| 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) | 398,461,612.60 | 341,845,104.01 | 354,723,153.60 | 200,288,074.83 | 522,065,426.79 | 346,696,298.73 | 325,408,968.59 | 205,382,062.91 | 343,410,304.08 | 285,978,504.31 | 295,799,664.39 |
| 营业收入(元) | 398,461,612.60 | 341,845,104.01 | 354,723,153.60 | 200,288,074.83 | 522,065,426.79 | 349,403,334.50 | 322,701,932.82 | 205,382,062.91 | 343,410,304.08 | 285,978,504.31 | 295,799,664.39 |
| 二、营业总成本(元) | 415,149,941.92 | 353,303,555.39 | 374,826,675.88 | 206,611,555.67 | 535,340,897.56 | 368,862,637.21 | 353,491,269.50 | 243,198,477.64 | 375,391,231.73 | 318,794,345.45 | 324,895,428.18 |
| 营业成本(元) | 364,917,227.41 | 300,287,650.93 | 322,098,771.18 | 146,480,302.52 | 479,808,682.55 | 308,742,757.49 | 304,274,338.41 | 204,698,134.94 | 319,067,268.58 | 254,482,363.10 | 284,442,550.23 |
| 研发费用(元) | 6,825,381.62 | 23,598,347.01 | 3,940,229.28 | 29,638,062.91 | 6,656,811.02 | 19,304,414.00 | 1,253,137.36 | 7,890,483.77 | 10,325,558.32 | 19,451,761.14 | 1,054,049.43 |
| 营业税金及附加(元) | 3,129,973.30 | 8,558,055.74 | 3,320,103.64 | 3,936,426.92 | 3,280,803.05 | 11,919,875.48 | 2,909,201.53 | 9,257,419.89 | 3,357,603.62 | 6,553,892.69 | 2,644,649.07 |
| 销售费用(元) | 16,035,361.52 | 446,111.85 | 10,161,752.36 | 4,579,498.90 | 12,396,175.68 | 2,946,938.16 | 8,746,947.23 | -1,653,288.64 | 11,718,671.21 | 8,469,429.72 | 8,715,664.03 |
| 管理费用(元) | 15,086,233.88 | 15,242,692.78 | 27,508,375.71 | 26,965,037.54 | 22,325,598.15 | 18,187,671.09 | 23,739,384.20 | 18,344,791.68 | 22,263,021.61 | 21,717,160.32 | 21,887,699.00 |
| 财务费用(元) | 9,155,764.19 | 5,170,697.08 | 7,797,443.71 | -4,987,773.12 | 10,872,827.11 | 10,468,016.76 | 9,861,225.00 | 4,660,936.00 | 8,659,108.39 | 8,119,738.48 | 6,150,816.42 |
| 资产减值损失(元) | - | - | - | -3,048,283.55 | -166,579.77 | - | - | -7,471,658.95 | - | - | - |
| 信用减值损失(元) | 424,300.59 | 696,088.74 | 767,620.82 | -2,654,568.11 | -4,021,120.10 | - | - | -407,161.35 | -1,343,047.01 | -303,383.59 | -58,990.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 189,097.44 | 148,580.50 | -87,459.62 | -18,342.94 | -4,500.33 | 18,339.02 | -58,528.23 | -157,978.08 | -100,638.56 | - | - |
| 加：投资收益(元) | - | - | - | 5,250.00 | - | - | - | -326,089.58 | 3,750.00 | - | - |
| 资产处置收益(元) | - | - | -7,336.13 | -454,758.09 | 7,567,345.13 | - | - | 432,633.99 | 247,505.05 | - | - |
| 其他收益(元) | 3,367,905.32 | 6,350,620.28 | 1,102,591.78 | 13,576,172.89 | 2,324,470.37 | 461,714.76 | 1,817,535.71 | -677,833.46 | 928,160.71 | 4,038,864.42 | 1,052,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 913,836.23 | - | - | - | - |
| 四、营业利润(元) | -11,705,284.33 | -4,423,239.70 | -18,328,105.43 | 1,081,989.36 | -7,540,520.66 | -22,268,807.87 | -25,409,457.20 | -46,424,502.16 | -32,245,197.46 | -28,139,142.76 | -28,102,754.49 |
| 加：营业外收入(元) | 1,887,818.63 | 3,240,967.69 | 968,681.05 | -188,301.09 | 523,926.95 | 1,183,687.53 | 606,124.31 | -107,225.48 | 468,188.25 | 1,536,349.62 | 623,676.99 |
| 减：营业外支出(元) | 699,835.87 | 1,889,469.31 | 261,520.31 | 455,753.14 | 714,472.76 | -34,308.19 | 247,766.57 | -591,377.41 | 438,738.31 | 203,528.64 | 379,146.39 |
| 五、利润总额(元) | -10,517,301.57 | -3,071,741.32 | -17,620,944.69 | 437,935.13 | -7,731,066.47 | -21,050,812.15 | -25,051,099.46 | -45,940,350.23 | -32,215,747.52 | -26,806,321.78 | -27,858,223.89 |
| 减：所得税费用(元) | -1,205,277.06 | -2,404,328.84 | -2,697,297.86 | 12,585,788.38 | -1,752,250.36 | -1,730,243.92 | -2,456,654.34 | -3,979,074.82 | -1,022,230.10 | -748,953.13 | 200,045.54 |
| 六、净利润(元) | -9,312,024.51 | -667,412.48 | -14,923,646.83 | -12,147,853.25 | -5,978,816.11 | -19,320,568.23 | -22,594,445.12 | -41,961,275.41 | -31,193,517.42 | -26,057,368.65 | -28,058,269.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,312,024.51 | -667,412.48 | -14,923,646.83 | -12,147,853.25 | -5,978,816.11 | -19,320,568.23 | -22,594,445.12 | -41,961,275.41 | -31,193,517.42 | -26,057,368.65 | -28,058,269.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,048,292.46 | 985,535.66 | -13,391,521.61 | -9,165,822.24 | -4,977,594.92 | -17,805,187.55 | -21,773,136.12 | -40,885,382.77 | -30,540,521.87 | -25,187,794.96 | -27,965,149.64 |
| 少数股东损益(元) | -2,263,732.05 | -1,652,948.14 | -1,532,125.22 | -2,982,031.01 | -1,001,221.19 | -1,515,380.68 | -821,309.00 | -1,075,892.64 | -652,995.55 | -869,573.69 | -93,119.79 |
| 扣除非经常性损益后的净利润(元) | -10,991,946.40 | -4,586,418.92 | -14,706,186.43 | -16,690,703.72 | -13,002,888.71 | -20,505,305.32 | -23,261,779.06 | -40,294,944.18 | -31,096,690.48 | -31,141,038.44 | -29,034,322.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.03 | -0.02 | -0.01 | -0.04 | -0.05 | -0.09 | -0.07 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | - | -0.03 | -0.02 | -0.01 | -0.04 | -0.05 | -0.09 | -0.07 | -0.06 | -0.06 |
| 八、其他综合收益(元) | -1,922,540.10 | -3,534,838.95 | 1,418,756.19 | 16,948,006.08 | -9,627,639.95 | 12,138,953.28 | 818,298.72 | 9,674,465.98 | -9,124,358.17 | -1,783,155.99 | -3,024,719.32 |
| 归属于母公司股东的其他综合收益(元) | 1,241,761.22 | 9,902,746.81 | -15,654,984.18 | 17,443,143.62 | -7,261,948.30 | 11,644,882.82 | -1,208,900.84 | 7,704,325.12 | -6,872,537.07 | -1,171,576.78 | -2,881,024.04 |
| 归属于少数股东的其他综合收益(元) | -3,164,301.32 | -13,437,585.76 | 17,073,740.37 | -495,137.54 | -2,365,691.65 | 494,070.46 | 2,027,199.56 | 1,970,140.86 | -2,251,821.10 | -611,579.21 | -143,695.28 |
| 九、综合收益总额(元) | -11,234,564.61 | -4,202,251.43 | -13,504,890.64 | 4,800,152.83 | -15,606,456.06 | -7,181,614.95 | -21,776,146.40 | -32,286,809.43 | -40,317,875.59 | -27,840,524.64 | -31,082,988.75 |
| 归属于母公司所有者的综合收益总额(元) | -5,806,531.24 | 10,888,282.47 | -29,046,505.79 | 8,277,321.38 | -12,239,543.22 | -6,160,304.73 | -22,982,036.96 | -33,181,057.65 | -37,413,058.94 | -26,359,371.74 | -30,846,173.68 |
| 归属于少数股东的综合收益总额(元) | -5,428,033.37 | -15,090,533.90 | 15,541,615.15 | -3,477,168.55 | -3,366,912.84 | -1,021,310.22 | 1,205,890.56 | 894,248.22 | -2,904,816.65 | -1,481,152.90 | -236,815.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |