| 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) | 166,366,483.37 | 152,737,006.43 | 131,887,548.36 | 163,855,072.58 | 151,979,404.68 | 147,814,477.66 | 138,635,351.99 | 141,987,187.24 | 159,406,578.99 | 221,027,459.18 | 166,204,766.30 |
| 营业收入(元) | 166,366,483.37 | 152,737,006.43 | 131,887,548.36 | 163,855,072.58 | 151,979,404.68 | 147,814,477.66 | 138,635,351.99 | 141,987,187.24 | 159,406,578.99 | 221,027,459.18 | 166,204,766.30 |
| 二、营业总成本(元) | 192,070,749.90 | 155,530,454.49 | 185,592,842.22 | 208,238,737.35 | 176,319,890.91 | 175,299,299.18 | 154,418,438.44 | 159,803,516.60 | 169,458,054.20 | 200,344,467.82 | 161,615,613.80 |
| 营业成本(元) | 92,626,897.12 | 75,091,911.85 | 79,251,260.71 | 100,325,453.96 | 80,048,033.00 | 86,734,909.22 | 77,946,656.84 | 68,921,466.26 | 81,994,569.14 | 120,664,194.25 | 83,301,644.81 |
| 研发费用(元) | 30,057,660.88 | 31,034,027.65 | 27,937,527.55 | 38,164,221.47 | 39,605,831.52 | 26,937,620.31 | 24,195,180.16 | 35,959,052.14 | 27,783,179.05 | 27,931,457.83 | 29,760,335.70 |
| 营业税金及附加(元) | 1,661,190.33 | 1,955,850.50 | 1,419,717.48 | 1,559,027.09 | 1,180,523.53 | 1,584,339.53 | 1,145,556.42 | 1,584,547.56 | 1,303,852.14 | 1,553,061.96 | 1,194,775.33 |
| 销售费用(元) | 36,099,263.58 | 36,270,232.91 | 27,790,413.62 | 29,340,813.75 | 31,797,558.87 | 36,130,453.78 | 31,395,711.58 | 29,927,947.91 | 37,564,468.80 | 28,322,531.80 | 30,890,160.81 |
| 管理费用(元) | 33,028,247.17 | 12,670,106.14 | 49,435,452.57 | 40,244,378.67 | 24,664,279.72 | 25,398,996.03 | 23,017,903.24 | 25,824,489.06 | 23,230,478.09 | 24,892,354.74 | 19,864,055.03 |
| 财务费用(元) | -1,402,509.18 | -1,491,674.56 | -241,529.71 | -1,395,157.59 | -976,335.73 | -1,487,019.69 | -3,282,569.80 | -2,413,986.33 | -2,418,493.02 | -3,019,132.76 | -3,395,357.88 |
| 其中：利息费用(元) | 637,998.61 | 223,171.01 | 1,188,866.78 | 678,169.75 | 627,791.80 | 719,807.54 | 369,048.68 | -45,175.94 | 186,236.37 | - | - |
| 其中：利息收入(元) | 2,075,759.47 | 1,917,862.69 | 1,616,714.00 | 2,202,695.03 | 1,681,646.21 | 2,307,389.11 | 3,799,948.32 | 2,500,933.37 | 2,877,056.83 | - | - |
| 资产减值损失(元) | -253,021.89 | -19,116,583.23 | 17,702,519.53 | -61,809,943.81 | -1,426,646.59 | -648,796.05 | 3,760,991.99 | -24,225,130.83 | -2,622,626.11 | - | - |
| 信用减值损失(元) | -397,713.75 | 157,562.50 | 564,598.58 | -3,136,088.47 | 68,260.05 | 1,145,636.68 | 947,221.98 | -3,818,289.83 | 1,387,397.73 | 2,771,896.88 | -4,135,861.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,482,968.99 | 296,020.48 | 5,807,661.68 | -9,753,812.29 | 4,837,636.57 | 4,484,315.85 | 2,330,029.95 | 9,265,682.56 | 4,061,730.03 | -3,247,858.98 | 2,594,635.37 |
| 加：投资收益(元) | 3,447,190.75 | 3,844,640.05 | 239,113.29 | 12,698,885.62 | 839,144.43 | 2,145,490.65 | 2,355.62 | 5,672,608.59 | -541,822.67 | 5,755,436.47 | 155,142.72 |
| 资产处置收益(元) | -1,585.41 | - | -43,503.53 | 1,820,930.25 | -2,218,811.22 | - | 39,211.31 | -393,152.08 | 390,322.97 | - | - |
| 其他收益(元) | 3,872,715.45 | 16,715,456.83 | 1,544,394.17 | 4,564,544.96 | 1,951,892.84 | 4,123,759.93 | 2,152,823.43 | 2,758,748.06 | 2,403,136.79 | 1,381,803.16 | 2,614,377.16 |
| 四、营业利润(元) | -20,519,650.37 | -896,351.43 | -27,890,510.14 | -99,999,148.51 | -20,289,010.15 | -16,234,414.46 | -6,550,452.17 | -28,555,862.89 | -4,973,336.47 | 20,889,231.10 | 5,817,445.80 |
| 加：营业外收入(元) | 189,504.49 | 29,201.36 | 3,745.91 | 50,212.57 | 9,696.61 | 14,615.79 | 97,533.05 | 209,316.53 | 47,846.38 | -2,780,395.31 | 2,947,062.52 |
| 减：营业外支出(元) | 1,738,288.84 | 157,091.19 | 559,249.92 | 2,864,257.04 | 4,175,361.18 | 1,683,257.50 | 362,233.97 | 645,700.19 | 220,254.81 | 332,418.57 | 226,888.02 |
| 五、利润总额(元) | -22,068,434.72 | -1,024,241.26 | -28,446,014.15 | -102,813,192.98 | -24,454,674.72 | -17,903,056.17 | -6,815,153.09 | -28,992,246.55 | -5,145,744.90 | 17,776,417.22 | 8,537,620.30 |
| 减：所得税费用(元) | -4,310,146.87 | 5,923,923.80 | -10,954,342.19 | -4,185,956.62 | -7,655,625.59 | -6,801,233.75 | -5,099,856.83 | 3,605,931.55 | -4,586,348.38 | 2,607,360.99 | -1,552,762.99 |
| 六、净利润(元) | -17,758,287.85 | -6,948,165.06 | -17,491,671.96 | -98,627,236.36 | -16,799,049.13 | -11,101,822.42 | -1,715,296.26 | -32,598,178.10 | -559,396.52 | 15,169,056.23 | 10,090,383.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,758,287.85 | -6,948,165.06 | -17,491,671.96 | -98,627,236.36 | -16,799,049.13 | -11,101,822.42 | -1,715,296.26 | -32,598,178.10 | -559,396.52 | 15,169,056.23 | 10,090,383.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,977,990.17 | -6,220,052.13 | -16,545,525.38 | -94,383,348.31 | -15,311,739.16 | -9,655,713.33 | -1,472,018.93 | -32,851,580.52 | -50,074.74 | 11,181,518.00 | 7,690,523.54 |
| 少数股东损益(元) | -780,297.68 | -728,112.93 | -946,146.58 | -4,243,888.05 | -1,487,309.97 | -1,446,109.09 | -243,277.33 | 253,402.42 | -509,321.78 | 3,987,538.23 | 2,399,859.75 |
| 扣除非经常性损益后的净利润(元) | -23,152,603.59 | -24,401,087.71 | -22,635,177.54 | -101,186,443.72 | -18,878,142.30 | -18,364,796.75 | -7,894,599.42 | -48,872,256.39 | -7,117,671.22 | 8,176,817.55 | -38,704.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.04 | -0.13 | -0.72 | -0.12 | -0.07 | -0.02 | -0.26 | - | 0.09 | 0.06 |
| 二、稀释每股收益(元) | -0.13 | -0.04 | -0.13 | -0.72 | -0.12 | -0.07 | -0.02 | -0.26 | - | 0.09 | 0.06 |
| 九、综合收益总额(元) | -17,758,287.85 | -6,948,165.06 | -17,491,671.96 | -98,627,236.36 | -16,799,049.13 | -11,101,822.42 | -1,715,296.26 | -32,598,178.10 | -559,396.52 | 15,169,056.23 | 10,090,383.29 |
| 归属于母公司所有者的综合收益总额(元) | -16,977,990.17 | -6,220,052.13 | -16,545,525.38 | -94,383,348.31 | -15,311,739.16 | -9,655,713.33 | -1,472,018.93 | -32,851,580.52 | -50,074.74 | 11,181,518.00 | 7,690,523.54 |
| 归属于少数股东的综合收益总额(元) | -780,297.68 | -728,112.93 | -946,146.58 | -4,243,888.05 | -1,487,309.97 | -1,446,109.09 | -243,277.33 | 253,402.42 | -509,321.78 | 3,987,538.23 | 2,399,859.75 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-02 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |