| 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) | 56,419,256.46 | 99,229,659.46 | 58,168,512.19 | 153,961,778.49 | 115,484,482.17 | 52,042,077.01 | 38,235,451.54 | 118,471,273.10 | 48,634,127.43 | 75,814,810.42 | 49,913,138.88 |
| 营业收入(元) | 56,419,256.46 | 99,229,659.46 | 58,168,512.19 | 153,961,778.49 | 115,484,482.17 | 52,042,077.01 | 38,235,451.54 | 118,471,273.10 | 48,634,127.43 | 75,814,810.42 | 49,913,138.88 |
| 二、营业总成本(元) | 64,971,293.58 | 83,075,103.28 | 63,835,194.69 | 114,933,113.30 | 98,004,808.69 | 55,199,933.43 | 52,861,861.97 | 106,095,326.97 | 54,984,092.16 | 66,613,590.88 | 62,453,871.08 |
| 营业成本(元) | 14,641,373.13 | 27,185,999.99 | 12,452,052.43 | 56,266,423.29 | 29,768,833.60 | 12,445,523.38 | 9,542,811.33 | 37,878,536.80 | 9,557,116.34 | 21,083,150.20 | 21,282,763.03 |
| 研发费用(元) | 24,837,318.94 | 27,186,161.52 | 26,032,617.40 | 29,767,206.91 | 33,887,755.73 | 22,154,427.98 | 23,138,701.58 | 37,088,008.25 | 23,058,899.60 | 23,554,296.18 | 20,674,388.05 |
| 营业税金及附加(元) | 1,111,971.11 | 1,578,463.54 | 1,185,808.66 | 1,582,053.53 | 1,526,917.63 | 953,724.72 | 891,155.64 | 1,390,682.10 | 985,620.63 | 1,248,586.07 | 886,207.72 |
| 销售费用(元) | 6,842,776.18 | 9,904,636.52 | 7,795,455.45 | 8,374,999.32 | 11,410,905.09 | 5,193,942.44 | 4,963,289.41 | 10,221,307.09 | 7,290,311.49 | 6,505,714.22 | 4,953,241.17 |
| 管理费用(元) | 17,673,005.85 | 17,400,506.41 | 16,580,092.28 | 19,236,251.57 | 21,775,874.78 | 14,751,297.33 | 14,818,104.77 | 19,755,313.31 | 14,373,796.77 | 14,459,709.73 | 14,990,927.70 |
| 财务费用(元) | -135,151.63 | -180,664.70 | -210,831.53 | -293,821.32 | -365,478.14 | -298,982.42 | -492,200.76 | -238,520.58 | -281,652.67 | -237,865.52 | -333,656.59 |
| 其中：利息费用(元) | 8,864.42 | 8,702.76 | 11,882.93 | 10,359.63 | 14,338.83 | 14,594.78 | 17,906.28 | 17,883.60 | 21,425.56 | 21,711.49 | 6,634.20 |
| 其中：利息收入(元) | 146,362.84 | 191,526.25 | 226,097.96 | 308,768.73 | 383,236.12 | 320,741.12 | 514,084.19 | 257,721.51 | 309,819.01 | 267,427.38 | 397,456.31 |
| 资产减值损失(元) | -140,713.96 | 225,359.46 | 61,464.94 | 176,224.16 | -209,618.98 | -274,640.77 | -45,848.32 | -5,060,707.73 | 1,280.56 | -252,645.34 | -66,897.72 |
| 信用减值损失(元) | -1,872,810.95 | -3,884,222.11 | -49,985.04 | -4,367,466.27 | -9,059.13 | -508,270.86 | 1,578,556.46 | -3,637,591.89 | 1,102,595.81 | -1,749,098.48 | 1,327,541.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,204,478.30 | 1,978,553.26 | 1,980,088.78 | 2,709,667.28 | -3,328,355.78 | 1,203,150.43 | 1,204,605.48 | -7,875,772.71 | 455,166.56 | 1,394,621.32 | -732,342.46 |
| 加：投资收益(元) | 2,911,054.07 | 2,741,133.05 | 2,664,105.25 | 5,340,033.08 | 7,153,719.74 | 3,982,191.19 | 8,292,138.77 | 12,236,145.30 | 9,245,083.20 | 3,196,911.54 | 3,653,379.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 608,314.45 | 914,894.60 | 867,314.72 | 4,299,620.17 | 337,183.94 | 726,115.75 | 3,596,980.91 | 7,131,595.34 | 3,706,091.48 | -1,026,604.51 | -1,986,162.54 |
| 资产处置收益(元) | -3,701.30 | -13,830.09 | -949.84 | - | -1,952.70 | - | -68,224.45 | -3,719.64 | - | - | -6,287.57 |
| 其他收益(元) | 662,789.07 | 6,681,197.30 | 2,115,433.73 | 3,894,981.05 | 7,434,924.05 | 6,222,828.01 | 3,739,451.70 | 5,706,518.35 | 3,769,940.60 | 4,870,444.94 | 3,912,937.99 |
| 四、营业利润(元) | -5,790,941.89 | 23,882,747.05 | 1,103,475.32 | 46,782,104.49 | 28,519,330.68 | 7,467,401.58 | 74,269.21 | 13,740,817.81 | 8,224,102.00 | 16,661,453.52 | -4,452,401.09 |
| 加：营业外收入(元) | 13,235.21 | 10,710.74 | 8.39 | 26,981.94 | 540.49 | 134,835.42 | 10,000.00 | 22,206.36 | 0.01 | 31,574.82 | 72,552.68 |
| 减：营业外支出(元) | 7,157.49 | 133.60 | 6.80 | 1,000,481.61 | 346.80 | 64.60 | 20.40 | 1,000,340.00 | 74.80 | 3.54 | 1,472.83 |
| 五、利润总额(元) | -5,784,864.17 | 23,893,324.19 | 1,103,476.91 | 45,808,604.82 | 28,519,524.37 | 7,602,172.40 | 84,248.81 | 12,762,684.17 | 8,224,027.21 | 16,693,024.80 | -4,381,321.24 |
| 减：所得税费用(元) | -229,884.19 | -316,154.60 | -105,770.48 | -442,744.01 | -864,036.91 | -509,943.87 | 613,711.03 | -1,326,510.42 | -162,737.03 | -119,198.95 | 98,074.34 |
| 六、净利润(元) | -5,554,979.98 | 24,209,478.79 | 1,209,247.39 | 46,251,348.83 | 29,383,561.28 | 8,112,116.27 | -529,462.22 | 14,089,194.59 | 8,386,764.24 | 16,812,223.75 | -4,479,395.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,554,979.98 | 24,209,478.79 | 1,209,247.39 | 46,251,348.83 | 29,383,561.28 | 8,112,116.27 | -529,462.22 | 14,089,194.59 | 8,386,764.24 | 16,812,223.75 | -4,479,395.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,496,768.55 | 24,252,964.47 | 946,703.75 | 46,509,553.78 | 29,961,783.36 | 8,623,803.54 | -132,263.05 | 14,953,309.78 | 8,707,659.23 | 17,280,745.05 | -3,951,599.54 |
| 少数股东损益(元) | -58,211.43 | -43,485.68 | 262,543.64 | -258,204.95 | -578,222.08 | -511,687.27 | -397,199.17 | -864,115.19 | -320,894.99 | -468,521.30 | -527,796.04 |
| 扣除非经常性损益后的净利润(元) | -6,797,437.40 | 22,145,267.35 | -1,179,087.61 | 46,147,542.05 | 26,856,154.79 | 4,575,775.58 | -5,362,795.16 | 17,790,025.38 | 1,864,226.93 | 12,420,202.08 | -8,354,846.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.28 | 0.01 | 0.54 | 0.34 | 0.10 | - | 0.18 | 0.10 | 0.20 | -0.05 |
| 二、稀释每股收益(元) | -0.06 | 0.28 | 0.01 | 0.54 | 0.34 | 0.10 | - | 0.18 | 0.10 | 0.20 | -0.05 |
| 九、综合收益总额(元) | -5,554,979.98 | 24,209,478.79 | 1,209,247.39 | 46,251,348.83 | 29,383,561.28 | 8,112,116.27 | -529,462.22 | 14,089,194.59 | 8,386,764.24 | 16,812,223.75 | -4,479,395.58 |
| 归属于母公司所有者的综合收益总额(元) | -5,496,768.55 | 24,252,964.47 | 946,703.75 | 46,509,553.78 | 29,961,783.36 | 8,623,803.54 | -132,263.05 | 14,953,309.78 | 8,707,659.23 | 17,280,745.05 | -3,951,599.54 |
| 归属于少数股东的综合收益总额(元) | -58,211.43 | -43,485.68 | 262,543.64 | -258,204.95 | -578,222.08 | -511,687.27 | -397,199.17 | -864,115.19 | -320,894.99 | -468,521.30 | -527,796.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |