| 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) | 142,410,127.38 | 160,157,103.36 | 131,124,420.61 | 296,417,178.17 | 268,625,175.39 | 395,992,880.32 | 157,670,435.57 | 312,372,108.77 | 133,091,811.97 | 189,982,259.62 | 78,585,289.01 |
| 营业收入(元) | 142,410,127.38 | 160,157,103.36 | 131,124,420.61 | 296,417,178.17 | 268,625,175.39 | 395,992,880.32 | 157,670,435.57 | 312,372,108.77 | 133,091,811.97 | 189,982,259.62 | 78,585,289.01 |
| 二、营业总成本(元) | 164,337,154.04 | 181,873,891.44 | 148,059,764.04 | 260,034,352.20 | 266,474,436.14 | 351,303,412.58 | 165,560,297.19 | 272,814,788.79 | 125,178,707.80 | 157,918,218.83 | 80,544,770.19 |
| 营业成本(元) | 130,918,897.60 | 147,394,518.79 | 115,247,296.96 | 229,264,700.58 | 235,888,337.27 | 318,824,874.82 | 136,252,633.16 | 235,795,418.26 | 91,907,362.23 | 129,531,835.17 | 58,202,218.44 |
| 研发费用(元) | 13,130,610.73 | 12,409,635.17 | 13,761,693.61 | 13,213,882.75 | 14,905,938.85 | 14,875,584.15 | 13,589,659.88 | 13,150,397.41 | 12,121,726.16 | 9,803,257.53 | 8,671,562.60 |
| 营业税金及附加(元) | 792,368.60 | 1,552,393.38 | 702,504.81 | 2,485,800.81 | 1,289,907.86 | 1,269,288.74 | 436,183.41 | 585,184.11 | 567,313.20 | 1,027,072.41 | 723,565.77 |
| 销售费用(元) | 6,164,996.12 | 8,327,578.14 | 6,136,033.17 | 5,047,691.56 | 6,117,453.90 | 6,892,438.93 | 6,013,999.45 | 12,497,913.25 | 10,627,129.02 | 8,647,831.71 | 5,347,869.22 |
| 管理费用(元) | 11,899,548.92 | 11,749,088.03 | 11,929,334.10 | 9,861,394.23 | 11,607,703.60 | 9,753,482.90 | 9,597,133.20 | 10,591,715.93 | 9,972,318.85 | 8,656,013.17 | 7,602,165.47 |
| 财务费用(元) | 1,430,732.07 | 440,677.93 | 282,901.39 | 160,882.27 | -3,334,905.34 | -312,256.96 | -329,311.91 | 194,159.83 | -17,141.66 | 252,208.84 | -2,611.31 |
| 其中：利息费用(元) | 1,604,805.68 | 1,136,108.10 | 1,159,213.39 | 474,507.51 | 230,794.06 | 246,053.56 | 233,335.18 | 319,017.84 | 382,174.37 | 810,993.82 | 582,418.03 |
| 其中：利息收入(元) | 570,688.84 | 753,589.50 | 1,115,706.49 | 1,152,092.89 | 3,415,958.52 | 746,952.76 | 720,956.88 | 257,213.17 | 496,638.72 | 628,274.33 | 632,875.98 |
| 资产减值损失(元) | -7,731,928.02 | -6,023,512.56 | -10,200,000.00 | -22,960,032.72 | 178,235.85 | -3,368,352.05 | -2,585,114.89 | -8,403,744.46 | -5,864,815.94 | 940,503.97 | -6,524,080.89 |
| 信用减值损失(元) | -1,704,092.78 | -7,715,682.78 | 25,208.95 | -5,876,858.89 | 458,115.31 | -936,457.67 | -1,034,226.82 | 2,906,663.45 | 405,841.89 | -2,298,211.72 | 1,536,088.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 832,749.07 | 755,872.29 | 1,062,424.74 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 895,259.19 | 1,402,665.73 | 1,880,043.96 | 2,132,616.22 | - | - | - | -157,123.56 | - | 1,702,494.19 | -50,000.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 0.32 | 160,854.42 | - | - |
| 其他收益(元) | 1,073,000.00 | 1,237,114.90 | 784,206.29 | 11,779,534.49 | 3,218,995.50 | 2,289,909.13 | 4,969,319.85 | 7,476,516.42 | 8,351,871.61 | 4,874,893.08 | 328,553.36 |
| 四、营业利润(元) | -28,550,473.54 | -32,060,330.50 | -23,383,459.49 | 21,771,535.40 | 6,167,181.79 | 42,674,567.15 | -6,539,883.48 | 41,379,632.15 | 10,966,856.15 | 37,313,382.68 | -6,668,919.87 |
| 加：营业外收入(元) | 192,566.79 | -176,895.64 | 21,333.68 | 283,817.29 | 28,011.72 | 2,725.32 | 280.50 | -128,762.66 | 137,954.12 | 210,569.00 | 3,374.38 |
| 减：营业外支出(元) | -281,340.66 | 337,758.63 | 16,306.93 | 269,728.69 | 607,491.35 | 1,990.87 | 2,055.11 | 3,673.39 | 1,191,147.03 | 139,253.50 | 1,075.37 |
| 五、利润总额(元) | -28,076,566.09 | -32,574,984.77 | -23,378,432.74 | 21,785,624.00 | 5,587,702.16 | 42,675,301.60 | -6,541,658.09 | 41,247,196.10 | 9,913,663.24 | 37,384,698.18 | -6,666,620.86 |
| 减：所得税费用(元) | -4,724,826.92 | -5,399,335.28 | -5,050,419.87 | 6,702,116.74 | -687,421.66 | 4,766,645.66 | -2,645,516.08 | 4,089,834.89 | 303,339.14 | 4,628,348.26 | -1,790,053.40 |
| 六、净利润(元) | -23,351,739.17 | -27,175,649.49 | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 | 37,157,361.21 | 9,610,324.10 | 32,756,349.92 | -4,876,567.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,351,739.17 | -27,175,649.49 | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 | 37,157,361.21 | 9,610,324.10 | 32,756,349.92 | -4,876,567.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,137,965.69 | -26,943,368.15 | -18,322,447.98 | 15,243,138.68 | 6,428,573.44 | 38,102,086.77 | -3,636,060.19 | 37,412,526.21 | 9,772,389.36 | 32,980,737.78 | -4,527,298.89 |
| 少数股东损益(元) | -213,773.48 | -232,281.34 | -5,564.89 | -159,631.42 | -153,449.62 | -193,430.83 | -260,081.82 | -255,165.00 | -162,065.26 | -224,387.86 | -349,268.57 |
| 扣除非经常性损益后的净利润(元) | -25,087,772.25 | -27,836,895.57 | -20,082,673.45 | 6,157,107.33 | 5,083,607.58 | 36,385,613.90 | -5,603,300.00 | 35,563,500.00 | 4,902,400.00 | 29,964,800.00 | -4,765,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.41 | -0.35 | -0.46 | 0.37 | 0.12 | 1.27 | -0.12 | 1.25 | 0.32 | 1.10 | -0.15 |
| 二、稀释每股收益(元) | -0.41 | -0.35 | -0.46 | 0.37 | 0.12 | 1.27 | -0.12 | 1.25 | 0.32 | 1.10 | -0.15 |
| 九、综合收益总额(元) | -23,351,739.17 | -27,175,649.49 | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 | 37,157,361.21 | 9,610,324.10 | 32,756,349.92 | -4,876,567.46 |
| 归属于母公司所有者的综合收益总额(元) | -23,137,965.69 | -26,943,368.15 | -18,322,447.98 | 15,243,138.68 | 6,428,573.44 | 38,102,086.77 | -3,636,060.19 | 37,412,526.21 | 9,772,389.36 | 32,980,737.78 | -4,527,298.89 |
| 归属于少数股东的综合收益总额(元) | -213,773.48 | -232,281.34 | -5,564.89 | -159,631.42 | -153,449.62 | -193,430.83 | -260,081.82 | -255,165.00 | -162,065.26 | -224,387.86 | -349,268.57 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-06-20 | 2023-04-13 | 2023-10-30 | 2023-01-07 | 2023-06-20 |
| 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 |