| 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) | 46,525,908.49 | 79,781,339.12 | 57,046,912.99 | 86,151,808.39 | 29,649,821.14 | 81,362,219.14 | 23,019,843.95 | 100,909,125.92 | 67,090,168.47 | 94,477,480.49 | 51,273,772.17 |
| 营业收入(元) | 46,525,908.49 | 79,781,339.12 | 57,046,912.99 | 86,151,808.39 | 29,649,821.14 | 81,362,219.14 | 23,019,843.95 | 100,909,125.92 | 67,090,168.47 | 94,477,480.49 | 51,273,772.17 |
| 二、营业总成本(元) | 55,237,239.25 | 68,604,121.42 | 53,504,163.11 | 69,676,247.50 | 46,744,935.99 | 63,642,892.61 | 38,396,517.94 | 70,173,118.42 | 56,232,929.65 | 60,353,072.62 | 43,579,362.24 |
| 营业成本(元) | 28,393,847.06 | 42,318,280.85 | 30,157,317.79 | 39,454,529.26 | 15,414,999.35 | 37,018,518.84 | 12,975,248.05 | 45,046,649.40 | 32,783,457.65 | 41,794,142.04 | 23,973,226.44 |
| 研发费用(元) | 7,664,282.55 | 7,208,234.16 | 5,699,951.97 | 6,047,808.44 | 11,017,930.59 | 8,803,125.55 | 7,690,559.33 | 7,020,590.91 | 6,588,606.64 | 6,213,468.62 | 5,392,642.70 |
| 营业税金及附加(元) | 331,638.58 | 1,002,621.61 | 413,815.00 | 647,069.06 | 318,376.99 | -156,258.72 | 378,625.79 | 374,067.85 | 1,153,548.66 | 101,942.10 | 576,652.41 |
| 销售费用(元) | 4,813,964.48 | 3,819,991.51 | 4,167,773.45 | 5,745,135.53 | 4,524,278.22 | 3,682,885.90 | 3,964,903.04 | 4,821,626.52 | 4,458,422.80 | 3,063,200.55 | 4,141,517.93 |
| 管理费用(元) | 14,240,034.29 | 14,167,425.34 | 13,399,798.03 | 18,131,831.31 | 15,724,754.41 | 14,989,519.51 | 15,021,313.69 | 13,739,478.83 | 11,252,224.01 | 9,001,937.80 | 9,233,540.99 |
| 财务费用(元) | -206,527.71 | 87,567.95 | -334,493.13 | -350,126.10 | -255,403.57 | -694,898.47 | -1,634,131.96 | -829,295.09 | -3,330.11 | 178,381.51 | 261,781.77 |
| 其中：利息费用(元) | 435,499.92 | -230,592.15 | 700,096.41 | -233,591.77 | 518,336.31 | -718,595.60 | 658,253.06 | -84,856.91 | 253,498.97 | 489,382.64 | 446,750.06 |
| 其中：利息收入(元) | 35,310.71 | 305,596.74 | 348,957.65 | 72,587.75 | 672,634.86 | 4,018,528.82 | -1,707,561.63 | 720,102.94 | 262,538.17 | 269,204.35 | 210,452.23 |
| 资产减值损失(元) | 11,585.50 | - | - | -590,697.24 | - | - | - | -23,778.51 | -141,716.92 | -194,875.22 | 100,414.34 |
| 信用减值损失(元) | -5,031,176.85 | -6,907,531.87 | -1,432,775.07 | -7,045,626.29 | -3,618,179.67 | -2,365,141.75 | 2,742,645.60 | -5,065,827.38 | -394,710.45 | -2,671,953.06 | 1,694,034.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,286,259.89 | 1,292,830.14 | 1,728,602.74 | -2,707,374.65 | 5,046,482.20 | 3,313,479.45 | 2,977,630.14 | - | - | - | - |
| 加：投资收益(元) | 1,526,743.72 | 2,090,741.28 | 1,833,771.53 | 2,154,703.99 | 1,381,216.89 | 1,669,815.18 | 139,581.41 | 103,895.09 | 20,347.33 | 94,872.88 | 6,672.72 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 698,588.28 | - | - | - |
| 其他收益(元) | 610,805.74 | 658,808.52 | 616,495.66 | 7,211,949.11 | 767,760.93 | 4,613,271.92 | 1,824,427.59 | 1,906,681.76 | 1,267,241.80 | 5,821,061.05 | 1,080,303.93 |
| 四、营业利润(元) | -10,307,112.76 | 8,144,375.36 | 6,288,844.74 | 15,498,515.81 | -13,517,834.50 | 24,913,430.80 | -7,692,389.25 | 28,355,566.74 | 11,638,009.11 | 37,173,513.52 | 10,575,835.68 |
| 加：营业外收入(元) | 321,975.00 | 105,667.52 | 36,535.62 | 352,816.94 | 41,968.97 | 37,997.88 | 103,708.88 | 20,844.40 | 227,367.15 | - | - |
| 减：营业外支出(元) | 10,331,774.76 | 382,742.67 | 48.62 | 5,317,552.96 | 314,891.02 | 17,281.72 | 2,518.85 | - | 391.02 | 1,616.40 | 6,001.05 |
| 五、利润总额(元) | -20,316,912.52 | 7,867,300.21 | 6,325,331.74 | 10,533,779.79 | -13,790,756.55 | 24,934,146.96 | -7,591,199.22 | 28,376,411.14 | 11,864,985.24 | 37,299,633.38 | 10,569,834.63 |
| 减：所得税费用(元) | -724,897.59 | -792,845.70 | -43,764.38 | -2,416,721.83 | -1,561,069.19 | 1,578,595.47 | 852,774.97 | -1,712,988.78 | 1,897,463.03 | 5,286,541.20 | 1,478,608.10 |
| 六、净利润(元) | -19,592,014.93 | 8,660,145.91 | 6,369,096.12 | 12,950,501.62 | -12,229,687.36 | 23,355,551.49 | -8,443,974.19 | 30,089,399.92 | 9,967,522.21 | 32,013,092.18 | 9,091,226.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,592,014.93 | 8,500,119.16 | 6,529,122.87 | 12,950,501.62 | -12,229,687.36 | 23,355,551.49 | -8,443,974.19 | 30,089,399.92 | 9,967,522.21 | 32,013,092.18 | 9,091,226.53 |
| 终止经营净利润(元) | - | - | -160,026.75 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,870,539.23 | 8,806,684.60 | 6,369,096.12 | 12,728,031.49 | -11,977,976.72 | 23,268,848.80 | -8,456,133.93 | 29,672,103.77 | 10,098,063.71 | 31,863,048.39 | 9,132,378.46 |
| 少数股东损益(元) | -721,475.70 | - | - | 222,470.13 | -251,710.64 | 86,702.69 | 12,159.74 | 417,296.15 | -130,541.50 | 150,043.79 | -41,151.93 |
| 扣除非经常性损益后的净利润(元) | -13,209,036.24 | 5,526,497.22 | 2,967,351.17 | 11,808,626.83 | -17,897,296.47 | 14,754,190.37 | -12,787,168.43 | 27,031,251.76 | 8,694,200.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | 0.08 | 0.05 | 0.11 | -0.10 | 0.21 | -0.09 | 0.42 | 0.14 | 0.44 | 0.14 |
| 二、稀释每股收益(元) | -0.16 | 0.08 | 0.05 | 0.11 | -0.10 | 0.21 | -0.09 | 0.42 | 0.14 | 0.44 | 0.14 |
| 九、综合收益总额(元) | -19,592,014.93 | 8,660,145.91 | 6,369,096.12 | 12,950,501.62 | -12,229,687.36 | 23,355,551.49 | -8,443,974.19 | 30,089,399.92 | 9,967,522.21 | 32,013,092.18 | 9,091,226.53 |
| 归属于母公司所有者的综合收益总额(元) | -18,870,539.23 | 8,646,657.85 | 6,529,122.87 | 12,728,031.49 | -11,977,976.72 | 23,268,848.80 | -8,456,133.93 | 29,672,103.77 | 10,098,063.71 | 31,863,048.39 | 9,132,378.46 |
| 归属于少数股东的综合收益总额(元) | -721,475.70 | 13,488.06 | -160,026.75 | 222,470.13 | -251,710.64 | 86,702.69 | 12,159.74 | 417,296.15 | -130,541.50 | 150,043.79 | -41,151.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-11-18 | 2022-10-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |