| 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) | 67,583,733.28 | 76,025,592.59 | 49,060,459.41 | 55,085,447.99 | 40,649,670.19 | 51,357,916.71 | 48,153,627.11 | 93,337,118.82 | 34,222,800.37 | 84,807,507.38 | 48,978,009.36 |
| 营业收入(元) | 67,583,733.28 | 76,025,592.59 | 49,060,459.41 | 55,085,447.99 | 40,649,670.19 | 51,357,916.71 | 48,153,627.11 | 93,337,118.82 | 34,222,800.37 | 84,807,507.38 | 48,978,009.36 |
| 二、营业总成本(元) | 72,169,959.87 | 74,758,394.64 | 64,336,710.86 | 111,075,869.08 | 74,330,336.15 | 85,955,301.69 | 98,715,435.95 | 147,619,850.74 | 102,538,147.04 | 111,224,015.05 | 109,087,608.12 |
| 营业成本(元) | 31,452,960.49 | 34,647,488.59 | 17,034,832.88 | 9,100,946.06 | 14,070,903.39 | 35,780,989.52 | 14,617,100.43 | 4,216,176.94 | 22,628,701.76 | 60,424,324.69 | 12,931,923.21 |
| 研发费用(元) | 12,826,934.84 | 13,362,123.61 | 13,077,096.95 | 17,031,657.99 | 23,109,217.97 | 25,917,729.44 | 22,258,426.72 | 40,173,771.46 | 25,247,193.15 | 29,655,140.88 | 29,469,461.36 |
| 营业税金及附加(元) | 218,635.82 | 1,532,677.37 | 359,863.07 | 1,678,731.45 | 211,358.58 | 1,516,155.85 | 344,719.34 | 1,995,475.86 | 616,163.93 | 1,896,396.15 | 498,872.77 |
| 销售费用(元) | 4,973,668.15 | 4,410,210.12 | 3,602,047.87 | 7,334,410.09 | 5,884,350.29 | 7,456,304.80 | 6,462,270.80 | 14,403,657.94 | 11,312,905.17 | 9,789,499.89 | 9,094,277.17 |
| 管理费用(元) | 23,768,532.51 | 24,469,251.09 | 30,871,780.59 | 76,722,041.44 | 31,924,803.19 | 16,722,552.49 | 55,940,049.17 | 87,744,571.77 | 43,733,663.26 | 9,367,629.38 | 59,332,425.33 |
| 财务费用(元) | -1,070,771.94 | -3,663,356.14 | -608,910.50 | -791,917.95 | -870,297.27 | -1,438,430.41 | -907,130.51 | -913,803.23 | -1,000,480.23 | 91,024.06 | -2,239,351.72 |
| 其中：利息收入(元) | 711,320.33 | - | - | 1,046,876.75 | 1,477,384.55 | - | - | 1,315,340.05 | 1,377,633.94 | - | - |
| 信用减值损失(元) | 5,156,490.15 | - | - | -88,475,599.81 | -730,778,247.51 | - | - | -22,176,190.22 | 18,377,881.70 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 18,783,200.00 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -165.81 | -258.58 | 5,822,581.10 | 456.17 | 131,826.85 | 70,091.32 | 143,480.27 | -3,723.58 | -5,469.78 | -533.26 |
| 其他收益(元) | 4,695.75 | 16,989.00 | 992,809.45 | 201,549.16 | 409,809.59 | 315,917.77 | 889,179.10 | 1,154,533.83 | 2,991,621.48 | 394,515.80 | 654,127.53 |
| 四、营业利润(元) | 19,358,159.31 | 22,541,880.29 | -14,283,700.58 | -168,439,562.35 | -764,048,647.71 | -45,372,628.86 | -49,602,538.42 | -105,731,344.76 | -46,949,567.07 | -37,270,886.44 | -59,456,004.49 |
| 加：营业外收入(元) | 1,580,829.95 | 21,714.45 | 3,000.00 | 444,360.39 | - | -126,079.55 | 282,726.17 | 2,032,005.62 | 86,724.73 | 3,241.92 | 8,681.40 |
| 减：营业外支出(元) | 276,852.17 | 1,841.37 | 286,500.89 | 22,345,778.67 | 16,846.09 | 155,915.34 | 32,468.88 | 97,941,712.47 | 4,792,791.65 | 73,017.33 | 380,634.12 |
| 五、利润总额(元) | 20,662,137.09 | 22,561,753.37 | -14,567,201.47 | -190,340,980.63 | -764,065,493.80 | -45,654,623.75 | -49,352,281.13 | -201,641,051.61 | -51,655,633.99 | -37,340,661.85 | -59,827,957.21 |
| 减：所得税费用(元) | 17,750.23 | 14,953.97 | -63,421.41 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 20,644,386.86 | 22,546,799.40 | -14,503,780.06 | -192,458,449.48 | -764,065,493.80 | -45,654,623.75 | -49,352,281.13 | -201,681,211.81 | -51,655,633.99 | -37,340,661.85 | -59,827,957.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,644,386.86 | 22,546,799.40 | -14,503,780.06 | -192,458,449.48 | -764,065,493.80 | -45,654,623.75 | -49,352,281.13 | -201,681,211.81 | -51,655,633.99 | -37,340,661.85 | -59,827,957.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,619,453.38 | 22,610,455.40 | -14,473,580.27 | -192,410,653.60 | -763,967,315.58 | -45,549,694.08 | -49,278,348.93 | -201,584,245.19 | -51,590,072.56 | -37,266,221.67 | -59,744,515.15 |
| 少数股东损益(元) | 24,933.48 | -63,656.00 | -30,199.79 | -47,795.88 | -98,178.22 | -104,929.67 | -73,932.20 | -96,966.62 | -65,561.43 | -74,440.18 | -83,442.06 |
| 扣除非经常性损益后的净利润(元) | 527,577.82 | -9,749,557.15 | -14,762,398.53 | -60,229,742.49 | -28,850,643.66 | -45,567,811.31 | -49,612,356.94 | -39,529,872.15 | -47,108,778.29 | -37,557,770.84 | -59,542,605.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | -0.02 | -0.30 | -1.21 | -0.07 | -0.08 | -0.32 | -0.08 | -0.06 | -0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | -0.02 | -0.30 | -1.21 | -0.07 | -0.08 | -0.32 | -0.08 | -0.06 | -0.09 |
| 八、其他综合收益(元) | -1,264.21 | 336.70 | 130.23 | -17,885,647.54 | -721.88 | 5,556.89 | -1,457.88 | - | - | - | -10,501.49 |
| 归属于母公司股东的其他综合收益(元) | -1,264.21 | 336.70 | 130.23 | -17,885,647.54 | -721.88 | 5,556.89 | -1,457.88 | - | - | - | -10,501.49 |
| 九、综合收益总额(元) | 20,643,122.65 | 22,547,136.10 | -14,503,649.83 | -210,344,097.02 | -764,066,215.68 | -45,649,066.86 | -49,353,739.01 | -208,103,400.14 | -51,655,633.99 | -37,340,661.85 | -59,827,957.21 |
| 归属于母公司所有者的综合收益总额(元) | 20,618,189.17 | 22,610,792.10 | -14,473,450.04 | -210,296,301.14 | -763,968,037.46 | -45,544,137.19 | -49,279,806.81 | -208,006,433.52 | -51,590,072.56 | -37,266,221.67 | -59,744,515.15 |
| 归属于少数股东的综合收益总额(元) | 24,933.48 | -63,656.00 | -30,199.79 | -47,795.88 | -98,178.22 | -104,929.67 | -73,932.20 | -96,966.62 | -65,561.43 | -74,440.18 | -83,442.06 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |