| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 128,153,090.70 | 158,280,390.13 | 221,850,180.79 | 416,368,286.57 | 251,448,670.74 | 294,351,864.25 | 246,355,024.32 |
| 营业收入(元) | 128,153,090.70 | 158,280,390.13 | 221,850,180.79 | 416,368,286.57 | 251,448,670.74 | 294,351,864.25 | 246,355,024.32 |
| 二、营业总成本(元) | 145,440,482.64 | 139,578,403.03 | 164,450,441.62 | 304,958,874.97 | 198,253,582.66 | 225,212,613.62 | 183,535,965.29 |
| 营业成本(元) | 47,795,354.59 | 50,206,095.87 | 58,041,719.59 | 100,264,743.86 | 83,070,468.01 | 71,384,252.41 | 77,916,277.20 |
| 研发费用(元) | 32,016,993.64 | 32,667,544.35 | 34,991,868.71 | 42,701,596.61 | 40,171,522.95 | 41,302,069.04 | 33,270,315.66 |
| 营业税金及附加(元) | 1,670,086.84 | 2,510,496.57 | 1,832,378.18 | 5,108,302.48 | 1,720,609.75 | 2,489,786.28 | 1,531,930.76 |
| 销售费用(元) | 51,983,775.34 | 48,335,192.19 | 63,145,976.61 | 149,388,963.30 | 66,861,134.40 | 101,924,996.49 | 64,965,051.80 |
| 管理费用(元) | 10,047,270.86 | 13,787,416.32 | 7,522,645.72 | 15,560,370.52 | 9,952,815.82 | 11,906,805.09 | 7,051,031.67 |
| 财务费用(元) | 1,927,001.37 | -7,928,342.27 | -1,084,147.19 | -8,065,101.80 | -3,522,968.27 | -3,795,295.69 | -1,198,641.80 |
| 其中：利息费用(元) | 797.02 | - | - | 37,781.08 | 8,803.09 | - | - |
| 其中：利息收入(元) | 920,561.28 | 6,776,529.86 | 1,263,505.11 | 6,297,028.86 | 3,706,357.19 | 3,081,731.22 | 1,376,795.09 |
| 资产减值损失(元) | -4,180,422.76 | -5,203,039.91 | -26,245.26 | -17,531,266.15 | - | -3,050,069.46 | -125,870.82 |
| 信用减值损失(元) | -1,266,866.25 | -342,253.78 | -5,451,806.83 | 3,987,646.24 | 485,399.77 | -963,063.38 | -7,825,220.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,409,369.86 | 3,289,405.63 | 1,380,799.84 | 2,539,152.06 | 2,689,601.75 | 2,359,586.69 | 2,022,556.16 |
| 加：投资收益(元) | 3,037,987.21 | 2,798,384.37 | 3,286,525.21 | 1,944,783.56 | - | 6,941,967.68 | 3,125,700.82 |
| 资产处置收益(元) | - | - | - | 4,454.03 | - | - | - |
| 其他收益(元) | 1,451,785.63 | 3,677,028.11 | 2,736,455.16 | 7,688,260.53 | 1,103,850.85 | 1,690,286.58 | 2,325,447.30 |
| 四、营业利润(元) | -16,835,538.25 | 22,960,725.13 | 59,325,467.29 | 110,042,441.87 | 57,473,391.02 | 76,117,958.74 | 62,341,671.90 |
| 加：营业外收入(元) | 13,601.82 | 550.02 | 856,134.36 | 57,563.56 | 2,663.00 | 203,200.80 | 83,435.56 |
| 减：营业外支出(元) | 83,391.96 | 55,881.25 | 17,033.00 | 77,244.74 | 130,190.00 | 9,000.00 | 200,028.67 |
| 五、利润总额(元) | -16,905,328.39 | 22,905,393.90 | 60,164,568.65 | 110,022,760.69 | 57,345,864.02 | 76,312,159.54 | 62,225,078.79 |
| 减：所得税费用(元) | 1,046,917.92 | -948,437.67 | 5,057,505.44 | 12,685,213.00 | 2,850,456.93 | 6,188,401.89 | 6,363,674.74 |
| 六、净利润(元) | -17,952,246.31 | 23,853,831.57 | 55,107,063.21 | 97,337,547.69 | 54,495,407.09 | 70,123,757.65 | 55,861,404.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,952,246.31 | 23,853,831.57 | 55,107,063.21 | 97,337,547.69 | 54,495,407.09 | 70,123,757.65 | 55,861,404.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,874,633.27 | 23,826,462.54 | 55,199,616.28 | 97,201,059.24 | 54,545,916.88 | 70,215,633.95 | 55,861,404.05 |
| 少数股东损益(元) | -77,613.04 | 27,369.03 | -92,553.07 | 136,488.45 | -50,509.79 | - | - |
| 扣除非经常性损益后的净利润(元) | -21,955,970.95 | 17,032,530.55 | 48,882,462.10 | 92,378,272.18 | 51,431,151.23 | 60,711,682.32 | 49,607,213.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.07 | 0.14 | 0.25 | 0.14 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | -0.05 | 0.07 | 0.14 | 0.25 | 0.14 | 0.18 | 0.15 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 55,861,404.05 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 55,861,404.05 |
| 九、综合收益总额(元) | -17,952,246.31 | 23,853,831.57 | 55,107,063.21 | 97,337,547.69 | 54,495,407.09 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -17,874,633.27 | 23,826,462.54 | 55,199,616.28 | 97,201,059.24 | 54,545,916.88 | - | - |
| 归属于少数股东的综合收益总额(元) | -77,613.04 | 27,369.03 | -92,553.07 | 136,488.45 | -50,509.79 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |