| 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 | 上市前 | 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) | 20,361,315.24 | 38,325,095.80 | 27,508,575.48 | 219,516,154.45 | 144,794,720.68 | 310,488,464.59 | 50,887,456.71 | 716,547,686.88 | 56,346,733.51 | 168,489,776.88 | 11,623,242.92 |
| 营业收入(元) | 20,361,315.24 | 38,325,095.80 | 27,508,575.48 | 219,516,154.45 | 144,794,720.68 | 310,488,464.59 | 50,887,456.71 | 716,547,686.88 | 56,346,733.51 | 168,489,776.88 | 11,623,242.92 |
| 二、营业总成本(元) | 47,195,865.06 | 67,787,073.92 | 51,112,694.60 | 176,957,786.69 | 143,672,355.15 | 258,451,176.39 | 91,205,667.75 | 470,778,232.20 | 87,417,783.03 | 157,026,615.90 | 54,030,270.67 |
| 营业成本(元) | 12,812,316.92 | 30,964,636.53 | 26,410,737.81 | 118,151,025.96 | 105,010,890.96 | 222,365,718.37 | 37,935,305.63 | 378,804,837.21 | 41,613,688.64 | 123,465,101.52 | 10,725,207.68 |
| 研发费用(元) | 26,611,445.09 | 26,018,443.53 | 20,790,369.83 | 40,136,058.84 | 31,910,582.26 | 23,857,967.34 | 44,444,762.06 | 56,928,961.44 | 30,948,768.35 | 23,194,997.08 | 31,643,883.62 |
| 营业税金及附加(元) | 1,845,543.67 | 240,772.38 | 221,473.80 | 2,968,392.98 | 213,639.40 | 2,641,587.31 | 219,224.08 | 6,056,578.03 | 219,666.24 | 257,291.53 | 228,057.87 |
| 销售费用(元) | 1,175,679.91 | 2,272,265.33 | 1,385,973.39 | 2,251,649.55 | 2,286,484.55 | 2,477,433.12 | 1,261,441.32 | 3,112,528.02 | 1,715,959.96 | 1,985,897.78 | 1,677,473.81 |
| 管理费用(元) | 11,991,845.04 | 16,062,412.72 | 11,839,160.79 | 23,280,909.22 | 14,479,471.95 | 14,660,859.08 | 11,501,288.51 | 26,488,420.44 | 14,114,291.37 | 12,270,811.57 | 11,154,265.55 |
| 财务费用(元) | -7,240,965.57 | -7,771,456.57 | -9,535,021.02 | -9,830,249.86 | -10,228,713.97 | -7,552,388.83 | -4,156,353.85 | -613,092.94 | -1,194,591.53 | -4,147,483.58 | -1,398,617.86 |
| 其中：利息费用(元) | 9,150.33 | 4,637.95 | 9,945.33 | 11,949.39 | 12,741.59 | 13,471.07 | 16,504.47 | 13,996.39 | 21,054.38 | 25,764.43 | 36,335.10 |
| 其中：利息收入(元) | 7,254,763.29 | 7,804,646.72 | 9,558,687.67 | 9,861,212.95 | 10,299,244.02 | 7,576,926.04 | 4,189,480.27 | 739,403.64 | 1,284,142.21 | 4,208,412.66 | 1,467,974.45 |
| 信用减值损失(元) | -3,192,841.73 | -1,941,162.50 | -145,962.19 | 18,826,816.70 | -1,537,723.29 | -8,457,328.59 | 13,317,807.12 | -20,302,728.80 | -847,348.61 | -2,181,291.30 | 4,870,040.96 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | 25,942.84 | - | - | - | - |
| 其他收益(元) | 3,292,826.86 | 407,727.31 | 1,546,577.06 | 12,878,635.80 | 9,782,363.00 | 7,638,162.40 | 94,045.59 | 25,000.00 | 417,457.00 | 612,286.00 | 435,628.86 |
| 四、营业利润(元) | -26,726,775.51 | -30,995,413.31 | -22,203,504.25 | 67,359,296.28 | 9,367,005.24 | 51,218,122.01 | -26,880,415.49 | 222,137,596.54 | -31,500,941.13 | 9,872,421.47 | -37,101,357.93 |
| 加：营业外收入(元) | 78,185.15 | 40.10 | 30.00 | 11,769.20 | 20.05 | 26,320.14 | 41.81 | 5,152.80 | 317.33 | 40.00 | 10.00 |
| 减：营业外支出(元) | - | - | - | 23,872.66 | - | - | 465,948.57 | - | 10,833.00 | 17,264.36 | 31.42 |
| 五、利润总额(元) | -27,167,060.43 | -30,995,373.21 | -22,203,474.25 | 67,347,192.82 | 9,367,025.29 | 51,244,442.15 | -27,346,322.25 | 222,142,749.34 | -31,511,456.80 | 9,855,197.11 | -37,101,379.35 |
| 减：所得税费用(元) | -7,875,978.36 | -7,784,815.81 | -6,054,313.82 | 5,824,360.96 | -2,046,529.35 | 4,650,723.04 | -10,271,698.00 | 26,069,071.70 | -8,872,873.29 | -241,693.14 | -10,378,308.63 |
| 六、净利润(元) | -19,291,082.07 | -23,210,557.40 | -16,149,160.43 | 61,522,831.86 | 11,413,554.64 | 46,593,719.11 | -17,074,624.25 | 196,073,677.64 | -22,638,583.51 | 10,096,890.25 | -26,723,070.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,291,082.07 | -23,210,557.40 | -16,149,160.43 | 61,522,831.86 | 11,413,554.64 | 46,593,719.11 | -17,074,624.25 | 196,073,677.64 | -22,638,583.51 | 10,096,890.25 | -26,723,070.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,291,082.07 | -23,210,557.40 | -16,149,160.43 | 61,522,831.86 | 11,413,554.64 | 46,593,719.11 | -17,074,624.25 | 196,073,677.64 | -22,638,583.51 | 10,096,890.25 | -26,723,070.72 |
| 扣除非经常性损益后的净利润(元) | -19,665,056.21 | -23,557,159.69 | -17,181,819.34 | 55,708,347.11 | -70,627.96 | - | - | 196,048,000.00 | -23,409,500.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.07 | -0.05 | 0.20 | 0.03 | 0.18 | -0.07 | 0.78 | -0.09 | 0.04 | -0.11 |
| 二、稀释每股收益(元) | -0.05 | -0.07 | -0.05 | 0.20 | 0.03 | 0.18 | -0.07 | 0.78 | -0.09 | 0.04 | -0.11 |
| 九、综合收益总额(元) | -19,291,082.07 | -23,210,557.40 | -16,149,160.43 | 61,522,831.86 | 11,413,554.64 | 46,593,719.11 | -17,074,624.25 | 196,073,677.64 | -22,638,583.51 | 10,096,890.25 | -26,723,070.72 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-05-17 | 2023-04-06 | 2023-10-25 | 2022-11-14 | 2023-05-17 |
| 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 |