| 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) | 74,494,186.78 | 83,169,844.42 | 111,668,808.48 | 97,809,757.58 | 113,842,280.98 | 105,851,146.37 | 128,427,298.21 | 138,353,179.13 | 167,541,761.40 | 184,293,488.50 | 187,386,680.66 |
| 营业收入(元) | 74,494,186.78 | 83,169,844.42 | 111,668,808.48 | 97,809,757.58 | 113,842,280.98 | 105,851,146.37 | 128,427,298.21 | 138,353,179.13 | 167,541,761.40 | 184,293,488.50 | 187,386,680.66 |
| 二、营业总成本(元) | 95,491,357.98 | 98,922,447.55 | 127,973,352.59 | 116,742,647.24 | 123,659,315.06 | 139,395,884.00 | 142,233,185.01 | 143,098,244.46 | 197,106,422.26 | 191,575,522.08 | 192,956,297.76 |
| 营业成本(元) | 74,056,526.86 | 81,607,741.53 | 97,783,232.00 | 69,179,678.93 | 90,922,262.89 | 107,145,917.70 | 112,891,342.01 | 92,408,664.31 | 165,962,043.33 | 152,005,831.80 | 162,395,412.74 |
| 研发费用(元) | 2,706,875.76 | 2,086,901.51 | 2,264,486.28 | 2,524,223.25 | 3,010,022.95 | 2,994,961.39 | 3,317,694.72 | 8,295,452.60 | 4,156,762.12 | 5,374,004.83 | 1,917,193.60 |
| 营业税金及附加(元) | 749,842.02 | 759,575.20 | 861,687.47 | 1,448,431.11 | 943,498.83 | 882,551.21 | 1,342,615.65 | 702,690.68 | 688,365.83 | 1,049,343.96 | 740,237.16 |
| 销售费用(元) | 477,237.69 | 1,000,229.70 | 111,360.11 | 1,785,732.21 | 1,271,347.18 | 908,358.13 | 1,212,049.43 | 1,817,991.60 | 962,595.08 | 1,253,750.01 | 1,478,804.84 |
| 管理费用(元) | 9,791,527.44 | 10,224,489.83 | 11,059,861.61 | 26,931,677.81 | 11,964,322.58 | 10,098,344.21 | 7,558,650.27 | 22,893,347.48 | 9,166,869.65 | 13,549,107.10 | 8,404,938.14 |
| 财务费用(元) | 7,709,348.21 | 3,243,509.78 | 15,892,725.12 | 14,872,903.93 | 15,547,860.63 | 17,365,751.36 | 15,910,832.93 | 16,980,097.79 | 16,169,786.25 | 18,343,484.38 | 18,019,711.28 |
| 其中：利息费用(元) | 7,879,914.62 | 2,716,040.17 | 15,906,715.83 | 15,099,208.48 | 15,867,450.29 | 17,084,075.39 | 16,149,833.20 | 17,685,421.05 | 16,663,683.12 | 18,741,934.35 | 19,023,475.92 |
| 其中：利息收入(元) | 292,948.39 | 222,938.66 | 187,550.56 | 253,462.53 | 494,266.69 | 239,212.91 | 376,694.20 | 1,072,538.31 | 629,709.89 | 921,072.54 | 1,195,647.42 |
| 资产减值损失(元) | -446,500.00 | 10,370.25 | -3,020.25 | -281,851,711.11 | - | - | - | -51,161,256.06 | - | - | - |
| 信用减值损失(元) | -6,486,028.26 | -1,546,641.74 | -1,230,222.26 | -5,771,499.43 | -189,054.35 | -5,066,302.11 | 473,185.41 | -1,136,340.76 | -305,309.90 | -6,343,189.77 | -136,827.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 9,500.00 | 5,467,950.72 | 23.04 | -1,710.81 | 121,184.85 | - | - |
| 资产处置收益(元) | -268.02 | - | - | -324,274.59 | 186,209.67 | - | - | -90,757.70 | 159,638.04 | - | - |
| 其他收益(元) | 80,600.00 | 523,770.80 | 623,516.26 | 237,965.84 | 527,433.06 | 1,356,579.85 | 1,067,431.45 | 308,908.00 | 1,549,132.29 | 2,084,153.13 | 532,341.83 |
| 四、营业利润(元) | -27,849,367.48 | -9,763,960.94 | -16,914,270.36 | -29,179,723.06 | -9,282,945.70 | -30,478,237.57 | -12,265,246.90 | 54,644,324.39 | -28,040,015.58 | -5,191,948.46 | -5,174,102.43 |
| 加：营业外收入(元) | - | 450.00 | 132,730.00 | 15,491.97 | 18,865.45 | 16,040.28 | 143,170.90 | 857,887.57 | 5,900,000.00 | 38,017.00 | 0.62 |
| 减：营业外支出(元) | 221.44 | - | - | 27,553,870.55 | 579.12 | 72,013.45 | 150.00 | 11,242.67 | 2,279.40 | 344,865.95 | 746.96 |
| 五、利润总额(元) | -27,849,588.92 | -10,386,315.50 | -16,781,540.36 | -56,718,101.64 | -9,264,659.37 | -30,534,210.74 | -12,122,226.00 | 55,490,969.29 | -22,142,294.98 | -5,498,797.41 | -5,174,848.77 |
| 减：所得税费用(元) | -1,135,524.06 | -52,962.11 | 1,188,434.21 | -26,757,485.02 | -172,746.65 | -19,702,149.22 | -136,532.81 | 19,856,256.48 | -2,052,174.25 | 2,051,367.99 | 2,378,712.49 |
| 六、净利润(元) | -26,714,064.86 | -10,333,353.39 | -17,969,974.57 | -29,960,616.62 | -9,091,912.72 | -10,832,061.52 | -11,985,693.19 | 35,634,712.81 | -20,090,120.73 | -7,550,165.40 | -7,553,561.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,714,064.86 | -10,333,353.39 | -17,969,974.57 | -29,960,616.62 | -9,091,912.72 | -10,832,061.52 | -11,985,693.19 | 35,634,712.81 | -20,090,120.73 | -7,550,165.40 | -7,553,561.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,181,408.12 | -5,816,878.25 | -18,355,578.04 | 34,030,682.87 | -11,845,560.31 | 1,616,744.33 | -12,365,102.65 | 32,580,876.22 | -16,279,568.86 | -14,544,691.30 | -13,088,647.11 |
| 少数股东损益(元) | -9,532,656.74 | -4,516,475.14 | 385,603.47 | -63,991,299.49 | 2,753,647.59 | -12,448,805.85 | 379,409.46 | 3,053,836.59 | -3,810,551.87 | 6,994,525.90 | 5,535,085.85 |
| 扣除非经常性损益后的净利润(元) | -17,219,867.56 | -5,973,959.12 | -18,504,114.05 | -249,951,776.16 | -11,995,525.75 | 594,403.20 | -12,447,074.26 | -50,467,444.37 | -22,664,682.86 | -14,880,667.17 | -13,327,184.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.04 | 0.08 | -0.02 | - | -0.03 | 0.07 | -0.03 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.04 | 0.08 | -0.02 | - | -0.03 | 0.07 | -0.03 | -0.04 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -10,204,100.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -10,204,100.00 | - | - | - |
| 九、综合收益总额(元) | -26,714,064.86 | -10,333,353.39 | -17,969,974.57 | -37,034,838.62 | -9,091,912.72 | -10,832,061.52 | -11,985,693.19 | 25,430,612.81 | -20,090,120.73 | -9,285,665.40 | -7,553,561.26 |
| 归属于母公司所有者的综合收益总额(元) | -17,181,408.12 | -5,816,878.25 | -18,355,578.04 | 26,956,460.87 | -11,845,560.31 | 1,616,744.33 | -12,365,102.65 | 22,376,776.22 | -16,279,568.86 | -16,280,191.30 | -13,088,647.11 |
| 归属于少数股东的综合收益总额(元) | -9,532,656.74 | -4,516,475.14 | 385,603.47 | -63,991,299.49 | 2,753,647.59 | -12,448,805.85 | 379,409.46 | 3,053,836.59 | -3,810,551.87 | 6,994,525.90 | 5,535,085.85 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |