| 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) | 77,595,027.65 | 86,643,766.21 | 92,849,433.47 | 125,357,266.94 | 86,997,259.48 | 95,646,063.21 | 118,686,151.97 | 190,777,940.12 | 152,761,451.80 | 128,865,728.58 | 112,705,230.17 |
| 营业收入(元) | 77,595,027.65 | 86,643,766.21 | 92,849,433.47 | 125,357,266.94 | 86,997,259.48 | 95,646,063.21 | 118,686,151.97 | 190,777,940.12 | 152,761,451.80 | 128,865,728.58 | 112,705,230.17 |
| 二、营业总成本(元) | 107,665,484.16 | 108,840,367.53 | 140,217,316.21 | 152,583,451.80 | 124,574,247.00 | 126,846,839.95 | 164,741,541.44 | 237,479,530.25 | 182,256,479.00 | 157,709,056.57 | 135,316,747.25 |
| 营业成本(元) | 76,053,376.64 | 87,201,180.20 | 113,616,507.56 | 117,048,454.39 | 85,956,622.29 | 96,796,080.07 | 131,509,411.14 | 186,518,450.52 | 143,120,043.23 | 116,469,685.29 | 108,253,188.64 |
| 研发费用(元) | 15,647,685.98 | 12,154,741.60 | 14,228,509.43 | 7,942,601.65 | 19,087,194.48 | 18,402,062.55 | 17,561,869.07 | 24,897,200.92 | 22,412,496.47 | 21,926,274.95 | 16,508,166.87 |
| 营业税金及附加(元) | 341,229.66 | 2,031,663.39 | 382,111.68 | 3,899,161.74 | 94,707.92 | 1,878,261.28 | 105,218.76 | 2,800,996.43 | 178,475.04 | 1,915,586.25 | 83,664.84 |
| 销售费用(元) | 6,542,424.13 | 7,050,458.60 | 5,624,538.70 | 8,089,157.36 | 9,531,113.98 | 8,273,241.78 | 7,678,307.85 | 16,620,675.89 | 9,460,823.65 | 11,406,251.07 | 6,977,480.35 |
| 管理费用(元) | 10,832,961.44 | 10,523,326.97 | 12,168,926.82 | 17,895,504.59 | 13,521,728.27 | 11,426,865.80 | 8,853,016.48 | 13,403,205.81 | 9,964,920.06 | 8,919,842.98 | 8,706,888.54 |
| 财务费用(元) | -1,752,193.69 | -10,121,003.23 | -5,803,277.98 | -2,291,427.93 | -3,617,119.94 | -9,929,671.53 | -966,281.86 | -6,760,999.32 | -2,880,279.45 | -2,928,583.97 | -5,212,641.99 |
| 其中：利息费用(元) | 4,971.95 | 5,698.38 | 6,030.15 | 27,458.21 | 39,471.18 | 337,187.88 | 366,810.41 | 450,265.14 | 300,000.01 | 123,540.13 | 327.00 |
| 其中：利息收入(元) | 1,729,436.94 | 10,154,406.44 | 5,835,299.22 | 3,512,245.79 | 3,635,495.74 | 10,351,121.94 | 1,307,579.16 | 7,196,819.42 | 3,396,172.47 | 3,229,803.77 | 5,265,214.45 |
| 资产减值损失(元) | 13,111,094.14 | -2,456,580.57 | 25,578,491.73 | -73,351,606.14 | 8,645,958.99 | 3,470,219.70 | 14,373,760.20 | -9,273,331.90 | -19,459,959.86 | -1,329,263.87 | -1,093,108.20 |
| 信用减值损失(元) | 2,183,244.61 | -1,789,904.81 | -3,941,695.99 | 3,784,840.40 | 1,460,364.85 | 300,175.22 | -4,766,004.15 | 2,553,497.93 | -835,028.21 | -3,194,902.06 | -5,441,569.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 2,989.25 | -370,255.69 | - | - | - | -515,586.48 | 455,890.41 | 914,534.69 | 5,948,564.04 |
| 资产处置收益(元) | - | - | 115,826.18 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,678,910.92 | 4,907,188.66 | 1,627,630.38 | 2,582,716.68 | 3,438,194.44 | 2,236,854.63 | 1,529,718.18 | 3,636,192.70 | 734,894.75 | 807,919.90 | 2,318,908.98 |
| 四、营业利润(元) | -2,739,916.84 | -21,535,898.04 | -23,984,641.19 | -162,580,489.61 | -24,032,469.24 | -21,469,206.48 | -34,917,915.24 | -82,300,817.88 | -48,599,230.11 | -31,645,039.33 | -20,878,721.68 |
| 加：营业外收入(元) | 3,145.88 | 375,342.58 | 203,296.71 | 181,916.46 | - | 0.38 | 406,840.00 | 75,000.00 | 75,000.00 | - | - |
| 减：营业外支出(元) | 184.00 | 1,200.00 | 9,950.00 | 9,271,554.70 | 5,800.00 | 8,050.00 | 82,060.56 | 5,844,287.30 | 245,133.87 | 20.25 | 11,400.00 |
| 五、利润总额(元) | -2,736,954.96 | -21,161,755.46 | -23,791,294.48 | -171,670,127.85 | -24,038,269.24 | -21,477,256.10 | -34,593,135.80 | -88,070,105.18 | -48,769,363.98 | -31,635,541.44 | -20,890,121.68 |
| 减：所得税费用(元) | -3,587,178.77 | -5,696,804.22 | -2,602,136.89 | -26,710,784.92 | -4,514,168.76 | -7,663,724.58 | -4,916,575.64 | -15,442,978.37 | -15,295,718.13 | -3,993,735.26 | -2,580,868.57 |
| 六、净利润(元) | 850,223.81 | -15,464,951.24 | -21,189,157.59 | -144,959,342.93 | -19,524,100.48 | -13,813,531.52 | -29,676,560.16 | -72,627,126.81 | -33,473,645.85 | -27,641,806.18 | -18,309,253.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 850,223.81 | -15,464,951.24 | -21,189,157.59 | -144,959,342.93 | -19,524,100.48 | -13,813,531.52 | -29,676,560.16 | -72,627,126.81 | -33,473,645.85 | -27,641,806.18 | -18,309,253.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 850,223.81 | -15,464,951.24 | -21,189,157.59 | -144,959,342.93 | -19,524,100.48 | -13,813,531.52 | -29,676,560.16 | -72,627,126.81 | -33,473,645.85 | -27,641,806.18 | -18,309,253.11 |
| 扣除非经常性损益后的净利润(元) | -9,127,578.66 | -19,822,452.43 | -22,336,317.66 | -87,532,131.34 | -22,226,610.40 | -18,649,827.24 | -30,113,131.43 | -47,170,395.21 | -33,847,218.33 | -27,857,372.32 | -24,688,579.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.04 | -0.28 | -0.04 | -0.02 | -0.06 | -0.14 | -0.06 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | - | -0.03 | -0.04 | -0.28 | -0.04 | -0.02 | -0.06 | -0.14 | -0.06 | -0.05 | -0.04 |
| 九、综合收益总额(元) | 850,223.81 | -15,464,951.24 | -21,189,157.59 | -144,959,342.93 | -19,524,100.48 | -13,813,531.52 | -29,676,560.16 | -72,627,126.81 | -33,473,645.85 | -27,641,806.18 | -18,309,253.11 |
| 归属于母公司所有者的综合收益总额(元) | 850,223.81 | -15,464,951.24 | -21,189,157.59 | -144,959,342.93 | -19,524,100.48 | -13,813,531.52 | -29,676,560.16 | -72,627,126.81 | -33,473,645.85 | -27,641,806.18 | -18,309,253.11 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |