| 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) | 19,854,403.70 | 36,206,054.48 | 38,939,378.30 | 58,472,132.17 | 23,448,802.94 | 54,411,890.71 | 46,696,685.66 | 32,259,285.55 | 32,851,524.02 | 94,257,735.04 | 46,038,550.92 |
| 营业收入(元) | 19,854,403.70 | 36,206,054.48 | 38,939,378.30 | 58,472,132.17 | 23,448,802.94 | 54,411,890.71 | 46,696,685.66 | 32,259,285.55 | 32,851,524.02 | 94,257,735.04 | 46,038,550.92 |
| 二、营业总成本(元) | 38,344,219.47 | 49,025,735.14 | 46,483,791.79 | 160,685,582.16 | 66,219,336.25 | 71,818,683.59 | 44,048,424.16 | 79,347,713.51 | 45,362,051.18 | 60,547,318.29 | 39,561,639.13 |
| 营业成本(元) | 15,354,465.35 | 25,516,157.22 | 18,095,590.01 | 84,229,440.86 | 25,292,587.62 | 43,377,109.50 | 19,093,250.36 | 35,650,072.04 | 17,050,208.17 | 42,717,812.20 | 17,908,808.59 |
| 研发费用(元) | 1,739,579.66 | 2,041,031.34 | 2,502,475.93 | 99,673.55 | 10,395,094.47 | 4,559,748.26 | 3,617,904.77 | 8,078,602.83 | 6,235,110.25 | 2,579,601.60 | 5,894,051.44 |
| 营业税金及附加(元) | 540,843.04 | 1,146,370.51 | 182,852.59 | 699,510.67 | 528,607.48 | 1,021,681.23 | 590,993.61 | 1,887,985.69 | 119,570.77 | 509,169.07 | 484,188.91 |
| 销售费用(元) | 3,674,123.19 | 1,143,276.27 | 9,058,438.60 | 36,435,856.53 | 11,126,467.57 | 8,751,344.47 | 6,361,974.38 | 8,082,059.68 | 6,071,237.96 | 6,396,468.28 | 5,515,522.35 |
| 管理费用(元) | 17,105,320.41 | 19,719,824.13 | 16,962,024.97 | 39,990,882.58 | 19,508,508.94 | 16,478,415.13 | 15,965,150.88 | 28,115,404.45 | 17,572,070.62 | 11,989,115.53 | 13,272,722.57 |
| 财务费用(元) | -70,112.18 | -540,924.33 | -317,590.31 | -769,782.03 | -631,929.83 | -2,369,615.00 | -1,580,849.84 | -2,466,411.18 | -1,686,146.59 | -3,644,848.39 | -3,513,654.73 |
| 其中：利息收入(元) | 678,863.55 | 1,261,876.47 | 1,355,569.31 | 1,322,211.59 | 1,925,028.06 | 2,485,134.67 | 2,126,515.42 | 2,538,044.54 | 2,669,169.58 | 3,247,225.88 | 3,730,829.75 |
| 资产减值损失(元) | -1,676,530.23 | 290,437.31 | -1,337,406.98 | -25,910,333.76 | - | - | - | -38,489,609.15 | - | - | - |
| 信用减值损失(元) | 4,039,116.58 | -10,383,292.69 | 12,623,096.59 | -42,356,354.90 | 0.01 | - | - | -116,252,337.70 | -1,644,991.08 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 358,174.30 | 29,228.94 | - | - | - | - | - | - |
| 资产处置收益(元) | 494.92 | - | - | -1,923.03 | -40,147.94 | -2,224.88 | -7,909.83 | -36,345.55 | -14,047.80 | 62,072.65 | 13,303.46 |
| 其他收益(元) | 372,336.16 | 40,413.59 | 2,804,866.95 | -59,929.23 | 117,748.25 | 15,000.00 | 171,826.16 | 159,000.00 | 86,500.00 | 276,337.08 | 2,864,230.40 |
| 四、营业利润(元) | -15,754,398.35 | -21,892,765.83 | 6,546,143.07 | -170,183,816.61 | -42,616,806.97 | -20,387,871.82 | 2,812,177.83 | -201,740,473.19 | -14,083,066.04 | 22,590,262.84 | 9,354,445.65 |
| 加：营业外收入(元) | 116.20 | 40,000.00 | 43,819.10 | 49,930.35 | 830.55 | 69.47 | 2,875.00 | - | - | - | - |
| 减：营业外支出(元) | 116,171.17 | 3,000,022.00 | 1,517,396.36 | 3,852,129.42 | 152,551.60 | 17,748.70 | 160,974.06 | 2,025,058.93 | 15,670.14 | 2.99 | 31,913.35 |
| 五、利润总额(元) | -15,870,453.32 | -24,852,787.83 | 5,072,565.81 | -173,986,015.68 | -42,768,528.02 | -20,405,551.05 | 2,654,078.77 | -203,765,532.12 | -14,098,236.18 | 22,590,259.85 | 9,322,532.30 |
| 减：所得税费用(元) | 154,659.29 | 430,817.02 | -263,127.90 | 58,251,307.96 | -4,236,886.47 | -1,657,203.27 | 798,053.23 | -27,384,351.61 | -2,362,489.16 | 2,537,726.78 | 1,601,351.86 |
| 六、净利润(元) | -16,025,112.61 | -25,283,604.85 | 5,335,693.71 | -232,237,323.64 | -38,531,641.55 | -18,748,347.78 | 1,856,025.54 | -176,381,180.51 | -11,735,747.02 | 20,052,533.07 | 7,721,180.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,025,112.61 | -25,283,604.85 | 5,335,693.71 | -232,237,323.64 | -38,531,641.55 | -18,748,347.78 | 1,856,025.54 | -176,381,180.51 | -11,735,747.02 | 20,052,533.07 | 7,721,180.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,012,728.48 | -25,260,726.16 | 5,296,315.79 | -232,085,358.16 | -38,507,805.38 | -18,700,187.69 | 1,855,902.14 | -176,380,974.02 | -11,733,287.68 | 20,052,309.69 | 7,723,415.97 |
| 少数股东损益(元) | -12,384.13 | -22,878.69 | 39,377.92 | -151,965.48 | -23,836.17 | -48,160.09 | 123.40 | -206.49 | -2,459.34 | 223.38 | -2,235.53 |
| 扣除非经常性损益后的净利润(元) | -16,271,405.65 | -22,335,589.30 | 4,036,380.21 | -230,473,097.45 | -38,506,824.86 | -18,648,437.12 | 1,850,122.02 | -178,293,425.99 | -11,752,009.87 | 19,701,744.24 | 5,300,862.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.23 | 0.05 | -2.05 | -0.34 | -0.17 | 0.02 | -1.56 | -0.11 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | -0.14 | -0.23 | 0.05 | -2.05 | -0.34 | -0.17 | 0.02 | -1.57 | -0.11 | 0.15 | 0.10 |
| 九、综合收益总额(元) | -16,025,112.61 | -25,283,604.85 | 5,335,693.71 | -232,237,323.64 | -38,531,641.55 | - | - | -176,381,180.51 | -11,735,747.02 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -16,012,728.48 | -25,260,726.16 | 5,296,315.79 | -232,085,358.16 | -38,507,805.38 | - | - | -176,380,974.02 | -11,731,275.53 | - | - |
| 归属于少数股东的综合收益总额(元) | -12,384.13 | -22,878.69 | 39,377.92 | -151,965.48 | -23,836.17 | - | - | -206.49 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |