| 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) | 69,419,621.88 | 71,750,327.22 | 134,852,543.24 | 88,855,191.11 | 66,615,983.47 | 114,442,630.90 | 80,774,720.20 | 160,594,194.87 | 100,647,975.11 | 146,982,835.25 | 93,603,957.25 |
| 营业收入(元) | 69,419,621.88 | 71,750,327.22 | 134,852,543.24 | 88,855,191.11 | 66,615,983.47 | 114,442,630.90 | 80,774,720.20 | 160,594,194.87 | 100,647,975.11 | 146,982,835.25 | 93,603,957.25 |
| 二、营业总成本(元) | 111,001,722.31 | 111,482,148.37 | 133,093,935.18 | 181,857,113.91 | 109,495,134.41 | 135,018,017.35 | 114,546,008.80 | 222,580,118.75 | 134,391,819.82 | 139,938,652.95 | 112,237,934.65 |
| 营业成本(元) | 53,594,429.82 | 57,076,621.87 | 86,161,902.47 | 75,713,714.54 | 55,337,024.34 | 87,803,154.75 | 58,998,538.35 | 121,622,605.73 | 72,483,360.84 | 102,154,591.56 | 61,909,609.29 |
| 研发费用(元) | 19,480,447.60 | 21,057,114.84 | 17,686,730.89 | 56,785,650.21 | 20,156,546.19 | 20,590,457.98 | 24,021,068.00 | 39,255,573.37 | 27,404,546.00 | 24,646,467.69 | 20,400,022.86 |
| 营业税金及附加(元) | 1,513,107.78 | 1,568,336.46 | 1,593,223.39 | 2,006,136.62 | 1,891,997.30 | 1,727,153.68 | 1,766,257.17 | 1,802,345.79 | 1,992,857.69 | 860,788.20 | 1,976,221.68 |
| 销售费用(元) | 10,438,968.36 | 8,120,658.69 | 7,670,050.35 | 14,066,615.28 | 9,043,641.61 | 9,186,628.15 | 7,635,320.29 | 17,864,942.61 | 10,551,132.66 | 9,469,236.02 | 7,015,829.04 |
| 管理费用(元) | 23,841,098.32 | 24,777,031.61 | 19,158,785.19 | 26,863,644.74 | 22,961,756.38 | 27,623,737.38 | 21,411,376.79 | 50,645,137.68 | 24,006,252.40 | 24,374,193.48 | 20,755,647.39 |
| 财务费用(元) | 2,133,670.43 | -1,117,615.10 | 823,242.89 | 6,421,352.52 | 104,168.59 | -11,913,114.59 | 713,448.20 | -8,610,486.43 | -2,046,329.77 | -21,566,624.00 | 180,604.39 |
| 其中：利息费用(元) | 1,580,177.48 | 1,435,342.13 | 965,929.71 | 1,999,053.08 | 777,874.44 | 1,151,036.57 | 492,069.37 | 1,840,722.18 | -154,610.31 | 579,362.86 | 489,412.17 |
| 其中：利息收入(元) | 276,030.89 | 519,545.66 | 564,117.90 | 668,377.34 | 803,231.53 | 853,040.94 | 912,606.00 | 1,159,904.21 | 955,404.90 | 1,036,260.13 | 650,051.08 |
| 资产减值损失(元) | 4,314.00 | 146.88 | 65,462.66 | -22,517,243.31 | 14,153.00 | -36,530.63 | -456.77 | -16,890,526.20 | 817,236.78 | 411,258.87 | -3,618.20 |
| 信用减值损失(元) | 1,312,136.87 | -2,009,420.42 | 1,030,804.33 | 1,089,421.32 | 2,041,470.64 | -12,243,362.30 | 2,164,673.85 | -12,920,948.44 | -8,786.63 | -30,183,645.72 | 1,734,547.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 105,027.71 | - | - | - | - |
| 加：投资收益(元) | 42,385.42 | 686,182.55 | 81,623.92 | -82,808.67 | 1,121,447.97 | 993,351.30 | 1,094,381.29 | 245,870.11 | 2,460,848.00 | 1,154,377.67 | 396,698.78 |
| 资产处置收益(元) | 24,067.27 | - | - | 33,927.98 | 35,685.42 | - | 7,213.05 | - | 67,384.89 | - | - |
| 其他收益(元) | 466,466.83 | 1,070,130.30 | 3,192,801.73 | 7,409,906.77 | 3,168,397.19 | 2,365,185.24 | 1,987,403.06 | 1,046,184.39 | 6,438,135.34 | 5,814,207.09 | 3,170,691.61 |
| 四、营业利润(元) | -39,732,730.04 | -39,949,736.17 | 6,129,300.70 | -106,940,930.14 | -36,497,996.72 | -29,601,770.55 | -28,413,046.41 | -90,610,371.73 | -23,969,026.33 | -15,644,466.91 | -13,335,658.11 |
| 加：营业外收入(元) | 47,923.05 | 48,163.56 | 88,928.47 | 131,593.71 | 108,074.74 | 829.00 | 3,033.59 | 2,799,105.37 | 132,522.23 | 59,408.77 | 1,390.74 |
| 减：营业外支出(元) | 1,401,672.34 | 285,846.93 | 6,000.00 | 205,817.36 | 68,846.56 | 34,590.52 | 2,841.95 | 32,429.55 | 378,754.38 | - | 106,739.50 |
| 五、利润总额(元) | -41,086,479.33 | -40,187,419.54 | 6,212,229.17 | -107,015,153.79 | -36,458,768.54 | -29,635,532.07 | -28,412,854.77 | -87,843,695.91 | -24,215,258.48 | -15,585,058.14 | -13,441,006.87 |
| 减：所得税费用(元) | 604,406.71 | -213,446.18 | 513,898.93 | 23,593,390.82 | -1,234,632.12 | 1,187,320.16 | -2,135,617.46 | 35,044,074.13 | -5,093,947.42 | -2,137,142.93 | -2,837,127.88 |
| 六、净利润(元) | -41,690,886.04 | -39,973,973.36 | 5,698,330.24 | -130,608,544.61 | -35,224,136.42 | -30,822,852.23 | -26,277,237.31 | -122,887,770.04 | -19,121,311.06 | -13,447,915.21 | -10,603,878.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,690,886.04 | -39,973,973.36 | 5,698,330.24 | -130,608,544.61 | -35,224,136.42 | -30,822,852.23 | -26,277,237.31 | -122,887,770.04 | -19,121,311.06 | -13,447,915.21 | -10,603,878.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,131,605.05 | -34,636,613.26 | 6,998,025.25 | -116,820,879.92 | -31,236,933.86 | -25,979,084.67 | -21,779,680.91 | -118,151,732.48 | -15,910,817.58 | -9,997,141.46 | -7,196,880.40 |
| 少数股东损益(元) | -5,559,280.99 | -5,337,360.10 | -1,299,695.01 | -13,787,664.69 | -3,987,202.56 | -4,843,767.56 | -4,497,556.40 | -4,736,037.56 | -3,210,493.48 | -3,450,773.75 | -3,406,998.59 |
| 扣除非经常性损益后的净利润(元) | -34,880,217.39 | -35,380,303.43 | 5,371,354.97 | -119,938,111.38 | -34,755,727.33 | -28,870,027.47 | -24,053,643.66 | -122,424,589.26 | -23,262,228.77 | -14,123,920.65 | -9,963,948.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | 0.01 | -0.23 | -0.06 | -0.05 | -0.04 | -0.23 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | 0.01 | -0.23 | -0.06 | -0.05 | -0.04 | -0.23 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -41,690,886.04 | -39,973,973.36 | 5,698,330.24 | -130,608,544.61 | -35,224,136.42 | -30,822,852.23 | -26,277,237.31 | -122,887,770.04 | -19,121,311.06 | -13,447,915.21 | -10,603,878.99 |
| 归属于母公司所有者的综合收益总额(元) | -36,131,605.05 | -34,636,613.26 | 6,998,025.25 | -116,820,879.92 | -31,236,933.86 | -25,979,084.67 | -21,779,680.91 | -118,151,732.48 | -15,910,817.58 | -9,997,141.46 | -7,196,880.40 |
| 归属于少数股东的综合收益总额(元) | -5,559,280.99 | -5,337,360.10 | -1,299,695.01 | -13,787,664.69 | -3,987,202.56 | -4,843,767.56 | -4,497,556.40 | -4,736,037.56 | -3,210,493.48 | -3,450,773.75 | -3,406,998.59 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |