| 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) | 92,392,567.69 | 88,874,959.58 | 66,643,850.46 | 112,009,526.88 | 91,870,508.63 | 97,751,024.49 | 135,602,385.62 | 156,424,259.76 | 160,399,658.77 | 202,169,941.99 | 110,308,450.56 |
| 营业收入(元) | 92,392,567.69 | 88,874,959.58 | 66,643,850.46 | 112,009,526.88 | 91,870,508.63 | 97,751,024.49 | 135,602,385.62 | 156,424,259.76 | 160,399,658.77 | 202,169,941.99 | 110,308,450.56 |
| 二、营业总成本(元) | 126,016,832.24 | 118,857,756.10 | 83,618,008.07 | 315,568,084.60 | 119,815,326.32 | 116,166,703.91 | 104,003,462.97 | 282,150,291.86 | 144,125,802.13 | 166,693,278.94 | 120,699,564.03 |
| 营业成本(元) | 88,724,798.89 | 83,614,887.17 | 50,025,307.02 | 170,694,296.57 | 70,228,693.73 | 74,559,376.59 | 61,792,798.13 | 171,588,346.77 | 100,045,134.02 | 128,764,397.11 | 68,680,195.86 |
| 研发费用(元) | 4,499,655.03 | 4,767,079.75 | 4,854,766.56 | 9,848,796.51 | 4,842,209.64 | 4,119,817.25 | 5,206,606.49 | 7,649,174.42 | 3,534,453.00 | 10,264,289.44 | 5,689,590.11 |
| 营业税金及附加(元) | 2,890,630.76 | 3,149,859.78 | 2,929,663.64 | 5,515,517.23 | 2,810,260.10 | 5,879,973.45 | 2,905,106.96 | 3,652,831.77 | 3,881,217.73 | 3,239,868.14 | 3,265,381.92 |
| 销售费用(元) | 4,873,044.15 | 3,740,293.18 | 3,672,825.13 | 9,283,520.80 | 3,197,138.70 | 3,199,229.15 | 3,511,923.92 | 4,860,764.51 | 4,096,261.02 | 4,777,352.80 | 3,416,732.13 |
| 管理费用(元) | 24,510,997.61 | 23,908,292.83 | 22,851,160.41 | 59,664,606.18 | 24,810,661.01 | 24,093,014.71 | 26,488,844.30 | 69,626,298.40 | 28,950,827.69 | 15,645,679.48 | 35,346,777.73 |
| 财务费用(元) | 517,705.80 | -322,656.61 | -715,714.69 | 60,561,347.31 | 13,926,363.14 | 4,315,292.76 | 4,098,183.17 | 24,772,875.99 | 3,617,908.67 | 4,001,691.97 | 4,300,886.28 |
| 其中：利息费用(元) | 137,391.15 | 734,901.03 | 341,012.49 | 74,933,526.31 | 13,521,754.06 | 17,541,579.55 | 13,031,139.36 | 48,987,312.21 | 12,165,487.89 | 15,626,570.98 | 12,535,213.52 |
| 其中：利息收入(元) | 780,149.19 | 1,476,977.05 | 1,864,479.99 | 10,729,788.82 | 1,936,325.12 | 10,553,685.44 | 10,459,893.46 | 12,271,293.37 | 10,260,147.33 | 8,905,786.34 | 9,337,989.10 |
| 资产减值损失(元) | 48,871.59 | 767,408.40 | 114,923.06 | -131,837,460.58 | -683,657.18 | - | - | -62,847,852.79 | - | 5,747,985.34 | -76,881.87 |
| 信用减值损失(元) | -189,804.45 | -299,784.10 | 111,964.94 | -210,220,041.28 | -4,892,626.82 | -16,862,844.65 | -23,535,368.77 | -672,721,923.79 | -10,244,594.11 | -20,206,944.36 | -1,495,159.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 0.65 | -51.82 | 2,379.37 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -25,876.66 | - | - | -9,017,980.03 | -13,278.45 | - | 390.78 | - | -18,987.31 | - | - |
| 其他收益(元) | 5,059,570.37 | 3,222,935.41 | 2,278,973.38 | 7,817,789.44 | 2,577,360.72 | 2,809,124.99 | 2,930,889.33 | 15,000,074.48 | 4,615,802.92 | 7,475,775.65 | 2,562,564.53 |
| 四、营业利润(元) | -28,731,503.05 | -26,304,688.25 | -14,465,916.86 | 1,830,865,301.72 | -30,957,019.42 | -32,086,307.76 | 10,994,833.99 | -846,270,647.72 | 10,626,078.14 | 28,489,081.83 | -9,400,589.93 |
| 加：营业外收入(元) | 194,541.28 | 12,575.80 | 30,330.86 | 731,089.45 | 65,862.29 | 30,043.34 | 17,385.37 | 40,592.31 | 47,997.79 | 538.78 | 16,152.04 |
| 减：营业外支出(元) | 76,915.91 | 94,150.33 | 10,203.33 | 33,847,775.59 | 46,575.66 | 236,664.66 | 2,528.90 | 720,520,008.54 | 15,337,745.36 | 19,051,887.78 | 1,307,256.64 |
| 五、利润总额(元) | -28,613,877.68 | -26,386,262.78 | -14,445,789.33 | 1,797,748,615.58 | -30,937,732.79 | -32,292,929.08 | 11,009,690.46 | -1,566,750,063.95 | -4,663,669.43 | 9,437,732.83 | -10,691,694.53 |
| 减：所得税费用(元) | -14,168.47 | - | - | 693,664.20 | -324,491.47 | - | - | 556,624.29 | 3,105,835.60 | - | - |
| 六、净利润(元) | -28,599,709.21 | -27,254,832.32 | -14,445,789.33 | 1,797,054,951.38 | -30,613,241.32 | -32,623,236.27 | 11,009,690.46 | -1,567,306,688.24 | -7,769,505.03 | 3,562,061.99 | -10,691,694.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,599,709.21 | -27,254,832.32 | -14,445,789.33 | 1,797,054,951.38 | -30,613,241.32 | -32,623,236.27 | 11,009,690.46 | -1,567,306,688.24 | -7,769,505.03 | 3,562,061.99 | -10,691,694.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,134,657.55 | -27,082,954.44 | -14,389,779.83 | 1,801,464,608.34 | -30,246,119.51 | -32,687,278.75 | 11,069,061.27 | -1,570,199,317.19 | -7,543,418.20 | 3,510,182.83 | -10,672,833.98 |
| 少数股东损益(元) | -465,051.66 | -171,877.88 | -56,009.50 | -4,409,656.96 | -367,121.81 | 64,042.48 | -59,370.81 | 2,892,628.95 | -226,086.83 | 51,879.16 | -18,860.55 |
| 扣除非经常性损益后的净利润(元) | -33,313,324.24 | -30,613,418.03 | -16,687,636.90 | -559,172,231.65 | -15,090,571.15 | -61,059,435.69 | -565,325.34 | -905,205,112.64 | 3,171,080.69 | 15,113,296.94 | -11,921,114.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | 0.96 | -0.04 | -0.04 | 0.01 | -2.08 | -0.01 | - | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.01 | 0.96 | -0.04 | -0.04 | 0.01 | -2.08 | -0.01 | - | -0.01 |
| 八、其他综合收益(元) | -199,470.35 | 219,286.48 | 84,818.34 | -1,604,520.56 | -427,983.74 | 3,294,544.21 | -284,874.00 | -1,741,763.40 | 4,548,509.31 | 3,934,137.64 | -297,876.60 |
| 归属于母公司股东的其他综合收益(元) | -199,470.35 | 219,286.48 | 84,818.34 | -1,604,520.56 | -427,983.74 | 3,294,544.21 | -284,874.00 | -1,741,763.40 | 4,548,509.31 | 3,934,137.64 | -297,876.60 |
| 九、综合收益总额(元) | -28,799,179.56 | -27,035,545.84 | -14,360,970.99 | 1,795,450,430.82 | -31,041,225.06 | -29,328,692.06 | 10,724,816.46 | -1,569,048,451.64 | -3,220,995.72 | 7,496,199.63 | -10,989,571.13 |
| 归属于母公司所有者的综合收益总额(元) | -28,334,127.90 | -26,863,667.96 | -14,304,961.49 | 1,799,860,087.78 | -30,674,103.25 | -29,392,734.54 | 10,784,187.27 | -1,571,941,080.59 | -2,994,908.89 | 7,444,320.47 | -10,970,710.58 |
| 归属于少数股东的综合收益总额(元) | -465,051.66 | -171,877.88 | -56,009.50 | -4,409,656.96 | -367,121.81 | 64,042.48 | -59,370.81 | 2,892,628.95 | -226,086.83 | 51,879.16 | -18,860.55 |
| 公告日期 | 2024-10-28 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |