29,313,592.32 | 8,773,627.79 | 30,766,867.66 | 649,573.15 | 24,696,704.15 | 11,142,519.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,804,095.69 | -29,313,592.32 | 8,773,627.79 | 30,766,867.66 | 649,573.15 | 24,696,704.15 | 11,142,519.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -30,726,397.13 | -28,282,803.96 | 10,356,052.71 | 32,668,037.58 | 2,053,131.45 | 25,985,932.43 | 11,662,055.06 |
| 少数股东损益(元) | -2,077,698.56 | -1,030,788.36 | -1,582,424.92 | -1,901,169.92 | -1,403,558.30 | -1,289,228.28 | -519,535.26 |
| 扣除非经常性损益后的净利润(元) | -37,278,275.62 | -36,297,247.78 | 979,319.74 | 9,172,425.08 | -8,731,511.76 | 21,370,228.62 | 4,574,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | 0.02 | 0.07 | - | - | - |
| 二、稀释每股收益(元) | -0.07 | -0.06 | 0.02 | 0.07 | - | - | - |
| 八、其他综合收益(元) | -133,194.90 | 23,070.39 | 92,666.92 | 889,861.63 | -508,424.44 | -297,110.62 | -8,421.06 |
| 归属于母公司股东的其他综合收益(元) | -133,194.90 | 23,070.39 | 92,666.92 | 889,861.63 | -508,424.44 | -297,110.62 | -8,421.06 |
| 九、综合收益总额(元) | -32,937,290.59 | -29,290,521.93 | 8,866,294.71 | 31,656,729.29 | -164,382.97 | 24,705,125.21 | 11,134,098.74 |
| 归属于母公司所有者的综合收益总额(元) | -30,859,592.03 | -28,259,733.57 | 10,448,719.63 | 33,557,899.21 | 1,239,175.33 | - | - |
| 归属于少数股东的综合收益总额(元) | -2,077,698.56 | -1,030,788.36 | -1,582,424.92 | -1,901,169.92 | -1,403,558.30 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-30 | 2023-06-06 |
| 审计意见(境内) | 标准无保留意见 |