| 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) | 114,478,512.24 | 115,042,602.28 | 70,611,358.39 | 206,574,422.95 | 164,773,436.49 | 126,212,530.10 | 51,666,460.77 | 346,857,609.45 | 140,647,930.94 | 106,557,709.99 | 64,012,858.89 |
| 营业收入(元) | 114,478,512.24 | 115,042,602.28 | 70,611,358.39 | 206,574,422.95 | 164,773,436.49 | 126,212,530.10 | 51,666,460.77 | 346,857,609.45 | 140,647,930.94 | 106,557,709.99 | 64,012,858.89 |
| 二、营业总成本(元) | 126,150,269.41 | 127,114,791.87 | 108,681,645.21 | 183,246,111.63 | 138,395,590.93 | 131,937,713.99 | 92,214,075.36 | 205,192,960.70 | 110,798,928.16 | 86,631,575.56 | 70,699,337.96 |
| 营业成本(元) | 32,262,902.58 | 35,565,177.95 | 18,188,112.66 | 67,848,126.19 | 46,633,362.62 | 41,138,381.53 | 13,655,405.89 | 103,753,502.99 | 39,703,951.66 | 26,574,856.13 | 17,474,146.13 |
| 研发费用(元) | 43,686,650.05 | 43,868,585.77 | 45,951,951.55 | 57,674,195.67 | 47,728,607.20 | 47,933,336.60 | 40,541,885.39 | 46,655,787.32 | 32,906,406.81 | 27,911,904.74 | 26,235,534.48 |
| 营业税金及附加(元) | 2,358,867.32 | 923,676.76 | 2,337,640.34 | 2,176,835.10 | 2,898,429.57 | 890,364.81 | 2,288,222.82 | 605,075.42 | 1,375,384.07 | 620,873.39 | 541,809.05 |
| 销售费用(元) | 30,930,408.08 | 27,487,590.18 | 29,150,290.35 | 35,757,313.12 | 27,636,100.88 | 23,126,048.30 | 25,027,012.85 | 36,373,685.24 | 20,665,860.86 | 17,758,517.76 | 16,718,249.15 |
| 管理费用(元) | 16,789,110.61 | 19,569,517.65 | 13,173,091.50 | 19,701,616.78 | 13,975,212.37 | 19,935,291.18 | 11,062,821.03 | 17,382,717.66 | 17,001,740.65 | 13,659,026.04 | 9,794,518.85 |
| 财务费用(元) | 122,330.77 | -299,756.45 | -119,441.18 | 88,024.77 | -476,121.71 | -1,085,708.43 | -361,272.62 | 422,192.07 | -854,415.89 | 106,397.50 | -64,919.70 |
| 其中：利息费用(元) | 69,934.22 | 77,419.08 | 62,680.83 | 83,240.47 | 91,956.03 | 279,053.22 | 59,461.35 | 276,136.43 | 97,163.32 | 431,659.59 | 150,213.98 |
| 其中：利息收入(元) | 65,768.09 | 883,530.38 | -193,104.46 | 168,370.71 | 616,001.90 | 1,850,361.73 | -506,635.31 | 374,320.07 | 221,941.47 | 768,411.06 | -230,849.07 |
| 资产减值损失(元) | -2,124,618.84 | -306,587.43 | -1,557,485.41 | 1,177,288.91 | -2,671,408.73 | -835,656.09 | -535,832.46 | -3,795,647.26 | 971,995.47 | -2,210,000.72 | 316,601.64 |
| 信用减值损失(元) | -5,083,122.66 | -3,125,715.84 | 3,852,142.59 | -13,615,171.44 | -9,029,969.46 | -4,276,865.51 | 2,494,281.99 | -26,838,508.35 | -1,365,394.18 | -1,786,740.64 | 984,532.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 30,144.60 | - | - | - | - | - | - | 156,273.97 | 28,876.71 | 609,497.88 | 920,919.65 |
| 加：投资收益(元) | -197,096.66 | -366,544.80 | 291,627.74 | 221,494.29 | 455.54 | -371,045.62 | 169,602.59 | -44,923.50 | 137,721.41 | 69,197.01 | 341,232.41 |
| 资产处置收益(元) | - | - | 1,102.51 | -53,553.81 | 832.12 | 3,021.16 | 1,494.13 | - | - | - | - |
| 其他收益(元) | 1,731,434.13 | 6,122,896.54 | 3,295,931.04 | 10,581,998.89 | 1,021,018.73 | 8,473,184.42 | 4,762,186.95 | 2,887,120.12 | 1,019,543.98 | 7,549,736.44 | 3,097,429.20 |
| 四、营业利润(元) | -17,315,016.61 | -9,707,961.23 | -32,186,968.35 | 21,648,151.84 | 15,698,773.76 | -2,732,545.53 | -33,655,881.39 | 113,935,073.56 | 30,641,746.17 | 24,157,824.40 | -1,025,763.48 |
| 加：营业外收入(元) | 0.16 | 21,183.08 | 6,000.54 | 57,634.37 | 1,000.02 | 12,445.52 | 10,106.72 | 3,040,480.86 | 0.93 | 3,000,500.09 | 0.05 |
| 减：营业外支出(元) | 89,024.74 | 67,042.43 | 3,548.67 | -1,559.88 | 43,783.72 | 324,420.27 | 42,785.65 | 681,828.99 | 61,845.29 | 26,996.13 | 143.91 |
| 五、利润总额(元) | -17,404,041.19 | -9,753,820.58 | -32,184,516.48 | 21,707,346.09 | 15,655,990.06 | -3,044,520.28 | -33,688,560.32 | 116,293,725.43 | 30,579,901.81 | 27,131,328.36 | -1,025,907.34 |
| 减：所得税费用(元) | -3,552,995.19 | -6,428,696.73 | -4,551,360.72 | -2,460,142.29 | -3,473,965.81 | -8,724,016.44 | -1,116,772.99 | 6,870,920.25 | 1,604,600.10 | 416,636.34 | 575,618.34 |
| 六、净利润(元) | -13,851,046.00 | -3,325,123.85 | -27,633,155.76 | 24,167,488.38 | 19,129,955.87 | 5,679,496.16 | -32,571,787.33 | 109,422,805.18 | 28,975,301.71 | 26,714,692.02 | -1,601,525.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,851,046.00 | -3,325,123.85 | -27,633,155.76 | 24,167,488.38 | 19,129,955.87 | 5,679,496.16 | -32,571,787.33 | 109,422,805.18 | 28,975,301.71 | 26,714,692.02 | -1,601,525.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,554,879.23 | -3,705,011.20 | -29,766,280.60 | 23,473,698.83 | 15,539,683.06 | 4,781,082.03 | -32,571,787.33 | 109,506,779.27 | 29,121,245.69 | 26,861,562.93 | -1,565,047.52 |
| 少数股东损益(元) | 1,703,833.23 | 379,887.35 | 2,133,124.84 | 693,789.55 | 3,590,272.81 | - | - | -83,974.09 | -145,943.98 | -146,870.91 | -36,478.16 |
| 扣除非经常性损益后的净利润(元) | -16,283,285.22 | -4,256,352.99 | -30,354,340.23 | 22,084,317.26 | 15,083,749.22 | 5,091,177.68 | -32,792,248.47 | 106,309,860.38 | 28,935,823.54 | 23,365,702.37 | -3,063,064.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.14 | 0.11 | 0.14 | 0.03 | -0.24 | 0.79 | 0.21 | 0.20 | -0.02 |
| 二、稀释每股收益(元) | - | -0.02 | -0.14 | 0.11 | 0.14 | 0.03 | -0.24 | 0.79 | 0.21 | 0.20 | -0.02 |
| 九、综合收益总额(元) | -13,851,046.00 | -3,325,123.85 | -27,633,155.76 | 24,167,488.38 | 19,129,955.87 | 5,679,496.16 | -32,571,787.33 | 109,422,805.19 | 28,975,301.70 | 26,714,692.02 | -1,601,525.68 |
| 归属于母公司所有者的综合收益总额(元) | -15,554,879.23 | -3,705,011.20 | -29,766,280.60 | 23,473,698.83 | 15,539,683.06 | 4,781,082.03 | -32,571,787.33 | 109,506,779.27 | 29,121,245.69 | 26,861,562.93 | -1,565,047.52 |
| 归属于少数股东的综合收益总额(元) | 1,703,833.23 | 379,887.35 | 2,133,124.84 | 693,789.55 | 3,590,272.81 | - | - | -83,974.08 | -145,943.99 | -146,870.91 | -36,478.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |