| 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) | 58,583,211.64 | 153,272,112.08 | 134,141,876.04 | 325,228,052.45 | 130,884,556.62 | 285,559,533.69 | 112,213,308.97 | 459,635,879.37 | 132,176,080.64 | 94,600,134.95 | 51,568,000.94 |
| 营业收入(元) | 58,583,211.64 | 153,272,112.08 | 134,141,876.04 | 325,228,052.45 | 130,884,556.62 | 285,559,533.69 | 112,213,308.97 | 459,635,879.37 | 132,176,080.64 | 94,600,134.95 | 51,568,000.94 |
| 二、营业总成本(元) | 76,392,210.89 | 144,509,195.28 | 133,496,756.91 | 285,026,180.42 | 129,016,075.43 | 243,077,620.33 | 115,402,891.73 | 418,896,878.94 | 127,472,775.03 | 101,308,263.12 | 62,312,132.52 |
| 营业成本(元) | 46,202,048.09 | 116,431,344.12 | 104,799,344.95 | 251,896,198.71 | 97,224,873.79 | 218,547,350.65 | 90,225,611.11 | 390,313,933.81 | 106,730,152.88 | 82,273,096.49 | 43,656,587.89 |
| 研发费用(元) | 9,367,369.97 | 8,062,654.70 | 10,629,774.26 | 10,493,088.83 | 8,481,475.87 | 5,287,205.73 | 14,554,503.84 | 10,509,166.66 | 7,593,726.46 | 7,650,574.86 | 9,498,479.06 |
| 营业税金及附加(元) | 1,558,606.61 | 1,052,815.55 | 2,174,379.29 | 4,807,718.68 | 2,823,843.34 | 1,283,751.76 | 902,317.81 | 1,920,246.62 | 640,811.02 | 493,664.32 | 487,295.93 |
| 销售费用(元) | 2,950,810.23 | 4,015,827.69 | 2,028,668.49 | -1,555,043.15 | 7,781,357.49 | 3,762,986.15 | 1,873,188.93 | 3,603,679.13 | 1,840,260.83 | 1,945,163.74 | 1,402,284.00 |
| 管理费用(元) | 14,977,344.98 | 13,610,159.11 | 11,825,265.09 | 18,388,230.80 | 10,757,803.59 | 11,988,142.86 | 8,048,141.21 | 11,290,386.56 | 7,412,644.17 | 8,377,964.90 | 7,499,747.28 |
| 财务费用(元) | 1,336,031.01 | 1,336,394.11 | 2,039,324.83 | 995,986.55 | 1,946,721.35 | 2,208,183.18 | -200,871.17 | 1,259,466.16 | 3,255,179.67 | 567,798.81 | -232,261.64 |
| 其中：利息费用(元) | 666,901.64 | 2,872,061.93 | 1,524,173.90 | 1,621,054.62 | 1,281,334.18 | 1,147,381.16 | 982,399.02 | -125,056.56 | 1,543,790.74 | 549,937.12 | 144,811.08 |
| 其中：利息收入(元) | 3,126,905.24 | -2,052,760.49 | 304,193.69 | 135,898.30 | 613,968.91 | -364,417.41 | 113,951.94 | -938,536.85 | 1,567,829.97 | -568,571.41 | 214,010.90 |
| 资产减值损失(元) | -4,712,458.74 | -1,872,806.21 | -466,321.29 | -2,762,435.83 | -62,370.55 | -3,907,124.58 | 1,495,954.84 | -5,452,932.15 | -995,720.18 | - | - |
| 信用减值损失(元) | 244,439.57 | -898,791.16 | 4,978,031.44 | -1,397,766.77 | 1,785,252.70 | -9,294,911.08 | -1,730,736.05 | -5,353,562.03 | -2,407,748.51 | -1,964,841.55 | 3,523,722.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 798,601.78 | 2,839,633.81 | -670,418.19 | 7,107,984.48 | -69,704.38 | 912,992.39 | -330,080.76 | 2,909,992.49 | 2,020,421.44 | -236,373.76 | -1,390,430.55 |
| 加：投资收益(元) | -996,395.27 | -1,377,718.99 | 1,826,347.00 | 1,460,821.41 | 1,689,121.70 | 1,335,499.45 | 3,893,314.78 | -2,468,344.01 | 1,777,072.30 | 1,647,780.76 | 2,526,603.78 |
| 资产处置收益(元) | - | - | 79,563.30 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,325,159.89 | 5,024,021.69 | 3,116,909.89 | 7,791,575.18 | 308,347.20 | 314,222.38 | 310,039.81 | 9,098,796.60 | 356,181.38 | 1,304,163.30 | 163,229.58 |
| 四、营业利润(元) | -20,264,598.78 | 12,397,692.64 | 9,509,231.28 | 52,387,756.98 | 5,519,127.86 | 31,842,591.92 | 448,909.86 | 39,472,951.33 | 5,453,512.04 | -5,733,927.62 | -5,921,006.01 |
| 加：营业外收入(元) | 166,825.58 | 1,049,427.73 | 602,503.36 | -1,968,911.62 | 2,045,520.45 | 2,512,804.85 | 777,014.83 | -80,571.31 | 569,288.90 | 2,737,541.27 | 549,954.23 |
| 减：营业外支出(元) | 287,689.07 | 400,013.33 | 904,410.27 | 722,421.80 | -8,362.35 | 5,330.99 | 299,417.51 | 201,753.69 | 2,806.94 | - | - |
| 五、利润总额(元) | -20,385,462.27 | 13,047,107.04 | 9,207,324.37 | 49,696,423.56 | 7,573,010.66 | 34,350,065.78 | 926,507.18 | 39,190,626.33 | 6,019,994.00 | -3,216,890.67 | -5,371,051.78 |
| 减：所得税费用(元) | -5,295,371.42 | 796,719.24 | 2,475,614.31 | 6,027,217.42 | 1,192,951.32 | 3,264,619.04 | 297,433.41 | -57,287.17 | 2,942,852.98 | -1,694,100.07 | 26,002.16 |
| 六、净利润(元) | -15,090,090.85 | 12,250,387.80 | 6,731,710.06 | 43,669,206.14 | 6,380,059.34 | 31,085,446.74 | 629,073.77 | 39,247,913.50 | 3,077,141.02 | -1,522,790.60 | -5,397,053.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,090,090.85 | 12,250,387.80 | 6,731,710.06 | 43,669,206.14 | 6,380,059.34 | 31,085,446.74 | 629,073.77 | 39,247,913.50 | 3,077,141.02 | -1,522,790.60 | -5,397,053.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,371,403.45 | 13,391,556.75 | 4,276,331.11 | 43,983,253.48 | 6,604,295.43 | 30,613,060.75 | 605,245.41 | 35,744,947.41 | 3,984,388.41 | -2,968,387.87 | -4,918,477.32 |
| 少数股东损益(元) | -4,718,687.40 | -1,141,168.95 | 2,455,378.95 | -314,047.34 | -224,236.09 | 472,385.99 | 23,828.36 | 3,502,966.09 | -907,247.39 | 1,445,597.27 | -478,576.62 |
| 扣除非经常性损益后的净利润(元) | -12,393,455.58 | 9,372,029.20 | 2,387,852.62 | 34,205,856.52 | 4,979,157.31 | 26,751,718.31 | -2,844,100.11 | 28,883,566.55 | 270,442.44 | -4,706,595.50 | -4,426,449.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.11 | 0.04 | 0.37 | 0.05 | 0.26 | 0.01 | 0.30 | 0.04 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.09 | 0.11 | 0.04 | 0.37 | 0.05 | 0.26 | 0.01 | 0.30 | 0.04 | -0.03 | -0.04 |
| 九、综合收益总额(元) | -15,090,090.85 | 12,250,387.80 | 6,731,710.06 | 43,669,206.14 | 6,380,059.34 | 31,085,446.74 | 629,073.77 | 39,247,913.50 | 3,077,141.02 | -1,522,790.60 | -5,397,053.94 |
| 归属于母公司所有者的综合收益总额(元) | -10,371,403.45 | 13,391,556.75 | 4,276,331.11 | 43,983,253.48 | 6,604,295.43 | 30,613,060.75 | 605,245.41 | 35,744,947.41 | 3,984,388.41 | -2,968,387.87 | -4,918,477.32 |
| 归属于少数股东的综合收益总额(元) | -4,718,687.40 | -1,141,168.95 | 2,455,378.95 | -314,047.34 | -224,236.09 | 472,385.99 | 23,828.36 | 3,502,966.09 | -907,247.39 | 1,445,597.27 | -478,576.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |