| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 72,780,189.57 | 70,713,663.53 | 29,447,347.19 | 225,132,744.06 | 86,195,146.76 | 57,926,957.56 | 26,610,651.68 | 206,580,159.35 | 53,806,816.15 | 46,066,730.96 | 24,206,632.68 |
| 营业收入(元) | 72,780,189.57 | 70,713,663.53 | 29,447,347.19 | 225,132,744.06 | 86,195,146.76 | 57,926,957.56 | 26,610,651.68 | 206,580,159.35 | 53,806,816.15 | 46,066,730.96 | 24,206,632.68 |
| 二、营业总成本(元) | 85,336,634.96 | 79,028,353.23 | 56,395,576.10 | 147,619,873.33 | 94,647,498.99 | 75,639,879.80 | 50,138,516.60 | 124,155,331.44 | 60,942,683.70 | 48,704,046.28 | 47,766,652.77 |
| 营业成本(元) | 34,378,502.78 | 32,055,125.11 | 12,923,408.72 | 104,229,643.79 | 39,805,250.19 | 23,301,507.31 | 10,447,030.26 | 86,046,591.22 | 22,971,949.54 | 16,027,202.37 | 8,518,017.89 |
| 研发费用(元) | 22,724,669.16 | 22,486,801.91 | 24,008,710.62 | 22,084,945.97 | 23,864,899.98 | 20,377,676.85 | 17,769,344.15 | 17,790,494.09 | 16,722,435.15 | 13,856,482.56 | 14,813,971.10 |
| 营业税金及附加(元) | 645,926.54 | 141,829.01 | 326,175.71 | 1,339,346.11 | 564,571.13 | 250,406.59 | 424,842.02 | 901,716.74 | 633,778.10 | 484,885.46 | 179,638.69 |
| 销售费用(元) | 18,783,829.17 | 16,015,748.63 | 12,222,918.00 | 14,919,660.46 | 23,012,148.82 | 23,568,878.23 | 14,748,820.28 | 12,454,852.51 | 13,977,300.19 | 13,018,546.97 | 16,514,041.43 |
| 管理费用(元) | 9,173,710.44 | 8,849,855.72 | 7,795,816.12 | 6,345,117.96 | 8,828,688.20 | 9,406,444.10 | 7,944,025.15 | 7,917,293.04 | 7,036,064.99 | 5,853,203.09 | 8,147,305.08 |
| 财务费用(元) | -370,003.13 | -521,007.15 | -881,453.07 | -1,298,840.96 | -1,428,059.33 | -1,265,033.28 | -1,195,545.26 | -955,616.16 | -398,844.27 | -536,274.17 | -406,321.42 |
| 其中：利息费用(元) | 150,666.54 | 105,225.06 | 82,007.98 | 87,063.80 | 102,853.27 | 98,219.34 | 84,107.36 | 64,710.32 | 38,556.31 | 73,187.85 | 85,167.42 |
| 其中：利息收入(元) | 551,487.03 | 639,805.36 | 976,890.65 | 1,414,345.64 | 1,564,673.28 | 1,388,296.19 | 1,304,018.84 | 921,886.39 | 572,957.67 | 623,950.19 | 500,517.44 |
| 资产减值损失(元) | -303,277.45 | 2,110,173.25 | -56,959.46 | -2,636,133.19 | 83,709.83 | 225,749.82 | -47,761.58 | -627,551.50 | -7,637.07 | -92,627.84 | 32,985.05 |
| 信用减值损失(元) | -2,705,901.70 | 1,562,492.58 | 664,817.28 | -14,606,261.91 | -3,436,553.67 | -1,999,612.47 | 1,136,245.05 | -10,120,621.13 | -1,345,191.11 | -2,386,657.83 | 538,075.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,131,439.71 | 2,835,465.26 | 659,099.59 | 3,411,856.18 | 2,053,411.79 | 3,228,594.31 | 1,836,702.51 | 4,141,277.38 | 575,673.31 | 738,362.03 | 356,863.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -881,522.25 | -543,553.64 | -939,892.20 | -134,646.99 | 822,239.10 | -516,334.12 | -845,864.60 | 2,048,653.37 | -814,414.73 | -468,380.04 | -1,065,313.08 |
| 资产处置收益(元) | - | - | - | - | - | - | -434.20 | - | 22,480.93 | - | - |
| 其他收益(元) | 627,052.29 | 914,275.90 | 5,691,164.27 | 3,575,475.18 | 4,829,174.82 | 3,043,211.94 | 5,052,131.95 | 7,726,957.91 | 2,070,120.85 | 1,141,722.33 | 5,244,571.48 |
| 四、营业利润(元) | -13,807,132.54 | -892,282.71 | -19,990,107.23 | 67,257,806.99 | -4,922,609.46 | -13,214,978.64 | -15,550,981.19 | 83,544,890.57 | -5,820,420.64 | -3,086,207.26 | -17,387,524.51 |
| 加：营业外收入(元) | 2.29 | 3.28 | 0.82 | 1.11 | 2.34 | 2.00 | 260,177.76 | 237,020.63 | 0.01 | 0.96 | 4.59 |
| 减：营业外支出(元) | 39,938.96 | 188,768.50 | 2,833.19 | 1.66 | 37.61 | 491,519.91 | 1,230,419.44 | 3,418.86 | 8,033.25 | 19,087.65 | 68,089.31 |
| 五、利润总额(元) | -13,847,069.21 | -1,081,047.93 | -19,992,939.60 | 67,257,806.44 | -4,922,644.73 | -13,706,496.55 | -16,521,222.87 | 83,778,492.34 | -5,828,453.88 | -3,105,293.95 | -17,455,609.23 |
| 减：所得税费用(元) | -452,306.67 | -2,408,908.75 | 381,135.33 | 5,445,043.17 | -497,569.41 | -3,351,986.39 | 370,727.86 | 7,229,297.69 | -191,631.78 | -2,864,489.06 | 103,104.96 |
| 六、净利润(元) | -13,394,762.54 | 1,327,860.82 | -20,374,074.93 | 61,812,763.27 | -4,425,075.32 | -10,354,510.16 | -16,891,950.73 | 76,549,194.65 | -5,636,822.10 | -240,804.89 | -17,558,714.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,394,762.54 | 1,327,860.82 | -20,374,074.93 | 61,812,763.27 | -4,425,075.32 | -10,354,510.16 | -16,891,950.73 | 76,549,194.65 | -5,636,822.10 | -240,804.89 | -17,558,714.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,115,400.82 | 1,498,892.72 | -19,965,979.74 | 61,596,330.13 | -3,707,520.02 | -10,315,199.46 | -16,468,200.36 | 72,807,283.22 | -4,790,951.53 | -47,004.69 | -17,166,199.80 |
| 少数股东损益(元) | -279,361.72 | -171,031.90 | -408,095.19 | 216,433.14 | -717,555.30 | -39,310.70 | -423,750.37 | 3,741,911.43 | -845,870.57 | -193,800.20 | -392,514.39 |
| 扣除非经常性损益后的净利润(元) | -15,077,036.80 | -2,003,042.26 | -21,575,308.71 | 59,825,897.62 | -14,556,724.87 | -15,882,132.81 | -18,356,639.94 | 68,698,285.32 | -6,941,126.49 | -2,643,100.00 | -19,265,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | 0.11 | -0.29 | 0.89 | -0.05 | -0.04 | -0.35 | 2.00 | -0.14 | - | -0.49 |
| 二、稀释每股收益(元) | -0.13 | 0.11 | -0.29 | 0.89 | -0.05 | -0.04 | -0.35 | 2.00 | -0.14 | - | -0.49 |
| 八、其他综合收益(元) | -305,348.99 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -305,348.99 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -13,182,296.28 | 1,115,394.56 | -20,374,074.93 | 61,812,763.27 | -4,425,075.32 | -10,354,510.16 | -16,891,950.73 | 76,549,194.65 | -5,636,822.10 | -240,804.89 | -17,558,714.19 |
| 归属于母公司所有者的综合收益总额(元) | -12,902,934.56 | 1,286,426.46 | -19,965,979.74 | 61,596,330.13 | -3,707,520.02 | -10,315,199.46 | -16,468,200.36 | 72,807,283.22 | -4,790,951.53 | -47,004.69 | -17,166,199.80 |
| 归属于少数股东的综合收益总额(元) | -279,361.72 | -171,031.90 | -408,095.19 | 216,433.14 | -717,555.30 | -39,310.70 | -423,750.37 | 3,741,911.43 | -845,870.57 | -193,800.20 | -392,514.39 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-09-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |