| 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) | 79,430,022.79 | 92,643,491.74 | 67,531,460.81 | 88,323,268.57 | 85,727,823.07 | 90,376,059.07 | 66,652,641.98 | 70,488,433.85 | 82,748,255.86 | 84,850,688.68 | 63,235,313.51 |
| 营业收入(元) | 79,430,022.79 | 92,643,491.74 | 67,531,460.81 | 88,323,268.57 | 85,727,823.07 | 90,376,059.07 | 66,652,641.98 | 70,488,433.85 | 82,748,255.86 | 84,850,688.68 | 63,235,313.51 |
| 二、营业总成本(元) | 92,047,448.39 | 89,506,716.63 | 79,144,687.04 | 46,193,458.68 | 122,359,075.51 | 151,846,332.00 | 128,959,827.03 | 232,785,826.95 | 100,403,530.50 | 109,975,106.07 | 101,062,954.10 |
| 营业成本(元) | 51,368,965.68 | 65,101,980.16 | 51,343,963.79 | 61,061,299.41 | 57,825,435.68 | 62,157,242.92 | 49,255,092.60 | 56,245,068.87 | 52,842,841.80 | 57,068,458.37 | 51,798,891.23 |
| 研发费用(元) | 2,025,433.59 | 1,921,532.98 | 2,170,631.37 | 4,868,160.89 | 2,718,301.60 | 1,772,300.42 | 1,671,753.08 | 1,911,278.46 | 1,990,886.64 | 2,208,797.50 | 2,089,195.87 |
| 营业税金及附加(元) | 1,230,064.36 | 1,439,529.80 | 747,955.71 | 1,639,140.11 | 1,175,393.81 | 1,804,670.36 | 574,438.88 | 1,426,601.91 | 2,458,838.84 | 1,085,441.20 | 1,061,317.96 |
| 销售费用(元) | 3,643,806.03 | 3,728,964.22 | 4,109,138.80 | 3,658,605.29 | 3,829,732.48 | 3,669,416.46 | 3,278,420.15 | 3,172,266.85 | 2,207,169.33 | 2,950,078.01 | 2,911,743.29 |
| 管理费用(元) | 22,383,195.92 | 12,283,750.68 | 17,245,735.86 | -35,146,114.14 | 48,644,998.27 | 73,776,971.56 | 55,825,239.06 | 150,000,981.30 | 17,077,085.01 | 20,965,915.67 | 22,069,678.03 |
| 财务费用(元) | 11,395,982.81 | 5,030,958.79 | 3,527,261.51 | 10,112,367.12 | 8,165,213.67 | 8,665,730.28 | 18,354,883.26 | 20,029,629.56 | 23,826,708.88 | 25,696,415.32 | 21,132,127.72 |
| 其中：利息费用(元) | 6,447,308.39 | 5,529,423.37 | 2,902,397.09 | 10,199,462.70 | 8,393,343.08 | 5,846,809.41 | 19,637,839.63 | 19,921,502.14 | 21,626,443.94 | 22,043,914.09 | 21,406,539.84 |
| 其中：利息收入(元) | 1,922.25 | 16,293.02 | 19,265.91 | 79,201.23 | 43,213.07 | -3,077,258.19 | 4,039,749.49 | 298,032.05 | 206,424.77 | 810,973.58 | 74,299.61 |
| 资产减值损失(元) | -9,618.06 | - | - | -21,113,093.29 | - | - | - | -9,069,767.69 | - | - | - |
| 信用减值损失(元) | 397,119.21 | 257,796.37 | 654,894.12 | -5,689,228.74 | -686,026.30 | 99,625.39 | -582,618.35 | 289,022.39 | 166,122.08 | -2,911,497.60 | 441,141.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 38,482.55 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -77,829,175.93 | -640,782.69 | 157,119.83 | 39,269,595.37 | 573,698.34 | 2,236,911.67 | -4,962,318.65 | 88,708,286.92 | 1,235,334.69 | 31,905,640.78 | 69,420.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -655,978.58 | -642,541.80 | 156,400.83 | 380,056.36 | 573,951.10 | 2,236,911.67 | -4,962,318.65 | 88,479,531.88 | -85,642.72 | 7,884,175.93 | 69,420.60 |
| 资产处置收益(元) | -287,802.63 | 484,311.55 | -458,055.94 | 550.00 | -3,275.92 | 63,751.90 | 65,461.17 | - | 15,174.31 | - | 19,992.86 |
| 其他收益(元) | 5,056,366.85 | 3,873,564.45 | 3,887,451.64 | 4,288,908.55 | 3,910,906.09 | 3,543,615.52 | 2,916,965.70 | 2,989,735.22 | 5,013,885.86 | 3,813,488.22 | 1,166,298.44 |
| 四、营业利润(元) | -85,252,053.61 | 7,104,236.89 | -7,371,816.58 | 58,971,448.87 | -32,835,950.23 | -55,794,093.61 | -64,869,695.18 | -77,866,602.80 | -11,224,757.70 | 7,605,601.59 | -36,130,787.21 |
| 加：营业外收入(元) | 3,478,697.98 | 3,239,714.28 | 11,661,013.69 | 19,853,386.18 | 22,171.68 | 250,885.26 | 20,858.06 | 113,659,699.16 | 22,273.86 | 145,837.94 | 3,373.60 |
| 减：营业外支出(元) | 4,080,360.56 | 3,973,365.88 | -5,729.92 | 495,068.59 | 866,839.37 | 515,533.96 | 28,216.04 | 3,478,757.73 | 26,795.43 | 185,268.56 | 581,206.78 |
| 五、利润总额(元) | -85,853,716.19 | 6,370,585.29 | 4,294,927.03 | 78,329,766.46 | -33,680,617.92 | -56,058,742.31 | -64,877,053.16 | 32,314,338.63 | -11,229,279.27 | 7,566,170.97 | -36,708,620.39 |
| 减：所得税费用(元) | 4,169,985.75 | 3,929,639.22 | 1,835,739.11 | 2,924,869.76 | 2,763,117.31 | 4,424,257.16 | 913,713.12 | 12,490,255.58 | 4,552,450.74 | 2,054,426.00 | 349,656.82 |
| 六、净利润(元) | -90,023,701.94 | 2,440,946.07 | 2,459,187.92 | 75,404,896.70 | -36,443,735.23 | -60,482,999.47 | -65,790,766.28 | 19,824,083.05 | -15,781,730.01 | 5,511,744.97 | -37,058,277.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -90,023,701.94 | 2,440,946.07 | 2,459,187.92 | 75,404,896.70 | -36,443,735.23 | -60,482,999.47 | -65,790,766.28 | 19,824,083.05 | -15,781,730.01 | 5,511,744.97 | -37,058,277.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -91,279,222.54 | 541,876.75 | 1,547,342.96 | 75,254,748.73 | -36,401,863.40 | -59,011,247.45 | -64,665,953.99 | 22,128,819.37 | -14,939,557.81 | 6,293,651.05 | -36,158,198.60 |
| 少数股东损益(元) | 1,255,520.60 | 1,899,069.32 | 911,844.96 | 150,147.97 | -41,871.83 | -1,471,752.02 | -1,124,812.29 | -2,304,736.32 | -842,172.20 | -781,906.08 | -900,078.61 |
| 扣除非经常性损益后的净利润(元) | -13,426,106.68 | 1,442,358.25 | -10,829,260.03 | 17,120,841.73 | -36,527,525.35 | -58,853,713.16 | -64,783,717.39 | -95,242,649.89 | -16,176,929.32 | -18,074,410.55 | -35,920,732.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 0.04 | -0.01 | -0.04 | -0.03 | 0.01 | - | - | -0.02 |
| 二、稀释每股收益(元) | - | - | - | 0.04 | -0.01 | -0.04 | -0.03 | 0.01 | - | - | -0.02 |
| 九、综合收益总额(元) | -90,023,701.94 | 2,440,946.07 | 2,459,187.92 | 75,404,896.70 | -36,443,735.23 | -60,482,999.47 | -65,790,766.28 | 19,824,083.05 | -15,781,730.01 | 5,511,744.97 | -37,058,277.21 |
| 归属于母公司所有者的综合收益总额(元) | -91,279,222.54 | 541,876.75 | 1,547,342.96 | 75,254,748.73 | -36,401,863.40 | -59,011,247.45 | -64,665,953.99 | 22,128,819.37 | -14,939,557.81 | 6,293,651.05 | -36,158,198.60 |
| 归属于少数股东的综合收益总额(元) | 1,255,520.60 | 1,899,069.32 | 911,844.96 | 150,147.97 | -41,871.83 | -1,471,752.02 | -1,124,812.29 | -2,304,736.32 | -842,172.20 | -781,906.08 | -900,078.61 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |