| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 112,898,676.97 | 37,595,002.71 | 42,702,226.96 | 339,362,147.13 | 197,793,007.51 | 90,645,551.10 | 31,923,695.41 | 248,352,689.32 | 170,064,787.51 | 65,846,333.54 | 63,023,422.80 |
| 营业收入(元) | 112,898,676.97 | 37,595,002.71 | 42,702,226.96 | 339,362,147.13 | 197,793,007.51 | 90,645,551.10 | 31,923,695.41 | 248,352,689.32 | 170,064,787.51 | 65,846,333.54 | 63,023,422.80 |
| 二、营业总成本(元) | 117,592,961.79 | 66,993,307.90 | 65,192,545.09 | 275,712,482.86 | 148,961,951.18 | 92,327,095.32 | 60,590,612.59 | 173,684,325.32 | 127,878,561.40 | 70,657,921.90 | 72,046,222.93 |
| 营业成本(元) | 68,562,150.95 | 22,577,739.56 | 27,591,340.99 | 234,214,429.55 | 107,020,228.02 | 55,665,487.65 | 22,432,865.38 | 128,592,752.89 | 90,629,649.53 | 38,225,835.37 | 40,516,359.22 |
| 研发费用(元) | 23,889,191.56 | 23,847,747.58 | 20,397,290.45 | 18,462,476.62 | 20,249,082.19 | 16,640,085.71 | 17,146,958.86 | 20,006,664.30 | 20,987,467.39 | 16,604,238.16 | 12,862,209.44 |
| 营业税金及附加(元) | 962,922.05 | 794,905.02 | 956,904.16 | 2,451,908.25 | 273,867.31 | 443,491.39 | 349,511.25 | 2,291,059.14 | 1,189,573.42 | 226,538.38 | 407,120.76 |
| 销售费用(元) | 12,084,418.88 | 12,199,235.48 | 12,129,487.00 | 12,401,435.92 | 14,232,441.33 | 13,712,744.27 | 12,358,666.02 | 12,491,930.41 | 8,811,420.91 | 7,702,217.55 | 7,708,981.52 |
| 管理费用(元) | 12,548,898.93 | 10,151,481.30 | 6,376,989.59 | 9,299,079.72 | 9,033,115.12 | 10,570,178.57 | 7,557,232.06 | 8,094,123.86 | 10,472,614.06 | 12,896,410.47 | 10,182,749.00 |
| 财务费用(元) | -454,620.58 | -2,577,801.04 | -2,259,467.10 | -1,116,847.20 | -1,846,782.79 | -4,704,892.27 | 745,379.02 | 2,207,794.72 | -4,212,163.91 | -4,997,318.03 | 368,802.99 |
| 其中：利息费用(元) | 150,479.18 | 167,562.55 | 135,904.36 | 101,137.82 | 182,756.20 | 193,013.16 | 192,316.55 | 109,639.68 | 34,830.25 | 43,233.85 | 51,518.84 |
| 其中：利息收入(元) | 1,760,029.85 | 2,488,529.65 | 2,322,788.93 | 1,554,830.20 | 2,702,387.23 | 882,180.98 | 651,632.32 | 265,398.58 | 319,694.34 | 213,173.37 | 26,147.58 |
| 资产减值损失(元) | -2,117,644.74 | -2,926,525.72 | -2,675,041.37 | -8,122,067.02 | 316,678.65 | -2,402,942.81 | -766,303.04 | -9,963,750.57 | -1,611,127.93 | 2,258,374.43 | -2,466,509.48 |
| 信用减值损失(元) | -1,481,395.62 | 2,904,224.68 | 8,180,785.70 | -8,291,150.75 | -6,087,000.06 | 3,183,019.46 | 11,458,987.82 | -7,176,354.99 | -9,210,499.46 | -897,185.86 | 12,898,749.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 750,389.84 | 816,423.62 | 886,486.05 | 902,775.33 | 338,917.80 | 500,406.59 | 409,787.04 | 484,039.60 | 183,023.12 | 454,005.98 | 767,821.46 |
| 其他收益(元) | 792,212.66 | 1,066,133.89 | 826,325.23 | 6,966,952.99 | 872,125.49 | 4,556,613.53 | 853,663.36 | 3,348,739.39 | 482,924.80 | 2,545,792.65 | 811,591.48 |
| 四、营业利润(元) | -6,595,988.18 | -27,538,048.72 | -15,271,762.52 | 55,106,174.82 | 44,271,778.21 | 4,155,552.55 | -16,710,782.00 | 61,361,037.43 | 32,030,546.64 | -450,601.16 | 2,988,853.10 |
| 加：营业外收入(元) | 48,722.20 | 87,692.02 | 460,723.06 | 559,513.63 | - | - | - | - | 336.00 | 829,883.41 | 10,072.00 |
| 减：营业外支出(元) | 30,070.36 | 38,467.85 | 418.72 | 3,855,605.03 | 9,063.91 | 10,599.01 | 252.13 | 2,289.27 | 5,620.77 | - | - |
| 五、利润总额(元) | -6,577,336.34 | -27,488,824.55 | -14,811,458.18 | 51,810,083.42 | 44,300,177.23 | 4,144,953.54 | -16,711,034.13 | 61,358,748.16 | 32,025,261.87 | 371,475.41 | 2,998,925.10 |
| 减：所得税费用(元) | -4,025,764.53 | -6,756,274.54 | -5,022,562.20 | 6,686,367.25 | 2,553,389.71 | -2,247,756.57 | -4,598,159.74 | 7,924,624.69 | 2,276,750.03 | -3,462,465.81 | 994,153.24 |
| 六、净利润(元) | -2,551,571.81 | -20,732,550.01 | -9,788,895.98 | 45,123,716.17 | 41,746,787.52 | 6,392,710.11 | -12,112,874.39 | 53,434,123.47 | 29,748,511.84 | 3,833,941.22 | 2,004,771.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,551,571.81 | -20,732,550.01 | -9,788,895.98 | - | - | 6,392,710.11 | -12,112,874.39 | - | - | 3,833,941.22 | 2,004,771.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,102,182.99 | -20,760,384.86 | -10,035,667.08 | 45,246,389.47 | 41,754,317.72 | 5,953,802.79 | -11,998,006.71 | 53,209,592.75 | 29,896,614.02 | 3,722,676.69 | 2,214,559.78 |
| 少数股东损益(元) | -449,388.82 | 27,834.85 | 246,771.10 | -122,673.30 | -7,530.20 | 438,907.32 | -114,867.68 | 224,530.72 | -148,102.18 | 111,264.53 | -209,787.92 |
| 扣除非经常性损益后的净利润(元) | -2,990,806.95 | -21,016,583.71 | -11,837,746.59 | 46,825,300.83 | 40,701,771.93 | 1,664,519.48 | -12,982,200.00 | - | - | 474,800.00 | 983,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.39 | -0.19 | 0.95 | 0.98 | 0.15 | -0.30 | 1.33 | 0.75 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.39 | -0.19 | 0.95 | 0.98 | 0.15 | -0.30 | 1.33 | 0.75 | 0.09 | 0.06 |
| 九、综合收益总额(元) | -2,551,571.81 | -20,732,550.01 | -9,788,895.98 | 45,123,716.17 | 41,746,787.52 | 6,392,710.11 | -12,112,874.39 | 53,434,123.47 | 29,748,511.84 | 3,833,941.22 | 2,004,771.86 |
| 归属于母公司所有者的综合收益总额(元) | -2,102,182.99 | -20,760,384.86 | -10,035,667.08 | 45,246,389.47 | 41,754,317.72 | 5,953,802.79 | -11,998,006.71 | 53,209,592.75 | 29,896,614.02 | 3,722,676.69 | 2,214,559.78 |
| 归属于少数股东的综合收益总额(元) | -449,388.82 | 27,834.85 | 246,771.10 | -122,673.30 | -7,530.20 | 438,907.32 | -114,867.68 | 224,530.72 | -148,102.18 | 111,264.53 | -209,787.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-07-06 | 2023-05-12 | 2023-10-28 | 2023-08-29 | 2023-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |