| 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) | 83,096,903.48 | 114,230,197.52 | 81,812,580.71 | 106,893,740.02 | 69,630,959.04 | 88,440,384.18 | 63,931,071.04 | 107,839,092.14 | 60,924,325.27 | 70,403,912.68 | 39,382,371.30 |
| 营业收入(元) | 83,096,903.48 | 114,230,197.52 | 81,812,580.71 | 106,893,740.02 | 69,630,959.04 | 88,440,384.18 | 63,931,071.04 | 107,839,092.14 | 60,924,325.27 | 70,403,912.68 | 39,382,371.30 |
| 二、营业总成本(元) | 106,290,797.69 | 112,688,075.90 | 97,249,567.29 | 143,509,224.24 | 102,320,704.42 | 89,847,583.94 | 67,449,859.94 | 106,303,879.93 | 49,398,803.55 | 55,236,424.06 | 36,885,324.15 |
| 营业成本(元) | 5,593,538.07 | 16,923,337.37 | 4,681,050.01 | 18,078,742.74 | 15,326,142.87 | 17,861,876.27 | 6,247,695.02 | 20,388,734.66 | 3,687,995.92 | 10,836,525.99 | 3,047,712.88 |
| 研发费用(元) | 63,053,431.25 | 61,567,204.30 | 63,091,569.46 | 83,981,167.32 | 58,980,164.17 | 48,192,016.14 | 42,610,879.27 | 53,592,151.06 | 32,090,721.53 | 31,744,519.81 | 22,424,743.66 |
| 营业税金及附加(元) | 420,203.73 | 681,576.09 | 662,569.63 | 875,400.21 | 374,498.91 | 255,601.72 | 576,921.05 | 1,778,101.05 | 329,204.36 | 15.08 | 511,916.44 |
| 销售费用(元) | 23,367,305.91 | 21,346,389.93 | 22,848,103.15 | 26,927,590.21 | 22,899,553.59 | 19,694,091.90 | 15,539,178.28 | 22,633,057.53 | 14,617,173.35 | 13,177,200.89 | 11,859,074.68 |
| 管理费用(元) | 13,969,765.40 | 16,462,703.86 | 14,197,257.69 | 20,173,321.51 | 13,830,145.56 | 15,514,920.01 | 12,045,350.25 | 17,999,669.25 | 11,288,798.77 | 11,343,667.93 | 10,963,724.18 |
| 财务费用(元) | -113,446.67 | -4,293,135.65 | -8,230,982.65 | -6,526,997.75 | -9,089,800.68 | -11,670,922.10 | -9,570,163.93 | -10,087,833.62 | -12,615,090.38 | -11,865,505.64 | -11,921,847.69 |
| 其中：利息费用(元) | 161,049.63 | 192,337.32 | 183,993.71 | 201,499.25 | 211,286.16 | 218,181.55 | 232,865.69 | 265,236.03 | 276,481.30 | 340,219.89 | 306,345.68 |
| 其中：利息收入(元) | 2,344,346.57 | 4,180,911.44 | 7,774,431.84 | 8,267,353.48 | 9,419,271.51 | 10,029,943.72 | 9,761,861.17 | 10,196,039.32 | 10,898,211.14 | 10,920,073.40 | 12,239,135.20 |
| 信用减值损失(元) | -596,507.69 | -1,855,537.53 | -881,319.94 | 188,529.62 | -391,897.52 | -1,211,215.83 | 1,379,191.64 | -860,283.08 | -461,892.48 | -211,549.48 | -1,061,313.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,833,772.98 | -2,402,010.75 | -22,062,016.88 | -1,264,324.35 | 23,000.01 | -412,503.36 | -384,934.50 | 2,316,101.96 | -362,251.94 | -759,021.00 | 59,837.36 |
| 加：投资收益(元) | 4,337,838.88 | -1,629,700.76 | 12,745.39 | 2,925,583.05 | -286,685.43 | 3,609.46 | 13,948.75 | -61,137.11 | -35,705.93 | -12,963.10 | -17,699.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,866.31 | -2,881,337.74 | 12,745.39 | 2,925,583.05 | -286,685.43 | 3,609.46 | 13,948.75 | - | -18,006.20 | - | - |
| 资产处置收益(元) | -15.43 | 2,834.05 | 113,315.40 | -81,842.59 | 223.97 | 158,234.60 | 400.00 | -8,120.09 | 9,776.96 | 2,449.09 | 2,340.00 |
| 其他收益(元) | 551,380.47 | 817,271.32 | 1,336,847.16 | 5,741,702.96 | 3,937,446.61 | 4,885,900.58 | 820,115.94 | 7,740,789.97 | 5,328,738.66 | 77,560.69 | 3,467,789.84 |
| 四、营业利润(元) | -17,067,425.00 | -3,525,022.05 | -36,917,415.45 | -29,105,835.53 | -29,407,657.74 | 2,016,825.69 | -1,690,067.07 | 10,662,563.86 | 16,004,186.99 | 14,263,964.82 | 4,948,000.71 |
| 加：营业外收入(元) | 2,521.39 | -150.08 | 1,320.37 | 2,308,517.99 | 1,715.90 | 144,144.60 | 2,300.00 | 691.50 | 2,322.78 | 0.25 | 8,672.16 |
| 减：营业外支出(元) | 23,581.56 | 229.52 | 50,115.14 | 3,778.46 | 21,603.81 | 1,728.79 | 10.01 | 1,950.08 | 4,375.87 | 18,445.52 | 20,695.11 |
| 五、利润总额(元) | -17,088,485.17 | -3,525,401.65 | -36,966,210.22 | -26,801,096.00 | -29,427,545.65 | 2,159,241.50 | -1,687,777.08 | 10,661,305.28 | 16,002,133.90 | 14,245,519.55 | 4,935,977.76 |
| 减：所得税费用(元) | -626,357.67 | 365,318.16 | -325,402.07 | 1,747,817.57 | 822,142.03 | 1,164,647.69 | -740,732.17 | -3,501,789.28 | 3,754,658.40 | 1,258,292.39 | 883,785.34 |
| 六、净利润(元) | -16,462,127.50 | -3,890,719.81 | -36,640,808.15 | -28,548,913.57 | -30,249,687.68 | 994,593.81 | -947,044.91 | 14,163,094.56 | 12,247,475.50 | 12,987,227.16 | 4,052,192.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,462,127.50 | -3,890,719.81 | -36,640,808.15 | -28,548,913.57 | -30,249,687.68 | 994,593.81 | -947,044.91 | 14,163,094.56 | 12,247,475.50 | 12,987,227.16 | 4,052,192.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,280,950.31 | -4,412,011.05 | -36,471,708.61 | -27,639,028.31 | -29,325,298.90 | 1,142,539.60 | -493,802.03 | 14,339,008.66 | 12,236,488.81 | 13,610,961.81 | 4,699,608.19 |
| 少数股东损益(元) | -181,177.19 | 521,291.24 | -169,099.54 | -909,885.26 | -924,388.78 | -147,945.79 | -453,242.88 | -175,914.10 | 10,986.69 | -623,734.65 | -647,415.77 |
| 扣除非经常性损益后的净利润(元) | -24,406,666.99 | -3,590,533.92 | -15,374,147.04 | -30,133,771.07 | -32,475,324.22 | -3,333,459.69 | -713,057.29 | 7,822,694.27 | 7,107,979.88 | 15,654,351.41 | 1,490,449.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.08 | -0.06 | -0.07 | - | - | 0.03 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.08 | -0.06 | -0.07 | - | - | 0.03 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 780,109.08 | 294,945.70 | -1,653,033.08 | 1,046,321.82 | -2,668,757.77 | 5,022,175.63 | -3,856,603.49 | 713,576.02 | 1,378,045.72 | 1,254,794.56 | -416,143.19 |
| 归属于母公司股东的其他综合收益(元) | 780,109.08 | 294,945.70 | -1,653,033.08 | 1,046,321.82 | -2,668,757.77 | 5,022,175.63 | -3,856,603.49 | 713,576.02 | 1,378,045.72 | 1,254,794.56 | -416,143.19 |
| 九、综合收益总额(元) | -15,682,018.42 | -3,595,774.11 | -38,293,841.23 | -27,502,591.75 | -32,918,445.45 | 6,016,769.44 | -4,803,648.40 | 14,876,670.58 | 13,625,521.22 | 14,242,021.72 | 3,636,049.23 |
| 归属于母公司所有者的综合收益总额(元) | -15,500,841.23 | -4,117,065.35 | -38,124,741.69 | -26,592,706.49 | -31,994,056.67 | 6,164,715.23 | -4,350,405.52 | 15,052,584.68 | 13,614,534.53 | 14,865,756.37 | 4,283,465.00 |
| 归属于少数股东的综合收益总额(元) | -181,177.19 | 521,291.24 | -169,099.54 | -909,885.26 | -924,388.78 | -147,945.79 | -453,242.88 | -175,914.10 | 10,986.69 | -623,734.65 | -647,415.77 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |