| 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 | 上市后 | 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) | 275,318,592.70 | 277,917,300.14 | 254,278,747.28 | 160,125,514.34 | 233,933,075.90 | 349,008,559.21 | 294,348,855.60 | 214,787,294.95 | 200,918,891.00 |
| 营业收入(元) | 275,318,592.70 | 277,917,300.14 | 254,278,747.28 | 160,125,514.34 | 233,933,075.90 | 349,008,559.21 | 294,348,855.60 | 214,787,294.95 | 200,918,891.00 |
| 二、营业总成本(元) | 296,414,005.37 | 332,307,772.66 | 276,632,024.64 | 233,615,015.69 | 247,960,958.46 | 332,805,411.63 | 285,053,465.11 | 263,257,408.22 | 219,487,803.64 |
| 营业成本(元) | 160,184,763.49 | 175,010,993.94 | 157,810,315.03 | 84,540,605.87 | 135,704,922.26 | 236,849,171.85 | 204,171,085.39 | 117,799,138.39 | 121,234,473.14 |
| 研发费用(元) | 106,086,554.49 | 130,692,066.40 | 93,415,905.36 | 104,580,508.66 | 80,670,780.88 | 72,932,478.00 | 55,928,144.20 | 104,473,344.64 | 59,855,861.53 |
| 营业税金及附加(元) | 487,168.17 | 483,493.51 | 469,543.07 | 526,450.54 | 712,826.50 | 1,559,906.01 | 623,212.57 | 499,392.89 | 149,695.22 |
| 销售费用(元) | 11,021,690.52 | 10,772,588.20 | 9,974,997.55 | 16,675,620.47 | 8,292,752.27 | 7,108,999.72 | 8,152,483.70 | 15,545,265.18 | 7,094,680.77 |
| 管理费用(元) | 14,676,423.35 | 14,894,911.56 | 14,260,194.57 | 22,560,359.43 | 12,536,413.85 | 11,530,729.17 | 9,973,966.23 | 19,473,512.91 | 11,089,051.76 |
| 财务费用(元) | 3,957,405.35 | 453,719.05 | 701,069.06 | 4,731,470.72 | 10,043,262.70 | 2,824,126.88 | 6,204,573.02 | 5,466,754.21 | 20,064,041.22 |
| 其中：利息费用(元) | 1,643,125.25 | 2,557,413.89 | 2,461,603.37 | 5,761,976.40 | 9,681,515.86 | 8,521,053.49 | 7,277,251.66 | 5,800,923.76 | 4,458,693.05 |
| 其中：利息收入(元) | 1,891,650.59 | 3,261,224.83 | 435,924.75 | 1,307,066.70 | 1,004,771.23 | 669,518.13 | 480,041.21 | 445,985.82 | 552,382.94 |
| 资产减值损失(元) | -2,846,507.39 | -1,658,840.20 | -541,743.67 | -3,942,953.66 | -1,103,314.33 | -249,717.35 | -232,802.13 | -1,487,807.81 | -400,976.09 |
| 信用减值损失(元) | -1,190,646.81 | -2,102,063.39 | 908,457.91 | 428,493.86 | -1,174,522.97 | 571,133.77 | 3,065,112.96 | -1,316,221.27 | 649,178.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 258,787.80 | 844,168.66 | 2,778,155.21 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,133,197.98 | 1,274,222.64 | 853,520.81 | - | - | - | - | - | - |
| 其他收益(元) | 3,083,048.04 | 2,563,143.18 | 12,267,775.89 | 12,770,011.25 | 24,312,567.03 | 3,210,354.03 | 3,423,874.93 | 22,493,059.79 | 5,723,604.06 |
| 四、营业利润(元) | -19,657,533.05 | -53,469,841.63 | -6,087,111.21 | -63,543,645.93 | 8,006,847.17 | 19,734,918.03 | 15,551,576.25 | -28,781,082.56 | -12,597,106.04 |
| 加：营业外收入(元) | 394,428.48 | 2,665,472.33 | 18,312.17 | 591,773.83 | 22,523.85 | 54,435.00 | 117,111.94 | 74,536.90 | 640,250.55 |
| 减：营业外支出(元) | 45,078.50 | - | - | - | - | - | - | -101,858.41 | - |
| 五、利润总额(元) | -19,308,183.07 | -50,818,325.60 | -6,068,799.04 | -63,018,192.43 | 8,029,371.02 | 19,789,353.03 | 15,668,688.19 | -28,604,687.25 | -12,556,295.41 |
| 六、净利润(元) | -19,308,183.07 | -50,818,325.60 | -6,068,799.04 | -63,018,192.43 | 8,029,371.02 | 19,789,353.03 | 15,668,688.19 | -28,604,687.25 | -12,556,295.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,308,183.07 | -50,818,325.60 | -6,068,799.04 | -63,018,192.43 | 8,029,371.02 | 19,789,353.03 | 15,668,688.19 | -28,604,687.25 | -12,556,295.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,308,183.07 | -50,818,325.60 | -6,068,799.04 | -63,018,192.43 | 8,029,371.02 | 19,789,353.03 | 15,668,688.19 | -28,604,687.25 | -12,556,295.41 |
| 扣除非经常性损益后的净利润(元) | -25,132,566.87 | -58,151,376.11 | -21,986,563.12 | -78,870,846.00 | -16,305,754.54 | 16,524,400.00 | 12,127,900.00 | -51,274,200.00 | -18,844,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.13 | -0.01 | -0.17 | - | - | 0.04 | -0.08 | - |
| 二、稀释每股收益(元) | -0.05 | -0.13 | -0.01 | -0.17 | - | - | 0.04 | -0.08 | - |
| 九、综合收益总额(元) | -19,308,183.07 | -50,818,325.60 | -6,068,799.04 | -63,018,192.43 | 8,029,371.02 | 19,789,353.03 | 15,668,688.19 | -28,604,687.25 | -12,556,295.41 |
| 归属于母公司所有者的综合收益总额(元) | -19,308,183.07 | -50,818,325.60 | -6,068,799.04 | -63,018,192.43 | 8,029,371.02 | 19,789,353.03 | 15,668,688.19 | -28,604,687.25 | -12,556,295.41 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2024-04-25 | 2023-07-21 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |