| 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) | 106,057,704.91 | 215,940,863.07 | 126,798,495.76 | 283,484,125.34 | 327,059,906.06 | 388,299,918.59 | 228,414,228.25 | 313,434,146.07 | 352,248,178.83 | 363,404,098.74 | 246,663,166.49 |
| 营业收入(元) | 106,057,704.91 | 215,940,863.07 | 126,798,495.76 | 283,484,125.34 | 327,059,906.06 | 388,299,918.59 | 228,414,228.25 | 313,434,146.07 | 352,248,178.83 | 363,404,098.74 | 246,663,166.49 |
| 二、营业总成本(元) | 139,858,535.85 | 203,793,594.12 | 129,253,802.83 | 284,183,337.06 | 285,036,743.93 | 300,096,366.04 | 183,918,399.20 | 275,863,672.72 | 292,191,070.78 | 293,658,046.76 | 200,363,100.89 |
| 营业成本(元) | 80,757,230.73 | 123,176,204.01 | 70,191,775.90 | 154,923,780.52 | 176,431,088.74 | 183,283,892.81 | 115,381,085.98 | 171,637,036.13 | 183,728,157.86 | 186,579,910.96 | 138,990,608.84 |
| 研发费用(元) | 10,623,123.74 | 13,818,561.80 | 9,299,829.91 | 18,415,731.38 | 14,972,449.05 | 17,804,298.82 | 12,759,607.89 | 11,772,990.64 | 25,648,150.42 | 13,684,112.41 | 8,977,600.45 |
| 营业税金及附加(元) | 1,464,631.94 | 2,683,671.15 | 1,740,381.33 | 5,013,622.37 | 2,466,703.91 | 4,189,409.70 | 2,473,645.12 | 1,290,892.68 | 3,870,819.69 | 2,086,475.35 | 1,437,595.94 |
| 销售费用(元) | 32,699,804.29 | 43,237,839.17 | 37,731,904.87 | 83,334,520.02 | 76,929,878.03 | 83,025,851.38 | 45,255,006.47 | 89,648,337.99 | 73,672,093.30 | 76,005,788.62 | 45,833,616.75 |
| 管理费用(元) | 11,797,661.97 | 20,110,674.59 | 12,132,867.41 | 28,323,021.88 | 19,698,572.61 | 15,220,670.00 | 12,288,304.47 | 6,110,129.06 | 9,334,780.62 | 21,203,183.78 | 10,863,423.41 |
| 财务费用(元) | 2,516,083.18 | 766,643.40 | -1,842,956.59 | -5,827,339.11 | -5,461,948.41 | -3,427,756.67 | -4,239,250.73 | -4,595,713.78 | -4,062,931.11 | -5,901,424.36 | -5,739,744.50 |
| 其中：利息费用(元) | 6,950,723.98 | 6,965,828.49 | 6,917,641.86 | 892,062.34 | 29,820.54 | 36,340.05 | 35,911.88 | 43,057.39 | 59,450.58 | 69,458.38 | 69,671.97 |
| 其中：利息收入(元) | 4,444,424.88 | 6,169,269.49 | 8,767,047.22 | 6,790,491.90 | 5,519,885.71 | 3,328,896.88 | 4,326,306.77 | 4,792,257.74 | 4,015,265.27 | 5,862,427.04 | 5,844,784.14 |
| 资产减值损失(元) | -1,048,187.68 | 118,839.86 | -1,282,805.07 | -54,568.91 | 161,406.04 | - | - | - | - | - | - |
| 信用减值损失(元) | 2,250,312.85 | -3,240,853.27 | 4,097,593.29 | -3,141,983.12 | 2,970,019.09 | -1,880,969.80 | 180,279.17 | -710,359.66 | -13,336,399.47 | -3,581,570.04 | -1,621,097.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 350,516.93 | - | - | - | 11,256,484.16 | 1,486,668.97 | 12,926.47 | 8,356,005.80 | - | 1,707,435.63 | 5,773,964.40 |
| 资产处置收益(元) | - | - | - | -4,976.37 | -7,753.07 | -1,297.78 | -60,313.51 | 153,647.75 | -220,252.15 | 10,434.73 | 14,234.26 |
| 其他收益(元) | 1,701,008.76 | 2,155,133.52 | 6,349,287.21 | 6,058,528.68 | 2,354,910.98 | 7,142,539.74 | 3,073,342.47 | 15,218,239.07 | 3,688,147.80 | 2,637,256.39 | 614,678.08 |
| 四、营业利润(元) | -30,424,574.90 | 11,400,089.06 | 6,708,768.36 | 2,157,788.56 | 58,758,229.33 | 94,529,307.77 | 47,702,063.65 | 61,087,295.81 | 50,188,604.23 | 70,519,608.69 | 51,081,844.80 |
| 加：营业外收入(元) | 29,615.99 | 45,850.58 | 13,338.74 | 504,085.94 | 26,204.16 | -190,888.57 | 276,658.13 | -829,651.79 | 401,483.48 | 1,031,989.45 | 1,094,890.20 |
| 减：营业外支出(元) | 14,138.99 | 11,894.00 | 10,000.00 | 385,638.47 | 1,010,012.46 | 50,638.68 | 32,278.77 | 1,118,657.84 | 1,058,247.70 | 152,906.87 | 24,620.00 |
| 五、利润总额(元) | -30,409,097.90 | 11,434,045.64 | 6,712,107.10 | 2,276,236.03 | 57,774,421.03 | 94,287,780.52 | 47,946,443.01 | 59,138,986.18 | 49,531,840.01 | 71,398,691.27 | 52,152,115.00 |
| 减：所得税费用(元) | -1,835,786.37 | -1,651,620.22 | 2,185,027.83 | -1,688,883.86 | 9,641,998.82 | 8,062,045.31 | 7,251,064.89 | 10,367,708.15 | -273,870.53 | 4,815,404.86 | 7,592,498.77 |
| 六、净利润(元) | -28,573,311.53 | 13,085,665.86 | 4,527,079.27 | 3,965,119.89 | 48,132,422.21 | 86,225,735.21 | 40,695,378.12 | 48,771,278.03 | 49,805,710.54 | 66,583,286.41 | 44,559,616.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,573,311.53 | 13,085,665.86 | 4,527,079.27 | 3,965,119.89 | 48,132,422.21 | 86,225,735.21 | 40,695,378.12 | 48,771,278.03 | 49,805,710.54 | 66,583,286.41 | 44,559,616.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,648,652.30 | 13,085,665.86 | 4,527,079.27 | 3,965,119.89 | 48,132,422.21 | 86,225,735.21 | 40,695,378.12 | 48,771,278.03 | 49,805,710.54 | 66,583,286.41 | 44,559,616.23 |
| 扣除非经常性损益后的净利润(元) | -30,614,990.23 | 10,890,216.55 | -987,545.11 | 10,450,675.06 | 37,331,830.55 | 78,584,481.28 | 38,219,197.08 | 30,045,119.92 | 44,849,670.26 | 62,005,944.28 | 38,199,391.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | 0.09 | 0.04 | 0.05 | 0.45 | 0.80 | 0.38 | 0.45 | 0.47 | 0.62 | 0.42 |
| 二、稀释每股收益(元) | -0.21 | 0.04 | 0.09 | 0.04 | 0.45 | 0.80 | 0.38 | 0.45 | 0.47 | 0.62 | 0.42 |
| 九、综合收益总额(元) | -28,818,246.41 | 13,085,665.86 | 4,527,079.27 | -1,489,899.12 | 48,132,422.21 | 86,225,735.21 | 40,695,378.12 | 50,909,446.05 | 49,805,710.54 | 66,583,286.41 | 44,559,616.23 |
| 归属于母公司所有者的综合收益总额(元) | -28,893,587.18 | 13,085,665.86 | 4,527,079.27 | -1,489,899.12 | 48,132,422.21 | 86,225,735.21 | 40,695,378.12 | 50,909,446.05 | 49,805,710.54 | 66,583,286.41 | 44,559,616.23 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |