| 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) | 106,085,956.23 | 134,782,093.14 | 56,544,466.22 | 272,880,713.78 | 128,239,172.62 | 95,286,129.21 | 51,878,095.66 | 206,740,771.44 | 105,663,146.12 | 91,273,327.84 | 52,764,405.45 |
| 营业收入(元) | 106,085,956.23 | 134,782,093.14 | 56,544,466.22 | 272,880,713.78 | 128,239,172.62 | 95,286,129.21 | 51,878,095.66 | 206,740,771.44 | 105,663,146.12 | 91,273,327.84 | 52,764,405.45 |
| 二、营业总成本(元) | 130,731,732.24 | 149,624,000.55 | 94,654,887.90 | 162,016,532.20 | 121,870,303.33 | 130,534,371.12 | 97,783,027.34 | 172,739,832.67 | 106,920,842.36 | 93,518,893.80 | 82,844,218.35 |
| 营业成本(元) | 44,135,964.91 | 51,831,873.94 | 20,926,380.36 | 106,500,733.78 | 42,977,172.24 | 32,439,207.95 | 23,752,241.85 | 96,207,107.71 | 35,448,410.12 | 43,404,192.13 | 25,636,274.74 |
| 研发费用(元) | 33,354,053.81 | 43,997,852.57 | 27,780,471.06 | 16,119,466.25 | 32,213,631.95 | 45,392,999.82 | 32,979,100.65 | 23,906,051.52 | 31,580,846.65 | 21,838,129.88 | 27,231,731.34 |
| 营业税金及附加(元) | 1,043,979.41 | 1,345,283.43 | 1,414,873.46 | 2,469,028.59 | 1,335,520.29 | 1,130,355.66 | 641,683.35 | 1,635,099.26 | 917,161.74 | 666,842.15 | 503,580.27 |
| 销售费用(元) | 23,817,204.20 | 21,527,705.74 | 21,568,768.44 | 18,642,170.93 | 25,739,988.17 | 31,483,328.09 | 24,024,407.38 | 27,421,202.71 | 25,901,068.87 | 18,405,229.25 | 17,179,984.27 |
| 管理费用(元) | 25,656,659.74 | 28,329,840.52 | 21,770,161.44 | 16,787,976.98 | 17,643,897.04 | 18,172,132.88 | 16,606,867.86 | 22,513,011.72 | 13,608,771.39 | 9,725,698.56 | 12,581,348.16 |
| 财务费用(元) | 2,723,870.17 | 2,591,444.35 | 1,194,233.14 | 1,497,155.67 | 1,960,093.64 | 1,916,346.72 | -221,273.75 | 1,057,359.75 | -535,416.41 | -521,198.17 | -288,700.43 |
| 其中：利息费用(元) | 2,704,441.78 | 3,145,024.90 | 2,063,637.26 | 2,436,415.98 | 1,934,076.09 | 2,663,937.19 | 620,198.84 | 1,135,849.88 | 488,931.99 | 768,191.00 | 299,998.01 |
| 其中：利息收入(元) | 241,618.56 | 503,129.37 | 920,702.01 | 765,642.28 | 554,867.33 | 743,067.12 | 1,112,582.94 | 991,040.37 | 1,073,285.17 | 1,229,828.60 | 691,394.09 |
| 资产减值损失(元) | -285,953.73 | -263,649.24 | -3,685.28 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -5,461,113.19 | -17,101,947.11 | -11,384,374.44 | -19,913,871.25 | -482,618.37 | -4,227,444.15 | -8,646,291.85 | -18,757,011.83 | -381,340.98 | -14,231,070.11 | 1,047,996.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 168,487.46 | 152,076.16 | 2,002,916.23 | 34,866.79 | 1,290,350.33 | 90,754.79 | 3,599,102.86 | 1,035,892.42 | 1,653,542.88 | 1,086,511.84 |
| 资产处置收益(元) | 1,972.18 | - | -66,790.30 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 7,108,155.71 | 1,771,382.67 | 10,597,875.30 | 7,233,493.30 | 4,885,094.17 | 1,938,732.18 | 6,210,263.53 | 8,956,004.90 | 2,929,061.56 | 3,781,778.23 | 5,736,375.07 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | -23,282,715.04 | -30,267,633.63 | -38,815,320.24 | 100,151,396.79 | 10,806,211.88 | -36,246,603.55 | -48,250,205.21 | 27,613,034.70 | 2,325,916.76 | -10,855,314.95 | -22,208,929.42 |
| 减：营业外支出(元) | - | - | - | 100,000.00 | - | - | - | 100,000.00 | - | - | - |
| 五、利润总额(元) | -23,382,715.04 | -30,267,633.63 | -38,815,320.24 | 100,051,396.79 | 10,780,531.88 | -36,246,603.55 | -48,250,205.21 | 27,513,034.70 | 2,325,916.76 | -10,862,784.95 | -22,208,929.42 |
| 减：所得税费用(元) | -329,880.73 | -3,010,073.37 | -1,699,664.56 | 6,028,835.70 | -321,653.71 | -607,091.99 | -1,496,007.04 | 3,707,835.64 | 946,975.05 | -321,345.74 | 434,732.18 |
| 六、净利润(元) | -23,052,834.31 | -27,257,560.26 | -37,115,655.68 | 94,022,561.09 | 11,102,185.59 | -35,639,511.56 | -46,754,198.17 | 23,805,199.06 | 1,378,941.71 | -10,541,439.21 | -22,643,661.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,052,834.31 | -27,257,560.26 | -37,115,655.68 | 94,022,561.09 | 11,102,185.59 | -35,639,511.56 | -46,754,198.17 | 23,805,199.06 | 1,378,941.71 | -10,541,439.21 | -22,643,661.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,225,708.43 | -26,235,949.65 | -35,071,604.36 | 81,650,479.83 | 10,197,814.78 | -33,599,685.71 | -46,464,855.10 | 23,292,400.77 | 923,944.67 | -10,160,618.50 | -22,517,765.67 |
| 少数股东损益(元) | -2,827,125.88 | -1,021,610.61 | -2,044,051.32 | 12,372,081.26 | 904,370.81 | -2,039,825.85 | -289,343.07 | 512,798.29 | 454,997.04 | -380,820.71 | -125,895.93 |
| 扣除非经常性损益后的净利润(元) | -21,491,884.35 | -26,805,384.55 | -35,807,446.26 | 77,646,720.38 | 10,282,428.49 | -35,331,318.88 | -47,041,669.44 | 14,884,491.79 | 568,849.61 | -13,041,380.40 | -23,954,844.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.34 | -0.46 | 1.07 | 0.13 | -0.44 | -0.61 | 0.32 | 0.02 | -0.02 | -0.44 |
| 二、稀释每股收益(元) | -0.27 | -0.34 | -0.46 | 1.07 | 0.13 | -0.44 | -0.61 | 0.32 | 0.02 | -0.02 | -0.44 |
| 八、其他综合收益(元) | -547,297.20 | 344,130.39 | -223,634.31 | -274,089.17 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -547,297.20 | 344,130.39 | -223,634.31 | -274,089.17 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -23,600,131.51 | -26,913,429.87 | -37,339,289.99 | 93,748,471.92 | 11,117,550.84 | -35,639,511.56 | -46,754,198.17 | 23,375,049.36 | 1,378,941.71 | -10,541,439.21 | -22,643,661.60 |
| 归属于母公司所有者的综合收益总额(元) | -20,773,005.63 | -25,891,819.26 | -35,295,238.67 | 81,376,390.66 | 10,213,180.03 | -33,599,685.71 | -46,464,855.10 | 22,862,251.07 | 923,944.67 | -10,160,618.50 | -22,517,765.67 |
| 归属于少数股东的综合收益总额(元) | -2,827,125.88 | -1,021,610.61 | -2,044,051.32 | 12,372,081.26 | 904,370.81 | -2,039,825.85 | -289,343.07 | 512,798.29 | 454,997.04 | -380,820.71 | -125,895.93 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |