| 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) | 30,165,661.55 | 29,055,197.56 | 4,273,512.17 | 127,656,015.94 | 114,936,644.77 | 57,037,751.34 | 35,849,078.95 | 79,179,300.65 | 84,796,727.67 | 94,798,401.97 | 3,540,499.75 |
| 营业收入(元) | 30,165,661.55 | 29,055,197.56 | 4,273,512.17 | 127,656,015.94 | 114,936,644.77 | 57,037,751.34 | 35,849,078.95 | 79,179,300.65 | 84,796,727.67 | 94,798,401.97 | 3,540,499.75 |
| 二、营业总成本(元) | 45,729,022.37 | 43,079,934.24 | 20,233,740.34 | 101,838,166.10 | 117,400,829.93 | 49,418,977.71 | 31,879,061.81 | 101,635,028.87 | 63,686,740.79 | 106,127,705.42 | 23,084,714.03 |
| 营业成本(元) | 21,133,631.55 | 9,952,694.54 | 3,305,803.99 | 60,440,521.28 | 99,152,602.29 | 27,380,819.12 | 8,352,491.06 | 65,798,765.23 | 46,027,335.84 | 85,874,967.19 | 858,172.91 |
| 研发费用(元) | 8,687,862.09 | 12,788,366.38 | 1,591,172.05 | 5,378,070.55 | 2,352,685.81 | 5,847,106.69 | 12,325,714.99 | 8,872,232.48 | 6,470,005.54 | 1,306,549.40 | 1,306,601.19 |
| 营业税金及附加(元) | 172,211.84 | 454,836.13 | 67,474.29 | 272,249.41 | 492,063.94 | 782,117.49 | 416,475.25 | 1,036,524.25 | 808,212.15 | 2,069,520.04 | 252,339.70 |
| 销售费用(元) | 2,122,643.35 | 1,577,496.63 | 1,337,953.28 | 2,336,010.81 | 2,226,379.61 | 1,395,232.54 | 986,997.17 | 1,976,999.62 | 753,211.04 | 579,690.31 | 1,278,265.52 |
| 管理费用(元) | 11,659,052.31 | 16,441,471.33 | 12,494,720.08 | 24,436,759.27 | 11,385,842.79 | 12,295,103.98 | 9,708,473.34 | 20,189,160.01 | 8,496,224.58 | 12,367,458.11 | 16,863,361.95 |
| 财务费用(元) | 1,953,621.23 | 1,865,069.23 | 1,436,616.65 | 8,974,554.78 | 1,791,255.49 | 1,718,597.89 | 88,910.00 | 3,761,347.28 | 1,131,751.64 | 3,929,520.37 | 2,525,972.76 |
| 其中：利息费用(元) | 5,332,100.90 | 5,193,601.66 | 5,138,967.76 | 4,362,176.61 | 5,685,476.72 | 6,115,902.90 | 4,456,014.92 | 4,421,020.22 | 5,414,787.06 | 4,848,052.62 | 5,615,037.22 |
| 其中：利息收入(元) | 3,509,958.11 | 3,492,178.89 | 3,887,363.51 | -4,535,158.15 | 4,168,597.62 | 4,630,496.70 | 4,768,514.13 | 932,731.18 | 3,998,868.66 | 3,369,427.93 | 4,114,058.93 |
| 资产减值损失(元) | -294,018.90 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 179,682.30 | -2,738,263.85 | 948,629.37 | -4,375,914.67 | -4,056,821.38 | -1,805,812.84 | -432,791.78 | 62,969,522.92 | -19,067,571.20 | -86,788,155.50 | -4,428,659.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,314.87 | 2,514.28 | 3,305.57 | 8,819.29 | 3,479.24 | 139,801.87 | 4,645.53 | -806,055.83 | -2,312.06 | 9,384.53 | 12,741.04 |
| 加：投资收益(元) | -36,542.56 | 80,629,306.20 | 569,215.44 | 10,112,550.33 | 581,820.97 | -149,254.21 | -1,242,371.33 | -17,907,993.42 | 21,310,349.37 | 513,504.31 | 7,555,979.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -36,542.56 | -66,419.19 | -58,479.01 | 10,112,550.33 | 331,513.89 | - | - | 2,168,261.17 | - | 37,353.41 | 157,129.32 |
| 资产处置收益(元) | - | 7,632.47 | 754.74 | 241,881.53 | - | 971.75 | 208,200.34 | -499,619.46 | - | - | - |
| 其他收益(元) | 67,329.58 | 1,500.00 | 103,931.06 | 4,500.00 | - | -46.75 | 97,973.13 | 4,000.00 | 4,967.36 | 63,320.48 | 42,344.27 |
| 四、营业利润(元) | -15,654,225.27 | 63,762,211.66 | -14,334,391.99 | 30,421,212.08 | -5,935,706.33 | 5,804,433.45 | 2,605,673.03 | 21,304,125.99 | 23,324,511.31 | -97,531,249.63 | -16,361,808.48 |
| 加：营业外收入(元) | -154.84 | 198,940.82 | 2,412.13 | 5,061,071.65 | 1.42 | 3,360,928.39 | 7,868,275.13 | 370,000.07 | - | - | - |
| 减：营业外支出(元) | 204,857.77 | 2,658,772.83 | 544,905.17 | 7,855,800.16 | - | 29,276.13 | 9,720.63 | 26,491,347.46 | 181,488.01 | 844,806.71 | 355,526.86 |
| 五、利润总额(元) | -15,859,237.88 | 61,302,379.65 | -14,876,885.03 | 27,626,483.57 | -5,935,704.91 | 9,136,085.71 | 10,464,227.53 | -4,817,221.40 | 23,145,071.07 | -98,376,056.34 | -16,717,335.34 |
| 减：所得税费用(元) | -1,078,782.95 | -3,609,439.64 | -1,291,538.17 | 8,860,764.41 | -1,411,496.71 | -3,497,365.56 | 143,388.56 | 4,870,111.73 | -2,577,831.13 | 499,974.80 | -1,976,664.59 |
| 六、净利润(元) | -14,780,454.93 | 64,911,819.29 | -13,585,346.86 | 18,765,719.16 | -4,524,208.20 | 12,633,451.27 | 10,320,838.97 | -9,687,333.13 | 25,722,902.20 | -98,876,031.14 | -14,740,670.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,780,454.93 | 64,911,819.29 | -13,585,346.86 | 18,765,719.16 | -4,524,208.20 | 12,633,451.27 | 10,320,838.97 | 10,428,201.81 | 4,505,585.20 | -8,673,218.60 | -14,740,670.75 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -20,115,534.94 | 21,217,317.00 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,780,043.07 | 64,911,819.29 | -13,585,346.86 | 18,765,719.16 | -4,524,208.20 | 12,633,451.27 | 10,320,838.97 | -9,687,333.13 | 25,722,902.20 | -98,876,031.14 | -14,740,670.75 |
| 扣除非经常性损益后的净利润(元) | -14,685,438.35 | -13,527,109.73 | -13,654,447.28 | 20,601,541.82 | -4,777,995.72 | 9,150,060.06 | 4,171,005.63 | -8,291,917.18 | 4,587,239.51 | -111,423,432.30 | -21,864,260.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.01 | 0.01 | - | 0.01 | - | - | 0.02 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.01 | 0.01 | - | 0.01 | - | - | 0.02 | -0.06 | -0.01 |
| 八、其他综合收益(元) | 3.76 | -2.46 | 0.18 | 0.57 | 5.03 | -16.31 | 6.22 | 4.09 | -17.17 | -15.09 | 2.23 |
| 归属于母公司股东的其他综合收益(元) | 3.76 | -2.46 | 0.18 | 0.57 | 5.03 | -16.31 | 6.22 | 4.09 | -17.17 | -15.09 | 2.23 |
| 九、综合收益总额(元) | -14,780,451.17 | 64,911,816.83 | -13,585,346.68 | 18,765,719.73 | -4,524,203.17 | 12,633,434.96 | 10,320,845.19 | -9,687,329.04 | 25,722,885.03 | -98,876,046.23 | -14,740,668.52 |
| 归属于母公司所有者的综合收益总额(元) | -14,780,039.31 | 64,911,816.83 | -13,585,346.68 | 18,765,719.73 | -4,524,203.17 | - | - | -9,687,329.04 | 25,722,885.03 | -98,876,046.23 | -14,740,668.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |