| 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 | 上市前 |
| 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) | 75,360,662.15 | 74,873,224.71 | 52,487,248.31 | 70,862,380.48 | 77,214,111.45 | 51,771,540.76 | 90,362,022.14 | 68,142,761.60 | 67,080,447.63 | 138,406,930.10 | 111,971,320.07 |
| 营业收入(元) | 75,360,662.15 | 74,873,224.71 | 52,487,248.31 | 70,862,380.48 | 77,214,111.45 | 51,771,540.76 | 90,362,022.14 | 68,142,761.60 | 67,080,447.63 | 138,406,930.10 | 111,971,320.07 |
| 二、营业总成本(元) | 96,268,070.07 | 102,017,071.65 | 76,888,966.07 | 96,949,661.10 | 92,445,964.69 | 73,812,480.53 | 100,466,982.16 | 82,468,747.27 | 67,185,993.67 | 112,786,913.68 | 89,385,916.84 |
| 营业成本(元) | 53,518,595.30 | 54,809,433.61 | 38,863,430.57 | 49,416,647.66 | 45,896,267.88 | 33,273,220.05 | 64,279,702.49 | 39,099,886.84 | 31,056,718.44 | 60,832,210.33 | 55,770,541.58 |
| 研发费用(元) | 32,064,484.28 | 32,912,343.12 | 29,285,482.42 | 32,562,954.55 | 31,596,440.01 | 30,971,571.06 | 23,800,083.19 | 38,024,210.75 | 26,060,924.18 | 33,157,525.33 | 20,930,524.73 |
| 营业税金及附加(元) | 954,657.40 | 958,692.63 | 903,268.76 | 930,451.78 | 850,094.93 | 130,744.24 | 138,499.84 | 141,124.60 | 55,364.70 | 101,836.47 | 32,506.44 |
| 销售费用(元) | 2,693,223.78 | 2,986,474.49 | 2,454,057.77 | 3,451,017.68 | 6,805,837.60 | 4,034,917.32 | 3,896,149.76 | 2,376,829.56 | 3,995,992.75 | 11,749,261.93 | 4,517,414.63 |
| 管理费用(元) | 9,995,123.67 | 11,996,978.31 | 8,963,376.89 | 13,620,938.25 | 9,940,021.21 | 9,143,721.57 | 8,344,485.20 | 9,223,894.39 | 8,195,034.10 | 7,245,373.39 | 6,901,810.81 |
| 财务费用(元) | -2,958,014.36 | -1,646,850.51 | -3,580,650.34 | -3,032,348.82 | -2,642,696.94 | -3,741,693.71 | 8,061.68 | -6,397,198.87 | -2,178,040.50 | -299,293.77 | 1,233,118.65 |
| 其中：利息费用(元) | 354,195.78 | 403,558.46 | 443,102.05 | 280,155.99 | 164,389.34 | 398,841.69 | 200,946.27 | -195,676.82 | 139,372.24 | 622,522.79 | 1,268,779.80 |
| 其中：利息收入(元) | 3,426,701.06 | 2,521,339.85 | 3,384,446.13 | 3,074,590.06 | 2,487,370.22 | 4,091,231.74 | 462,482.49 | 5,393,314.03 | 3,130,696.90 | 1,095,111.42 | 26,474.94 |
| 资产减值损失(元) | -13,138,131.46 | -15,445,018.68 | -8,911,510.51 | -23,652,942.62 | -19,818,149.57 | -11,680,750.13 | -2,934,615.62 | -2,652,005.43 | -3,495,871.29 | -2,753,862.00 | -4,097,857.43 |
| 信用减值损失(元) | -5,606,876.27 | -12,261,971.54 | -5,866,934.13 | 1,852,898.81 | -1,679,102.54 | -6,714,524.52 | -6,161,434.47 | -7,760,584.26 | -2,559,627.04 | -3,348,701.97 | 1,283,469.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -49,065,190.89 | - | - | - | - | 1,693,611.10 | - | - |
| 加：投资收益(元) | 4,475,727.33 | 12,891,864.95 | 5,050,127.14 | 8,318,930.69 | 3,688,265.48 | 7,314,659.36 | 8,131,924.96 | 22,716,869.29 | 11,743,937.55 | 2,389,970.33 | -336,946.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,420,296.64 | -64,233.69 | 1,651,002.32 | 477,850.90 | -45,278.29 | 992,860.49 | -422,734.27 | -393,572.04 | -58,526.58 | 908,031.63 | -336,946.01 |
| 其他收益(元) | 5,510,595.39 | 10,619,072.43 | 4,892,141.93 | 12,852,732.26 | 11,871,356.61 | 12,797,323.09 | 8,905,965.40 | 25,088,471.96 | 29,723,877.75 | 8,196,973.21 | 9,616,120.14 |
| 四、营业利润(元) | -29,666,092.93 | -31,339,899.78 | -29,237,893.33 | -75,780,852.37 | -20,086,985.51 | -20,324,231.97 | -2,163,119.75 | 19,826,571.48 | 37,000,382.03 | 31,597,644.40 | 29,050,189.63 |
| 加：营业外收入(元) | 26,539.25 | 991,689.68 | 1,421,180.00 | -987.73 | 26,052.74 | 29,417.56 | 27,751.69 | -677.87 | 8,704.79 | 10,000.00 | 42,516.15 |
| 减：营业外支出(元) | 104,835.31 | 56,816.35 | -299.14 | 11,809.44 | 130,000.02 | - | - | 236,026.76 | 13,662.71 | - | - |
| 五、利润总额(元) | -29,744,388.99 | -30,405,026.45 | -27,816,414.19 | -75,793,649.54 | -20,190,932.79 | -20,415,500.95 | -2,135,368.06 | 19,589,866.85 | 36,995,424.11 | 31,545,875.40 | 29,092,705.78 |
| 减：所得税费用(元) | -9,247,198.06 | -7,741,268.33 | -8,742,202.17 | -6,212,528.47 | -8,462,579.23 | -8,305,111.22 | -3,608,337.82 | -4,795,923.23 | 1,299,135.79 | -7,892.95 | 1,464,664.30 |
| 六、净利润(元) | -20,497,190.93 | -22,663,758.12 | -19,074,212.02 | -69,581,121.07 | -11,728,353.56 | -12,110,389.73 | 1,472,969.76 | 24,385,790.08 | 35,696,288.32 | 31,553,768.35 | 27,628,041.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,497,190.93 | -22,663,758.12 | -19,074,212.02 | -69,581,121.07 | -11,728,353.56 | -12,110,389.73 | 1,472,969.76 | 24,385,790.08 | 35,696,288.32 | 31,553,768.35 | 27,628,041.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,906,054.55 | -23,030,294.15 | -19,450,089.89 | -69,581,428.75 | -11,728,353.56 | -12,110,389.73 | 1,472,969.76 | 24,385,790.08 | 35,696,288.32 | 31,553,768.35 | 27,628,041.48 |
| 少数股东损益(元) | 408,863.62 | 366,536.03 | 375,877.87 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -30,290,824.67 | -40,838,137.00 | -31,890,730.75 | -45,040,171.00 | -25,208,328.59 | -28,371,150.88 | -13,398,902.96 | -9,745,105.67 | -6,457,120.90 | 20,400,542.47 | 19,434,069.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.13 | -0.11 | -0.39 | -0.07 | -0.07 | 0.01 | 0.17 | 0.26 | 0.23 | 0.27 |
| 二、稀释每股收益(元) | -0.12 | -0.13 | -0.11 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -20,497,190.93 | -22,663,758.12 | -19,074,212.02 | -69,581,121.07 | -11,728,353.56 | -12,110,389.73 | 1,472,969.76 | 24,385,790.08 | 35,696,288.32 | 31,553,768.35 | 27,628,041.48 |
| 归属于母公司所有者的综合收益总额(元) | -20,906,054.55 | -23,030,294.15 | -19,450,089.89 | -69,581,428.75 | -11,728,353.56 | -12,110,389.73 | 1,472,969.76 | 24,385,790.08 | 35,696,288.32 | 31,553,768.35 | 27,628,041.48 |
| 归属于少数股东的综合收益总额(元) | 408,863.62 | 366,536.03 | 375,877.87 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |