| 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) | 346,268,811.17 | 290,174,755.28 | 148,276,697.65 | 308,351,020.45 | 322,786,869.05 | 321,347,596.87 | 288,683,523.27 | 323,787,580.76 | 339,804,385.72 | 277,849,100.16 | 219,650,105.32 |
| 营业收入(元) | 346,268,811.17 | 290,174,755.28 | 148,276,697.65 | 308,351,020.45 | 322,786,869.05 | 321,347,596.87 | 288,683,523.27 | 323,787,580.76 | 339,804,385.72 | 277,849,100.16 | 219,650,105.32 |
| 二、营业总成本(元) | 355,605,452.68 | 296,069,433.90 | 156,630,126.25 | 333,995,589.46 | 327,298,437.27 | 337,136,367.23 | 317,200,230.18 | 338,801,077.04 | 344,033,834.55 | 314,694,170.94 | 279,062,971.42 |
| 营业成本(元) | 333,338,036.81 | 274,888,740.27 | 136,196,768.63 | 290,793,742.54 | 300,498,464.66 | 309,238,021.43 | 290,411,363.38 | 302,394,408.90 | 314,742,659.42 | 282,834,408.92 | 244,252,024.97 |
| 研发费用(元) | 1,529,347.02 | 1,932,460.05 | 1,873,830.71 | 3,813,144.61 | 1,684,658.95 | 2,329,412.92 | 843,804.31 | 921,943.72 | 1,651,917.45 | 3,934,343.67 | 216,959.22 |
| 营业税金及附加(元) | 1,286,722.76 | 988,124.33 | 857,922.81 | 967,824.55 | 1,049,446.83 | 1,057,414.20 | 1,066,267.67 | 955,366.13 | 918,447.55 | 925,478.40 | 1,251,447.60 |
| 销售费用(元) | 4,448,685.84 | 3,996,366.22 | 3,988,194.32 | 4,699,416.25 | 4,918,191.41 | 4,690,812.89 | 4,657,768.64 | 7,733,522.57 | 5,517,452.78 | 4,953,180.97 | 7,828,782.48 |
| 管理费用(元) | 12,207,059.69 | 12,045,947.78 | 11,493,009.31 | 31,866,564.32 | 14,983,387.69 | 13,962,127.13 | 14,566,684.10 | 22,541,811.05 | 15,369,634.64 | 17,883,882.30 | 19,751,963.15 |
| 财务费用(元) | 2,795,600.56 | 2,217,795.25 | 2,220,400.47 | 1,854,897.19 | 4,164,287.73 | 5,858,578.66 | 5,654,342.08 | 4,254,024.67 | 5,833,722.71 | 4,162,876.68 | 5,761,794.00 |
| 其中：利息费用(元) | 2,889,476.75 | 2,182,550.33 | 2,265,472.24 | 2,075,288.38 | 4,476,898.78 | 7,130,472.44 | 4,885,933.83 | 4,103,325.61 | 5,733,560.09 | 4,040,578.92 | 5,515,232.43 |
| 其中：利息收入(元) | 346,426.64 | 263,671.95 | 397,753.52 | 344,535.46 | 458,162.23 | 830,502.97 | 147,187.41 | -84,615.38 | 169,535.58 | 200,252.19 | 219,228.30 |
| 资产减值损失(元) | -1,626,752.72 | 465,860.72 | -57,634.02 | -2,584,417.09 | -2,465,450.34 | -12,595,824.58 | -11,520,873.69 | -29,020,294.06 | -1,752,075.16 | -423,752.90 | -2,950,034.87 |
| 信用减值损失(元) | 19,866.51 | -320,959.29 | -1,068,874.70 | -2,465,230.50 | -708,772.28 | -667,920.08 | 590,756.02 | -548,609.48 | -220,164.17 | 617,785.15 | 553,160.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,224,103.95 | -1,187,195.03 | 716,647.56 | -2,252,311.40 | -459,029.53 | 1,317,716.24 | 137,315.92 | - | - | - | -306,000.00 |
| 加：投资收益(元) | 69,000.00 | 6,448,834.79 | -92,785.00 | 79,032.50 | - | - | - | 529,141.56 | -669,821.76 | -490,411.16 | -488,587.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -265,110.20 | -472,212.43 | 41,848.84 | -487,927.80 |
| 资产处置收益(元) | 598,074.56 | 48,782.79 | 427,227.85 | -2,585,463.54 | 783,023.39 | -1,513,916.97 | -2,919,522.93 | 2,675,016.82 | 1,426,719.84 | 109,654.65 | 1,284,488.89 |
| 其他收益(元) | 369,013.54 | 366,345.74 | 532,799.75 | 368,726.74 | 319,213.37 | 393,765.47 | 647,079.60 | 988,504.52 | 438,137.72 | 2,057,746.36 | 692,658.99 |
| 四、营业利润(元) | -8,683,335.67 | -73,008.90 | -7,896,047.16 | -35,084,232.30 | -6,998,183.61 | -28,854,950.28 | -41,581,951.99 | -41,886,984.63 | -5,006,652.36 | -34,668,048.68 | -60,627,180.32 |
| 加：营业外收入(元) | 520,945.02 | 82,475.87 | 452,855.48 | 750,670.39 | 85,110.52 | 1,492.21 | 16,824.18 | 529,367.55 | 496,179.54 | 203,495.60 | 39,000.94 |
| 减：营业外支出(元) | 477,197.22 | 409,903.73 | 498,925.42 | 9,270,079.10 | 1,658,573.63 | 315,079.58 | 1,432,283.64 | 7,738,664.71 | 4,718,586.26 | 736,246.14 | 1,131,882.63 |
| 五、利润总额(元) | -8,639,587.87 | -400,436.76 | -7,942,117.10 | -43,603,641.01 | -8,571,646.72 | -29,168,537.65 | -42,997,411.45 | -49,096,281.79 | -9,229,059.08 | -35,200,799.22 | -61,720,062.01 |
| 减：所得税费用(元) | - | - | - | -2,090,418.69 | 642,290.89 | 1,594,929.12 | 61,436.14 | -1,334,093.42 | 1,656,985.59 | 57,830.29 | 75,243.84 |
| 六、净利润(元) | -8,639,587.87 | -472,000.77 | -7,942,117.10 | -41,513,222.32 | -9,213,937.61 | -30,763,466.77 | -43,058,847.59 | -47,762,188.37 | -10,886,044.67 | -35,258,629.51 | -61,795,305.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,639,587.87 | -472,000.77 | -7,942,117.10 | -41,513,222.32 | -9,213,937.61 | -30,763,466.77 | -43,058,847.59 | -47,762,188.37 | -10,886,044.67 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,019,229.23 | -2,653,100.60 | -8,568,550.52 | -86,889,655.43 | -3,774,495.27 | -20,016,854.76 | -29,169,011.80 | -34,873,435.35 | -8,229,321.92 | -28,153,784.18 | -44,728,671.59 |
| 少数股东损益(元) | 2,379,641.36 | 2,181,099.83 | 626,433.42 | 45,376,433.11 | -5,439,442.34 | -10,746,612.01 | -13,889,835.79 | -12,888,753.02 | -2,656,722.75 | -7,104,845.33 | -17,066,634.26 |
| 扣除非经常性损益后的净利润(元) | -11,610,973.83 | -6,859,269.88 | -9,190,302.89 | -79,988,917.21 | -3,922,037.32 | -20,001,224.88 | -27,315,786.53 | -35,080,054.35 | -6,867,777.98 | -30,666,111.10 | -45,775,365.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.02 | -0.28 | - | -0.08 | -0.11 | -0.13 | -0.03 | -0.11 | -0.17 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.02 | -0.28 | - | -0.08 | -0.11 | -0.13 | -0.03 | -0.11 | -0.17 |
| 八、其他综合收益(元) | 4,830,000.00 | -1,350,000.00 | 360,000.00 | 3,698,824.65 | 3,182,000.00 | -1,591,000.00 | 2,183,000.00 | -629,000.00 | -592,000.00 | -1,739,000.00 | -2,442,000.00 |
| 归属于母公司股东的其他综合收益(元) | 4,830,000.00 | -1,350,000.00 | 360,000.00 | 3,698,824.65 | 3,182,000.00 | -1,591,000.00 | 2,183,000.00 | -629,000.00 | -592,000.00 | -1,739,000.00 | -2,442,000.00 |
| 九、综合收益总额(元) | -3,809,587.87 | -1,822,000.77 | -7,582,117.10 | -37,814,397.67 | -6,031,937.61 | -32,354,466.77 | -40,875,847.59 | -48,391,188.37 | -11,478,044.67 | -36,997,629.51 | -64,237,305.85 |
| 归属于母公司所有者的综合收益总额(元) | -6,189,229.23 | -4,003,100.60 | -8,208,550.52 | -83,190,830.78 | -592,495.27 | -21,607,854.76 | -26,986,011.80 | -35,502,435.35 | -8,821,321.92 | -29,892,784.18 | -47,170,671.59 |
| 归属于少数股东的综合收益总额(元) | 2,379,641.36 | 2,181,099.83 | 626,433.42 | 45,376,433.11 | -5,439,442.34 | -10,746,612.01 | -13,889,835.79 | -12,888,753.02 | -2,656,722.75 | -7,104,845.33 | -17,066,634.26 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |