| 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) | 49,192,910.52 | 110,477,276.82 | 48,992,843.49 | 263,948,174.30 | 93,522,178.96 | 237,121,976.43 | 68,407,933.45 | 195,419,349.91 | 74,799,909.73 | 169,782,863.75 | 100,864,302.10 |
| 营业收入(元) | 49,192,910.52 | 110,477,276.82 | 48,992,843.49 | 263,948,174.30 | 93,522,178.96 | 237,121,976.43 | 68,407,933.45 | 195,419,349.91 | 74,799,909.73 | 169,782,863.75 | 100,864,302.10 |
| 二、营业总成本(元) | 64,809,012.40 | 97,359,051.23 | 72,051,781.17 | 226,171,850.06 | 98,675,380.84 | 186,985,514.08 | 80,816,308.05 | 157,806,385.25 | 82,616,382.83 | 120,741,152.26 | 92,450,345.52 |
| 营业成本(元) | 25,141,475.91 | 53,568,512.47 | 26,163,072.25 | 155,415,906.01 | 50,042,600.65 | 135,589,564.30 | 33,152,155.29 | 104,673,909.66 | 32,358,848.49 | 77,454,189.19 | 45,423,357.51 |
| 研发费用(元) | 24,381,743.22 | 25,586,259.48 | 27,367,756.22 | 35,198,353.98 | 29,024,674.39 | 29,730,853.34 | 29,325,063.26 | 27,870,126.83 | 31,753,706.24 | 27,818,827.60 | 26,683,882.20 |
| 营业税金及附加(元) | 197,148.72 | 1,501,238.54 | 295,657.89 | 2,051,827.63 | 639,579.96 | 2,167,516.45 | 584,700.67 | 1,664,139.09 | 492,485.70 | 1,836,068.96 | 723,601.07 |
| 销售费用(元) | 6,766,874.05 | 6,547,181.45 | 6,967,066.64 | 12,360,240.81 | 7,973,413.97 | 8,821,497.59 | 7,776,318.01 | 8,171,205.40 | 7,618,098.00 | 4,831,562.36 | 8,171,851.95 |
| 管理费用(元) | 7,616,939.55 | 9,246,175.75 | 10,419,384.38 | 20,117,439.88 | 10,026,523.78 | 10,180,481.72 | 9,573,194.30 | 14,692,863.25 | 10,454,051.01 | 8,928,668.11 | 11,541,617.42 |
| 财务费用(元) | 704,830.95 | 909,683.54 | 838,843.79 | 1,028,081.75 | 968,588.09 | 495,600.68 | 404,876.52 | 734,141.02 | -60,806.61 | -128,163.96 | -93,964.63 |
| 其中：利息费用(元) | 591,451.35 | 788,786.12 | 991,849.98 | 897,222.22 | 734,722.22 | 667,868.06 | 364,861.12 | 35,319.45 | - | - | 9,250.00 |
| 其中：利息收入(元) | 62,211.62 | 53,706.71 | 190,216.05 | 54,595.01 | 160,643.16 | 537,056.37 | 81,000.63 | 53,554.58 | 202,591.94 | 237,908.55 | 142,775.08 |
| 资产减值损失(元) | -320,923.47 | 235,580.12 | -179,178.41 | -5,712,301.36 | -1,587,791.61 | -3,686,470.81 | 95,088.13 | -3,202,712.69 | -1,283,807.50 | -2,155,532.95 | -461,849.01 |
| 信用减值损失(元) | -435,522.94 | -4,999,466.63 | 2,579,890.04 | -6,034,719.52 | 1,772,227.74 | -3,512,859.06 | -2,423,354.36 | -5,580,618.10 | -2,861,169.06 | -3,543,598.26 | -5,213,653.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,525,143.54 | -437,079.17 | -2,857,413.77 | -2,661,267.71 | 21,012,662.21 | -2,981,286.73 | -3,175,718.75 | -5,392,159.36 | -4,525,485.62 | -2,638,607.93 | -1,438,618.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,525,143.54 | -437,079.17 | -2,857,413.77 | -2,661,267.71 | 21,012,662.21 | -2,981,286.73 | -3,175,718.75 | -5,788,270.47 | -4,755,562.00 | -2,738,924.60 | -2,502,979.83 |
| 资产处置收益(元) | -466.45 | - | - | - | - | 3,305.95 | 26,072.93 | - | - | - | - |
| 其他收益(元) | 5,990,290.80 | 3,974,147.10 | 7,557,386.29 | 1,419,016.23 | 7,476,514.87 | 6,732,422.92 | 12,983,676.36 | 8,041,636.02 | 5,583,449.48 | 4,495,603.06 | 6,358,151.64 |
| 四、营业利润(元) | -11,907,867.48 | 11,765,335.47 | -15,958,253.53 | 24,787,051.88 | 23,520,411.33 | 46,691,574.62 | -4,902,610.29 | 31,479,110.53 | -10,903,485.80 | 45,198,009.13 | 7,657,986.67 |
| 加：营业外收入(元) | 296,668.14 | - | 89.65 | 8,006,462.86 | 395.47 | 12,080.08 | 2,035.40 | 2,200.00 | 0.37 | 25,040.71 | 55,924.25 |
| 减：营业外支出(元) | 226,049.43 | 49,124.33 | 45,614.73 | 26,535.71 | 214,654.65 | 120,081.87 | 3,821.13 | 211,126.84 | 3,174.00 | 3,990.10 | 32,438.04 |
| 五、利润总额(元) | -11,837,248.77 | 11,716,211.14 | -16,003,778.61 | 32,766,979.03 | 23,306,152.15 | 46,583,572.83 | -4,904,396.02 | 31,270,183.69 | -10,906,659.43 | 45,219,059.74 | 7,681,472.88 |
| 减：所得税费用(元) | -976,795.28 | -1,105,841.97 | -4,885,428.24 | -1,847,324.09 | 1,874,762.17 | 5,066,977.37 | -3,598,061.53 | 491,244.20 | -5,919,342.70 | 4,438,075.15 | -1,128,630.83 |
| 六、净利润(元) | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 | 34,614,303.12 | 21,431,389.98 | 41,516,595.46 | -1,306,334.49 | 30,778,939.49 | -4,987,316.73 | 40,780,984.59 | 8,810,103.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 | 34,614,303.12 | 21,431,389.98 | 41,516,595.46 | -1,306,334.49 | 30,778,939.49 | -4,987,316.73 | 40,780,984.59 | 8,810,103.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 | 34,614,303.12 | 21,431,389.98 | 41,516,595.46 | -1,306,334.49 | 30,778,939.49 | -4,987,316.73 | 40,780,984.59 | 8,810,103.71 |
| 扣除非经常性损益后的净利润(元) | -12,577,582.91 | 11,254,856.46 | -12,528,513.60 | 32,528,833.12 | -1,141,597.07 | 38,760,686.51 | -8,373,939.02 | 28,788,114.90 | -5,482,954.07 | 39,823,474.32 | 7,709,534.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.16 | -0.15 | 0.46 | 0.29 | 0.57 | -0.03 | 0.61 | -0.10 | 0.81 | 0.18 |
| 二、稀释每股收益(元) | -0.10 | 0.16 | -0.15 | 0.46 | 0.29 | 0.56 | -0.03 | 0.61 | -0.10 | 0.81 | 0.18 |
| 九、综合收益总额(元) | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 | 34,614,303.12 | 21,431,389.98 | 41,516,595.46 | -1,306,334.49 | 30,778,939.49 | -4,987,316.73 | 40,780,984.59 | 8,810,103.71 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -11,118,350.37 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-17 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |