| 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 | 上市前 | 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) | 31,093,861.99 | 174,170,051.07 | 52,838,542.99 | 215,950,897.97 | 103,891,558.69 | 203,935,651.55 | 69,844,216.51 | 383,824,264.98 | 133,580,591.55 | 112,288,569.14 | 39,783,032.51 |
| 营业收入(元) | 31,093,861.99 | 174,170,051.07 | 52,838,542.99 | 215,950,897.97 | 103,891,558.69 | 203,935,651.55 | 69,844,216.51 | 383,824,264.98 | 133,580,591.55 | 112,288,569.14 | 39,783,032.51 |
| 二、营业总成本(元) | 63,062,924.60 | 171,603,998.78 | 87,859,355.13 | 169,824,681.56 | 101,036,484.19 | 193,226,619.12 | 90,642,762.53 | 286,742,957.49 | 156,494,877.50 | 118,046,862.42 | 62,011,234.91 |
| 营业成本(元) | 21,950,342.80 | 130,769,278.69 | 45,686,752.20 | 124,903,986.68 | 64,752,539.99 | 157,653,766.10 | 60,845,775.26 | 258,225,478.19 | 127,569,682.13 | 90,455,529.41 | 33,592,685.27 |
| 研发费用(元) | 15,620,288.76 | 16,638,915.77 | 19,633,877.49 | 21,044,467.79 | 16,585,936.17 | 16,232,918.32 | 12,627,989.54 | 10,305,442.94 | 13,100,557.55 | 13,342,867.34 | 14,280,177.02 |
| 营业税金及附加(元) | 1,861,736.87 | 1,427,827.61 | 1,969,966.47 | 1,752,913.34 | 1,334,683.99 | 1,552,094.88 | 857,031.04 | 1,758,516.51 | 1,079,224.76 | 937,423.40 | 499,135.97 |
| 销售费用(元) | 12,748,189.43 | 9,157,246.43 | 11,253,993.25 | 9,511,676.55 | 7,606,164.10 | 9,657,852.78 | 7,988,254.28 | 7,784,706.11 | 7,191,979.10 | 3,882,516.06 | 5,977,184.29 |
| 管理费用(元) | 9,188,609.53 | 10,944,248.17 | 8,960,745.04 | 9,869,649.08 | 10,675,711.61 | 7,669,805.92 | 7,480,874.49 | 7,451,803.02 | 7,383,978.84 | 9,024,384.37 | 6,902,947.62 |
| 财务费用(元) | 1,693,757.21 | 2,666,482.11 | 354,020.68 | 2,741,988.12 | 81,448.33 | 460,181.12 | 842,837.92 | 1,217,010.72 | 169,455.12 | 404,141.84 | 759,104.74 |
| 其中：利息费用(元) | 2,349,063.77 | 3,624,647.96 | 794,956.21 | 3,066,470.75 | 800,918.03 | 968,601.81 | 1,242,686.78 | - | - | 1,282,725.17 | 1,115,362.16 |
| 其中：利息收入(元) | 1,738,066.91 | 1,072,127.13 | 724,687.41 | 183,902.28 | 965,407.56 | 701,143.81 | 331,702.37 | - | - | 373,652.44 | 422,483.75 |
| 资产减值损失(元) | -4,905,331.07 | 3,347,223.18 | -395,061.50 | 11,097,812.17 | -3,971,843.77 | -875,366.31 | -6,951,288.35 | 1,594,038.47 | 445,825.10 | 1,376,540.06 | -11,359,111.44 |
| 信用减值损失(元) | -10,710,326.34 | -12,217,860.09 | -2,152,113.96 | -15,369,461.45 | -7,289,263.29 | 776,935.59 | 4,370,951.58 | 9,188,137.63 | 3,967,461.01 | -7,837,360.47 | -1,950,644.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 396,912.74 | 214,157.21 | -9.00 | 1,263,402.00 | - | - | - | - |
| 其他收益(元) | 5,083,082.17 | 2,434,608.03 | 6,471,254.78 | 20,823,172.31 | 3,792,531.12 | 5,946,955.83 | 1,864,081.31 | 6,102,819.16 | 11,951,485.49 | 4,018,165.98 | 7,090,751.50 |
| 四、营业利润(元) | -42,465,177.75 | -3,884,967.01 | -31,096,732.82 | 63,082,781.21 | -4,399,344.23 | 16,557,548.54 | -20,251,399.48 | 114,063,136.25 | -6,626,666.08 | -8,200,947.71 | -28,447,207.00 |
| 加：营业外收入(元) | 75,735.35 | 123,570.74 | 104,696.03 | 82,129.54 | 167,255.01 | 185,198.72 | 112,562.23 | 112,310.95 | 148,589.40 | 72,981.49 | 67,207.59 |
| 减：营业外支出(元) | 71,001.36 | -16,411.74 | 108,630.99 | 59,445.45 | 76,304.92 | 2,114.70 | 6.95 | 76,427.25 | 45,503.73 | 228,511.30 | 374,085.62 |
| 五、利润总额(元) | -42,460,443.76 | -3,744,984.53 | -31,100,667.78 | 63,105,465.30 | -4,308,394.14 | 16,740,632.56 | -20,138,844.20 | 114,099,019.95 | -6,523,580.41 | -8,356,477.52 | -28,754,085.03 |
| 减：所得税费用(元) | -8,533,399.38 | 200,198.26 | -2,177,655.34 | 2,650,568.88 | -3,892,794.10 | 797,543.34 | -2,213,751.80 | 3,700,556.20 | 522,369.48 | 675,395.27 | -2,792,185.73 |
| 六、净利润(元) | -33,927,044.38 | -3,945,182.79 | -28,923,012.44 | 60,454,896.42 | -415,600.04 | 15,943,089.22 | -17,925,092.40 | 110,398,463.75 | -7,045,949.89 | -9,031,872.79 | -25,961,899.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,927,044.38 | -3,945,182.79 | -28,923,012.44 | 60,454,896.42 | -415,600.04 | 15,943,089.22 | -17,925,092.40 | 110,398,463.75 | -7,045,949.89 | -9,031,872.79 | -25,961,899.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,848,089.31 | -8,469,954.10 | -28,507,969.28 | 60,462,728.47 | -252,866.72 | 16,038,572.08 | -17,894,311.13 | 110,851,326.06 | -8,118,454.10 | -9,966,115.51 | -26,036,340.66 |
| 少数股东损益(元) | -1,078,955.07 | 4,524,771.31 | -415,043.16 | -7,832.05 | -162,733.32 | -95,482.86 | -30,781.27 | -452,862.31 | 1,072,504.21 | 934,242.72 | 74,441.36 |
| 扣除非经常性损益后的净利润(元) | -36,933,005.76 | -9,132,081.14 | -28,962,405.82 | 46,264,877.25 | -8,839,505.60 | 15,106,500.00 | -19,895,000.00 | - | - | -11,379,300.00 | -30,132,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.09 | -0.29 | 0.75 | - | 6.76 | -6.79 | 1.53 | -0.11 | 9.76 | -10.25 |
| 二、稀释每股收益(元) | -0.34 | -0.09 | -0.29 | 0.75 | - | - | -6.79 | 1.53 | - | - | -10.25 |
| 九、综合收益总额(元) | -33,927,044.38 | -3,945,182.79 | -28,923,012.44 | 60,454,896.42 | -415,600.04 | 15,943,089.22 | -17,925,092.40 | 110,398,463.75 | -7,045,949.89 | -9,031,872.79 | -25,961,899.30 |
| 归属于母公司所有者的综合收益总额(元) | -32,848,089.31 | -8,469,954.10 | -28,507,969.28 | 60,462,728.47 | -252,866.72 | 16,038,572.08 | -17,894,311.13 | 110,851,326.06 | -8,118,454.10 | -9,966,115.51 | -26,036,340.66 |
| 归属于少数股东的综合收益总额(元) | -1,078,955.07 | 4,524,771.31 | -415,043.16 | -7,832.05 | -162,733.32 | -95,482.86 | -30,781.27 | -452,862.31 | 1,072,504.21 | 934,242.72 | 74,441.36 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-16 | 2023-07-28 | 2023-05-11 | 2023-10-31 | 2023-03-23 | 2023-07-28 |
| 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 |