| 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) | 92,123,920.93 | 102,002,438.19 | 100,575,702.29 | 103,060,034.15 | 173,311,877.00 | 204,465,796.66 | 176,056,130.03 | 228,835,490.40 | 209,812,385.67 | 220,606,401.57 | 181,402,884.35 |
| 营业收入(元) | 92,123,920.93 | 102,002,438.19 | 100,575,702.29 | 103,060,034.15 | 173,311,877.00 | 204,465,796.66 | 176,056,130.03 | 228,835,490.40 | 209,812,385.67 | 220,606,401.57 | 181,402,884.35 |
| 二、营业总成本(元) | 107,628,668.31 | 124,465,405.87 | 103,667,185.25 | 225,400,844.39 | 187,889,039.32 | 211,014,016.77 | 168,775,870.62 | 279,867,291.61 | 218,643,481.23 | 221,901,246.03 | 170,714,929.26 |
| 营业成本(元) | 43,031,182.30 | 41,225,722.32 | 33,842,835.87 | 50,163,815.51 | 50,725,048.58 | 44,866,472.15 | 39,763,582.42 | 63,032,001.92 | 49,071,898.78 | 51,148,978.07 | 36,079,716.50 |
| 研发费用(元) | 3,988,776.15 | 2,640,054.67 | 1,929,948.31 | 38,437,881.59 | 3,890,693.48 | 5,077,315.79 | 5,099,494.09 | 16,241,130.14 | 9,317,385.01 | 5,209,258.33 | 4,875,944.05 |
| 营业税金及附加(元) | 642,827.92 | 1,419,766.03 | 1,131,814.42 | 2,021,724.55 | 3,611,563.36 | 3,136,437.76 | 2,042,021.92 | 3,347,530.00 | 2,916,723.84 | 3,899,844.43 | 2,162,840.89 |
| 销售费用(元) | 24,452,684.91 | 40,339,677.36 | 36,437,389.61 | 72,818,270.46 | 84,892,069.10 | 104,903,161.18 | 84,437,696.09 | 119,435,521.55 | 104,336,648.17 | 112,855,785.01 | 85,251,973.55 |
| 管理费用(元) | 27,448,734.00 | 30,278,517.93 | 20,868,765.82 | 48,692,051.20 | 36,227,048.84 | 43,625,862.90 | 27,890,733.42 | 64,053,097.21 | 40,323,386.60 | 36,698,338.96 | 29,571,542.47 |
| 财务费用(元) | 8,064,463.03 | 8,561,667.56 | 9,456,431.22 | 13,267,101.08 | 8,542,615.96 | 9,404,766.99 | 9,542,342.68 | 13,758,010.79 | 12,677,438.83 | 12,089,041.23 | 12,772,911.80 |
| 其中：利息费用(元) | 8,003,691.57 | 9,894,206.40 | 7,652,306.15 | 13,328,476.13 | 9,729,443.88 | 10,609,534.99 | 8,223,602.21 | 14,581,431.74 | 12,610,963.74 | 12,340,539.50 | 12,871,451.01 |
| 其中：利息收入(元) | 51,378.88 | -97,309.03 | 107,962.43 | 113,860.62 | 537,780.09 | 331,793.15 | 224,760.67 | 349,850.23 | 347,208.40 | 227,826.42 | 196,618.56 |
| 资产减值损失(元) | 3,011,155.16 | - | - | -94,726,039.41 | -1,515,948.57 | 1,566,198.01 | 1,842.95 | -50,003,355.22 | -795,962.65 | -347,028.02 | 5,867,891.03 |
| 信用减值损失(元) | 1,144,553.01 | 324,127.78 | 5,441,681.94 | 2,024,243.46 | -2,441,461.80 | 350,412.37 | 3,508,864.58 | -15,509,983.61 | 899,893.40 | -502,177.35 | 2,470,215.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -13,116.67 | -391,328.34 | -27,682.98 | 4,832,493.03 | -4,187.25 | -709,377.10 | -22,989.16 | -2,812,680.08 | -71,527.46 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -6,221.70 | -391,328.33 | -27,682.99 | -577,516.30 | -4,187.25 | -691,054.96 | -41,311.31 | -2,786,209.40 | -71,527.46 | - | - |
| 资产处置收益(元) | 5,975.24 | -20,600.10 | 150,230.25 | 7,938,193.16 | 216,983.34 | -176,363.73 | -415,969.65 | 10,129,923.71 | -6,802.43 | -223,463.38 | -98,050.78 |
| 其他收益(元) | 1,937,230.81 | 1,845,273.02 | 2,660,880.00 | 6,742,607.87 | 1,537,698.51 | 9,181,657.85 | 573,517.74 | 2,178,091.24 | 2,997,923.39 | 6,106,450.72 | 5,168,481.53 |
| 四、营业利润(元) | -9,418,949.83 | -24,749,436.15 | 5,133,626.25 | -170,715,982.97 | -16,784,078.09 | 3,664,307.29 | 10,925,525.87 | -89,139,231.35 | -5,807,571.31 | 2,533,282.54 | 24,096,492.51 |
| 加：营业外收入(元) | 1,337,211.46 | 6,930.35 | 104,295.61 | 9,935,860.79 | 191,693.79 | 86,817.04 | 70,463.69 | 493,902.02 | 258,227.76 | 14,722.57 | 42,110.43 |
| 减：营业外支出(元) | 78,481,728.75 | 719,797.75 | 184,283.63 | 5,904,805.93 | 304,908.34 | 4,510,639.78 | 319,466.09 | 7,777,605.07 | 1,755,965.03 | 1,691,612.78 | 6,898,999.53 |
| 五、利润总额(元) | -86,563,467.12 | -25,462,303.55 | 5,053,638.23 | -166,684,928.11 | -16,897,292.64 | -759,515.45 | 10,676,523.47 | -96,422,934.40 | -7,305,308.58 | 856,392.33 | 17,239,603.41 |
| 减：所得税费用(元) | -325,611.47 | 342,711.12 | 53,927.13 | 25,627,655.54 | 2,885,190.36 | 2,388,952.40 | 1,933,272.52 | -1,107,567.40 | 5,502,574.83 | 864,425.34 | 5,072,643.31 |
| 六、净利润(元) | -86,237,855.65 | -25,805,014.67 | 4,999,711.10 | -192,312,583.65 | -19,782,483.00 | -3,148,467.85 | 8,743,250.95 | -95,315,367.00 | -12,807,883.41 | -8,033.01 | 12,166,960.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -86,237,855.65 | -25,805,014.67 | 4,999,711.10 | -226,627,632.42 | -19,782,483.00 | -3,148,467.85 | 8,743,250.95 | -95,315,367.00 | -12,807,883.41 | -8,033.01 | 12,166,960.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -82,527,768.02 | -27,301,418.41 | 3,505,293.50 | -179,678,225.07 | -22,620,211.06 | -14,124,271.05 | 1,278,629.96 | -93,516,058.20 | -18,294,564.77 | -14,800,485.47 | 3,338,005.22 |
| 少数股东损益(元) | -3,710,087.63 | 1,496,403.74 | 1,494,417.60 | -12,634,358.58 | 2,837,728.06 | 10,975,803.20 | 7,464,620.99 | -1,799,308.80 | 5,486,681.36 | 14,792,452.46 | 8,828,954.88 |
| 扣除非经常性损益后的净利润(元) | -7,535,123.21 | -28,348,725.04 | 1,848,275.03 | -214,963,343.81 | -23,595,170.56 | -20,052,184.42 | 634,895.22 | -116,826,804.59 | -19,433,154.71 | -16,976,365.09 | 3,514,404.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.03 | - | -0.20 | -0.03 | -0.02 | - | -0.11 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | -0.09 | -0.03 | - | -0.20 | -0.03 | -0.02 | - | -0.11 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | 182,839.46 | -69,248.33 | 33,924.59 | 1,826,669.07 | -388,126.79 | 1,360,014.60 | -601,135.13 | -1,303,205.63 | -381,595.68 | - | - |
| 归属于母公司股东的其他综合收益(元) | 93,248.13 | -35,316.65 | 17,301.54 | 673,832.97 | -197,944.66 | 693,607.45 | -306,578.92 | -720,847.80 | -194,613.80 | - | - |
| 归属于少数股东的其他综合收益(元) | 89,591.33 | -33,931.68 | 16,623.05 | 1,152,836.10 | -190,182.13 | 666,407.15 | -294,556.21 | -582,357.83 | -186,981.88 | - | - |
| 九、综合收益总额(元) | -86,055,016.19 | -25,874,263.00 | 5,033,635.69 | -190,485,914.58 | -20,170,609.79 | -1,788,453.25 | 8,142,115.82 | -96,618,572.63 | -13,189,479.09 | 552,093.34 | 12,166,960.10 |
| 归属于母公司所有者的综合收益总额(元) | -82,434,519.89 | -27,336,735.06 | 3,522,595.04 | -179,004,392.10 | -22,818,155.72 | -13,430,663.60 | 972,051.04 | -94,236,906.00 | -18,489,178.57 | -14,514,821.03 | 3,338,005.22 |
| 归属于少数股东的综合收益总额(元) | -3,620,496.30 | 1,462,472.06 | 1,511,040.65 | -11,481,522.48 | 2,647,545.93 | 11,642,210.35 | 7,170,064.78 | -2,381,666.63 | 5,299,699.48 | 15,066,914.37 | 8,828,954.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |