| 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) | 78,598,099.03 | 87,406,414.89 | 94,983,395.63 | 89,723,841.18 | 105,087,074.35 | 104,347,276.26 | 65,017,235.12 | 166,070,140.52 | 135,765,114.00 | 123,812,603.15 | 123,340,760.08 |
| 营业收入(元) | 78,598,099.03 | 87,406,414.89 | 94,983,395.63 | 89,723,841.18 | 105,087,074.35 | 104,347,276.26 | 65,017,235.12 | 166,070,140.52 | 135,765,114.00 | 123,812,603.15 | 123,340,760.08 |
| 二、营业总成本(元) | 86,146,131.95 | 89,267,632.62 | 99,392,563.51 | 266,325,701.44 | 138,559,424.81 | 210,528,477.26 | 112,694,083.52 | 234,181,987.76 | 210,937,225.12 | 185,654,731.33 | 149,627,134.34 |
| 营业成本(元) | 15,242,361.53 | 16,783,539.32 | 15,461,748.58 | 14,593,224.24 | 21,357,097.97 | 18,346,155.05 | 10,411,427.85 | 28,984,900.06 | 25,634,129.97 | 18,598,947.04 | 28,226,864.30 |
| 研发费用(元) | 19,391,728.22 | 27,607,529.51 | 30,691,001.31 | 161,281,838.77 | 54,095,631.53 | 136,001,503.39 | 60,884,607.30 | 103,804,208.35 | 101,631,305.28 | 98,916,394.27 | 58,460,631.70 |
| 营业税金及附加(元) | 1,762,669.66 | 861,088.83 | 1,264,369.44 | 295,843.45 | 1,739,857.01 | 652,432.68 | 1,525,983.93 | 1,740,770.67 | 1,422,590.58 | 1,052,157.48 | 2,502,573.37 |
| 销售费用(元) | 39,652,564.23 | 33,187,731.81 | 41,726,148.92 | 58,607,827.00 | 48,959,144.28 | 44,237,435.82 | 29,837,897.06 | 86,489,363.64 | 71,382,456.94 | 57,695,836.35 | 49,813,047.95 |
| 管理费用(元) | 10,359,310.24 | 10,693,714.17 | 10,160,476.32 | 31,600,745.32 | 12,380,792.96 | 11,891,288.36 | 10,716,318.18 | 13,722,395.47 | 11,403,282.81 | 9,623,423.81 | 10,641,663.69 |
| 财务费用(元) | -262,501.93 | 134,028.98 | 88,818.94 | -53,777.34 | 26,901.06 | -600,338.04 | -682,150.80 | -559,650.43 | -536,540.46 | -232,027.62 | -17,646.67 |
| 其中：利息费用(元) | 64,238.29 | 256,777.90 | 276,132.34 | 405,632.94 | 471,759.66 | 81,853.57 | 208,123.95 | 89,789.82 | 80,856.82 | 57,257.64 | 129,984.61 |
| 其中：利息收入(元) | 93,673.56 | 139,079.83 | 199,910.54 | 485,358.49 | 478,138.32 | 764,382.93 | 926,013.19 | 677,831.90 | 642,796.97 | 316,952.02 | 180,693.17 |
| 资产减值损失(元) | 995.73 | - | - | -10,858,344.14 | 7,200.00 | -1,123,573.80 | 72,584.42 | -24,320,778.37 | -7,675.06 | - | - |
| 信用减值损失(元) | 43,756.73 | 44,666.41 | 51,282.21 | 366,881.31 | 1,172,671.06 | 1,756,100.53 | -1,609,392.17 | -953,350.24 | -128,994.02 | 45,506.95 | 131,609.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -397,389.52 | 13,334.73 | -1,138,850.01 | 66,714.32 |
| 加：投资收益(元) | 574,481.89 | -110,393.61 | -65,862.35 | -357,686.54 | 159,873.45 | 251,953.22 | -56,656.79 | 1,327,486.82 | 731,620.18 | 2,347,165.44 | 1,099,085.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 68,807.06 | -110,393.61 | -65,862.35 | -357,686.54 | 159,873.45 | 251,953.22 | -56,656.79 | -88,061.85 | 91,114.76 | 19,383.06 | -24,391.92 |
| 资产处置收益(元) | - | - | - | 1,367.40 | 67,320.89 | - | - | - | - | - | -36,009.16 |
| 其他收益(元) | 925,388.33 | 2,544,330.82 | 1,155,647.64 | 4,350,077.68 | 2,363,483.60 | 433,836.80 | 551,442.77 | 3,726,401.48 | 2,404,700.43 | 3,034,950.00 | 587,264.92 |
| 四、营业利润(元) | -5,956,915.11 | 610,231.74 | -3,268,100.38 | -183,099,564.55 | -29,701,801.46 | -104,634,790.01 | -48,718,870.17 | -88,729,477.07 | -72,159,124.86 | -57,647,057.00 | -24,437,708.68 |
| 加：营业外收入(元) | 144,662.43 | 104,371.08 | 92,356.67 | 789.53 | 3,964.32 | 124,611.25 | 28,875.13 | 555,386.05 | 40,109.05 | 83,945.45 | 78,802.65 |
| 减：营业外支出(元) | 129,695.33 | 367,528.53 | 593,651.92 | 99,392.17 | 167,585.15 | 149,772.40 | 34,366.85 | 55,670.49 | 7,753.39 | 773,168.80 | 19,012.08 |
| 五、利润总额(元) | -5,941,948.01 | 347,074.29 | -3,769,395.63 | -183,198,167.19 | -29,865,422.29 | -104,659,951.16 | -48,724,361.89 | -88,229,761.51 | -72,126,769.20 | -58,336,280.35 | -24,377,918.11 |
| 减：所得税费用(元) | - | - | - | 30,722,407.28 | 1,673,550.04 | 48,254.09 | 685.61 | -46,096,066.24 | 932.93 | 932.93 | 31,556.96 |
| 六、净利润(元) | -5,941,948.01 | 346,387.12 | -3,769,395.63 | -213,920,574.47 | -31,538,972.33 | -104,708,205.25 | -48,725,047.50 | -42,133,695.27 | -72,127,702.13 | -58,337,213.28 | -24,409,475.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,941,948.01 | 346,387.12 | -3,769,395.63 | -213,920,574.47 | -31,538,972.33 | -104,708,205.25 | -48,725,047.50 | -42,133,695.27 | -72,127,702.13 | -58,337,213.28 | -24,409,475.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,941,948.01 | 346,387.12 | -3,769,395.63 | -213,920,574.47 | -31,538,972.33 | -104,708,205.25 | -48,725,047.50 | -42,133,695.27 | -72,127,702.13 | -58,337,213.28 | -24,409,475.07 |
| 扣除非经常性损益后的净利润(元) | -6,928,798.57 | -1,934,786.25 | -4,439,217.78 | -217,880,623.94 | -33,806,155.99 | -105,344,975.14 | -49,270,998.55 | -44,916,183.13 | -74,564,758.22 | -60,682,939.93 | -25,020,521.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.45 | -0.07 | -0.22 | -0.10 | -0.08 | -0.15 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | -0.45 | -0.07 | -0.22 | -0.10 | -0.08 | -0.15 | -0.13 | -0.05 |
| 八、其他综合收益(元) | -6,023,068.63 | 19,212,148.16 | 12,188,008.44 | 56,335,525.95 | -30,602,511.24 | 52,548,667.60 | -30,103,692.47 | 11,665,160.25 | 17,027,782.95 | -5,839,371.34 | -48,648,594.31 |
| 归属于母公司股东的其他综合收益(元) | -6,023,068.63 | 19,212,148.16 | 12,188,008.44 | 56,335,525.95 | -30,602,511.24 | 52,548,667.60 | -30,103,692.47 | 11,665,160.25 | 17,027,782.95 | -5,839,371.34 | -48,648,594.31 |
| 九、综合收益总额(元) | -11,965,016.64 | 19,558,535.28 | 8,418,612.81 | -157,585,048.52 | -62,141,483.57 | -52,159,537.65 | -78,828,739.97 | -30,468,535.02 | -55,099,919.18 | -64,176,584.62 | -73,058,069.38 |
| 归属于母公司所有者的综合收益总额(元) | -11,965,016.64 | 19,558,535.28 | 8,418,612.81 | -157,585,048.52 | -62,141,483.57 | -52,159,537.65 | -78,828,739.97 | -30,468,535.02 | -55,099,919.18 | -64,176,584.62 | -73,058,069.38 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-03-21 | 2022-10-28 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |