| 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 | 上市后 |
| 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) | 18,874,653.71 | 60,916,665.98 | 42,998,065.39 | 62,171,601.89 | 97,689,199.51 | 91,926,215.83 | 64,841,204.35 | 116,891,058.28 | 33,384,750.80 | 122,017,639.23 | 91,648,450.23 |
| 营业收入(元) | 18,874,653.71 | 60,916,665.98 | 42,998,065.39 | 62,171,601.89 | 97,689,199.51 | 91,926,215.83 | 64,841,204.35 | 116,891,058.28 | 33,384,750.80 | 122,017,639.23 | 91,648,450.23 |
| 二、营业总成本(元) | 39,917,120.32 | 85,415,360.13 | 66,497,611.55 | 87,494,504.06 | 123,942,579.09 | 109,527,146.47 | 87,992,600.23 | 144,471,826.83 | 69,115,480.42 | 139,531,966.34 | 91,424,680.64 |
| 营业成本(元) | 20,823,833.95 | 63,511,550.06 | 44,137,475.05 | 55,433,649.44 | 100,726,271.24 | 79,006,321.01 | 64,626,106.09 | 109,207,370.03 | 48,005,070.49 | 119,273,325.91 | 74,512,916.29 |
| 研发费用(元) | 3,778,254.39 | 3,749,281.37 | 3,461,440.00 | 5,605,071.34 | 4,145,601.32 | 4,995,443.70 | 3,782,374.55 | 8,557,854.80 | 4,421,415.36 | 4,866,039.26 | 3,147,742.50 |
| 营业税金及附加(元) | 350,006.99 | 1,414,525.39 | 83,979.39 | 4,936,694.36 | 162,729.94 | 1,784,390.39 | 1,456,072.18 | 925,304.61 | 268,173.15 | 470,889.33 | 38,517.37 |
| 销售费用(元) | 1,999,815.54 | 2,266,841.06 | 2,143,934.28 | 3,821,322.40 | 2,444,345.57 | 6,510,221.09 | 3,984,110.46 | 3,907,848.29 | 2,859,258.70 | 2,861,935.94 | 2,174,556.58 |
| 管理费用(元) | 10,433,380.94 | 11,674,118.09 | 13,303,278.59 | 14,639,450.89 | 13,141,865.56 | 14,219,795.33 | 11,589,768.90 | 19,950,835.78 | 11,861,397.79 | 10,731,528.03 | 9,540,222.37 |
| 财务费用(元) | 2,531,828.51 | 2,799,044.16 | 3,367,504.24 | 3,058,315.63 | 3,321,765.46 | 3,010,974.95 | 2,554,168.05 | 1,922,613.32 | 1,700,164.93 | 1,328,247.87 | 2,010,725.53 |
| 其中：利息费用(元) | 1,217,609.76 | 3,217,345.27 | 2,589,483.92 | 3,745,432.76 | 2,994,224.21 | 3,225,891.20 | 1,768,003.57 | 559,277.24 | 2,635,443.27 | 1,370,135.95 | 2,270,785.06 |
| 其中：利息收入(元) | 24,657.38 | 31,742.91 | 108,270.14 | 32,627.02 | 45,510.27 | 18,334.07 | 104,320.15 | -299,614.87 | -26,341.34 | 275,720.86 | 221,527.32 |
| 资产减值损失(元) | -4,209,559.36 | -2,669,650.14 | -1,428,140.65 | -42,097,995.26 | 1,271,767.90 | - | - | -39,826,059.25 | -278,132.75 | - | - |
| 信用减值损失(元) | -2,221,624.33 | 1,582,733.69 | -64,887.34 | -6,535,104.24 | 402,370.05 | 130,543.29 | 1,891,031.42 | 3,484,427.13 | -30,673,449.67 | -2,136,615.61 | -1,228,904.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 32,975,129.86 | -316,468.13 | -276,986.12 | -421,584.46 | -843,488.61 | -165,411.55 | -944,967.41 | 497,915.39 | -2,602,102.37 | 15,954,237.79 | 271,372.19 |
| 资产处置收益(元) | 325,986.57 | -10,406.30 | -96,692.49 | 3,491,497.35 | - | - | 468,776.10 | -2,921,242.66 | -169,811.32 | 240.00 | 1,208,958.68 |
| 其他收益(元) | 2,215,471.32 | 636,930.75 | 1,403,454.82 | 601,082.27 | 802,179.83 | -1,490,705.65 | 2,648,299.18 | 740,799.07 | 2,049,947.43 | 1,557,938.20 | 931,545.51 |
| 四、营业利润(元) | 8,042,937.45 | -25,275,554.28 | -23,962,797.94 | -70,285,006.51 | -24,620,550.41 | -20,720,338.48 | -19,088,256.59 | -65,604,928.87 | -67,404,278.30 | -2,403,371.57 | 1,406,741.19 |
| 加：营业外收入(元) | 200,763.58 | 22,503.23 | 686,310.07 | -19,019.09 | 35,522.94 | -183,607.16 | 216,616.09 | 287,664.20 | -15,729.86 | -47,005.72 | 124,446.54 |
| 减：营业外支出(元) | 25,673.00 | - | - | 1,698,630.22 | 13,498.10 | 2,161.88 | 54,384.57 | 18,896,870.70 | -228,383.38 | - | - |
| 五、利润总额(元) | 8,218,028.03 | -26,949,349.12 | -23,276,487.87 | -72,002,655.82 | -24,598,525.57 | -20,906,107.52 | -18,926,025.07 | -84,214,135.37 | -67,191,624.78 | -2,750,517.72 | 1,531,187.73 |
| 减：所得税费用(元) | - | - | - | 12,386,640.78 | -1,206,460.43 | -878,223.74 | -1,696,860.84 | 1,961,576.28 | -2,329,028.44 | -2,631,249.78 | 15.06 |
| 六、净利润(元) | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 | -84,389,296.60 | -23,392,065.14 | -20,027,883.78 | -17,229,164.23 | -86,175,711.65 | -64,862,596.34 | -119,267.94 | 1,531,172.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 | -84,389,296.60 | -23,392,065.14 | -20,027,883.78 | -17,229,164.23 | -86,175,711.65 | -64,862,596.34 | -119,267.94 | 1,531,172.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 | -84,389,296.60 | -23,392,065.14 | -20,027,883.78 | -17,229,164.23 | -86,175,711.65 | -64,862,596.34 | -119,267.94 | 1,531,172.67 |
| 扣除非经常性损益后的净利润(元) | -26,050,596.32 | -27,562,044.13 | -25,569,560.27 | -87,464,226.91 | -26,819,655.70 | -20,151,409.09 | -21,608,471.03 | -73,814,434.16 | -67,436,769.56 | -17,121,558.26 | -624,701.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.10 | -0.09 | -0.32 | -0.09 | -0.08 | -0.07 | -0.33 | -0.25 | - | 0.01 |
| 二、稀释每股收益(元) | 0.03 | -0.10 | -0.09 | -0.32 | -0.09 | -0.08 | -0.07 | -0.33 | -0.25 | - | 0.01 |
| 九、综合收益总额(元) | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 | -84,389,296.60 | -23,392,065.14 | -20,027,883.78 | -17,229,164.23 | -86,175,711.65 | -64,862,596.34 | -119,267.94 | 1,531,172.67 |
| 归属于母公司所有者的综合收益总额(元) | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 | -84,389,296.60 | -23,392,065.14 | -20,027,883.78 | -17,229,164.23 | -86,175,711.65 | -64,862,596.34 | -119,267.94 | 1,531,172.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |