| 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 | 上市前 | 上市前 | 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) | 145,936,997.98 | 155,196,819.11 | 115,176,549.91 | 151,364,087.65 | 111,774,775.10 | 119,935,788.58 | 71,499,528.35 | 73,817,304.93 | 198,092,880.45 | 180,637,222.95 | 140,653,774.81 |
| 营业收入(元) | 145,936,997.98 | 155,196,819.11 | 115,176,549.91 | 151,364,087.65 | 111,774,775.10 | 119,935,788.58 | 71,499,528.35 | 73,817,304.93 | 198,092,880.45 | 180,637,222.95 | 140,653,774.81 |
| 二、营业总成本(元) | 171,994,480.33 | 172,057,366.78 | 132,084,158.46 | 162,160,502.38 | 123,043,907.42 | 136,992,202.78 | 81,357,365.75 | 97,875,147.35 | 124,759,987.18 | 120,251,745.96 | 105,232,224.20 |
| 营业成本(元) | 107,821,503.71 | 113,772,334.37 | 83,517,177.82 | 103,893,760.01 | 75,370,809.31 | 90,814,043.62 | 50,616,914.23 | 40,566,470.19 | 100,639,747.31 | 98,788,422.95 | 77,879,510.49 |
| 研发费用(元) | 41,205,440.77 | 37,813,867.44 | 32,589,027.28 | 37,566,964.05 | 32,308,760.14 | 33,201,260.18 | 21,216,327.90 | 33,822,906.97 | 18,787,251.15 | 14,750,927.27 | 14,657,656.34 |
| 营业税金及附加(元) | 890,864.12 | 469,159.78 | 441,727.35 | 751,408.65 | 1,208,285.55 | 1,131,925.34 | 656,816.40 | 1,282,075.86 | 1,260,579.32 | 849,896.21 | 1,073,544.89 |
| 销售费用(元) | 5,560,370.50 | 6,380,220.19 | 4,931,631.16 | 3,696,870.26 | 4,903,087.60 | 5,700,414.59 | 3,246,566.33 | 5,484,529.25 | 3,046,443.33 | 3,509,600.12 | 3,051,417.16 |
| 管理费用(元) | 12,531,794.00 | 16,031,006.88 | 11,597,098.23 | 16,178,400.67 | 10,614,724.71 | 14,588,484.25 | 8,127,485.52 | 14,298,715.56 | 6,966,589.24 | 7,416,159.77 | 7,463,477.64 |
| 财务费用(元) | 3,984,507.23 | -2,409,221.88 | -992,503.38 | 73,098.74 | -1,361,759.89 | -8,443,925.20 | -2,506,744.63 | 2,420,449.52 | -5,940,623.17 | -5,063,260.36 | 1,106,617.68 |
| 其中：利息费用(元) | - | 244,603.72 | 355,016.67 | - | - | - | - | -381,883.31 | 402,994.42 | 282,886.10 | 323,523.61 |
| 其中：利息收入(元) | 971,055.89 | 2,240,136.36 | 1,991,336.37 | - | - | - | - | 2,099,355.14 | 132,972.10 | 72,746.63 | 70,167.33 |
| 资产减值损失(元) | -1,596,142.68 | -225,025.68 | -1,990,921.46 | 2,698,517.36 | -4,470,262.17 | -3,180,459.63 | -1,736,376.23 | -1,032,075.72 | -1,274,844.08 | -971,741.06 | -1,447,698.15 |
| 信用减值损失(元) | -616,796.96 | -140,776.57 | -359,164.37 | 885,101.49 | -763,804.42 | 1,610,306.65 | -7,296.13 | -3,996,078.79 | -2,452,235.74 | -278,079.16 | 185,832.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 554,190.15 | -262,626.43 | 4,313,605.47 | -4,309,025.73 | 1,508,665.76 | 1,004,224.11 | 2,470,578.63 | 544,462.28 | -30,725.08 | - | - |
| 加：投资收益(元) | 4,424,722.93 | 10,021,353.83 | 864,746.58 | 16,366,145.10 | 7,355,725.40 | 9,239,693.64 | 4,904,953.30 | 5,478,766.81 | 8,443.35 | - | - |
| 资产处置收益(元) | - | - | - | -48,150.80 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,462,793.20 | 1,190,980.81 | 4,903,939.40 | 7,580,586.40 | 893,393.40 | 1,086,629.62 | 3,365,365.61 | 4,894,291.95 | 2,535,658.40 | 644,532.89 | 2,063,225.23 |
| 四、营业利润(元) | -17,828,715.71 | -6,169,392.53 | -9,175,402.93 | 12,376,759.09 | -6,745,414.35 | -6,863,054.35 | -860,612.22 | -18,007,440.22 | 72,119,190.12 | 59,706,356.98 | 36,222,910.30 |
| 加：营业外收入(元) | 5,013.69 | 4,165.00 | 37,347.03 | 19,723.28 | 2,697.18 | 260,504.75 | 365,774.78 | 29,218.93 | 15,299.93 | 40,876.65 | 1,930.07 |
| 减：营业外支出(元) | 2,078,796.70 | - | - | 8,571.84 | 170,189.67 | -10,263.53 | 15,974.17 | -22,956.84 | 1,114,426.59 | 139,945.19 | 16,413.50 |
| 五、利润总额(元) | -19,902,498.72 | -6,236,189.19 | -9,138,055.90 | 12,387,910.53 | -6,912,906.84 | -6,592,286.07 | -510,811.61 | -17,955,264.45 | 71,020,063.46 | 59,607,288.44 | 36,208,426.87 |
| 减：所得税费用(元) | -2,848,244.15 | -4,431,826.52 | -4,962,916.72 | -12,791,903.40 | 330,157.78 | 389,187.56 | 851,124.27 | -6,527,417.25 | 8,411,043.64 | 7,373,217.26 | 4,581,245.68 |
| 六、净利润(元) | -17,054,254.57 | -1,804,362.67 | -4,175,139.18 | 25,179,813.93 | -7,243,064.63 | -6,981,473.62 | -1,361,935.88 | -11,427,847.20 | 62,609,019.82 | 52,234,071.18 | 31,627,181.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,054,254.57 | -1,804,362.67 | -4,175,139.18 | 25,179,813.93 | -7,243,064.63 | -6,981,473.62 | -1,361,935.88 | -11,427,847.20 | 62,609,019.82 | 52,234,071.18 | 31,627,181.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,054,254.57 | -1,804,362.67 | -4,175,139.18 | 25,179,813.93 | -7,243,064.63 | -6,981,473.62 | -1,361,935.88 | -11,427,847.20 | 62,609,019.82 | 52,234,071.18 | 31,627,181.19 |
| 扣除非经常性损益后的净利润(元) | -24,685,745.15 | -12,413,786.21 | -12,513,747.31 | 12,526,052.58 | -16,612,878.96 | -19,378,902.69 | -11,340,931.33 | -21,289,472.81 | 61,387,900.00 | 51,847,700.00 | 29,918,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.01 | -0.04 | 0.25 | -0.06 | -0.09 | -0.02 | -0.32 | 1.08 | 0.90 | 0.55 |
| 二、稀释每股收益(元) | -0.15 | -0.01 | -0.04 | 0.25 | -0.06 | -0.09 | -0.02 | -0.32 | 1.08 | 0.90 | 0.55 |
| 八、其他综合收益(元) | 632,343.49 | 231,542.18 | -331,617.76 | -168,949.14 | 39,472.27 | -700,141.60 | 566,655.21 | -293,585.32 | -178,168.03 | -287,015.20 | 66,245.08 |
| 归属于母公司股东的其他综合收益(元) | 632,343.49 | 231,542.18 | -331,617.76 | -168,949.14 | 39,472.27 | -700,141.60 | 566,655.21 | -293,585.32 | -178,168.03 | -287,015.20 | 66,245.08 |
| 九、综合收益总额(元) | -16,421,911.08 | -1,572,820.49 | -4,506,756.94 | 25,010,864.78 | -7,203,592.35 | -7,681,615.22 | -795,280.67 | -11,721,432.52 | 62,430,851.79 | 51,947,055.98 | 31,693,426.27 |
| 归属于母公司所有者的综合收益总额(元) | -16,421,911.08 | -1,572,820.49 | -4,506,756.94 | 25,010,864.78 | -7,203,592.35 | -7,681,615.22 | -795,280.67 | -11,721,432.52 | 62,430,851.79 | 51,947,055.98 | 31,693,426.27 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-03 | 2023-04-28 | 2023-04-28 | 2022-10-17 | 2022-09-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |