| 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) | 161,581,573.88 | 382,322,890.33 | 424,126,179.50 | 634,316,481.44 | 568,725,449.42 | 357,631,950.30 | 216,090,082.14 | 28,366,655.77 | 30,329,699.03 | 61,217,943.67 | 45,922,921.63 |
| 营业收入(元) | 161,581,573.88 | 382,322,890.33 | 424,126,179.50 | 634,316,481.44 | 568,725,449.42 | 357,631,950.30 | 216,090,082.14 | 28,366,655.77 | 30,329,699.03 | 61,217,943.67 | 45,922,921.63 |
| 二、营业总成本(元) | 165,511,804.01 | 330,293,949.69 | 392,520,018.32 | 561,427,626.81 | 518,482,451.72 | 354,338,266.18 | 243,336,469.87 | 57,551,558.00 | 44,048,198.47 | 60,062,190.47 | 49,666,185.45 |
| 营业成本(元) | 102,416,348.38 | 287,545,375.39 | 349,747,621.78 | 486,032,317.50 | 466,881,851.85 | 320,584,310.22 | 221,883,896.99 | 39,712,775.12 | 28,380,440.37 | 47,993,752.18 | 42,566,479.39 |
| 研发费用(元) | 19,668,423.32 | 3,808,658.82 | 4,833,010.72 | 20,054,916.53 | 13,371,450.96 | 9,065,562.68 | 3,487,605.71 | 4,753,243.88 | 3,057,716.10 | 4,587,420.94 | 2,476,221.88 |
| 营业税金及附加(元) | 1,754,858.21 | 2,793,806.52 | 1,893,729.41 | 2,565,713.71 | 1,627,279.84 | 1,778,346.16 | 791,461.77 | 667,417.30 | 420,179.97 | 1,028,308.25 | 329,363.97 |
| 销售费用(元) | 11,641,553.98 | 14,852,043.66 | 17,714,387.94 | 31,781,226.70 | 13,950,743.28 | 6,306,237.97 | 5,019,254.25 | 3,025,451.04 | 5,323,149.11 | 2,648,963.48 | 2,489,288.85 |
| 管理费用(元) | 20,254,453.90 | 15,663,275.68 | 14,891,020.40 | 16,126,745.12 | 12,875,195.73 | 7,094,805.04 | 12,988,745.52 | 9,736,752.12 | 8,993,019.47 | 6,639,484.60 | 5,790,880.32 |
| 财务费用(元) | 9,776,166.22 | 5,630,789.62 | 3,440,248.07 | 4,866,707.25 | 9,775,930.06 | 9,509,004.11 | -834,494.37 | -344,081.46 | -2,126,306.55 | -2,835,738.98 | -3,986,048.96 |
| 其中：利息费用(元) | 9,155,558.39 | 9,362,860.08 | 7,134,033.36 | 19,060,075.84 | -4,770,483.04 | 7,641,125.58 | 1,080,579.67 | 1,427,709.63 | 931,447.45 | - | - |
| 其中：利息收入(元) | 131,383.37 | 107,197.80 | 217,561.97 | 795,199.08 | 388,295.10 | 198,380.93 | 1,458,939.31 | 2,244,738.89 | 2,751,162.54 | - | - |
| 资产减值损失(元) | -13,919,293.78 | -777,269.14 | 2,696,627.53 | 286,031.45 | -2,225,354.92 | -1,058,330.21 | -1,894,090.36 | -23,802,235.30 | -1,523,357.67 | - | - |
| 信用减值损失(元) | 3,444,977.97 | 283,110.76 | -13,092,590.23 | -1,518,210.81 | 5,829,725.40 | -5,087,141.66 | -6,452,803.89 | 659,592.00 | 1,270,466.98 | -2,509,445.50 | -806,765.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,198,104.58 | -1,831,240.34 | -671,506.99 | -2,908,975.42 | -1,349,783.66 | -1,095,626.10 | -539,008.10 | -563,190.91 | -534,866.68 | - | - |
| 资产处置收益(元) | - | 423,732.27 | -379,255.62 | 379,255.62 | - | - | - | 973,655.24 | -790,217.39 | - | - |
| 其他收益(元) | 2,208,071.30 | 7,033,627.27 | 1,987,175.33 | 8,961,065.11 | 150,000.00 | 96,728.18 | 1,193,140.27 | 2,688,967.45 | 398,133.80 | 10,667,053.71 | 390,000.00 |
| 四、营业利润(元) | -13,394,579.22 | 57,160,901.46 | 22,146,611.20 | 78,088,020.58 | 52,662,150.31 | -3,850,685.67 | -34,939,149.81 | -49,228,113.75 | -14,898,340.40 | 6,693,599.13 | -4,160,029.73 |
| 加：营业外收入(元) | 159,770.23 | 1,758,046.46 | 934,571.70 | -155,055.41 | 82,594.25 | 175,928.58 | 532,464.33 | -39,089.66 | 51,685.78 | 57,821.95 | 4,778.73 |
| 减：营业外支出(元) | 118,357.12 | 32,789.52 | 1,521.20 | 74,695.36 | 192,395.67 | 1,501,819.11 | 333,188.16 | 1,332,717.96 | -12,697.41 | - | - |
| 五、利润总额(元) | -13,353,166.11 | 58,886,158.40 | 23,079,661.70 | 77,858,269.81 | 52,552,348.89 | -5,176,576.20 | -34,739,873.64 | -50,599,921.37 | -14,833,957.21 | 6,663,060.91 | -4,155,251.00 |
| 减：所得税费用(元) | 5,250,243.52 | 14,441,872.09 | 1,695,621.23 | 33,740,153.24 | -2,594,992.99 | 2,467,848.28 | 857,786.65 | -10,671,342.44 | -442,603.45 | 104,351.22 | -121,014.89 |
| 六、净利润(元) | -18,603,409.63 | 44,444,286.31 | 21,384,040.47 | 44,118,116.57 | 55,147,341.88 | -7,644,424.48 | -35,597,660.29 | -39,928,578.93 | -14,391,353.76 | 6,558,709.69 | -4,034,236.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,603,409.63 | 44,444,286.31 | 21,384,040.47 | 44,118,116.57 | 55,147,341.88 | -7,644,424.48 | -35,597,660.29 | -39,928,578.93 | -14,391,353.76 | 6,558,709.69 | -4,034,236.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,558,826.58 | 44,488,829.12 | 21,428,536.94 | 43,940,677.88 | 55,109,302.43 | -7,211,495.45 | -35,596,760.29 | -39,828,425.50 | -14,352,029.57 | 6,649,720.20 | -4,034,236.11 |
| 少数股东损益(元) | -44,583.05 | -44,542.81 | -44,496.47 | 177,438.69 | 38,039.45 | -432,929.03 | -900.00 | -100,153.43 | -39,324.19 | - | - |
| 扣除非经常性损益后的净利润(元) | -19,068,718.25 | 38,353,090.04 | 21,033,578.10 | 43,030,185.41 | 55,460,803.49 | -6,153,719.12 | -36,746,361.94 | -41,908,045.49 | -14,160,735.94 | -2,411,391.09 | -4,369,798.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.19 | 0.16 | 0.33 | 0.41 | -0.05 | -0.27 | -0.30 | -0.11 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | 0.19 | 0.16 | 0.33 | 0.41 | -0.05 | -0.27 | -0.30 | -0.11 | 0.05 | -0.03 |
| 九、综合收益总额(元) | -18,603,409.63 | 44,444,286.31 | 21,384,040.47 | 44,118,116.57 | 55,147,341.88 | -7,644,424.48 | -35,597,660.29 | -39,928,578.93 | -14,391,353.76 | 6,558,709.69 | -4,034,236.11 |
| 归属于母公司所有者的综合收益总额(元) | -18,558,826.58 | 44,488,829.12 | 21,428,536.94 | 43,940,677.88 | 55,109,302.43 | -7,211,495.45 | -35,596,760.29 | -39,828,425.50 | -14,352,029.57 | 6,649,720.20 | -4,034,236.11 |
| 归属于少数股东的综合收益总额(元) | -44,583.05 | -44,542.81 | -44,496.47 | 177,438.69 | 38,039.45 | -432,929.03 | -900.00 | -100,153.43 | -39,324.19 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |