| 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) | 113,174,656.32 | 197,518,286.96 | 312,087,364.29 | 145,391,321.98 | 77,486,805.40 | 131,440,357.45 | 344,708,419.69 | 222,023,465.50 | 66,376,441.91 | 130,090,090.85 | 487,555,601.85 |
| 营业收入(元) | 113,174,656.32 | 197,518,286.96 | 312,087,364.29 | 145,391,321.98 | 77,486,805.40 | 131,440,357.45 | 344,708,419.69 | 222,023,465.50 | 66,376,441.91 | 130,090,090.85 | 487,555,601.85 |
| 二、营业总成本(元) | 122,794,532.57 | 193,268,611.83 | 262,951,889.71 | 170,317,659.22 | 87,307,683.56 | 122,226,770.10 | 259,802,086.69 | 199,211,720.73 | 84,969,044.96 | 108,002,534.24 | 361,683,622.68 |
| 营业成本(元) | 76,271,279.14 | 142,104,175.35 | 212,893,860.85 | 105,364,870.41 | 58,384,579.02 | 86,734,122.56 | 209,443,807.75 | 128,188,686.71 | 37,768,801.11 | 74,320,068.12 | 278,577,613.03 |
| 研发费用(元) | 16,414,388.79 | 18,002,638.26 | 17,030,924.26 | 25,152,746.94 | 4,287,239.80 | 9,164,512.15 | 19,925,881.93 | 28,009,401.36 | 14,190,970.03 | 12,180,603.72 | 25,662,200.89 |
| 营业税金及附加(元) | 1,250,515.89 | 1,539,193.68 | 1,162,212.44 | 1,108,731.47 | 705,598.85 | 717,983.23 | 882,048.18 | 1,050,255.78 | 645,963.16 | 445,281.33 | 1,307,142.75 |
| 销售费用(元) | 19,011,032.62 | 23,087,911.05 | 23,875,839.42 | 28,044,063.92 | 16,937,356.59 | 18,485,186.93 | 21,956,508.77 | 38,320,799.69 | 20,731,388.78 | 15,339,017.41 | 48,255,591.69 |
| 管理费用(元) | 10,117,340.64 | 9,003,132.16 | 8,386,493.42 | 11,062,663.97 | 7,203,191.05 | 7,132,626.77 | 8,451,421.47 | 4,032,803.65 | 11,714,894.91 | 5,924,628.78 | 8,858,497.18 |
| 财务费用(元) | -270,024.51 | -468,438.67 | -397,440.68 | -415,417.49 | -210,281.75 | -7,661.54 | -857,581.41 | -390,226.46 | -82,973.03 | -207,065.12 | -977,422.86 |
| 其中：利息费用(元) | - | 1,145.83 | 8,333.35 | 10,624.99 | 9,583.34 | - | - | 262,716.67 | 434,989.10 | 129,793.89 | 151,987.12 |
| 其中：利息收入(元) | 300,442.24 | 490,230.20 | 421,418.48 | 481,182.97 | 247,309.06 | 379,323.99 | 888,726.27 | 687,857.93 | 565,950.10 | 382,045.06 | 1,113,904.63 |
| 资产减值损失(元) | -653,162.64 | -4,154,618.34 | -747,535.69 | -18,883,673.03 | 1,106,202.93 | -843,062.32 | 508,340.64 | -2,801,933.96 | 953,026.98 | -4,045,809.59 | -4,065,784.24 |
| 信用减值损失(元) | 9,133,629.45 | -6,403,323.37 | -6,353,258.59 | 5,894,113.01 | 5,262,924.01 | -1,767,719.64 | -6,920,230.58 | 4,203,492.87 | 6,255,488.18 | -49,780.05 | -16,397,196.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 154,944.34 | - | - | - | - | - | 67,761.29 | - | - | - | - |
| 加：投资收益(元) | 1,127,537.99 | 1,836,500.24 | 1,243,646.62 | 2,046,844.13 | 679,830.97 | 1,146,967.85 | 708,949.35 | 590,634.87 | 746,871.03 | 1,199,584.44 | 1,573,853.61 |
| 其他收益(元) | 217,390.04 | 2,360,367.72 | 6,272,827.04 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 360,462.93 | -1,038,419.68 | 49,551,153.96 | -33,881,040.03 | -2,771,920.25 | 7,749,773.24 | 79,271,153.70 | 24,736,177.26 | -10,637,216.86 | 19,191,551.41 | 106,982,851.88 |
| 加：营业外收入(元) | 726,495.03 | 1,652,307.38 | 23,181.90 | 10,185,245.21 | 446,564.57 | 973,143.18 | 748,634.08 | 2,066,060.29 | 1,333,163.04 | 10,025,423.65 | 489,991.10 |
| 减：营业外支出(元) | 12,078.01 | 7,013.47 | 548.17 | 153,999.64 | 24,273.55 | 59,382.39 | 73,685.49 | 974,364.40 | 125,719.28 | 181,957.16 | 538,406.38 |
| 五、利润总额(元) | 1,074,879.95 | 606,874.23 | 49,573,787.69 | -23,849,794.46 | -2,349,629.23 | 8,663,534.03 | 79,946,102.29 | 25,827,873.15 | -9,429,773.10 | 29,035,017.90 | 106,934,436.60 |
| 减：所得税费用(元) | 5,226,462.44 | -2,382,707.47 | 5,135,586.31 | -11,215,968.45 | 1,070,281.48 | 4,328,844.93 | 10,670,050.28 | -7,485,475.92 | -4,229,615.97 | 3,812,141.51 | 15,182,175.55 |
| 六、净利润(元) | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 | -12,633,826.01 | -3,419,910.71 | 4,334,689.10 | 69,276,052.01 | 33,313,349.07 | -5,200,157.14 | 25,222,876.40 | 91,752,261.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 | -12,633,826.01 | -3,419,910.71 | 4,334,689.10 | 69,276,052.01 | 33,313,349.07 | -5,200,157.14 | 25,222,876.40 | 91,752,261.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 | -12,633,826.01 | -3,419,910.71 | 4,334,689.10 | 69,276,052.01 | 33,313,349.07 | -5,200,157.14 | 25,222,876.40 | 91,752,261.05 |
| 扣除非经常性损益后的净利润(元) | -5,906,898.91 | -1,115,596.11 | 38,394,463.08 | -23,974,277.79 | -4,383,115.08 | 2,550,474.12 | 68,048,542.81 | 32,053,336.79 | -6,839,807.26 | 15,889,825.08 | 90,380,579.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.33 | -0.09 | -0.02 | 0.03 | 0.51 | 0.25 | -0.05 | 0.19 | 0.68 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.33 | -0.09 | -0.02 | 0.03 | 0.51 | 0.25 | -0.05 | 0.19 | 0.68 |
| 九、综合收益总额(元) | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 | -12,633,826.01 | -3,419,910.71 | 4,334,689.10 | 69,276,052.01 | 33,313,349.07 | -5,200,157.14 | 25,222,876.40 | 91,752,261.05 |
| 归属于母公司所有者的综合收益总额(元) | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 | -12,633,826.01 | -3,419,910.71 | 4,334,689.10 | 69,276,052.01 | 33,313,349.07 | -5,200,157.14 | 25,222,876.40 | 91,752,261.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |