| 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) | 81,423,798.96 | 151,971,845.47 | 144,043,530.28 | 107,610,907.79 | 196,137,982.28 | 50,427,055.81 | 183,938,992.32 | 50,436,315.32 | 154,559,952.10 | 55,340,708.23 | 146,682,582.20 |
| 营业收入(元) | 81,423,798.96 | 151,971,845.47 | 144,043,530.28 | 107,610,907.79 | 196,137,982.28 | 50,427,055.81 | 183,938,992.32 | 50,436,315.32 | 154,559,952.10 | 55,340,708.23 | 146,682,582.20 |
| 二、营业总成本(元) | 89,502,120.74 | 146,118,746.22 | 132,465,903.24 | 93,456,241.82 | 182,570,572.29 | 82,024,086.65 | 170,120,692.91 | 145,950,465.10 | 138,444,410.78 | 78,130,684.11 | 151,293,939.35 |
| 营业成本(元) | 57,672,355.99 | 110,368,998.77 | 97,306,170.68 | 31,398,875.07 | 143,517,304.51 | 37,129,822.35 | 130,337,793.59 | 92,888,047.14 | 103,850,506.65 | 32,469,819.45 | 102,004,839.02 |
| 研发费用(元) | 6,634,396.37 | 7,236,988.95 | 7,210,296.54 | 12,227,119.75 | 6,569,678.81 | 9,228,756.54 | 8,358,199.90 | 12,901,664.65 | 5,423,811.88 | 12,509,520.50 | 12,078,260.91 |
| 营业税金及附加(元) | 89,508.56 | 302,106.76 | 325,016.63 | 1,170,747.09 | 355,394.16 | 263,516.24 | 400,040.96 | 520,008.71 | 285,754.76 | 381,142.11 | 772,545.94 |
| 销售费用(元) | 9,237,796.05 | 10,790,677.55 | 9,476,270.65 | 15,123,526.47 | 12,478,139.14 | 13,953,083.92 | 10,032,265.84 | 13,346,967.10 | 11,127,650.28 | 13,158,334.01 | 13,632,239.79 |
| 管理费用(元) | 15,456,602.99 | 17,021,840.36 | 17,835,145.00 | 33,309,453.19 | 19,296,500.99 | 21,572,956.63 | 20,807,040.63 | 25,098,371.94 | 17,356,968.68 | 19,129,905.51 | 22,893,489.81 |
| 财务费用(元) | 411,460.78 | 398,133.83 | 313,003.74 | 226,520.25 | 353,554.68 | -124,049.03 | 185,351.99 | 1,195,405.56 | 399,718.53 | 481,962.53 | -87,436.12 |
| 其中：利息收入(元) | - | 106,793.29 | 287,068.80 | 481,389.93 | 335,712.45 | 749,313.81 | 753,412.37 | 401,620.85 | 388,314.57 | 278,829.38 | 836,831.75 |
| 资产减值损失(元) | -6,907,779.33 | 20,115,261.76 | -14,527,427.94 | 16,818,333.64 | -5,631,770.77 | -8,248,683.76 | -4,099,276.29 | -2,394,596.72 | -4,430,911.33 | -9,931,608.89 | -3,623,814.91 |
| 信用减值损失(元) | 4,742,288.38 | -6,123,205.07 | 12,727,413.04 | -17,232,561.35 | -1,124,576.53 | -34,718,049.03 | -10,651,384.57 | -46,371,706.94 | -422,567.80 | -9,684,990.31 | -21,176,282.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,320,222.23 | -19,125,000.00 | -3,400,000.00 | -7,546,276.27 | -8,287,500.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,550,792.75 | 1,752,034.25 | 1,375,903.09 | 1,769,159.80 | 1,272,115.88 | 1,580,401.90 | 1,005,995.54 | 2,824,582.01 | 8,517,755.74 | 2,057,719.80 | 3,837,318.96 |
| 资产处置收益(元) | 9,569.35 | - | - | 212,608.48 | 33,939.97 | - | 310,400.25 | - | - | - | - |
| 其他收益(元) | 150,412.18 | 51,369.57 | 27,767.18 | 33,000.00 | -3,537.47 | 250,052.27 | 77,301.98 | - | 30,672.34 | 207,074.67 | 97,539.64 |
| 四、营业利润(元) | -1,212,816.22 | 4,144,326.36 | 7,781,282.41 | 8,208,930.27 | -173,918.93 | 13,754,190.54 | 461,336.32 | -142,540,470.27 | 19,810,490.27 | -40,141,780.61 | -25,476,596.26 |
| 减：营业外支出(元) | - | 950,000.00 | 100,000.00 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -1,209,845.68 | 3,194,326.36 | 7,681,282.41 | 7,064,369.01 | -163,918.93 | 13,754,190.54 | 461,336.32 | -143,140,470.27 | 19,810,490.27 | -40,141,780.61 | -25,476,596.26 |
| 减：所得税费用(元) | 322,877.71 | 908,658.85 | 2,397,186.71 | 1,801,398.92 | -1,013,452.10 | 3,962,368.14 | -1,338,074.88 | -24,760,368.50 | -725,944.34 | -3,699,000.41 | -3,722,092.19 |
| 六、净利润(元) | -1,532,723.39 | 2,285,667.51 | 5,284,095.70 | 5,262,970.09 | 849,533.17 | 9,791,822.40 | 1,799,411.20 | -118,380,101.77 | 20,536,434.61 | -36,442,780.20 | -21,754,504.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,532,723.39 | 2,285,667.51 | 5,284,095.70 | 5,262,970.09 | 849,533.17 | 9,791,822.40 | 1,799,411.20 | -118,380,101.77 | 20,536,434.61 | -36,442,780.20 | -21,754,504.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,481,034.80 | 2,326,997.86 | 5,360,674.36 | 5,289,023.99 | 875,048.03 | 9,843,803.16 | 1,799,411.20 | -118,380,101.77 | 20,536,434.61 | -36,442,780.20 | -21,754,504.07 |
| 少数股东损益(元) | -51,688.59 | -41,330.35 | -76,578.66 | -26,053.90 | -25,514.86 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,172,474.33 | 16,523,211.95 | 7,166,156.73 | 11,561,491.24 | 6,800,775.56 | -65,243,030.96 | 680,007.28 | -117,049,831.76 | 11,988,006.53 | -39,297,803.04 | -25,099,134.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.04 | 0.04 | - | 0.07 | 0.01 | -0.79 | 0.14 | -0.25 | -0.14 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.04 | 0.04 | - | 0.07 | 0.01 | -0.79 | 0.14 | -0.25 | -0.14 |
| 九、综合收益总额(元) | -1,532,723.39 | 2,285,667.51 | 5,284,095.70 | 5,262,970.09 | 849,533.17 | 9,791,822.40 | 1,799,411.20 | -118,380,101.77 | 20,536,434.61 | -36,442,780.20 | -21,754,504.07 |
| 归属于母公司所有者的综合收益总额(元) | -1,481,034.80 | 2,326,997.86 | 5,360,674.36 | 5,289,023.99 | 875,048.03 | 9,843,803.16 | 1,799,411.20 | -118,380,101.77 | 20,536,434.61 | -36,442,780.20 | -21,754,504.07 |
| 归属于少数股东的综合收益总额(元) | -51,688.59 | -41,330.35 | -76,578.66 | -26,053.90 | -25,514.86 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |