| 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 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 28,613,256.37 | 52,043,126.99 | 19,775,974.58 | 116,502,325.71 | 5,576,739.22 | 125,147,267.94 | 40,127,638.94 | 151,603,832.04 | 11,756,003.05 | 94,201,656.02 | 20,226,908.85 |
| 营业收入(元) | 28,613,256.37 | 52,043,126.99 | 19,775,974.58 | 116,502,325.71 | 5,576,739.22 | 125,147,267.94 | 40,127,638.94 | 151,603,832.04 | 11,756,003.05 | 94,201,656.02 | 20,226,908.85 |
| 二、营业总成本(元) | 51,185,838.68 | 50,877,294.69 | 35,570,996.80 | 83,625,345.85 | 19,896,181.37 | 72,444,758.76 | 29,190,368.01 | 72,299,541.27 | 17,384,332.77 | 47,870,991.59 | 13,823,929.67 |
| 营业成本(元) | 15,627,838.42 | 20,383,603.67 | 12,159,580.85 | 40,848,147.98 | 1,492,955.61 | 54,755,289.88 | 11,231,864.70 | 38,714,102.10 | 2,531,904.11 | 33,715,498.08 | 4,900,080.84 |
| 研发费用(元) | 24,318,090.47 | 21,045,516.02 | 15,370,341.71 | 33,895,717.49 | 11,604,871.62 | 11,643,880.58 | 10,885,805.39 | 23,931,087.99 | 8,822,380.45 | 6,260,049.30 | 4,269,066.83 |
| 营业税金及附加(元) | 82,960.00 | 21,166.53 | 79,591.19 | 215,430.77 | 49,494.05 | 107,714.75 | 36,962.66 | 566,484.91 | 21,770.60 | 1,257,705.15 | 155,684.56 |
| 销售费用(元) | 3,739,498.62 | 2,858,209.11 | 2,167,109.19 | 3,051,692.70 | 2,847,607.34 | 2,300,552.63 | 1,985,377.85 | 3,929,061.33 | 2,319,007.19 | 2,392,334.66 | 1,267,680.11 |
| 管理费用(元) | 8,218,201.08 | 8,003,848.29 | 7,527,643.76 | 8,113,913.59 | 6,449,636.99 | 5,054,857.59 | 5,777,324.76 | 5,922,816.64 | 4,110,436.33 | 4,406,297.34 | 3,277,620.02 |
| 财务费用(元) | -800,749.91 | -1,435,048.93 | -1,733,269.90 | -2,499,556.68 | -2,548,384.24 | -1,417,536.67 | -726,967.35 | -764,011.70 | -421,165.91 | -160,892.94 | -46,202.69 |
| 其中：利息费用(元) | 2,549.10 | 3,789.61 | 3,749.15 | 3,709.15 | 6,218.64 | 7,419.99 | 45,780.94 | 7,262.44 | 2,403.55 | - | 179.54 |
| 其中：利息收入(元) | 807,903.93 | 1,445,467.36 | 1,741,812.37 | 2,507,428.57 | 2,559,885.99 | 1,430,503.14 | 778,753.68 | 777,429.03 | 428,675.35 | 167,708.22 | 51,970.26 |
| 资产减值损失(元) | 5,435,975.44 | -7,994,175.76 | -1,534,359.29 | -231,571.12 | 203,461.86 | -79,599.40 | 29,220.40 | -788,290.19 | -148,565.64 | -143,021.59 | 35,507.57 |
| 信用减值损失(元) | 3,062,870.66 | -16,524,167.01 | -2,908,730.77 | -11,198,264.99 | 1,591,532.68 | -1,090,858.17 | -2,470,739.12 | -7,067,782.22 | 4,771,218.79 | -2,552,246.00 | -418,561.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,290,821.92 | 311,287.67 | 473,397.26 | 64,821.92 | 115,397.26 |
| 加：投资收益(元) | 115,068.49 | - | - | - | - | 695,452.06 | 1,141,041.10 | 2,080,356.17 | 672,191.78 | 233,643.84 | 933,534.24 |
| 其他收益(元) | 2,460,633.37 | 10,264,471.53 | 1,677,406.89 | 4,041,238.85 | 846,939.72 | 4,791,911.85 | 551,562.44 | 1,579,129.55 | 5,229,649.98 | 4,185,613.42 | 4,248,176.28 |
| 四、营业利润(元) | -11,246,993.25 | -12,982,614.28 | -18,560,705.39 | 25,450,041.67 | -11,677,507.89 | 57,019,415.52 | 12,479,177.67 | 75,418,991.75 | 5,369,562.45 | 48,119,476.02 | 11,317,032.99 |
| 加：营业外收入(元) | - | - | 26,000.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 341,860.09 | 3,100,000.00 | - | - | 2,000.00 | - | - | 1,035.73 |
| 五、利润总额(元) | -11,246,993.25 | -13,122,823.88 | -18,534,705.39 | 25,129,181.58 | -14,777,507.89 | 57,006,289.88 | 12,479,177.67 | 75,416,991.75 | 5,369,562.45 | 50,119,476.02 | 11,315,997.26 |
| 减：所得税费用(元) | -3,997,415.60 | -3,743,461.60 | -3,631,367.72 | -2,188,976.58 | -2,547,722.24 | 4,593,451.27 | 272,531.57 | 2,929,453.07 | 722,492.73 | 5,086,114.32 | 734,494.93 |
| 六、净利润(元) | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 27,318,158.16 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 | 72,487,538.68 | 4,647,069.72 | 45,033,361.70 | 10,581,502.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 27,318,158.16 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 | 72,487,538.68 | 4,647,069.72 | 45,033,361.70 | 10,581,502.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 27,318,158.16 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 | 72,487,538.68 | 4,647,069.72 | 45,033,361.70 | 10,581,502.33 |
| 扣除非经常性损益后的净利润(元) | -8,210,607.79 | -17,261,294.96 | -16,436,403.87 | 24,004,324.11 | -10,202,031.39 | 47,737,003.87 | 8,371,819.47 | 68,326,525.03 | -1,127,635.69 | 39,123,747.34 | 5,815,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.10 | 0.17 | -0.08 | 0.30 | 0.11 | 0.70 | - | 0.50 | 0.13 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.10 | 0.17 | -0.08 | 0.30 | 0.11 | 0.70 | - | 0.50 | 0.13 |
| 九、综合收益总额(元) | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 31,716,990.06 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 | 97,458,061.65 | 4,647,069.72 | 45,033,361.70 | 10,581,502.33 |
| 归属于母公司所有者的综合收益总额(元) | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 31,716,990.06 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 | 97,458,061.65 | 4,647,069.72 | 45,033,361.70 | 10,581,502.33 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-19 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |