| 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) | 30,178,838.61 | 60,059,673.50 | 9,476,300.10 | 82,846,425.92 | 16,473,993.66 | 26,276,051.47 | 30,514,623.91 | 95,966,694.11 | 24,555,303.78 | 4,316,203.16 | 9,889,301.58 |
| 营业收入(元) | 30,178,838.61 | 60,059,673.50 | 9,476,300.10 | 82,846,425.92 | 16,473,993.66 | 26,276,051.47 | 30,514,623.91 | 95,966,694.11 | 24,555,303.78 | 4,316,203.16 | 9,889,301.58 |
| 二、营业总成本(元) | 56,330,696.33 | 63,422,937.71 | 55,231,101.92 | 105,346,154.08 | 63,885,161.04 | 64,631,863.13 | 66,267,838.93 | 111,637,630.88 | 64,692,291.00 | 52,406,685.44 | 50,356,349.73 |
| 营业成本(元) | 15,391,576.90 | 22,362,183.26 | 5,187,638.52 | 45,853,109.57 | 6,155,890.25 | 14,948,136.53 | 15,074,035.14 | 62,813,480.05 | 13,949,284.00 | 2,800,755.18 | 4,547,039.11 |
| 研发费用(元) | 15,074,806.09 | 16,537,354.01 | 21,466,547.38 | 26,095,644.28 | 26,467,188.40 | 21,624,609.77 | 21,933,516.76 | 19,987,007.10 | 24,329,929.55 | 22,720,610.27 | 17,324,280.07 |
| 营业税金及附加(元) | 454,200.06 | 613,718.26 | 606,691.24 | 649,374.07 | 557,804.77 | 455,523.24 | 323,943.69 | 507,763.58 | 339,876.12 | 301,346.14 | 352,231.24 |
| 销售费用(元) | 6,567,084.73 | 8,508,880.01 | 7,725,546.25 | 13,444,732.91 | 8,838,654.19 | 6,332,476.91 | 6,287,928.93 | 7,304,693.35 | 6,356,423.30 | 6,539,608.83 | 6,578,277.48 |
| 管理费用(元) | 20,365,600.69 | 21,068,512.44 | 21,706,642.10 | 21,733,165.39 | 23,846,647.77 | 22,788,076.90 | 24,750,495.76 | 23,078,083.64 | 23,514,628.35 | 23,843,154.83 | 25,715,760.83 |
| 财务费用(元) | -1,522,572.14 | -5,667,710.27 | -1,461,963.57 | -2,429,872.14 | -1,981,024.34 | -1,516,960.22 | -2,102,081.35 | -2,053,396.84 | -3,797,850.32 | -3,798,789.81 | -4,161,239.00 |
| 其中：利息费用(元) | 60,545.27 | 67,392.21 | 20,502.64 | 32,799.58 | 18,779.42 | 307,823.83 | 304,313.24 | 291,543.50 | 332,518.75 | - | - |
| 其中：利息收入(元) | 1,588,706.92 | 5,739,085.69 | 1,493,663.93 | 2,465,632.62 | 2,008,285.23 | 1,831,284.96 | 2,420,735.06 | 2,350,457.44 | 4,133,432.83 | 3,841,762.29 | 4,212,276.23 |
| 资产减值损失(元) | -54,535.28 | 417,690.63 | -27,606.62 | -5,192,382.35 | -77,333.68 | -543,221.54 | 5,189,257.78 | -671,692.46 | 167,905.35 | 49,815.65 | 49,481.59 |
| 信用减值损失(元) | -99,290.78 | -1,806,983.28 | -28,444.63 | -15,498,650.86 | 456,844.79 | -2,248,715.20 | 6,392,891.82 | 1,264,304.40 | 5,096,748.16 | 3,986,965.22 | 811,373.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,757,400.01 | 66,077.78 | 897,500.00 | -178,750.34 | 921,430.55 | 3,570,944.41 | -1,585,861.11 | 741,555.54 | -781,611.10 | 505,416.66 | 2,493,888.89 |
| 加：投资收益(元) | -5,051,129.14 | 5,035,116.03 | -1,346,181.39 | 11,317,016.18 | -1,271,899.24 | 2,900,144.74 | -957,970.49 | -729,175.34 | 811,272.25 | -2,234,571.89 | -2,480,399.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,310,840.78 | 3,484,069.25 | -2,119,586.62 | 4,975,442.56 | -2,492,795.08 | 3,484,226.84 | -3,832,132.16 | -1,195,895.07 | -3,380,056.52 | -4,358,268.33 | -2,996,633.74 |
| 资产处置收益(元) | 21,468.23 | 53,174.49 | -10,586.36 | - | - | - | - | - | 2,320.28 | -4,000.10 | 69,587.20 |
| 其他收益(元) | 7,712,488.49 | 5,491,838.27 | 4,359,856.26 | 13,171,298.19 | 6,095,228.94 | 6,691,187.06 | 9,179,561.84 | 9,444,630.72 | 12,893,643.44 | 16,407,330.37 | 17,643,854.61 |
| 四、营业利润(元) | -20,865,456.19 | 5,893,649.71 | -41,910,264.56 | -18,881,197.34 | -41,286,896.02 | -27,985,472.19 | -17,535,335.18 | -5,621,313.91 | -21,946,708.84 | -29,379,526.37 | -21,879,261.96 |
| 加：营业外收入(元) | 5,004.27 | 36,096.38 | 0.02 | -3,637.45 | 8,615.59 | 27,288.77 | 13,353.23 | 22,451.42 | 400.00 | 400,000.86 | 57,968.33 |
| 减：营业外支出(元) | - | 2,097.07 | 2,023.81 | -2,689.04 | 78,206.12 | 4,803.74 | 2,040.07 | 21,565.73 | 658,236.25 | - | 2,000.00 |
| 五、利润总额(元) | -20,860,451.92 | 5,927,649.02 | -41,912,288.35 | -18,882,145.75 | -41,356,486.55 | -27,962,987.16 | -17,524,022.02 | -5,620,428.22 | -22,604,545.09 | -28,979,525.51 | -21,823,293.63 |
| 减：所得税费用(元) | 438,886.61 | -90,305.85 | -227,722.12 | 28,650,014.48 | -3,078,125.10 | -1,895,389.25 | -915,239.24 | 18,812,144.96 | -7,054,155.03 | -3,082,134.67 | -2,116,894.07 |
| 六、净利润(元) | -21,299,338.53 | 6,017,954.87 | -41,684,566.23 | -47,532,160.23 | -38,278,361.45 | -26,067,597.91 | -16,608,782.78 | -24,432,573.18 | -15,550,390.06 | -25,897,390.84 | -19,706,399.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,299,338.53 | 6,017,954.87 | -41,684,566.23 | -47,532,160.23 | -38,278,361.45 | -26,067,597.91 | -16,608,782.78 | -24,432,573.18 | -15,550,390.06 | -25,897,390.84 | -19,706,399.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,774,741.97 | 6,130,847.30 | -41,473,613.69 | -44,783,396.45 | -37,175,708.27 | -25,732,728.30 | -16,225,284.68 | -24,769,344.44 | -16,064,488.63 | -25,757,929.53 | -19,608,372.49 |
| 少数股东损益(元) | -1,524,596.56 | -112,892.43 | -210,952.54 | -2,748,763.78 | -1,102,653.18 | -334,869.61 | -383,498.10 | 336,771.26 | 514,098.57 | -139,461.31 | -98,027.07 |
| 扣除非经常性损益后的净利润(元) | -28,540,546.81 | 940,807.95 | -45,658,142.08 | -54,531,798.17 | -44,655,687.33 | -34,461,680.92 | -23,929,888.97 | -35,613,986.69 | -28,115,140.02 | -41,052,987.92 | -38,144,252.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | 0.08 | -0.52 | -0.55 | -0.47 | -0.32 | -0.20 | -0.30 | -0.20 | -0.32 | -0.25 |
| 二、稀释每股收益(元) | -0.25 | 0.08 | -0.52 | -0.55 | -0.47 | -0.32 | -0.20 | -0.31 | -0.20 | -0.32 | -0.25 |
| 九、综合收益总额(元) | -21,299,338.53 | 6,017,954.87 | -41,684,566.23 | -48,659,522.75 | -38,278,361.45 | -26,067,597.91 | -16,608,782.78 | -24,432,573.18 | -15,550,390.06 | -25,897,390.84 | -19,706,399.56 |
| 归属于母公司所有者的综合收益总额(元) | -19,774,741.97 | 6,130,847.30 | -41,473,613.69 | -45,910,758.97 | -37,175,708.27 | -25,732,728.30 | -16,225,284.68 | -24,769,344.44 | -16,064,488.63 | -25,757,929.53 | -19,608,372.49 |
| 归属于少数股东的综合收益总额(元) | -1,524,596.56 | -112,892.43 | -210,952.54 | -2,748,763.78 | -1,102,653.18 | -334,869.61 | -383,498.10 | 336,771.26 | 514,098.57 | -139,461.31 | -98,027.07 |
| 公告日期 | 2024-10-26 | 2024-07-30 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |