| 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) | 31,136,973.74 | 38,343,566.27 | 28,803,048.98 | 19,886,685.77 | 29,896,120.36 | 44,615,383.89 | 76,943,090.83 | 123,647,132.90 | 132,386,435.72 | 142,951,972.32 | 122,614,896.09 |
| 营业收入(元) | 31,136,973.74 | 38,343,566.27 | 28,803,048.98 | 19,886,685.77 | 29,896,120.36 | 44,615,383.89 | 76,943,090.83 | 123,647,132.90 | 132,386,435.72 | 142,951,972.32 | 122,614,896.09 |
| 二、营业总成本(元) | 75,778,013.42 | 67,740,960.99 | 64,037,356.81 | 76,355,161.82 | 64,725,845.99 | 64,324,542.73 | 68,061,840.64 | 105,103,483.62 | 74,501,704.04 | 68,623,592.70 | 77,085,587.28 |
| 营业成本(元) | 11,922,102.76 | 11,772,031.13 | 12,126,111.06 | 16,421,755.98 | 7,733,592.28 | 13,653,571.21 | 22,806,036.67 | 53,338,194.95 | 29,432,133.47 | 34,687,219.42 | 39,499,102.27 |
| 研发费用(元) | 26,031,113.07 | 23,717,108.47 | 22,301,183.25 | 24,846,300.37 | 21,598,355.30 | 22,775,515.60 | 19,039,632.01 | 28,071,594.11 | 17,456,371.03 | 14,776,516.24 | 13,711,047.94 |
| 营业税金及附加(元) | 894,302.72 | 652,622.42 | 547,718.58 | 560,381.02 | 365,019.72 | 153,410.46 | 115,421.92 | 300,417.20 | 197,847.39 | 390,606.10 | 324,589.28 |
| 销售费用(元) | 19,609,017.97 | 19,419,535.14 | 18,018,206.11 | 18,158,312.64 | 19,267,584.94 | 19,682,504.51 | 14,398,599.83 | 17,351,445.47 | 14,311,354.24 | 12,239,418.49 | 14,762,200.45 |
| 管理费用(元) | 17,908,313.19 | 14,262,107.42 | 12,665,720.89 | 17,051,473.93 | 17,229,744.58 | 14,473,359.58 | 13,031,093.45 | 7,738,499.23 | 15,298,158.43 | 10,162,016.93 | 8,072,099.75 |
| 财务费用(元) | -586,836.29 | -2,082,443.59 | -1,621,583.08 | -683,062.12 | -1,468,450.83 | -6,413,818.63 | -1,328,943.24 | -1,696,667.34 | -2,194,160.52 | -3,632,184.48 | 716,547.59 |
| 其中：利息费用(元) | 358,027.59 | - | - | 399,212.02 | 416,472.33 | - | - | 519,066.90 | 471,033.02 | 474,302.80 | 465,876.58 |
| 其中：利息收入(元) | 1,456,622.40 | - | - | 1,791,622.46 | 1,724,862.01 | - | - | 2,539,497.21 | -117,597.54 | 219,494.86 | 137,858.10 |
| 资产减值损失(元) | -816,392.26 | -786,829.22 | -373,011.32 | -9,829,527.99 | - | - | - | -2,806,537.17 | - | -743,178.57 | -118,460.66 |
| 信用减值损失(元) | -5,088,728.72 | -1,389,748.11 | -3,637,054.50 | -20,319,221.10 | -58,482.33 | 1,213,245.69 | -1,632,132.28 | -3,429,780.00 | -720,100.01 | -4,720,034.56 | -641,702.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,479,726.16 | 1,011,205.42 | 3,240.54 | -474,120.38 | 5,595,583.74 | 1,372,498.59 | 6,916,960.47 | 1,523,742.65 | - | -192,994.53 | 262,315.07 |
| 加：投资收益(元) | 1,712,346.87 | 3,148,925.51 | 6,143,274.05 | 8,605,288.43 | 906,959.51 | 2,535,559.50 | 1,249,829.65 | 2,026,404.31 | 878,378.75 | 1,902,952.05 | 1,542,929.32 |
| 资产处置收益(元) | 1,207.13 | - | - | 2,271,742.18 | -1,045,656.08 | - | - | - | - | - | - |
| 其他收益(元) | 241,581.11 | 911,671.13 | 1,902,922.98 | 1,516,626.86 | 3,980,143.43 | 219,700.00 | 1,052,889.68 | 1,932,368.43 | 2,086,900.00 | 1,324,357.80 | 253,082.07 |
| 四、营业利润(元) | -47,111,299.39 | -26,446,256.53 | -31,194,936.08 | -74,697,688.05 | -25,451,177.36 | -15,374,498.75 | 16,468,797.71 | 17,276,103.51 | 60,129,910.42 | 71,899,481.81 | 46,827,472.20 |
| 加：营业外收入(元) | 537.10 | -37,905.10 | 110,709.25 | 6,210,323.70 | -1,395.74 | 2,706.21 | 14,247.42 | -10,487.44 | 2,006.42 | - | - |
| 减：营业外支出(元) | 66,365.67 | - | - | 119,659.75 | 34,301.04 | - | - | 583,081.93 | 75,913.42 | - | - |
| 五、利润总额(元) | -47,177,127.96 | -26,681,976.58 | -31,084,226.83 | -68,607,024.10 | -25,486,874.14 | -15,371,968.24 | 16,483,045.13 | 16,682,534.14 | 60,056,003.42 | 71,832,281.93 | 46,827,472.20 |
| 减：所得税费用(元) | -1,277,179.61 | -6,403,799.12 | -1,354,654.86 | -14,906,508.97 | 192,765.10 | -1,504,993.99 | 6,979,573.93 | -3,911,176.49 | 10,992,441.11 | 9,796,702.00 | 7,946,972.41 |
| 六、净利润(元) | -45,899,948.35 | -20,278,177.46 | -29,729,571.97 | -53,700,515.13 | -25,679,639.24 | -13,866,974.26 | 9,503,471.21 | 20,593,710.63 | 49,063,562.31 | 62,035,579.93 | 38,880,499.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,899,948.35 | -20,278,177.46 | -29,729,571.97 | -53,700,515.13 | -25,679,639.24 | -13,866,974.26 | 9,503,471.21 | 20,593,710.63 | 49,063,562.31 | 62,035,579.93 | 38,880,499.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -45,594,555.50 | -21,089,988.38 | -28,966,869.70 | -48,863,129.53 | -25,672,728.77 | -13,863,066.40 | 3,989,440.66 | 14,002,204.10 | 45,193,835.86 | 61,178,309.40 | 38,884,531.38 |
| 少数股东损益(元) | -305,392.85 | 811,237.94 | -762,129.29 | -4,837,385.60 | -6,910.47 | -3,907.86 | 5,514,030.55 | 6,591,506.53 | 3,869,726.45 | 857,270.53 | -4,031.59 |
| 扣除非经常性损益后的净利润(元) | -48,457,397.43 | -25,247,994.33 | -35,902,994.50 | -64,594,287.98 | -33,659,305.24 | -17,384,002.24 | -3,859,397.48 | 10,362,487.19 | 42,749,700.00 | 57,750,400.00 | 38,027,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.41 | -0.19 | -0.26 | -0.39 | -0.25 | -0.15 | 0.04 | 0.08 | 0.65 | 0.82 | 0.61 |
| 二、稀释每股收益(元) | -0.41 | -0.19 | -0.26 | -0.40 | -0.24 | -0.15 | 0.04 | 0.07 | 0.66 | 0.84 | 0.59 |
| 八、其他综合收益(元) | 4,534.65 | 851.86 | 572.98 | -581,671.20 | 496,511.64 | 441,803.77 | -320,886.94 | -80,539.02 | 116,382.44 | 171,189.27 | -14,725.51 |
| 归属于母公司股东的其他综合收益(元) | 4,534.65 | 851.86 | 572.98 | -581,671.20 | 496,511.64 | 441,803.77 | -320,886.94 | -80,539.02 | 116,382.44 | 171,189.27 | -14,725.51 |
| 九、综合收益总额(元) | - | - | -29,728,998.99 | - | - | - | 9,182,584.27 | 20,513,171.61 | 49,179,944.75 | 62,206,769.20 | 38,865,774.28 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -28,966,869.70 | - | - | - | 3,668,553.72 | 13,921,665.08 | 45,310,218.30 | 61,349,498.67 | 38,869,805.87 |
| 归属于少数股东的综合收益总额(元) | - | - | -762,129.29 | - | - | - | 5,514,030.55 | 6,591,506.53 | 3,869,726.45 | 857,270.53 | -4,031.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-24 | 2022-09-29 | 2022-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |