| 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) | 231,428,948.00 | 251,422,898.00 | 293,508,665.00 | 429,489,977.00 | 172,065,738.00 | 173,292,362.00 | 338,012,494.00 | 154,186,089.00 | 192,856,386.00 | 284,610,593.00 | 623,403,436.00 |
| 营业收入(元) | 160,136,087.00 | 194,398,737.00 | 240,821,626.00 | 387,172,478.00 | 136,206,808.00 | 145,338,656.00 | 318,206,952.00 | 136,883,686.00 | 185,128,721.00 | 284,610,593.00 | 623,403,436.00 |
| 利息收入(元) | 18,369,621.00 | 14,797,619.00 | 12,694,911.00 | 10,433,647.00 | 10,575,102.00 | 7,773,446.00 | 5,451,397.00 | 3,937,384.00 | - | - | - |
| 手续费及佣金收入(元) | 52,923,240.00 | 42,226,542.00 | 39,992,128.00 | 31,883,852.00 | 25,283,828.00 | 20,180,260.00 | 14,354,145.00 | 13,365,019.00 | - | - | - |
| 二、营业总成本(元) | 351,710,614.00 | 363,348,738.00 | 293,685,452.00 | 349,547,238.00 | 262,552,503.00 | 254,144,904.00 | 276,260,553.00 | 249,534,880.00 | 219,458,638.00 | 221,503,154.00 | 310,679,412.00 |
| 营业成本(元) | 38,975,609.00 | 40,947,317.00 | 28,796,579.00 | 45,691,151.00 | 33,887,661.00 | 30,744,224.00 | 30,681,224.00 | 31,080,223.00 | 31,120,993.00 | 34,989,094.00 | 37,369,256.00 |
| 研发费用(元) | 34,678,854.00 | 41,656,389.00 | 34,100,199.00 | 54,607,709.00 | 28,733,566.00 | 26,627,429.00 | 35,957,778.00 | 27,610,967.00 | 20,262,792.00 | 26,546,563.00 | 50,739,089.00 |
| 营业税金及附加(元) | 1,301,718.00 | 1,680,794.00 | 1,898,430.00 | 2,847,779.00 | 1,290,071.00 | 1,112,713.00 | 2,365,651.00 | 1,556,488.00 | 1,039,766.00 | 1,807,878.00 | 4,510,999.00 |
| 销售费用(元) | 166,329,013.00 | 169,263,865.00 | 143,805,441.00 | 164,628,376.00 | 129,598,867.00 | 119,217,313.00 | 135,800,622.00 | 96,388,102.00 | 125,197,112.00 | 132,324,613.00 | 195,161,336.00 |
| 管理费用(元) | 106,446,513.00 | 106,044,027.00 | 81,545,146.00 | 77,213,692.00 | 66,126,754.00 | 73,843,490.00 | 67,728,486.00 | 91,491,295.00 | 41,099,223.00 | 29,237,715.00 | 26,297,971.00 |
| 财务费用(元) | 3,978,907.00 | 3,756,346.00 | 3,539,657.00 | 4,558,531.00 | 2,915,584.00 | 2,599,735.00 | 3,726,792.00 | 1,407,805.00 | 738,752.00 | -3,402,709.00 | -3,399,239.00 |
| 其中：利息费用(元) | 3,506,518.00 | 2,667,820.00 | 2,558,895.00 | 2,047,519.00 | 2,380,063.00 | 2,177,172.00 | 2,236,200.00 | 866,227.00 | 2,249,503.00 | 2,158,427.00 | 1,464,593.00 |
| 其中：利息收入(元) | 362,691.00 | 255,225.00 | 454,677.00 | 87,264.00 | 203,511.00 | 353,611.00 | 424,543.00 | 119,055.00 | 2,626,677.00 | 7,326,551.00 | 8,782,115.00 |
| 信用减值损失(元) | -409,033.00 | 1,118,719.00 | -226,634.00 | -36,560.00 | -110,045.00 | 271,292.00 | 588,460.00 | -925,754.00 | 20,419.00 | 3,115,341.00 | -2,451,881.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,823,009.00 | 2,137,321.00 | 936,337.00 | 2,487,479.00 | 1,863,792.00 | 1,411,761.00 | 4,835,873.00 | -4,832,814.00 | - | - | - |
| 加：投资收益(元) | 35,306,991.00 | 22,514,872.00 | 29,429,208.00 | 37,499,418.00 | 13,143,854.00 | 21,679,791.00 | 5,555,046.00 | 11,780,350.00 | 2,141,155.00 | 1,894,397.00 | 2,931,676.00 |
| 资产处置收益(元) | 17,972.00 | - | - | -360,551.00 | 64,415.00 | - | - | 192,418.00 | - | - | - |
| 其他收益(元) | 79,005.00 | 1,584,716.00 | 211,718.00 | 1,195,350.00 | 549,706.00 | 542,360.00 | 1,580,305.00 | 1,329,758.00 | 2,736,541.00 | 1,121,106.00 | 1,461,352.00 |
| 四、营业利润(元) | -76,463,722.00 | -84,558,790.00 | 30,173,842.00 | 120,727,875.00 | -74,975,043.00 | -56,877,382.00 | 74,311,625.00 | -87,804,833.00 | -22,268,012.00 | 69,238,283.00 | 314,665,171.00 |
| 加：营业外收入(元) | 78,248.00 | 25,866.00 | 32,096.00 | 31,576.00 | 62,232.00 | 430,214.00 | 258.00 | 890,059.00 | 11,209.00 | 13.00 | 5.00 |
| 减：营业外支出(元) | 53,592.00 | 1,202,667.00 | 485,842.00 | 863,739.00 | -149,662.00 | 148,867.00 | 166,670.00 | 211,611.00 | 3,236.00 | 5,504.00 | 6,029.00 |
| 五、利润总额(元) | -76,439,066.00 | -85,735,591.00 | 29,720,096.00 | 119,895,712.00 | -74,763,149.00 | -56,596,035.00 | 74,145,213.00 | -87,126,385.00 | -22,260,039.00 | 69,232,792.00 | 314,659,147.00 |
| 减：所得税费用(元) | -15,441,198.00 | -19,984,847.00 | 12,932,358.00 | 6,740,355.00 | -15,846,187.00 | -17,590,165.00 | 16,778,247.00 | -111,571,329.00 | -11,828,003.00 | 11,547,000.00 | 47,915,529.00 |
| 六、净利润(元) | -60,997,868.00 | -65,750,744.00 | 16,787,738.00 | 113,155,357.00 | -58,916,962.00 | -39,005,870.00 | 57,366,966.00 | 24,444,944.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,997,868.00 | -65,750,744.00 | 16,787,738.00 | 113,155,357.00 | -58,916,962.00 | -39,005,870.00 | 57,366,966.00 | 24,444,944.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,997,699.00 | -65,742,866.00 | 16,788,949.00 | 113,155,358.00 | -58,916,263.00 | -38,997,991.00 | 57,368,704.00 | 24,405,383.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| 少数股东损益(元) | -169.00 | -7,878.00 | -1,211.00 | -1.00 | -699.00 | -7,879.00 | -1,738.00 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -63,429,634.00 | -66,808,629.00 | 16,138,435.00 | 114,254,025.00 | -61,080,099.00 | -44,709,369.00 | 56,473,657.00 | 23,067,555.00 | -12,076,973.00 | 56,049,539.00 | 264,025,883.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.16 | 0.04 | 0.28 | -0.15 | -0.09 | 0.14 | 0.06 | -0.03 | 0.14 | 0.66 |
| 二、稀释每股收益(元) | -0.15 | -0.16 | 0.04 | 0.28 | -0.15 | -0.09 | 0.14 | 0.06 | -0.03 | 0.14 | 0.66 |
| 九、综合收益总额(元) | -60,997,868.00 | -65,360,752.00 | 16,787,738.00 | 112,765,365.00 | -58,916,962.00 | -39,005,870.00 | 57,366,966.00 | 24,444,944.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| 归属于母公司所有者的综合收益总额(元) | -60,997,699.00 | -65,352,874.00 | 16,788,949.00 | 112,765,366.00 | -58,916,263.00 | -38,997,991.00 | 57,368,704.00 | 24,405,383.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| 归属于少数股东的综合收益总额(元) | -169.00 | -7,878.00 | -1,211.00 | -1.00 | -699.00 | -7,879.00 | -1,738.00 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-01-27 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |