| 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) | 211,285,403.15 | 181,941,786.82 | 152,910,422.53 | 196,565,074.57 | 209,244,819.76 | 204,160,115.38 | 177,192,582.67 | 207,332,771.07 | 266,927,577.57 | 358,477,749.31 | 352,707,362.68 |
| 营业收入(元) | 211,285,403.15 | 181,941,786.82 | 152,910,422.53 | 196,565,074.57 | 209,244,819.76 | 204,160,115.38 | 177,192,582.67 | 207,332,771.07 | 266,927,577.57 | 358,477,749.31 | 352,707,362.68 |
| 二、营业总成本(元) | 221,707,683.18 | 206,532,451.80 | 173,668,788.76 | 260,397,028.98 | 274,899,767.21 | 300,533,682.28 | 219,597,285.49 | 252,732,427.89 | 344,277,676.79 | 450,245,838.81 | 411,108,132.46 |
| 营业成本(元) | 168,109,426.53 | 152,218,569.21 | 125,681,509.03 | 180,641,189.49 | 190,818,363.80 | 188,957,577.16 | 157,874,537.02 | 173,217,467.86 | 248,571,975.05 | 347,086,479.03 | 339,884,298.54 |
| 研发费用(元) | 7,430,451.72 | 3,082,007.75 | 3,670,610.90 | 1,291,533.86 | 4,919,456.98 | 9,528,013.01 | 3,087,647.06 | 3,722,495.26 | 10,362,106.93 | 8,764,596.17 | 7,299,458.29 |
| 营业税金及附加(元) | 5,252,162.16 | 4,259,345.63 | 3,553,284.00 | 4,756,672.31 | 3,838,569.59 | 4,916,150.29 | 4,441,903.51 | 5,027,356.41 | 4,147,003.56 | 4,608,554.09 | 4,965,215.61 |
| 销售费用(元) | 9,201,933.03 | 7,181,479.54 | 4,683,735.69 | 3,189,992.17 | 8,554,960.97 | 12,578,211.48 | 13,012,674.78 | 22,534,211.97 | 9,551,678.61 | 4,888,877.35 | 13,446,577.54 |
| 管理费用(元) | 38,044,550.58 | 36,285,487.47 | 35,694,845.07 | 84,173,950.59 | 67,162,490.86 | 48,826,300.58 | 40,976,939.12 | 73,581,321.92 | 51,937,115.44 | 55,967,900.41 | 48,555,252.05 |
| 财务费用(元) | -6,330,840.84 | 3,505,562.20 | 384,804.07 | -13,656,309.44 | -394,074.99 | 35,727,429.76 | 203,584.00 | -25,350,425.53 | 19,707,797.20 | 28,929,431.76 | -3,042,669.57 |
| 其中：利息费用(元) | 977,699.56 | 1,051,045.16 | 1,104,589.14 | 1,377,066.51 | 1,267,792.96 | 1,913,685.52 | 954,079.72 | 1,277,385.01 | 858,603.28 | 853,251.65 | 333,466.48 |
| 其中：利息收入(元) | 270,055.42 | 373,358.68 | 227,106.77 | 88,363.96 | 219,451.60 | 803,026.30 | 208,033.85 | 2,162,890.22 | 845,261.75 | 553,129.24 | 606,459.82 |
| 资产减值损失(元) | -1,047,122.38 | - | - | -49,130,019.43 | - | - | - | -92,935,854.05 | - | -286,168.07 | 228,650.74 |
| 信用减值损失(元) | 986,950.55 | -2,759,903.28 | 2,535,024.09 | -7,653,465.48 | -14,104.02 | 4,294,831.78 | -404.54 | -3,030,864.90 | 4,877,247.82 | -17,445,708.45 | 1,573,617.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 47,668.41 | 3,094,116.20 | 1,019,373.48 | 74,681,469.98 | -11,447.17 | 39,385.85 | -6,790.54 | -6,206,298.85 | 492,807.16 | 510,792.27 | 596,558.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,517.36 | -15,996.61 | -12,882.73 | -11,913.50 | -11,447.16 | -15,905.96 | -12,781.82 | -11,815.15 | -11,260.83 | -23,613.24 | -4,831.00 |
| 资产处置收益(元) | 797,982.72 | 593,633.04 | -97,280.56 | 2,772,826.06 | 970,642.83 | -14,298.50 | 483,434.47 | 5,782,114.22 | 9,349,625.18 | - | - |
| 其他收益(元) | 2,986,959.58 | 3,761,646.25 | 3,263,286.24 | 17,253,860.91 | -26,301.94 | 3,734,940.58 | 3,359,792.73 | 4,104,072.41 | 4,465,578.99 | 7,569,551.24 | 3,985,531.28 |
| 四、营业利润(元) | -6,649,841.15 | -21,226,703.23 | -14,037,962.98 | -25,907,282.37 | -64,736,157.75 | -88,452,013.82 | -38,568,670.70 | -137,686,487.99 | -58,164,840.07 | -101,037,593.90 | -52,016,411.70 |
| 加：营业外收入(元) | 385,496.57 | 89,844.33 | 354,604.50 | 7,422,940.62 | 634,080.64 | 989,588.11 | 3,780,321.61 | 3,617,108.79 | 996,215.14 | 1,142,157.17 | 940,580.11 |
| 减：营业外支出(元) | 644,982.17 | 2,043,899.03 | 2,338,175.57 | 22,123,827.35 | 6,631,593.37 | 3,857,436.41 | 7,677,353.01 | 5,677,967.63 | 14,349,336.16 | 7,084,702.64 | 226,301.20 |
| 五、利润总额(元) | -6,909,326.75 | -23,180,757.93 | -16,021,534.05 | -40,608,169.10 | -70,733,670.48 | -91,319,862.12 | -42,465,702.10 | -139,747,346.83 | -71,517,961.09 | -106,980,139.37 | -51,302,132.79 |
| 减：所得税费用(元) | 3,638,390.98 | -349,831.25 | 3,802.90 | -18,243,230.29 | -367.87 | 814.01 | 919.13 | 723,127.63 | 1,619,093.77 | 7,283.12 | 593.81 |
| 六、净利润(元) | -10,547,717.73 | -22,830,926.68 | -16,025,336.95 | -22,364,938.81 | -70,733,302.61 | -91,320,676.13 | -42,466,621.23 | -140,470,474.46 | -73,137,054.86 | -106,987,422.49 | -51,302,726.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,878,008.68 | -5,965,033.14 | 96,575.75 | -10,264,954.15 | -53,034,408.38 | -73,388,964.61 | -22,142,609.84 | -71,578,142.72 | -65,686,520.25 | -68,073,252.93 | -31,770,374.73 |
| 终止经营净利润(元) | -16,425,726.41 | -16,865,893.54 | -16,121,912.70 | -12,099,984.66 | -17,698,894.23 | -17,931,711.52 | -20,324,011.39 | -68,892,331.74 | -7,450,534.61 | -38,914,169.56 | -19,532,351.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,504,883.80 | -24,395,224.15 | -15,833,968.43 | -24,657,553.81 | -70,586,370.24 | -91,092,923.18 | -42,265,848.91 | -138,463,769.58 | -72,814,953.73 | -106,416,206.29 | -50,947,996.63 |
| 少数股东损益(元) | -42,833.93 | 1,564,297.47 | -191,368.52 | 2,292,615.00 | -146,932.37 | -227,752.95 | -200,772.32 | -2,006,704.88 | -322,101.13 | -571,216.20 | -354,729.97 |
| 扣除非经常性损益后的净利润(元) | -13,685,918.82 | -29,290,869.50 | -17,118,632.67 | -107,355,988.17 | -65,596,884.28 | -92,113,255.91 | -42,359,139.28 | -146,419,875.09 | -73,508,142.63 | -111,017,738.17 | -55,386,496.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 | -0.05 | -0.02 | -0.08 | -0.04 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 | -0.05 | -0.02 | -0.08 | -0.04 | -0.06 | -0.03 |
| 八、其他综合收益(元) | -13,889,224.18 | 6,084,470.34 | 5,855,965.24 | -412,601,087.89 | -112,150,435.80 | 72,432,338.73 | -27,809,020.78 | -50,229,955.26 | 45,406,582.41 | 76,793,877.89 | -10,435,910.20 |
| 归属于母公司股东的其他综合收益(元) | -13,889,224.18 | 6,084,470.34 | 5,855,965.24 | -412,601,087.89 | -112,150,435.80 | 72,432,338.73 | -27,809,020.78 | -50,229,955.26 | 45,406,582.41 | 76,793,877.89 | -10,435,910.20 |
| 九、综合收益总额(元) | -24,436,941.91 | -16,746,456.34 | -10,169,371.71 | -434,966,026.70 | -182,883,738.41 | -18,888,337.40 | -70,275,642.01 | -190,700,429.72 | -27,730,472.45 | -30,193,544.60 | -61,738,636.80 |
| 归属于母公司所有者的综合收益总额(元) | -24,394,107.98 | -18,310,753.81 | -9,978,003.19 | -437,258,641.70 | -182,736,806.04 | -18,660,584.45 | -70,074,869.69 | -188,693,724.84 | -27,408,371.32 | -29,622,328.40 | -61,383,906.83 |
| 归属于少数股东的综合收益总额(元) | -42,833.93 | 1,564,297.47 | -191,368.52 | 2,292,615.00 | -146,932.37 | -227,752.95 | -200,772.32 | -2,006,704.88 | -322,101.13 | -571,216.20 | -354,729.97 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |