| 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) | 183,104,712.19 | 107,323,288.80 | 80,580,975.91 | 135,673,799.86 | 182,838,205.80 | 160,200,568.41 | 111,067,616.64 | 168,180,448.44 | 296,803,666.77 | 154,152,937.21 | 75,090,604.86 |
| 营业收入(元) | 183,104,712.19 | 107,323,288.80 | 80,580,975.91 | 135,673,799.86 | 182,838,205.80 | 160,200,568.41 | 111,067,616.64 | 168,180,448.44 | 296,803,666.77 | 154,152,937.21 | 75,090,604.86 |
| 二、营业总成本(元) | 197,522,234.39 | 126,331,370.75 | 114,821,905.65 | 158,055,074.06 | 184,920,143.65 | 186,939,155.19 | 155,909,683.28 | 203,757,019.71 | 380,625,752.44 | 230,870,251.92 | 132,092,392.82 |
| 营业成本(元) | 166,765,429.44 | 92,476,387.95 | 87,874,016.00 | 137,988,886.75 | 158,085,727.33 | 158,525,073.99 | 126,842,855.91 | 173,716,619.98 | 348,476,271.29 | 189,621,025.63 | 92,865,406.58 |
| 研发费用(元) | 7,486,374.92 | 11,313,838.97 | 3,803,023.78 | 6,428,466.78 | 7,113,519.65 | 7,604,410.23 | 5,693,516.08 | 3,427,499.55 | 5,147,445.71 | 8,289,991.62 | 8,782,597.51 |
| 营业税金及附加(元) | 592,780.02 | 1,467,119.95 | 221,276.34 | 2,150,620.23 | 607,289.73 | 1,403,747.85 | 637,958.75 | 1,925,134.53 | 579,953.06 | 2,146,534.26 | 749,728.35 |
| 销售费用(元) | 810,530.28 | 731,858.02 | 877,286.87 | 915,780.62 | 1,018,260.21 | 834,733.85 | 62,973.97 | - | - | - | 91,107.81 |
| 管理费用(元) | 20,481,326.33 | 17,774,559.52 | 18,871,734.39 | 3,390,460.49 | 20,426,933.66 | 16,989,058.14 | 17,524,144.58 | 16,204,206.87 | 19,117,498.99 | 22,576,086.01 | 21,201,558.67 |
| 财务费用(元) | 1,385,793.40 | 2,567,606.34 | 3,174,568.27 | 7,180,859.19 | -2,331,586.93 | 1,582,131.13 | 5,148,233.99 | 8,108,503.00 | 7,304,583.39 | 8,327,722.21 | 8,401,993.90 |
| 其中：利息费用(元) | 2,923,016.67 | 4,114,752.81 | 3,834,570.17 | 3,121,183.85 | 3,510,597.51 | 4,475,022.44 | 7,293,315.78 | 9,396,591.86 | 10,281,599.33 | 10,501,253.89 | 10,038,591.90 |
| 其中：利息收入(元) | -1,708,075.98 | -1,671,047.40 | -667,274.30 | 18,588,282.60 | -14,251,127.37 | 647,120.27 | 2,373,844.43 | 2,282,802.15 | 2,913,325.07 | 1,931,219.22 | 1,663,629.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,088,840.95 | 7,152,748.21 | 1,854,861.43 | 13,153,578.97 | 2,118,448.97 | 14,713,063.33 | 5,012,807.20 | 20,654,527.87 | 22,321,566.67 | 15,931,040.72 | 11,810,186.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,261.65 | 2,421,532.62 | 6,955.76 | 4,592,316.88 | 1,484,154.43 | 1,501,393.81 | 141,762.68 | 5,702,271.52 | -594,905.70 | -657,565.36 | -814,037.41 |
| 资产处置收益(元) | - | - | - | 1,789,289.53 | -15,047.83 | - | - | - | - | - | - |
| 其他收益(元) | 1,586,554.60 | 1,585,936.40 | 2,026,590.29 | 34,923,157.36 | 5,517,460.89 | 2,063,209.50 | 2,002,061.76 | 2,175,073.08 | 2,717,374.86 | 2,479,638.53 | 1,961,007.25 |
| 四、营业利润(元) | -9,446,837.51 | -10,269,397.34 | -30,359,478.02 | 28,512,114.28 | 5,538,924.18 | -9,850,418.73 | -37,827,197.68 | -23,113,382.78 | -58,783,144.14 | -58,306,635.46 | -43,230,594.36 |
| 加：营业外收入(元) | 38,030.70 | 37,730.70 | 37,730.70 | 6,449,503.92 | 243,284.16 | 1,019,087.78 | 3,975,125.39 | - | - | - | - |
| 减：营业外支出(元) | 7,478.31 | 1,309.90 | 107,421.00 | 50,034.59 | 9,873.32 | -4,249.94 | 10,458.26 | 1,910,109.16 | 53,179.22 | 215,942.64 | 12,553.21 |
| 五、利润总额(元) | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,911,583.61 | 5,772,335.02 | -8,827,081.01 | -33,862,530.55 | -24,983,891.94 | -58,836,323.36 | -58,522,578.10 | -43,243,147.57 |
| 减：所得税费用(元) | - | - | - | - | - | -8,656.50 | 9,136.05 | - | - | - | - |
| 六、净利润(元) | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,912,063.16 | 5,772,335.02 | -8,818,424.51 | -33,871,666.60 | -24,920,811.83 | -58,836,323.36 | -58,522,578.10 | -43,243,147.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,912,063.16 | 5,772,335.02 | -8,818,424.51 | -33,871,666.60 | -24,920,811.83 | -58,836,323.36 | -58,522,578.10 | -43,243,147.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,777,120.17 | -8,779,890.29 | -29,071,219.61 | 32,917,386.87 | 8,482,149.79 | -6,092,780.26 | -31,147,959.30 | -17,583,571.76 | -48,481,519.82 | -55,263,549.01 | -38,834,600.08 |
| 少数股东损益(元) | -1,639,164.95 | -1,453,086.25 | -1,357,948.71 | 1,994,676.29 | -2,709,814.77 | -2,725,644.25 | -2,723,707.30 | -7,337,240.07 | -10,354,803.54 | -3,259,029.09 | -4,408,547.49 |
| 扣除非经常性损益后的净利润(元) | -11,138,395.03 | -11,891,453.34 | -32,868,603.74 | -18,020,808.82 | 2,109,131.54 | -13,698,338.39 | -41,178,992.24 | -32,775,678.32 | -65,686,340.91 | -74,102,376.48 | -53,403,178.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.05 | 0.05 | 0.01 | -0.01 | -0.05 | -0.03 | -0.08 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.05 | 0.05 | 0.01 | -0.01 | -0.05 | -0.03 | -0.08 | -0.09 | -0.06 |
| 九、综合收益总额(元) | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,912,063.16 | 5,772,335.02 | -8,818,424.51 | -33,871,666.60 | -24,920,811.83 | -58,836,323.36 | -58,522,578.10 | -43,243,147.57 |
| 归属于母公司所有者的综合收益总额(元) | -7,777,120.17 | -8,779,890.29 | -29,071,219.61 | 32,917,386.87 | 8,482,149.79 | -6,092,780.26 | -31,147,959.30 | -17,583,571.76 | -48,481,519.82 | -55,263,549.01 | -38,834,600.08 |
| 归属于少数股东的综合收益总额(元) | -1,639,164.95 | -1,453,086.25 | -1,357,948.71 | 1,994,676.29 | -2,709,814.77 | -2,725,644.25 | -2,723,707.30 | -7,337,240.07 | -10,354,803.54 | -3,259,029.09 | -4,408,547.49 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-26 | 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 |