| 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) | 90,111,793.23 | 73,467,243.68 | 73,156,159.83 | 144,199,565.34 | 123,300,857.91 | 146,443,216.18 | 89,421,554.55 | 149,824,260.86 | 139,076,365.60 | 143,009,529.00 | 67,237,701.91 |
| 营业收入(元) | 90,111,793.23 | 73,467,243.68 | 73,156,159.83 | 144,199,565.34 | 123,300,857.91 | 146,443,216.18 | 89,421,554.55 | 149,824,260.86 | 139,076,365.60 | 143,009,529.00 | 67,237,701.91 |
| 二、营业总成本(元) | 111,219,827.39 | 78,108,741.00 | 70,123,357.99 | 128,779,487.53 | 111,362,026.18 | 125,687,392.64 | 76,746,237.33 | 126,672,855.73 | 122,621,065.40 | 123,645,072.62 | 61,349,207.47 |
| 营业成本(元) | 80,430,681.62 | 62,352,472.18 | 56,608,356.30 | 113,283,668.56 | 95,327,803.96 | 110,251,770.16 | 65,367,464.76 | 110,402,473.44 | 105,868,757.14 | 110,101,786.72 | 49,364,418.68 |
| 研发费用(元) | 6,230,607.22 | 3,861,846.23 | 3,531,589.25 | 5,692,061.49 | 5,638,175.03 | 4,022,700.98 | 3,436,918.43 | 5,789,934.40 | 5,562,332.15 | 4,502,458.81 | 3,953,035.51 |
| 营业税金及附加(元) | 851,693.36 | 750,625.85 | 1,108,249.59 | 1,291,277.73 | 1,064,035.49 | 1,179,731.83 | 1,002,691.96 | 1,424,900.84 | 1,127,349.95 | 915,171.31 | 834,129.98 |
| 销售费用(元) | 4,714,644.20 | 2,595,169.25 | 1,866,702.84 | 2,597,624.01 | 2,703,594.64 | 1,941,614.18 | 1,579,708.81 | 2,204,655.22 | 2,144,202.94 | 1,783,584.25 | 1,572,221.76 |
| 管理费用(元) | 17,861,272.13 | 8,287,777.63 | 7,062,991.21 | 6,287,436.92 | 6,751,720.61 | 8,160,225.23 | 5,544,837.34 | 7,553,123.81 | 7,758,358.07 | 6,646,141.03 | 5,949,723.09 |
| 财务费用(元) | 1,130,928.86 | 260,849.86 | -54,531.20 | -372,581.18 | -123,303.55 | 131,350.26 | -185,383.97 | -702,231.98 | 160,065.15 | -304,069.50 | -324,321.55 |
| 其中：利息收入(元) | -739,586.64 | - | - | 1,057,175.33 | -809,040.50 | - | - | 2,330,947.16 | -1,867,860.51 | 455,117.86 | 365,617.90 |
| 资产减值损失(元) | -267,347.15 | 74,952.55 | 302,555.59 | -1,114,159.48 | -126,129.08 | - | - | -26,374,967.27 | - | - | - |
| 信用减值损失(元) | -7,656,431.06 | - | - | -43,399.44 | -862,809.10 | -965,232.78 | 103,718.33 | -1,210,938.26 | 824,082.91 | -1,460,784.64 | 137,976.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,983,186.88 | 3,151,940.20 | 5,040,605.74 | 8,587,628.11 | 3,996,022.02 | 3,181,094.53 | 4,465,730.87 | -253,518.20 | -1,614,463.07 | 4,822,628.47 | -9,449,274.26 |
| 加：投资收益(元) | -1,405,934.77 | -1,915,812.74 | 1,021.65 | 983,499.92 | 1,221,736.20 | 3,036,485.05 | 1,204,577.06 | 2,425,190.40 | 319,804.80 | 1,832,653.85 | 607,939.17 |
| 资产处置收益(元) | 6,435.07 | -124.40 | 17,687.43 | -7,376.23 | -166.67 | 457,860.21 | 13,099.60 | -6,070.01 | -1,321.17 | 14,045.27 | -61.54 |
| 其他收益(元) | 1,019,063.97 | 929,302.12 | 966,367.16 | 4,272,934.97 | 1,314,751.75 | 1,860,002.12 | 1,035,555.42 | 5,559,150.23 | 1,968,174.71 | 2,023,260.22 | 848,839.70 |
| 四、营业利润(元) | -27,429,061.22 | -4,458,627.12 | 9,361,039.41 | 28,099,205.66 | 17,482,236.85 | 29,362,989.38 | 19,497,998.50 | 3,290,252.02 | 17,951,578.38 | 26,625,200.56 | -1,966,085.59 |
| 加：营业外收入(元) | 82,949.22 | 83,895.72 | 83,922.22 | -423,715.11 | 17,656.75 | 445,612.99 | 27,487.38 | -3,349,671.51 | 3,119,540.00 | 279,382.65 | 33,125.97 |
| 减：营业外支出(元) | 155,177.11 | - | - | 269,523.54 | - | - | - | - | 12,000.00 | - | 150,000.00 |
| 五、利润总额(元) | -27,501,289.11 | -4,375,377.02 | 9,444,961.63 | 27,405,967.01 | 17,489,893.60 | 29,808,602.37 | 19,525,485.88 | -59,419.49 | 21,059,118.38 | 26,904,583.21 | -2,082,959.62 |
| 减：所得税费用(元) | -3,788,256.61 | -903,691.41 | 1,387,480.05 | 2,131,501.28 | 494,607.11 | 6,231,352.08 | 3,714,694.00 | 2,039,116.11 | 527,004.10 | 4,287,864.58 | -2,524,225.00 |
| 六、净利润(元) | -23,713,032.50 | -3,471,685.61 | 8,057,481.58 | 25,274,465.73 | 16,995,286.49 | 23,577,250.29 | 15,810,791.88 | -2,098,535.60 | 20,532,114.28 | 22,616,718.63 | 441,265.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 8,057,481.58 | 25,274,465.73 | - | - | 15,810,791.88 | -2,098,535.60 | - | - | 441,265.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,241,531.71 | -3,471,685.61 | 8,057,481.58 | 25,274,465.73 | 16,995,286.49 | 23,577,250.29 | 15,810,791.88 | -2,098,535.60 | 20,532,114.28 | 22,616,718.63 | 441,265.38 |
| 扣除非经常性损益后的净利润(元) | -18,671,548.47 | -4,625,497.88 | 3,685,783.64 | 14,981,643.08 | 12,554,684.64 | 17,524,355.43 | 10,956,842.44 | -4,523,922.38 | 18,992,287.80 | 16,723,171.63 | 8,029,030.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.01 | 0.03 | 0.09 | 0.06 | 0.08 | 0.05 | -0.01 | 0.07 | 0.08 | - |
| 二、稀释每股收益(元) | -0.07 | -0.01 | 0.03 | 0.09 | 0.06 | 0.08 | 0.05 | -0.01 | 0.07 | 0.08 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 34,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 34,000,000.00 |
| 九、综合收益总额(元) | -23,713,032.50 | -3,471,685.61 | 8,057,481.58 | 46,439,465.73 | 16,995,286.49 | 23,577,250.29 | 15,810,791.88 | 17,842,464.40 | 20,532,114.28 | -11,383,281.37 | 34,441,265.38 |
| 归属于母公司所有者的综合收益总额(元) | -18,241,531.71 | -3,471,685.61 | 8,057,481.58 | 46,439,465.73 | 16,995,286.49 | 23,577,250.29 | 15,810,791.88 | 17,842,464.40 | 20,532,114.28 | -11,383,281.37 | 34,441,265.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |