| 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) | 54,839,213.76 | 70,602,664.97 | 64,188,221.36 | 59,391,996.43 | 71,252,925.52 | 70,681,972.97 | 56,884,419.55 | 151,890,924.48 | 99,695,696.51 | 124,437,858.28 | 48,273,660.16 |
| 营业收入(元) | 54,839,213.76 | 70,602,664.97 | 64,188,221.36 | 59,391,996.43 | 71,252,925.52 | 70,681,972.97 | 56,884,419.55 | 151,890,924.48 | 99,695,696.51 | 124,437,858.28 | 48,273,660.16 |
| 二、营业总成本(元) | 63,162,680.76 | 65,195,350.95 | 64,568,301.80 | 69,817,378.66 | 68,419,930.48 | 59,409,306.79 | 60,723,636.64 | 111,196,159.48 | 78,611,342.65 | 89,816,159.95 | 55,715,843.08 |
| 营业成本(元) | 11,813,504.34 | 19,197,180.36 | 14,347,851.26 | 19,539,838.67 | 14,290,014.41 | 15,850,945.57 | 19,492,638.63 | 59,608,092.40 | 38,447,197.22 | 55,896,271.39 | 12,371,610.77 |
| 研发费用(元) | 12,653,201.13 | 17,803,035.91 | 16,398,202.66 | 19,428,518.55 | 19,043,175.47 | 16,891,506.35 | 14,436,134.44 | 15,952,381.97 | 18,003,184.24 | 10,516,823.04 | 19,953,750.23 |
| 营业税金及附加(元) | 538,274.02 | 633,194.98 | 568,292.86 | 645,222.58 | 599,441.27 | 496,456.15 | 464,355.45 | 301,291.97 | 282,016.99 | 258,928.47 | 293,817.57 |
| 销售费用(元) | 20,783,575.42 | 17,675,357.24 | 20,880,042.14 | 24,260,362.73 | 19,525,553.63 | 18,314,542.13 | 15,876,092.23 | 21,132,284.72 | 16,748,135.54 | 17,489,845.06 | 16,004,922.06 |
| 管理费用(元) | 17,042,730.54 | 10,595,176.59 | 13,096,212.42 | 6,078,093.89 | 15,993,394.71 | 10,691,645.23 | 10,161,497.76 | 13,797,097.91 | 8,578,902.70 | 8,648,393.92 | 7,359,569.64 |
| 财务费用(元) | 331,395.31 | -708,594.13 | -722,299.54 | -134,657.76 | -1,031,649.01 | -2,835,788.64 | 292,918.13 | 405,010.51 | -3,448,094.04 | -2,994,101.93 | -267,827.19 |
| 资产减值损失(元) | 34,690.05 | -689,442.04 | 322.84 | -8,323,650.08 | 27,797.60 | -644,558.98 | 57,220.67 | -14,134,438.01 | -252,741.66 | 53,476.38 | 73,807.17 |
| 信用减值损失(元) | 668,772.79 | -3,334,599.98 | -2,851,284.76 | -3,839,648.06 | -1,470,138.05 | -563,021.52 | 356,384.27 | -5,144,618.97 | -3,836,080.35 | 298,648.55 | -1,043,823.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 333,922.47 | -312,119.48 | -255,220.49 | -34,967.07 | 438,617.53 | 110,774.54 | -183,491.21 | -209,366.98 | 972,867.23 | -448,805.04 | 294,612.39 |
| 加：投资收益(元) | 273,570.22 | 1,098,966.89 | 409,122.19 | 829,134.25 | 326,702.10 | 906,487.54 | 618,022.33 | 637,441.82 | 186,281.67 | 816,673.02 | 847,450.97 |
| 资产处置收益(元) | 176,605.19 | 19,365.04 | 82,070.89 | 374,083.13 | -8,032.95 | 475,540.98 | -2,784.89 | 45,469.84 | 30,462.67 | -78,827.59 | -2,352.98 |
| 其他收益(元) | 244,360.80 | 3,033,422.77 | 781,246.63 | 3,137,844.15 | 382,405.79 | 387,402.35 | 312,735.06 | 360,536.44 | 1,338,170.84 | 1,063,015.37 | 886,201.39 |
| 四、营业利润(元) | -6,591,545.48 | 5,222,907.22 | -2,213,823.14 | -18,282,585.91 | 2,530,347.06 | 11,945,291.09 | -2,681,130.86 | 22,249,789.14 | 19,523,314.26 | 36,325,879.02 | -6,386,287.06 |
| 加：营业外收入(元) | 10,001.46 | -54,464.58 | 330,662.48 | 98,481.10 | 94,326.55 | -17,882.02 | 17,885.49 | -12,147.10 | -17,237.54 | 44,081.34 | 1,610.65 |
| 减：营业外支出(元) | 4,659.20 | 3,587.90 | 61,130.05 | 535,229.69 | 418,497.64 | 113,461.09 | 2,038,289.80 | 206,709.03 | 37,098.93 | 1,104.36 | 2,000.00 |
| 五、利润总额(元) | -6,586,203.22 | 5,164,854.74 | -1,944,290.71 | -18,719,334.50 | 2,206,175.97 | 11,813,947.98 | -4,701,535.17 | 22,030,933.01 | 19,468,977.79 | 36,368,856.00 | -6,386,676.41 |
| 减：所得税费用(元) | -2,326,690.01 | -2,079,548.68 | -506,937.02 | -2,845,764.99 | -616,439.74 | -1,732,211.78 | 598,503.02 | -108,860.33 | 2,985,675.85 | 3,469,603.23 | -783,531.76 |
| 六、净利润(元) | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 | -15,873,569.51 | 2,822,615.71 | 13,546,159.76 | -5,300,038.19 | 22,139,793.34 | 16,483,301.94 | 32,899,252.77 | -5,603,144.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 | -15,873,569.51 | 2,822,615.71 | 13,546,159.76 | -5,300,038.19 | 22,139,793.34 | 16,483,301.94 | 32,899,252.77 | -5,603,144.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,494,450.21 | 8,688,624.78 | 533,165.07 | -10,898,400.03 | 2,593,555.12 | 14,944,624.21 | 1,290,913.02 | 3,851,869.53 | 15,338,890.31 | 23,613,993.54 | -2,331,194.58 |
| 少数股东损益(元) | -765,063.00 | -1,444,221.36 | -1,970,518.76 | -4,975,169.48 | 229,060.59 | -1,398,464.45 | -6,590,951.21 | 18,287,923.81 | 1,144,411.63 | 9,285,259.23 | -3,271,950.07 |
| 扣除非经常性损益后的净利润(元) | -3,931,683.97 | 5,757,381.24 | -614,601.26 | -13,380,638.10 | 1,794,874.56 | 13,820,280.51 | 1,460,685.96 | 1,895,810.48 | 13,218,302.90 | 22,414,820.87 | -3,929,791.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.16 | 0.01 | -0.20 | 0.05 | 0.27 | 0.02 | 0.07 | 0.28 | 0.42 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | 0.16 | 0.01 | -0.20 | 0.05 | 0.27 | 0.02 | 0.07 | 0.28 | 0.42 | -0.04 |
| 九、综合收益总额(元) | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 | -15,873,569.51 | 2,822,615.71 | 13,546,159.76 | -5,300,038.19 | 22,139,793.34 | 16,483,301.94 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -3,494,450.21 | 8,688,624.78 | 533,165.07 | -10,898,400.03 | 2,593,555.12 | 14,944,624.21 | 1,290,913.02 | 3,851,869.53 | 15,338,890.31 | - | - |
| 归属于少数股东的综合收益总额(元) | -765,063.00 | -1,444,221.36 | -1,970,518.76 | -4,975,169.48 | 229,060.59 | -1,398,464.45 | -6,590,951.21 | 18,287,923.81 | 1,144,411.63 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-10 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |