| 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) | 42,983,925.89 | 43,368,575.90 | 51,227,345.41 | 69,131,429.70 | 58,283,821.52 | 62,569,838.85 | 84,348,212.48 | 443,452,406.27 | 403,423,709.18 | 669,374,528.00 | 810,004,473.78 |
| 营业收入(元) | 42,983,925.89 | 43,368,575.90 | 51,227,345.41 | 69,131,429.70 | 58,283,821.52 | 62,569,838.85 | 84,348,212.48 | 443,452,406.27 | 403,423,709.18 | 669,374,528.00 | 810,004,473.78 |
| 二、营业总成本(元) | 77,847,298.61 | 35,280,953.58 | 17,171,479.82 | 96,056,925.78 | 55,965,188.74 | 35,608,679.39 | 75,183,122.67 | 349,487,894.15 | 235,919,708.44 | 413,407,430.18 | 473,796,343.15 |
| 营业成本(元) | 13,916,957.93 | 11,596,777.11 | 12,461,980.48 | 18,512,553.90 | 15,804,737.24 | 24,859,090.79 | 36,503,913.86 | 195,503,158.63 | 193,924,736.48 | 343,204,075.54 | 392,225,786.78 |
| 研发费用(元) | 14,672,726.22 | 12,256,058.22 | 12,145,804.86 | 18,649,842.46 | 14,084,477.39 | 13,764,774.10 | 14,504,728.20 | 49,784,231.58 | 22,798,298.53 | 20,910,432.80 | 11,128,219.98 |
| 营业税金及附加(元) | 1,780,252.63 | 1,986,361.07 | 1,776,765.36 | 2,218,071.48 | 1,569,828.70 | 1,078,728.53 | 1,330,119.19 | 2,922,694.98 | 1,161,490.96 | 2,673,156.37 | 2,309,466.21 |
| 销售费用(元) | 14,514,436.09 | 17,187,286.93 | 17,470,695.11 | 25,986,454.00 | 19,908,547.38 | 27,897,529.79 | 21,415,560.04 | 58,985,126.51 | 45,824,956.41 | 73,655,386.44 | 80,017,118.55 |
| 管理费用(元) | 21,010,057.48 | 26,092,107.52 | 18,697,810.27 | 28,525,722.53 | 22,284,741.50 | 19,668,058.09 | 19,031,443.76 | 20,696,224.40 | 21,458,262.18 | 23,658,006.17 | 17,471,993.02 |
| 财务费用(元) | 11,952,868.26 | -33,837,637.27 | -45,381,576.26 | 2,164,281.41 | -17,687,143.47 | -51,659,501.91 | -17,602,642.38 | 21,596,458.05 | -49,248,036.12 | -50,693,627.15 | -29,356,241.38 |
| 其中：利息费用(元) | 60,827.58 | 95,053.91 | 70,705.45 | 100,085.39 | 75,252.71 | 105,682.64 | 70,577.77 | - | - | - | - |
| 其中：利息收入(元) | 4,710,378.33 | 29,726,586.14 | 44,271,028.69 | 10,563,163.36 | 24,481,006.24 | 4,964,399.19 | 27,532,499.30 | -2,564,102.81 | 4,585,227.11 | 7,288,682.77 | 33,230,483.14 |
| 资产减值损失(元) | -10,748,546.77 | -11,007,533.44 | -3,486,897.84 | -182,125,586.30 | 675,208.65 | - | - | -4,360,770.14 | - | - | - |
| 信用减值损失(元) | 831,596.11 | -626,103.41 | -420,869.85 | -3,785,086.60 | 846,727.55 | 1,683,480.20 | -1,104,807.59 | 1,274,973.96 | 9,404,660.25 | -2,467,349.69 | -12,529,256.57 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | 39,305.59 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,652,613.82 | 2,323,534.50 | 1,217,737.80 | 10,698,652.74 | 1,703,693.75 | 13,389,340.32 | 2,003,639.43 | 53,448,752.80 | 8,050,892.84 | 557,037.52 | 560,455.43 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | -40,127,709.56 | -1,222,480.03 | 31,405,141.29 | -202,137,516.24 | 5,544,262.73 | 37,030,575.72 | 10,063,921.65 | 144,358,340.95 | 184,959,553.83 | 253,807,557.88 | 324,239,329.48 |
| 加：营业外收入(元) | 30,992.60 | 11,417.27 | 25,056.37 | 735,439.60 | 89,864.02 | 87,779.85 | 166,284.74 | -111,218.68 | 80,024.26 | 25,725.82 | 6,046.39 |
| 减：营业外支出(元) | 144,331.93 | 921,901.71 | 150.35 | 1,647,623.90 | 69,165.15 | 3,162,764.00 | 3,333,916.53 | 3,829,954.43 | 1,884,925.59 | 57,717.50 | 109,136.14 |
| 五、利润总额(元) | -40,241,048.89 | -2,132,964.47 | 31,430,047.31 | -203,049,700.54 | 5,564,961.60 | 33,955,591.57 | 6,896,289.86 | 140,417,167.84 | 183,154,652.50 | 253,775,566.20 | 324,136,239.73 |
| 减：所得税费用(元) | -1,226,497.44 | -1,231,012.64 | 4,523,132.97 | -31,551,320.39 | 2,543,255.04 | 8,362,562.98 | 869,718.20 | 8,493,203.73 | 32,706,594.26 | 51,309,909.28 | 48,700,439.07 |
| 六、净利润(元) | -39,014,551.45 | -901,951.83 | 26,906,914.34 | -171,498,380.15 | 3,021,706.56 | 25,593,028.59 | 6,026,571.66 | 131,923,964.11 | 150,448,058.24 | 202,465,656.92 | 275,435,800.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,014,551.45 | -901,951.83 | 26,906,914.34 | -171,498,380.15 | 3,021,706.56 | 25,593,028.59 | 6,026,571.66 | 131,923,964.11 | 150,448,058.24 | 202,465,656.92 | 275,435,800.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,014,551.45 | -901,951.83 | 26,906,914.34 | -171,498,380.15 | 3,021,706.56 | 25,593,028.59 | 6,026,571.66 | 131,923,964.11 | 150,448,058.24 | 202,465,656.92 | 275,435,800.66 |
| 扣除非经常性损益后的净利润(元) | -42,844,991.73 | -2,276,425.28 | 25,817,257.34 | -180,266,117.06 | 1,190,472.83 | 16,822,574.00 | 7,015,965.17 | 89,824,031.16 | 145,185,958.68 | 201,684,202.17 | 275,396,991.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | - | 0.14 | -0.89 | 0.01 | 0.14 | 0.03 | 0.65 | 0.83 | 1.04 | 1.41 |
| 二、稀释每股收益(元) | -0.21 | - | 0.14 | -0.89 | 0.01 | 0.14 | 0.03 | 0.65 | 0.83 | 1.04 | 1.41 |
| 八、其他综合收益(元) | -342,339.26 | 2,308,949.08 | -5,158,595.36 | 1,630,097.94 | -10,232,423.88 | 3,095,933.31 | -2,368,529.86 | -5,633,518.58 | 112,306.62 | -5,909,841.04 | -8,187,329.73 |
| 归属于母公司股东的其他综合收益(元) | -342,339.26 | 2,308,949.08 | -5,158,595.36 | 1,630,097.94 | -10,232,423.88 | 3,095,933.31 | -2,368,529.86 | -5,633,518.58 | 112,306.62 | -5,909,841.04 | -8,187,329.73 |
| 九、综合收益总额(元) | -39,356,890.71 | 1,406,997.25 | 21,748,318.98 | -169,868,282.21 | -7,210,717.33 | 28,688,961.91 | 3,658,041.80 | 126,290,445.53 | 150,560,364.86 | 196,555,815.88 | 267,248,470.93 |
| 归属于母公司所有者的综合收益总额(元) | -39,356,890.71 | 1,406,997.25 | 21,748,318.98 | -169,868,282.21 | -7,210,717.33 | 28,688,961.91 | 3,658,041.80 | 126,290,445.53 | 150,560,364.86 | 196,555,815.88 | 267,248,470.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |