| 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 | 2022年第四季度 | 2022年第三季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 207,151,909.80 | 178,394,666.15 | 208,488,428.35 | 779,169,077.02 | 327,205,695.53 | 524,983,194.22 | 320,581,793.89 | 904,410,716.29 | 437,530,106.62 |
| 营业收入(元) | 207,151,909.80 | 178,394,666.15 | 208,488,428.35 | 779,169,077.02 | 327,205,695.53 | 524,983,194.22 | 320,581,793.89 | 904,410,716.29 | 437,530,106.62 |
| 二、营业总成本(元) | 239,021,675.14 | 196,756,520.89 | 231,110,096.40 | 736,318,622.44 | 345,673,310.04 | 483,432,521.76 | 319,858,808.16 | 853,469,087.26 | 427,999,139.21 |
| 营业成本(元) | 184,426,620.20 | 149,095,211.74 | 182,814,626.17 | 662,362,329.19 | 281,651,690.67 | 432,930,449.90 | 264,652,024.99 | 764,060,386.77 | 361,178,847.28 |
| 研发费用(元) | 20,392,199.63 | 21,988,381.35 | 19,786,645.75 | 35,038,265.58 | 26,182,222.68 | 18,553,787.68 | 21,717,623.25 | 31,381,959.32 | 26,016,416.47 |
| 营业税金及附加(元) | 806,903.86 | 878,315.12 | 1,346,189.61 | 1,904,070.68 | 4,307,777.59 | 1,490,658.62 | 1,479,999.50 | 7,495,030.33 | 2,088,936.33 |
| 销售费用(元) | 13,824,753.60 | 11,097,280.17 | 12,345,733.28 | 12,371,599.67 | 15,352,405.59 | 14,356,132.89 | 14,252,854.71 | 20,588,993.98 | 21,891,791.71 |
| 管理费用(元) | 21,147,743.18 | 17,759,486.97 | 17,809,757.80 | 25,373,426.28 | 17,706,703.20 | 15,939,730.14 | 18,546,344.87 | 30,151,655.56 | 17,188,343.31 |
| 财务费用(元) | -1,576,545.33 | -4,062,154.46 | -2,992,856.21 | -731,068.96 | 472,510.31 | 161,762.53 | -790,039.16 | -208,938.70 | -365,195.89 |
| 其中：利息费用(元) | 227,584.84 | 285,752.84 | 249,804.99 | 703,029.92 | 895,919.70 | 925,912.90 | 963,477.02 | 959,316.08 | 388,658.39 |
| 其中：利息收入(元) | 1,900,264.66 | 3,812,437.31 | 3,329,853.76 | 1,450,238.35 | 564,323.28 | 744,953.32 | 1,843,171.01 | 1,173,901.74 | 803,443.10 |
| 资产减值损失(元) | -10,380,140.38 | 65,821.41 | 3,811,399.16 | -18,778,470.81 | 10,413,411.38 | -16,076,339.23 | -5,008,384.30 | -3,207,712.18 | 1,390,779.78 |
| 信用减值损失(元) | 189,508.29 | -3,836,186.04 | -246,434.68 | 10,197,951.44 | -11,090,834.73 | 6,743,830.21 | 1,385,755.49 | -7,547,090.25 | 4,760,875.33 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 285,513.60 | - | - | - | - | - | - | - | 7,885.25 |
| 其他收益(元) | 572,601.25 | 4,524,503.15 | 1,537,004.74 | 13,218,947.91 | 2,498,857.93 | 7,980,720.37 | 1,472,900.43 | 5,162,040.09 | 1,641,254.99 |
| 四、营业利润(元) | -41,202,282.58 | -16,541,244.15 | -17,519,698.83 | 47,488,883.12 | -16,646,179.93 | 40,634,933.67 | -1,426,742.65 | 45,348,866.69 | 17,331,762.76 |
| 加：营业外收入(元) | 928,224.34 | 755,434.03 | 481,011.55 | 264,277.83 | 260,693.06 | 512,704.34 | 177,618.71 | 402,854.50 | 97,904.66 |
| 减：营业外支出(元) | 8,142.86 | - | - | 141,469.94 | 106,625.45 | - | - | 400,310.32 | 46,940.92 |
| 五、利润总额(元) | -40,282,201.10 | -15,806,796.99 | -17,038,687.28 | 47,611,691.01 | -16,492,112.32 | 39,645,233.94 | -1,249,123.94 | 45,351,410.87 | 17,382,726.50 |
| 减：所得税费用(元) | -4,543,822.49 | -2,346,714.82 | 2,781,757.60 | -3,219,223.50 | -2,356,826.21 | 585,864.20 | 2,912,118.24 | 1,994,596.57 | -2,307,205.48 |
| 六、净利润(元) | -35,738,378.61 | -13,460,082.17 | -19,820,444.88 | 50,830,914.51 | -14,135,286.11 | 39,059,369.74 | -4,161,242.18 | 43,356,814.30 | 19,689,931.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,738,378.61 | -13,460,082.17 | -19,820,444.88 | 50,830,914.51 | -14,135,286.11 | 39,059,369.74 | -4,161,242.18 | 43,356,814.30 | 19,689,931.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,738,378.61 | -13,460,082.17 | -19,820,444.88 | 50,830,914.51 | -14,135,286.11 | 39,059,369.74 | -4,161,242.18 | 43,356,814.30 | 19,689,931.98 |
| 扣除非经常性损益后的净利润(元) | -37,441,527.10 | -20,830,174.18 | -21,269,648.02 | 43,542,206.86 | -17,256,900.00 | - | - | 38,916,200.00 | 18,386,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.27 | -0.09 | -0.15 | 0.48 | -0.14 | 0.38 | -0.04 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | -0.27 | -0.09 | -0.15 | 0.48 | -0.14 | 0.38 | -0.04 | 0.43 | 0.19 |
| 九、综合收益总额(元) | -35,738,378.61 | -13,460,082.17 | -19,820,444.88 | 50,830,914.51 | -14,135,286.11 | 39,059,369.74 | -4,161,242.18 | 43,356,814.30 | 19,689,931.98 |
| 归属于母公司所有者的综合收益总额(元) | - | -13,460,082.17 | -19,820,444.88 | 50,830,914.51 | -14,135,286.11 | 39,059,369.74 | -4,161,242.18 | 43,356,814.30 | 19,689,931.98 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-11-10 | 2023-10-25 | 2024-04-27 | 2023-10-25 | 2023-11-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |