| 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) | 37,066,548.49 | 88,903,290.59 | 128,131,366.18 | 17,386,713.95 | 42,470,718.02 | 64,102,952.40 | 56,729,536.78 | 186,983,241.33 | 53,777,375.05 | 102,997,333.34 | 26,320,998.90 |
| 营业收入(元) | 37,066,548.49 | 88,903,290.59 | 128,131,366.18 | 17,386,713.95 | 42,470,718.02 | 64,102,952.40 | 56,729,536.78 | 186,983,241.33 | 53,777,375.05 | 102,997,333.34 | 26,320,998.90 |
| 二、营业总成本(元) | 61,245,578.33 | 72,807,173.88 | 86,523,344.58 | 65,915,891.61 | 66,665,781.82 | 80,397,905.64 | 55,610,867.75 | 106,159,245.54 | 74,741,929.25 | 94,073,530.68 | 64,127,852.58 |
| 营业成本(元) | 17,194,768.55 | 23,867,872.35 | 57,335,622.82 | 16,407,030.60 | 17,931,394.96 | 28,670,223.87 | 12,201,958.65 | 50,936,789.44 | 18,283,816.67 | 36,605,766.95 | 11,664,447.39 |
| 研发费用(元) | 18,508,990.48 | 19,969,240.79 | 11,027,517.32 | 27,749,032.01 | 20,340,979.83 | 17,992,720.56 | 19,401,226.06 | 18,886,208.49 | 18,938,871.30 | 19,284,953.37 | 18,606,020.16 |
| 营业税金及附加(元) | 1,174,079.62 | 103,609.82 | -3,986,372.73 | -4,163,793.42 | 1,582,543.80 | 1,571,460.11 | 1,559,507.41 | 436,387.66 | 1,453,884.23 | 1,342,088.60 | 1,343,762.38 |
| 销售费用(元) | 8,408,590.46 | 10,317,089.76 | 7,055,550.91 | 11,593,753.77 | 10,607,768.46 | 9,756,389.50 | 7,014,157.82 | 9,333,259.35 | 8,838,223.32 | 8,682,362.64 | 8,335,810.54 |
| 管理费用(元) | 16,160,706.21 | 18,590,995.43 | 15,193,555.69 | 25,150,951.13 | 16,828,176.08 | 22,970,734.02 | 15,916,667.56 | 25,421,054.81 | 19,738,229.96 | 20,490,289.10 | 16,913,244.50 |
| 财务费用(元) | -201,556.99 | -41,634.27 | -102,529.43 | -10,821,082.48 | -625,081.31 | -563,622.42 | -482,649.75 | 1,145,545.79 | 7,488,903.77 | 7,668,070.02 | 7,264,567.61 |
| 其中：利息费用(元) | 272,434.84 | 710,893.31 | 485,982.48 | -9,507,464.80 | 659,953.46 | 1,099,661.82 | 1,260,157.08 | 2,208,833.31 | 7,545,175.93 | 7,344,778.02 | 7,227,006.39 |
| 其中：利息收入(元) | 488,078.67 | 767,639.88 | 601,232.29 | 1,346,349.01 | 1,299,195.56 | 1,677,938.39 | 1,760,146.24 | 1,080,483.10 | 74,554.25 | 47,130.08 | 42,075.24 |
| 资产减值损失(元) | -10,277,778.83 | -4,765,005.58 | -3,636,702.68 | -7,177,123.92 | -7,727,370.17 | -4,323,301.42 | -1,214,212.79 | -3,554,254.77 | -3,565,192.39 | -2,308,405.33 | -2,020,661.72 |
| 信用减值损失(元) | -14,835,541.25 | -7,661,666.27 | -1,472,857.16 | -10,359,438.38 | 1,206,271.34 | -5,177,581.65 | -1,839,593.67 | -17,732,547.85 | -5,585,508.42 | -2,701,668.12 | 3,502,166.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,939,135.69 | 4,028,964.48 | -63,400.69 | -152,622.82 | 520,308.70 | - | - | - | - | - | - |
| 加：投资收益(元) | 239,436.78 | -1,579,779.15 | 2,757,882.47 | 1,639,478.42 | 604,278.16 | 311,132.33 | 644,028.00 | - | - | - | - |
| 资产处置收益(元) | - | 198,795.94 | 540,639.82 | 59,124.56 | 169,102.96 | 471,367.91 | 1,066,218.48 | - | - | - | - |
| 其他收益(元) | 1,387,408.31 | 1,665,563.59 | 1,195,979.24 | 3,406,820.50 | 1,549,721.38 | 23,566,835.86 | 9,024,037.79 | 1,930,697.70 | 7,927,762.61 | 12,299,249.42 | 13,092,043.61 |
| 四、营业利润(元) | -45,726,369.14 | 7,982,989.72 | 40,929,562.60 | -61,112,939.30 | -27,872,751.43 | -850,712.34 | 8,799,146.84 | 62,331,144.24 | -22,187,492.40 | 16,212,978.63 | -23,233,305.19 |
| 加：营业外收入(元) | 13,720.18 | 5,795.42 | 37,288.65 | 2,096,445.44 | 20,018,659.54 | 8,630.11 | 502,836.24 | 66,359.89 | 1,710.69 | 7,037.21 | 7,493.82 |
| 减：营业外支出(元) | 100,102.84 | -1,152.02 | 300,906.24 | 2,171,431.51 | -1,711,409.73 | 464,662.49 | 224,092.07 | 312,058.45 | 190,907.11 | 1,189,223.76 | 191,429.39 |
| 五、利润总额(元) | -45,812,751.80 | 7,989,937.16 | 40,665,945.01 | -61,187,925.37 | -6,142,682.16 | -1,306,744.72 | 9,077,891.01 | 62,085,445.68 | -22,376,688.82 | 15,030,792.08 | -23,417,240.76 |
| 减：所得税费用(元) | -6,241,381.11 | 5,179,787.34 | 5,489,102.68 | 7,908,784.21 | -5,997,244.29 | -5,592,874.38 | -2,588,804.39 | -228,912.68 | -5,659,679.43 | 41,177.37 | -2,719,916.83 |
| 六、净利润(元) | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 | -69,096,709.58 | -145,437.87 | 4,286,129.66 | 11,666,695.40 | 62,314,358.36 | -16,717,009.39 | 14,989,614.71 | -20,697,323.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 | -69,096,709.58 | -145,437.87 | 4,286,129.66 | 11,666,695.40 | 62,314,358.36 | -16,717,009.39 | 14,989,614.71 | -20,697,323.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,340,306.98 | 3,092,360.72 | 35,322,518.87 | -68,385,700.55 | -28,753.55 | 4,390,331.49 | 11,773,323.77 | 62,687,770.67 | -16,515,716.58 | 15,359,721.60 | -20,413,935.31 |
| 少数股东损益(元) | -231,063.71 | -282,210.90 | -145,676.54 | -711,009.03 | -116,684.32 | -104,201.83 | -106,628.37 | -373,412.31 | -201,292.81 | -370,106.89 | -283,388.62 |
| 扣除非经常性损益后的净利润(元) | -42,799,261.77 | -1,234,579.61 | 31,167,097.37 | -83,208,777.46 | -24,719,694.12 | -8,363,152.32 | 4,363,187.08 | 60,586,793.69 | -17,725,696.46 | 12,102,800.00 | -33,315,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | 0.01 | 0.24 | -0.45 | - | 0.03 | 0.08 | 0.52 | -0.15 | 0.14 | -0.18 |
| 二、稀释每股收益(元) | -0.26 | 0.01 | 0.24 | -0.45 | - | 0.03 | 0.08 | 0.52 | -0.15 | 0.14 | -0.18 |
| 九、综合收益总额(元) | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 | -69,096,709.58 | -145,437.87 | 4,286,129.66 | 11,666,695.40 | 62,314,358.36 | -16,717,009.39 | 14,989,614.71 | -20,697,323.93 |
| 归属于母公司所有者的综合收益总额(元) | -39,340,306.98 | 3,092,360.72 | 35,322,518.87 | -68,385,700.55 | -28,753.55 | 4,390,331.49 | 11,773,323.77 | 62,687,770.67 | -16,515,716.58 | 15,359,721.60 | -20,413,935.31 |
| 归属于少数股东的综合收益总额(元) | -231,063.71 | -282,210.90 | -145,676.54 | -711,009.03 | -116,684.32 | -104,201.83 | -106,628.37 | -373,412.31 | -201,292.81 | -370,106.89 | -283,388.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |