| 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) | 22,574,678.06 | 35,440,694.18 | 39,242,193.89 | 49,213,115.42 | 46,505,339.88 | 42,384,159.06 | 51,659,869.96 | 60,761,533.37 | 66,146,099.34 | 59,830,338.84 | 62,465,952.53 |
| 营业收入(元) | 22,574,678.06 | 35,440,694.18 | 39,242,193.89 | -20,569,740.01 | 46,505,339.88 | 42,384,159.06 | 51,659,869.96 | -29,899,685.70 | 66,146,099.34 | 59,830,338.84 | 62,465,952.53 |
| 二、营业总成本(元) | 32,000,482.27 | 32,899,203.79 | 34,918,461.63 | 61,037,306.16 | 44,800,981.72 | 36,806,942.61 | 53,459,324.72 | 54,966,090.43 | 43,711,001.54 | 63,552,771.98 | 47,937,079.46 |
| 营业成本(元) | 6,446,879.58 | 11,211,597.35 | 10,207,354.53 | 22,359,475.93 | 2,804,964.61 | 4,233,001.79 | 11,603,591.62 | 5,217,987.20 | 1,482,163.99 | 3,570,460.47 | 2,940,768.91 |
| 研发费用(元) | 4,082,040.75 | 4,447,101.69 | 4,104,501.57 | 6,524,893.80 | 4,528,297.84 | 5,671,047.20 | 5,014,335.06 | 6,057,421.67 | 7,786,337.89 | 7,240,544.37 | 7,760,936.85 |
| 营业税金及附加(元) | 587,774.20 | 1,130,066.98 | 773,548.97 | 1,192,519.79 | 815,672.91 | 764,285.12 | 701,501.87 | 803,772.67 | 1,365,045.29 | 653,462.72 | 883,933.96 |
| 销售费用(元) | 7,714,358.94 | 5,222,719.97 | 10,161,605.12 | 3,829,848.30 | 23,812,593.66 | 12,546,763.85 | 22,404,287.62 | 20,402,305.89 | 23,628,562.14 | 30,367,267.43 | 16,749,654.73 |
| 管理费用(元) | 14,051,887.09 | 11,343,463.29 | 10,422,284.74 | 28,241,915.30 | 15,479,405.15 | 15,425,652.63 | 14,137,879.49 | 21,473,520.54 | 18,340,568.47 | 19,571,153.34 | 16,848,694.04 |
| 财务费用(元) | -882,458.29 | -455,745.49 | -750,833.30 | -1,111,346.96 | -2,639,952.45 | -1,833,807.98 | -402,270.94 | 1,132,922.09 | -8,891,676.24 | 2,149,883.65 | 2,753,090.97 |
| 其中：利息费用(元) | 146,529.46 | 193,145.43 | 336,964.52 | 506,799.01 | 754,023.23 | 1,606,140.26 | 2,054,992.99 | 993,927.23 | 3,373,403.22 | 3,842,015.76 | 4,086,715.56 |
| 其中：利息收入(元) | 1,091,030.08 | 727,861.14 | 1,161,311.24 | 1,714,356.45 | 3,422,163.93 | 3,461,050.17 | 2,498,872.97 | 1,618,931.03 | 11,841,001.37 | 1,179,154.72 | 822,628.24 |
| 资产减值损失(元) | 101,031.06 | 169,031.34 | 1,691,913.24 | -25,034,876.69 | 2,110,222.60 | 1,911,478.30 | 6,794,617.87 | 1,404,857.66 | - | - | - |
| 信用减值损失(元) | -8,380,767.65 | -152,220.82 | 3,371,958.87 | -86,480,381.70 | -2,257,914.19 | 1,548,180.95 | 4,932,852.48 | -44,830,386.65 | 49,249,669.03 | 13,464,996.28 | -4,089,034.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,739,455.58 | - | - | -2,468,256.77 | -22,350,763.95 | -41,465,114.61 | -707,222.51 | -2,382,067.45 |
| 加：投资收益(元) | 1,335,654.24 | 106,834.57 | -149,321.06 | 3,817,487.04 | 215,870.48 | -575,134.66 | 3,337,145.28 | 44,045,597.33 | 476,131.23 | 2,054,147.29 | -793,407.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 118,745.33 | 106,834.57 | -149,321.06 | 859,714.20 | 215,870.48 | -575,134.66 | 234,889.97 | 1,789,646.34 | -1,209,726.64 | 1,597,396.41 | -1,568,414.08 |
| 资产处置收益(元) | 6,372.27 | - | - | -45,639.96 | -37,132.68 | 250.18 | 242.86 | 53,529.27 | 149,317.49 | 73,894.49 | 173,675.39 |
| 其他收益(元) | 353,529.77 | 442,664.98 | 707,935.47 | 281,450.74 | 224,856.10 | 71,368.36 | 403,636.45 | 1,491,263.98 | 410,068.39 | 419,825.17 | 994,217.31 |
| 四、营业利润(元) | -16,009,984.52 | 3,102,244.17 | 9,946,218.78 | -123,025,606.89 | 1,960,260.47 | 8,533,359.58 | 11,200,783.41 | -14,390,459.42 | 26,712,070.90 | 11,583,207.58 | 8,432,256.15 |
| 加：营业外收入(元) | 470,237.39 | 371,073.51 | 11,930.87 | 1,632,877.68 | 49,789.04 | 33,136.70 | 14,490.02 | 711,764.10 | 5,295.33 | 21,314.93 | 153,353.76 |
| 减：营业外支出(元) | 6,302.44 | 12,681.13 | 26,043.81 | -58,062.67 | 39,769.79 | 387,294.70 | 31,055.69 | 1,229,272.99 | 4,141,844.55 | 315,498.46 | 675,526.52 |
| 五、利润总额(元) | -15,546,049.57 | 3,460,636.55 | 9,932,105.84 | -121,334,666.54 | 1,970,279.72 | 8,179,201.58 | 11,184,217.74 | -14,907,968.31 | 22,575,521.68 | 11,289,024.05 | 7,910,083.39 |
| 减：所得税费用(元) | -321,026.66 | 2,708,272.03 | 3,027,421.30 | -18,118,398.23 | 6,784,934.46 | 2,058,898.94 | 3,258,218.63 | -8,102,648.62 | 21,448,435.81 | -323,304.70 | 2,458,661.98 |
| 六、净利润(元) | -15,225,022.91 | 752,364.52 | 6,904,684.54 | -103,216,268.31 | -4,814,654.74 | 6,120,302.64 | 7,925,999.11 | -6,805,319.69 | 1,127,085.87 | 11,612,328.75 | 5,451,421.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,225,022.91 | 752,364.52 | 6,904,684.54 | -103,216,268.31 | -4,814,654.74 | 6,120,302.64 | 7,925,999.11 | -6,805,319.69 | 1,127,085.87 | 11,612,328.75 | 5,451,421.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,296,781.73 | 313,442.55 | 6,529,785.29 | -99,460,584.89 | -5,180,197.91 | 5,941,192.91 | 7,683,676.77 | -8,781,257.32 | -1,635,688.93 | 11,124,524.12 | 5,287,211.84 |
| 少数股东损益(元) | 71,758.82 | 438,921.97 | 374,899.25 | -3,755,683.42 | 365,543.17 | 179,109.73 | 242,322.34 | 1,975,937.63 | 2,762,774.80 | 487,804.63 | 164,209.57 |
| 扣除非经常性损益后的净利润(元) | -17,455,560.96 | -510,310.48 | 4,865,082.77 | -100,822,046.56 | -5,368,879.47 | 5,667,951.54 | 4,310,477.22 | 11,114,445.30 | -15,008,966.61 | 10,677,966.30 | 6,503,092.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.01 | 0.03 | -0.53 | -0.02 | 0.03 | 0.04 | -0.05 | -0.01 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.08 | 0.01 | 0.03 | -0.53 | -0.02 | 0.03 | 0.04 | -0.05 | -0.01 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | - | - | -210,184.71 | - | - | 681,818.18 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -210,184.71 | - | - | 681,818.18 | - | - | - | - |
| 九、综合收益总额(元) | -15,225,022.91 | 752,364.52 | 6,904,684.54 | -103,426,453.02 | -4,814,654.74 | 6,120,302.64 | 8,607,817.29 | -3,896,594.61 | 1,127,085.87 | 11,612,328.75 | 5,451,421.41 |
| 归属于母公司所有者的综合收益总额(元) | -15,296,781.73 | 313,442.55 | 6,529,785.29 | -99,670,769.60 | -5,180,197.91 | 5,941,192.91 | 8,365,494.95 | -5,872,532.24 | -1,635,688.93 | 11,124,524.12 | 5,287,211.84 |
| 归属于少数股东的综合收益总额(元) | 71,758.82 | 438,921.97 | 374,899.25 | -3,755,683.42 | 365,543.17 | 179,109.73 | 242,322.34 | 1,975,937.63 | 2,762,774.80 | 487,804.63 | 164,209.57 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |