| 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) | 35,737,129.35 | 131,767,671.05 | 76,029,788.66 | 260,859,808.00 | 96,460,427.24 | 116,811,250.14 | 101,547,044.14 | 169,990,593.17 | 168,731,484.06 | 169,841,416.15 | 100,840,658.43 |
| 营业收入(元) | 35,737,129.35 | 131,767,671.05 | 76,029,788.66 | 260,859,808.00 | 96,460,427.24 | 116,811,250.14 | 101,547,044.14 | 169,990,593.17 | 168,731,484.06 | 169,841,416.15 | 100,840,658.43 |
| 二、营业总成本(元) | 88,096,138.48 | 146,489,569.33 | 107,465,452.48 | 200,113,232.77 | 103,130,203.83 | 114,218,431.11 | 109,797,765.17 | 140,224,873.00 | 144,638,585.51 | 144,174,679.15 | 105,163,153.47 |
| 营业成本(元) | 25,780,274.74 | 92,370,748.33 | 52,681,004.98 | 159,431,928.93 | 59,568,283.54 | 72,259,914.29 | 66,872,376.61 | 101,147,820.50 | 103,664,617.49 | 106,055,961.98 | 66,068,035.83 |
| 研发费用(元) | 9,340,176.10 | 8,687,550.36 | 8,875,671.78 | 7,027,620.38 | 9,755,797.49 | 9,226,313.25 | 8,894,453.98 | 8,007,139.73 | 8,655,846.83 | 8,783,873.10 | 8,984,266.66 |
| 营业税金及附加(元) | 426,155.93 | 426,923.58 | 326,965.90 | 1,292,288.94 | 677,307.29 | 452,720.82 | 551,342.18 | 1,130,235.06 | 512,542.55 | 483,569.60 | 564,215.98 |
| 销售费用(元) | 29,956,101.01 | 25,824,265.92 | 24,952,597.47 | 22,251,948.52 | 20,738,846.92 | 19,535,771.49 | 19,693,183.56 | 19,918,126.85 | 19,362,846.99 | 16,957,692.89 | 17,628,067.58 |
| 管理费用(元) | 22,105,572.12 | 19,126,640.84 | 20,658,772.04 | 11,373,541.36 | 12,300,455.05 | 12,853,174.95 | 14,171,810.16 | 11,358,470.77 | 12,313,879.42 | 12,031,286.33 | 11,979,963.46 |
| 财务费用(元) | 487,858.58 | 53,440.30 | -29,559.69 | -1,264,095.36 | 89,513.54 | -109,463.69 | -385,401.32 | -1,336,919.91 | 128,852.23 | -137,704.75 | -61,396.04 |
| 其中：利息费用(元) | 309,672.79 | 289,696.25 | 304,071.62 | 296,739.90 | 365,686.58 | 477,413.61 | 524,111.48 | 730,151.54 | 694,446.78 | 449,089.29 | 345,394.25 |
| 其中：利息收入(元) | 393,232.94 | 985,297.59 | -373,595.53 | 1,870,278.43 | 385,993.08 | 546,958.45 | 1,014,096.31 | 2,425,219.99 | 601,057.33 | 537,578.99 | 491,501.42 |
| 资产减值损失(元) | -3,467,619.37 | -8,206,946.12 | -3,623,490.36 | -2,986,328.54 | 1,164,370.78 | -4,129,437.46 | -232,804.47 | -13,606,752.55 | -2,631,730.79 | -5,626,348.67 | -3,016,866.93 |
| 信用减值损失(元) | -4,314,949.96 | -16,993,871.63 | -5,404,410.34 | -19,583,486.13 | -8,717,808.10 | -22,719,365.69 | 5,982,367.97 | -27,921,555.23 | -7,596,249.34 | -7,704,067.46 | 2,472,789.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -368,986.85 | -618,286.92 | 1,430,314.98 | -2,718,067.24 | 1,070,481.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,174,182.84 | 2,387,651.42 | 659,350.53 | 1,871,199.69 | 2,270,264.06 | 2,326,083.06 | 157,790.30 | - | - | - | - |
| 资产处置收益(元) | 599,803.11 | - | 225,241.68 | 147,062.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 228,096.43 | 1,431,049.98 | 186,074.82 | 581,754.08 | 2,332,145.11 | 899,033.38 | 1,205,518.87 | 810,502.16 | 1,405,738.80 | 1,024,413.12 | 308,684.57 |
| 四、营业利润(元) | -58,508,482.93 | -36,722,301.55 | -37,962,582.51 | 38,058,709.09 | -8,550,323.74 | -18,377,921.68 | -1,137,848.36 | -11,016,585.45 | 15,270,657.22 | 13,360,733.99 | -4,557,887.75 |
| 加：营业外收入(元) | 260,906.27 | 205,599.26 | 30,035.18 | -176,107.52 | 286,448.98 | -606,825.26 | 799,192.27 | 3,074,369.04 | 234,657.72 | 91,731.99 | 320,579.52 |
| 减：营业外支出(元) | 59,147.55 | 402,021.77 | 120,086.44 | 171,208.55 | 192,203.47 | 39,913.51 | 148,797.00 | 26,770.77 | 68,117.44 | 119,067.96 | 45,767.66 |
| 五、利润总额(元) | -58,306,724.21 | -36,918,724.06 | -38,052,633.77 | 37,711,393.02 | -8,456,078.23 | -19,024,660.45 | -487,453.09 | -7,968,987.18 | 15,437,197.50 | 13,333,398.02 | -4,283,075.89 |
| 减：所得税费用(元) | -428,891.98 | -3,175,671.60 | -993,337.92 | 3,418,863.31 | -547,436.17 | -3,291,506.69 | 1,247,170.23 | -432,559.51 | 1,764,831.58 | 1,555,015.13 | -61,393.19 |
| 六、净利润(元) | -57,877,832.23 | -33,743,052.46 | -37,059,295.85 | 34,292,529.71 | -7,908,642.06 | -15,733,153.76 | -1,734,623.32 | -7,536,427.67 | 13,672,365.92 | 11,778,382.89 | -4,221,682.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -57,877,832.23 | -33,743,052.46 | -37,059,295.85 | 34,292,529.71 | -7,908,642.06 | -15,733,153.76 | -1,734,623.32 | -7,536,427.67 | 13,672,365.92 | 11,778,382.89 | -4,221,682.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -57,135,597.90 | -33,432,550.04 | -36,580,065.05 | 33,386,576.09 | -7,205,211.66 | -15,260,315.63 | -418,866.21 | -6,360,562.89 | 14,624,867.86 | 13,539,064.18 | -3,638,286.02 |
| 少数股东损益(元) | -742,234.33 | -310,502.42 | -479,230.80 | 905,953.62 | -703,430.40 | -472,838.13 | -1,315,757.11 | -1,175,864.78 | -952,501.94 | -1,760,681.29 | -583,396.68 |
| 扣除非经常性损益后的净利润(元) | -58,958,466.40 | -36,566,022.78 | -38,637,521.70 | 34,405,696.40 | -12,061,638.93 | -19,586,587.23 | -2,173,262.54 | -9,347,996.90 | 13,387,472.65 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.55 | -0.32 | -0.35 | 0.32 | -0.07 | -0.15 | - | -0.10 | 0.19 | 0.18 | -0.05 |
| 二、稀释每股收益(元) | -0.55 | -0.32 | -0.35 | 0.32 | -0.07 | -0.15 | - | -0.10 | 0.19 | 0.18 | -0.05 |
| 九、综合收益总额(元) | -57,877,832.23 | -33,743,052.46 | -37,059,295.85 | 34,292,529.71 | -7,908,642.06 | -15,733,153.76 | -1,734,623.32 | -7,536,427.67 | 13,672,365.92 | 11,778,382.89 | -4,221,682.70 |
| 归属于母公司所有者的综合收益总额(元) | -57,135,597.90 | -33,432,550.04 | -36,580,065.05 | 33,386,576.09 | -7,205,211.66 | -15,260,315.63 | -418,866.21 | -6,360,562.89 | 14,624,867.86 | 13,539,064.18 | -3,638,286.02 |
| 归属于少数股东的综合收益总额(元) | -742,234.33 | -310,502.42 | -479,230.80 | 905,953.62 | -703,430.40 | -472,838.13 | -1,315,757.11 | -1,175,864.78 | -952,501.94 | -1,760,681.29 | -583,396.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-09-09 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |