| 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 | 上市前 | 上市前 |
| 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) | 30,263,971.18 | 47,632,824.45 | 48,346,419.56 | 189,789,660.19 | 62,295,542.80 | 61,943,073.64 | 43,906,609.62 | 167,508,638.27 | 35,723,203.22 | 84,153,917.25 | 25,107,173.27 |
| 营业收入(元) | 30,263,971.18 | 47,632,824.45 | 48,346,419.56 | 189,789,660.19 | 62,295,542.80 | 61,943,073.64 | 43,906,609.62 | 167,508,638.27 | 35,723,203.22 | 84,153,917.25 | 25,107,173.27 |
| 二、营业总成本(元) | 42,094,941.54 | 47,819,065.45 | 51,325,774.86 | 131,831,807.93 | 61,680,484.50 | 57,798,787.43 | 51,150,832.17 | 122,128,597.61 | 46,462,960.26 | 56,029,300.05 | 34,950,050.54 |
| 营业成本(元) | 16,463,451.62 | 24,638,406.91 | 31,308,214.29 | 93,789,071.86 | 36,529,482.87 | 34,916,277.28 | 29,645,751.59 | 86,468,214.64 | 26,553,123.23 | 37,196,327.25 | 15,691,501.17 |
| 研发费用(元) | 9,212,462.93 | 7,304,134.58 | 7,662,589.45 | 13,283,940.44 | 8,568,532.44 | 7,880,208.69 | 8,780,183.53 | 11,171,697.26 | 6,589,794.94 | 6,272,972.37 | 6,933,525.28 |
| 营业税金及附加(元) | 810,257.39 | 626,500.79 | 268,509.10 | 1,459,635.83 | 593,091.39 | 469,331.26 | 231,707.10 | 997,514.61 | 391,217.44 | 475,317.31 | 225,863.44 |
| 销售费用(元) | 9,039,138.56 | 8,721,543.44 | 7,333,021.08 | 14,524,480.45 | 9,408,654.09 | 7,901,098.51 | 7,773,097.30 | 11,630,648.99 | 9,120,004.56 | 7,464,561.76 | 7,406,292.91 |
| 管理费用(元) | 6,226,823.01 | 6,844,758.11 | 5,081,046.88 | 8,710,343.98 | 6,110,621.79 | 6,711,112.38 | 5,688,974.70 | 9,099,372.34 | 6,576,207.28 | 4,921,399.09 | 5,284,246.60 |
| 财务费用(元) | 342,808.03 | -316,278.38 | -327,605.94 | 64,335.37 | 470,101.92 | -79,240.69 | -968,882.05 | 2,761,149.77 | -2,767,387.19 | -301,277.73 | -591,378.86 |
| 其中：利息费用(元) | 1,080,583.48 | 774,199.69 | 985,122.16 | 792,197.77 | 1,094,138.72 | 622,308.24 | -35,780.76 | 390,844.76 | 356,433.20 | 83,733.75 | 11,679.27 |
| 其中：利息收入(元) | 786,943.10 | 1,106,940.56 | 1,329,040.78 | 782,647.88 | 659,005.97 | 723,405.78 | 945,192.03 | -2,317,783.21 | 3,139,792.52 | 394,051.68 | 619,654.74 |
| 资产减值损失(元) | -922,331.12 | -32,425.67 | 421,708.69 | -1,730,563.37 | -1,025,815.67 | -41,769.27 | 405,128.55 | -1,782,998.03 | -233,548.39 | 572,765.76 | 219,794.06 |
| 信用减值损失(元) | 5,646,764.80 | -12,056,746.08 | -1,725,763.19 | -18,877,997.00 | -1,280,686.37 | -7,343,497.35 | 2,802,809.29 | -18,266,228.38 | -1,935,769.07 | -10,799,262.26 | 963,647.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,641,172.58 | 2,474,616.05 | 2,140,644.21 | 3,505,507.02 | 3,050,666.65 | 3,435,986.88 | 3,230,958.54 | 6,364,645.34 | -180,017.92 | -567,939.14 | -449,453.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -518,259.95 | -820,012.77 | -1,134,802.61 | -1,336,934.11 | -766,097.27 | -864,396.33 | -756,632.86 | -1,537,757.00 | -331,177.28 | -670,178.61 | -494,258.31 |
| 资产处置收益(元) | 1,617.75 | - | - | -1,313,578.85 | -2,093.11 | - | - | -247,338.41 | - | - | -93,612.89 |
| 其他收益(元) | 1,007,303.83 | 1,769,378.93 | 3,548,116.08 | 10,469,644.45 | 1,217,948.88 | 5,796,386.49 | 3,125,923.01 | 1,284,239.88 | 8,025,489.95 | 4,194,247.64 | 983,157.80 |
| 四、营业利润(元) | -2,456,442.52 | -7,992,162.13 | 1,405,350.49 | 50,010,864.51 | 2,575,078.68 | 5,693,228.94 | 2,320,596.84 | 32,732,361.06 | -5,063,602.47 | 21,524,429.20 | -8,219,345.01 |
| 加：营业外收入(元) | 35,402.21 | 90,630.24 | 3,570.27 | 135,253.06 | 580,293.12 | 48,700.22 | 4,812.38 | 21,835.66 | 5,464.00 | 9,527.05 | 33,385.76 |
| 减：营业外支出(元) | 12,188.22 | 1,553.03 | 896.74 | 0.02 | 36,025.45 | 4,475.78 | 26,842.97 | 65,210.09 | 2,919.80 | 62,582.92 | 1,274.56 |
| 五、利润总额(元) | -2,433,228.53 | -7,903,084.92 | 1,408,024.02 | 50,146,117.55 | 3,119,346.35 | 5,737,453.38 | 2,298,566.25 | 32,688,986.63 | -5,061,058.27 | 21,471,373.33 | -8,187,233.81 |
| 减：所得税费用(元) | 181,978.06 | -2,053,516.68 | 152,826.48 | 6,017,597.86 | -1,000,344.69 | -1,119,290.48 | 1,046,132.05 | 1,738,347.80 | -1,939,289.58 | -223,159.35 | 259,267.52 |
| 六、净利润(元) | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 | 44,128,519.69 | 4,119,691.04 | 6,856,743.86 | 1,252,434.20 | 30,950,638.83 | -3,121,768.69 | 21,694,532.68 | -8,446,501.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 | 44,128,519.69 | 4,119,691.04 | 6,856,743.86 | 1,252,434.20 | 30,950,638.83 | -3,121,768.69 | 21,694,532.68 | -8,446,501.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,545,970.10 | -5,777,761.79 | 1,305,294.29 | 44,167,478.94 | 4,313,023.59 | 7,004,330.44 | 1,179,334.61 | 30,574,742.01 | -3,465,598.09 | 21,829,748.66 | -8,394,769.55 |
| 少数股东损益(元) | -69,236.49 | -71,806.45 | -50,096.75 | -38,959.25 | -193,332.55 | -147,586.58 | 73,099.59 | 375,896.82 | 343,829.40 | -135,215.98 | -51,731.78 |
| 扣除非经常性损益后的净利润(元) | -6,948,887.32 | -9,392,286.46 | -2,020,350.02 | 34,484,470.79 | -140,113.30 | 50,528.52 | -3,844,042.22 | 25,903,567.78 | -9,352,930.44 | 21,294,970.15 | -9,175,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | 0.01 | 0.37 | 0.03 | 0.06 | 0.01 | 0.29 | -0.04 | 0.24 | -0.09 |
| 二、稀释每股收益(元) | -0.02 | -0.05 | 0.01 | 0.37 | 0.03 | 0.06 | 0.01 | 0.29 | -0.04 | 0.24 | -0.09 |
| 九、综合收益总额(元) | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 | 44,128,519.69 | 4,119,691.04 | 6,856,743.86 | 1,252,434.20 | 30,950,638.83 | -3,121,768.69 | 21,694,532.68 | -8,446,501.33 |
| 归属于母公司所有者的综合收益总额(元) | -2,545,970.10 | -5,777,761.79 | 1,305,294.29 | 44,167,478.94 | 4,313,023.59 | 7,004,330.44 | 1,179,334.61 | 30,574,742.01 | -3,465,598.09 | 21,829,748.66 | -8,394,769.55 |
| 归属于少数股东的综合收益总额(元) | -69,236.49 | -71,806.45 | -50,096.75 | -38,959.25 | -193,332.55 | -147,586.58 | 73,099.59 | 375,896.82 | 343,829.40 | -135,215.98 | -51,731.78 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |