| 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 | 上市前 | 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) | 111,394,561.82 | 82,144,961.17 | 72,531,492.83 | 108,721,986.32 | 56,346,783.47 | 55,055,273.61 | 53,406,036.31 | 103,550,070.90 | 107,658,486.42 | 99,894,493.07 | 91,894,962.07 |
| 营业收入(元) | 111,394,561.82 | 82,144,961.17 | 72,531,492.83 | 108,721,986.32 | 56,346,783.47 | 55,055,273.61 | 53,406,036.31 | 103,550,070.90 | 107,658,486.42 | 99,894,493.07 | 91,894,962.07 |
| 二、营业总成本(元) | 156,947,173.72 | 145,297,555.37 | 134,312,793.78 | 127,077,988.44 | 122,816,538.69 | 117,159,212.61 | 82,013,139.78 | 112,069,574.38 | 118,499,890.75 | 96,854,346.89 | 83,727,452.02 |
| 营业成本(元) | 63,549,923.62 | 45,679,417.06 | 42,710,452.06 | 35,788,166.12 | 34,183,034.16 | 35,654,651.78 | 24,634,248.87 | 46,786,785.72 | 65,099,998.95 | 53,037,780.72 | 48,608,853.48 |
| 研发费用(元) | 66,566,844.34 | 69,786,018.78 | 64,779,011.63 | 58,943,643.23 | 64,582,590.25 | 60,359,433.25 | 37,864,960.65 | 40,636,097.57 | 40,211,908.26 | 30,394,184.35 | 23,995,399.06 |
| 营业税金及附加(元) | 116,077.47 | 137,065.00 | 44,480.43 | 178,526.70 | 85,397.93 | 125,336.89 | 128,490.41 | 1,138,894.44 | 57,427.15 | 296,982.71 | 138,274.90 |
| 销售费用(元) | 10,902,677.74 | 14,763,740.43 | 10,577,780.23 | 10,307,746.61 | 9,429,889.74 | 8,031,575.32 | 6,528,868.19 | 7,603,169.84 | 5,565,760.31 | 4,565,618.41 | 4,047,371.58 |
| 管理费用(元) | 15,463,383.55 | 15,693,721.54 | 17,771,200.19 | 22,870,725.00 | 15,905,758.20 | 15,242,933.51 | 14,062,247.71 | 13,334,684.49 | 10,189,118.04 | 9,483,503.26 | 6,670,901.60 |
| 财务费用(元) | 348,267.00 | -762,407.44 | -1,570,130.76 | -1,010,819.22 | -1,370,131.59 | -2,254,718.14 | -1,205,676.05 | 2,569,942.32 | -2,624,321.96 | -923,722.56 | 266,651.40 |
| 其中：利息费用(元) | 154,392.47 | 174,495.61 | 185,328.31 | 108,758.26 | 230,429.43 | 330,195.49 | 87,607.66 | 173,506.45 | 123,825.77 | 102,267.22 | 84,462.60 |
| 其中：利息收入(元) | 806,881.17 | 875,130.41 | 1,764,678.74 | 1,498,239.93 | 1,741,033.85 | 1,552,747.20 | 2,621,580.02 | 26,511.84 | 32,899.76 | 28,465.80 | 28,497.81 |
| 资产减值损失(元) | -273,638.69 | -1,089,087.66 | -1,409,648.47 | -2,582,915.65 | -7,979,411.01 | - | - | -1,750,389.81 | -600,000.00 | -917,461.79 | -892,255.08 |
| 信用减值损失(元) | - | - | - | -26,498.45 | - | 1,436,266.33 | -1,450,313.00 | -4,200.12 | 127.53 | 1,269.81 | 253,592.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -120,032.75 | 3,056,826.79 | 1,294,764.35 | 3,204,429.32 | 4,044,027.78 | 5,300,956.48 | 330,582.89 | -310,699.92 | 430,193.65 | 325,383.56 | 343,650.00 |
| 加：投资收益(元) | 6,919,235.08 | 4,996,715.77 | 5,476,271.02 | 5,531,251.14 | 4,875,216.90 | 5,104,122.01 | 2,199,722.97 | 875,007.42 | 660,804.62 | 838,826.98 | 1,006,422.60 |
| 资产处置收益(元) | - | 6,503.70 | 227,886.32 | 21,461.03 | - | 120,516.16 | 197,049.50 | - | - | - | 81,961.49 |
| 其他收益(元) | 7,488,273.71 | 1,339,649.95 | 2,042,646.24 | -5,178,803.86 | 8,473,485.40 | 3,518,796.00 | 398,603.17 | 1,683,540.45 | 2,646,364.22 | 1,308,388.45 | 1,764,249.11 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -31,538,774.55 | -54,827,178.51 | -54,149,381.49 | -17,387,078.59 | -57,056,436.15 | -55,829,433.12 | -26,931,457.94 | -8,026,245.46 | -7,703,914.31 | 4,596,553.18 | 10,725,130.24 |
| 加：营业外收入(元) | 123,411.30 | 554,503.17 | 2,789.83 | 7,101,435.30 | 0.17 | - | 0.94 | - | 2.02 | -3,913.06 | 3,914.91 |
| 减：营业外支出(元) | 100,000.00 | 9,450.31 | 92.93 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -31,515,363.25 | -54,282,125.65 | -54,146,684.59 | -10,285,959.75 | -57,056,435.98 | -55,829,433.12 | -26,931,457.00 | -8,026,245.46 | -7,703,912.29 | 4,592,640.12 | 10,729,045.15 |
| 六、净利润(元) | -31,515,363.25 | -54,282,125.65 | -54,146,684.59 | -10,285,959.75 | -57,056,435.98 | -55,829,433.12 | -26,931,457.00 | -8,026,245.46 | -7,703,912.29 | 4,592,640.12 | 10,729,045.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,515,363.25 | -54,282,125.65 | -54,146,684.59 | -10,285,959.75 | -57,056,435.98 | -55,829,433.12 | -26,931,457.00 | -8,026,245.46 | -7,703,912.29 | 4,592,640.12 | 10,729,045.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,515,363.25 | -54,282,125.65 | -54,146,684.59 | -10,285,959.75 | -57,056,435.98 | -55,829,433.12 | -26,931,457.00 | -8,026,245.46 | -7,703,912.29 | 4,592,640.12 | 10,729,045.15 |
| 扣除非经常性损益后的净利润(元) | -45,569,653.68 | -60,507,981.67 | -62,649,265.46 | -20,965,416.22 | -74,449,166.23 | -69,873,823.77 | -30,057,416.47 | -10,274,068.98 | -11,441,300.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.39 | -0.68 | -0.68 | -0.11 | -0.72 | -0.73 | -0.40 | -0.14 | -0.13 | 0.08 | 0.18 |
| 二、稀释每股收益(元) | -0.39 | -0.68 | -0.68 | -0.11 | -0.72 | -0.73 | -0.40 | -0.14 | -0.13 | 0.08 | 0.18 |
| 八、其他综合收益(元) | -20,789.38 | -3,711.43 | -122,321.23 | 145,519.35 | -112,607.05 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -20,789.38 | -3,711.43 | -122,321.23 | 145,519.35 | -112,607.05 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -31,536,152.63 | -54,285,837.08 | -54,269,005.82 | -10,140,440.40 | -57,169,043.03 | -55,510,481.16 | -26,931,457.00 | -8,026,245.46 | -7,703,912.29 | 4,592,640.12 | 10,729,045.15 |
| 归属于母公司所有者的综合收益总额(元) | -31,536,152.63 | -54,285,837.08 | -54,269,005.82 | -10,140,440.40 | -57,169,043.03 | -55,510,481.16 | -26,931,457.00 | -8,026,245.46 | -7,703,912.29 | 4,592,640.12 | 10,729,045.15 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2023-01-13 | 2022-10-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |