| 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) | 228,750,176.11 | 122,617,395.04 | 80,818,521.04 | 102,859,739.77 | 221,559,775.99 | 272,781,377.94 | 227,223,854.44 | 550,056,272.95 | 678,207,328.19 | 567,352,476.18 | 405,131,840.89 |
| 营业收入(元) | 228,750,176.11 | 122,617,395.04 | 80,818,521.04 | 102,859,739.77 | 221,559,775.99 | 272,781,377.94 | 227,223,854.44 | 550,056,272.95 | 678,207,328.19 | 567,352,476.18 | 405,131,840.89 |
| 二、营业总成本(元) | 223,991,048.90 | 142,888,031.04 | 95,674,689.43 | 115,956,103.44 | 226,524,342.84 | 312,839,684.91 | 258,682,557.28 | 645,605,577.33 | 737,949,927.33 | 632,543,706.65 | 517,128,078.10 |
| 营业成本(元) | 199,790,903.78 | 119,987,627.07 | 78,597,542.42 | 64,408,448.83 | 200,185,821.86 | 286,636,094.49 | 212,995,251.78 | 554,483,976.64 | 672,423,485.84 | 550,925,114.40 | 428,015,969.21 |
| 研发费用(元) | 9,073,065.13 | 5,937,587.99 | 4,308,625.75 | 35,119,958.33 | 10,848,441.96 | -1,000,639.23 | 10,906,269.91 | 23,630,826.59 | 26,076,991.93 | 10,170,985.84 | 20,686,152.99 |
| 营业税金及附加(元) | 204,725.26 | 90,510.96 | 654,451.69 | 1,397,688.16 | 298,306.92 | 639,373.22 | 513,366.71 | 4,990,430.56 | 309,542.42 | 1,618,870.26 | 2,881,167.39 |
| 销售费用(元) | 2,641,627.11 | 3,564,951.47 | 915,861.54 | 5,419,243.13 | 1,884,772.26 | 1,766,820.01 | 1,891,375.39 | 5,102,299.92 | 2,939,974.92 | 2,818,375.81 | 1,667,247.93 |
| 管理费用(元) | 8,593,434.37 | 9,746,626.09 | 6,919,192.45 | 6,804,545.42 | 8,856,604.53 | 23,487,100.86 | 27,503,315.29 | 40,980,847.42 | 30,819,632.99 | 57,337,631.30 | 52,520,793.41 |
| 财务费用(元) | 3,687,293.25 | 3,560,727.46 | 4,279,015.58 | 2,806,219.57 | 4,450,395.31 | 1,310,935.56 | 4,872,978.20 | 16,417,196.20 | 5,380,299.23 | 9,672,729.04 | 11,356,747.17 |
| 其中：利息费用(元) | 3,973,613.55 | 3,894,211.57 | 4,204,681.13 | 2,172,661.10 | 3,011,249.70 | 5,493,358.18 | 6,028,237.32 | 13,644,277.89 | 6,410,225.78 | 10,106,154.86 | 13,948,800.27 |
| 其中：利息收入(元) | 341,787.60 | 665,888.69 | 143,480.53 | -3,146,404.66 | 1,411,037.79 | 4,621,685.83 | 1,496,811.51 | -1,750,530.77 | 1,715,462.77 | 3,408,482.06 | 168,323.91 |
| 信用减值损失(元) | -41,585,853.88 | 13,245,875.41 | 9,258,469.62 | -5,766,886.93 | -27,041,646.83 | 983,211.04 | 7,086,529.87 | -18,880,775.47 | -25,613,461.96 | 425,992.99 | 985,911.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,965,989.36 | -585,965.07 | -455,667.83 | -4,798,871.60 | -119,445.44 | -238,376.45 | -88,303.19 | -9,358,804.12 | -1,485,299.64 | 775,749.00 | -1,531,953.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,845,741.49 | -387,708.52 | -378,546.89 | -777,903.55 | -440,281.76 | -393,890.86 | -492,297.52 | -9,761,516.66 | -1,539,299.64 | 157,050.19 | -1,749,907.39 |
| 资产处置收益(元) | - | - | - | 384.50 | - | - | - | -28,061,756.91 | - | - | - |
| 其他收益(元) | 617,445.78 | 357,375.69 | 21,909.32 | -120,214.31 | 529,539.19 | 1,910,858.47 | 840,042.14 | 4,050,458.97 | 4,927,661.51 | 4,228,180.86 | 2,234,554.60 |
| 四、营业利润(元) | -38,175,270.25 | -7,259,993.28 | -6,031,457.28 | -58,516,462.81 | -31,596,119.93 | -35,141,268.12 | -23,620,434.02 | -195,015,548.30 | -81,913,699.23 | -63,776,198.62 | -110,307,724.83 |
| 加：营业外收入(元) | - | -22,114.13 | 38,135.69 | 366,527.62 | 169,509.35 | 671,426.93 | 1,446,242.03 | 1,084,620.46 | 622,608.78 | 703,094.39 | 1,117,017.79 |
| 减：营业外支出(元) | 39,406.95 | 158,852.46 | 41,104.75 | 1,359,513.50 | 133.22 | -6,573,173.13 | 12,524,384.39 | 22,532,261.19 | 23,186,720.94 | -153,244.56 | 1,698,476.07 |
| 五、利润总额(元) | -38,214,677.20 | -7,440,959.87 | -6,034,426.34 | -59,509,448.69 | -31,426,743.80 | -27,896,668.06 | -34,698,576.38 | -216,463,189.03 | -104,477,811.39 | -62,919,859.67 | -110,889,183.11 |
| 减：所得税费用(元) | -1,741,958.06 | 65,985.09 | -173,935.73 | -3,185,323.18 | -2,865,734.48 | -548,106.88 | 1,095,411.91 | 23,834,952.12 | -1,700,711.26 | 1,628,888.83 | -1,303,445.77 |
| 六、净利润(元) | -36,472,719.14 | -7,506,944.96 | -5,860,490.61 | -56,324,125.51 | -28,561,009.32 | -27,348,561.18 | -35,793,988.29 | -240,298,141.15 | -102,777,100.13 | -64,548,748.50 | -109,585,737.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -36,472,719.14 | -7,506,944.96 | -5,860,490.61 | -1,559,562.45 | -28,561,009.32 | -27,348,561.18 | -35,793,988.29 | -240,298,141.15 | -102,777,100.13 | -64,548,748.50 | -109,585,737.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,720,096.60 | -7,594,979.34 | -5,860,491.55 | -53,938,588.88 | -28,756,961.01 | -27,539,602.06 | -36,911,908.23 | -262,305,876.43 | -103,866,913.08 | -64,227,403.98 | -108,143,310.31 |
| 少数股东损益(元) | -3,752,622.54 | 88,034.38 | 0.94 | -2,385,536.63 | 195,951.69 | 191,040.88 | 1,117,919.94 | 22,007,735.28 | 1,089,812.95 | -321,344.52 | -1,442,427.03 |
| 扣除非经常性损益后的净利润(元) | -33,318,473.98 | -7,757,624.25 | -5,876,456.27 | -55,516,630.11 | -29,772,281.77 | -46,387,285.61 | -27,099,159.02 | -247,782,071.42 | -86,436,874.82 | -67,736,825.58 | -107,990,943.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.01 | -0.06 | -0.03 | -0.03 | -0.04 | -0.29 | -0.11 | -0.07 | -0.12 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.01 | -0.06 | -0.03 | -0.03 | -0.04 | -0.29 | -0.11 | -0.07 | -0.12 |
| 九、综合收益总额(元) | -36,472,719.14 | -7,576,944.96 | -5,860,490.61 | -56,484,125.51 | -28,561,009.32 | -27,348,561.18 | -35,793,988.29 | -240,468,141.15 | -102,777,100.13 | -64,548,748.50 | -109,585,737.34 |
| 归属于母公司所有者的综合收益总额(元) | -32,720,096.60 | -7,664,979.34 | -5,860,491.55 | -54,098,588.88 | -28,756,961.01 | -27,539,602.06 | -36,911,908.23 | -262,475,876.43 | -103,866,913.08 | -64,227,403.98 | -108,143,310.31 |
| 归属于少数股东的综合收益总额(元) | -3,752,622.54 | 88,034.38 | 0.94 | -2,385,536.63 | 195,951.69 | 191,040.88 | 1,117,919.94 | 22,007,735.28 | 1,089,812.95 | -321,344.52 | -1,442,427.03 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |