| 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) | 51,684,561.08 | 158,358,451.59 | 93,719,196.17 | 102,906,982.70 | 45,719,077.75 | 53,747,577.56 | 148,699,090.67 | 137,892,207.65 | 67,210,071.32 | 90,408,583.07 | 139,774,645.50 |
| 营业收入(元) | 51,684,561.08 | 158,358,451.59 | 93,719,196.17 | 102,906,982.70 | 45,719,077.75 | 53,747,577.56 | 148,699,090.67 | 137,892,207.65 | 67,210,071.32 | 90,408,583.07 | 139,774,645.50 |
| 二、营业总成本(元) | 70,940,427.27 | 120,006,640.24 | 94,245,682.22 | 121,805,278.35 | 74,235,685.89 | 77,309,322.44 | 126,726,189.92 | 130,737,687.09 | 73,333,051.88 | 84,938,733.32 | 117,442,859.68 |
| 营业成本(元) | 30,306,734.39 | 75,803,594.37 | 52,061,454.26 | 76,061,644.46 | 31,553,598.14 | 32,212,516.94 | 88,953,256.43 | 73,531,470.48 | 34,467,826.73 | 46,129,334.30 | 82,553,729.06 |
| 研发费用(元) | 18,783,388.56 | 18,169,218.29 | 20,032,842.71 | 21,285,808.45 | 18,668,466.35 | 18,056,953.36 | 15,990,740.04 | 25,015,612.64 | 16,491,226.54 | 16,259,200.58 | 12,997,178.49 |
| 营业税金及附加(元) | 413,545.72 | 1,902,688.71 | 785,684.55 | 89,208.69 | 62,682.24 | 1,535,406.62 | 1,032,236.47 | 1,918,846.15 | 608,574.30 | 714,626.90 | 1,373,022.71 |
| 销售费用(元) | 8,420,657.81 | 8,847,027.29 | 8,119,231.58 | 9,523,323.66 | 9,961,622.06 | 8,853,294.09 | 9,216,277.86 | 8,465,055.05 | 8,380,092.05 | 8,753,441.40 | 7,430,990.61 |
| 管理费用(元) | 11,810,049.06 | 11,936,481.68 | 11,695,857.51 | 13,959,898.61 | 12,292,320.59 | 12,882,227.79 | 10,226,774.95 | 15,275,376.09 | 11,567,569.89 | 10,895,511.76 | 10,750,938.36 |
| 财务费用(元) | 1,206,051.73 | 3,347,629.90 | 1,550,611.61 | 885,394.48 | 1,696,996.51 | 3,768,923.64 | 1,306,904.17 | 6,531,326.68 | 1,817,762.37 | 2,186,618.38 | 2,337,000.45 |
| 其中：利息费用(元) | 2,414,868.98 | 3,298,088.40 | 2,118,725.34 | 2,498,985.25 | 1,998,587.88 | 1,776,143.76 | 2,205,441.61 | 2,478,252.77 | 2,190,745.47 | 2,249,458.81 | 2,645,600.30 |
| 其中：利息收入(元) | 219,584.52 | 302,057.78 | 558,253.54 | 466,931.41 | 483,806.83 | 500,540.83 | 370,423.57 | 814,523.98 | 367,506.34 | 367,296.44 | 373,244.71 |
| 信用减值损失(元) | 4,510,515.45 | -2,364,580.51 | -3,599,886.23 | 26,335,795.99 | 767,776.55 | -35,709,172.33 | -2,102,210.16 | -8,187,998.96 | 4,808,944.15 | -16,698,091.46 | -5,000,241.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,066,549.62 | 6,298,695.34 | 1,842,176.66 | -14,050,485.73 | -10,756,022.49 | -13,221,416.89 | -15,805,139.95 | -23,537,518.64 | -5,972,424.75 | -1,119,740.21 | -8,359,106.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,066,549.62 | 6,298,695.34 | 1,842,176.66 | -14,050,485.73 | -10,755,374.71 | -13,292,474.95 | -15,805,139.95 | -23,533,923.13 | -5,972,424.75 | -1,119,740.21 | -8,359,106.98 |
| 资产处置收益(元) | - | - | - | 33,514.25 | - | 7,903.31 | 2,015.42 | 12,744.05 | - | - | - |
| 其他收益(元) | 840,707.35 | 3,209,366.43 | 2,051,562.31 | 2,645,446.30 | 1,551,416.09 | 3,703,822.32 | 6,709,445.92 | 8,714,220.73 | 1,164,512.60 | 2,055,359.71 | 696,490.91 |
| 四、营业利润(元) | -9,838,093.77 | 45,495,292.61 | -232,633.31 | -90,370,723.65 | -36,953,437.99 | -68,780,608.47 | 10,777,011.98 | -21,266,458.89 | -1,578,862.73 | -10,292,622.21 | 9,668,928.09 |
| 加：营业外收入(元) | 200,139.15 | 11,504.43 | 112.74 | 2,157.29 | 39,796.40 | 89,822.81 | 952.49 | 32,922.07 | 3,327.04 | 46,283.02 | 205,571.62 |
| 减：营业外支出(元) | 3,143.30 | - | - | 16,614.95 | 513,231.08 | - | - | 29,150.42 | 102,782.59 | 3,708.00 | 20,000.00 |
| 五、利润总额(元) | -9,641,097.92 | 45,483,197.04 | -232,520.57 | -90,385,181.31 | -37,426,872.67 | -68,700,371.51 | 10,777,964.47 | -21,262,687.24 | -1,678,318.28 | -10,250,047.19 | 9,854,499.71 |
| 减：所得税费用(元) | 4,161,262.41 | 3,228,104.75 | -3,129,868.56 | 24,636,277.73 | -6,856,896.96 | -14,804,577.73 | 1,443,849.25 | 2,355,842.81 | -2,294,417.56 | -3,899,731.68 | 711,420.33 |
| 六、净利润(元) | -13,802,360.33 | 42,255,092.29 | 2,897,347.99 | -115,021,459.04 | -30,569,975.71 | -53,895,793.78 | 9,334,115.22 | -23,618,530.05 | 616,099.28 | -6,350,315.51 | 9,143,079.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,802,360.33 | 42,255,092.29 | 2,897,347.99 | -115,021,459.04 | -30,569,975.71 | -53,895,793.78 | 9,334,115.22 | -23,618,530.05 | 616,099.28 | -6,350,315.51 | 9,143,079.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,802,360.33 | 42,255,092.29 | 2,897,347.99 | -115,021,459.04 | -30,569,975.71 | -53,895,793.78 | 9,334,115.22 | -23,618,530.05 | 616,099.28 | -6,350,315.51 | 9,143,079.38 |
| 扣除非经常性损益后的净利润(元) | -14,124,790.57 | 42,077,160.76 | 2,455,748.40 | -115,336,472.02 | -30,279,658.54 | -54,314,115.75 | 8,348,894.83 | -23,206,607.19 | -3,585,198.35 | -6,702,128.29 | 8,782,027.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.09 | 0.01 | -0.24 | -0.06 | -0.11 | 0.02 | -0.05 | - | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.09 | 0.01 | -0.24 | -0.06 | -0.11 | 0.02 | -0.05 | - | -0.01 | 0.02 |
| 八、其他综合收益(元) | -1,254,861.07 | 333,216.48 | 128,152.95 | -1,036,629.59 | -472,000.80 | 3,669,442.36 | -962,691.22 | 4,568,394.29 | 924,065.44 | 662,664.32 | -27,987.46 |
| 归属于母公司股东的其他综合收益(元) | -1,254,861.07 | 333,216.48 | 128,152.95 | -1,036,629.59 | -472,000.80 | 3,669,442.36 | -962,691.22 | 4,568,394.29 | 924,065.44 | 662,664.32 | -27,987.46 |
| 九、综合收益总额(元) | -15,057,221.40 | 42,588,308.77 | 3,025,500.94 | -116,058,088.63 | -31,041,976.51 | -50,226,351.42 | 8,371,424.00 | -19,050,135.76 | 1,540,164.72 | -5,687,651.19 | 9,115,091.92 |
| 归属于母公司所有者的综合收益总额(元) | -15,057,221.40 | 42,588,308.77 | 3,025,500.94 | -116,058,088.63 | -31,041,976.51 | -50,226,351.42 | 8,371,424.00 | -19,050,135.76 | 1,540,164.72 | -5,687,651.19 | 9,115,091.92 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |