| 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) | 87,786,594.72 | 89,536,907.46 | 149,437,193.02 | 162,222,278.53 | 90,145,980.92 | 92,735,907.94 | 85,747,592.75 | 105,146,843.13 | 149,667,035.01 | 176,416,740.48 | 190,033,952.09 |
| 营业收入(元) | 87,786,594.72 | 89,536,907.46 | 149,437,193.02 | 162,222,278.53 | 90,145,980.92 | 92,735,907.94 | 85,747,592.75 | 105,146,843.13 | 149,667,035.01 | 176,416,740.48 | 190,033,952.09 |
| 二、营业总成本(元) | 126,959,336.05 | 138,849,897.67 | 139,042,777.12 | 389,992,036.79 | 129,417,257.00 | 141,559,795.46 | 99,174,938.51 | 255,319,874.57 | 159,892,829.61 | 245,400,957.51 | 165,943,871.72 |
| 营业成本(元) | 92,218,217.88 | 108,996,149.95 | 109,261,442.03 | 182,009,233.77 | 91,470,369.37 | 75,369,506.20 | 62,362,108.02 | 147,496,444.58 | 118,333,301.34 | 182,296,790.11 | 114,226,002.20 |
| 研发费用(元) | 8,315,464.05 | 6,053,064.93 | 3,536,689.12 | 127,399,767.12 | 9,811,370.01 | 37,776,980.98 | 12,921,391.59 | 44,756,896.61 | 12,026,750.49 | 21,459,292.53 | 22,212,715.99 |
| 营业税金及附加(元) | 615,047.24 | 410,723.93 | 537,936.99 | 1,023,725.39 | 496,855.96 | 796,442.66 | 465,171.73 | 1,623,990.61 | 632,045.95 | 939,310.59 | 1,089,369.62 |
| 销售费用(元) | 3,303,159.01 | 3,665,550.07 | 3,354,701.18 | 4,031,055.04 | 4,339,298.59 | 4,229,118.74 | 3,082,144.73 | 6,561,998.61 | 1,778,152.56 | 6,198,374.28 | 1,777,867.51 |
| 管理费用(元) | 20,176,404.15 | 18,889,600.35 | 21,193,550.83 | 74,839,691.06 | 22,023,901.18 | 21,123,745.50 | 20,578,933.57 | 56,773,491.51 | 24,352,017.19 | 34,479,256.96 | 24,887,792.26 |
| 财务费用(元) | 2,331,043.72 | 834,808.44 | 1,158,456.97 | 688,564.41 | 1,275,461.89 | 2,264,001.38 | -234,811.13 | -1,892,947.35 | 2,770,562.08 | 27,933.04 | 1,750,124.14 |
| 其中：利息费用(元) | 1,359,580.68 | 1,818,906.43 | 1,534,119.59 | 1,861,620.14 | 1,628,888.82 | 1,697,487.96 | 1,622,071.81 | 2,718,170.23 | 2,414,380.08 | 2,616,458.77 | 2,788,933.56 |
| 其中：利息收入(元) | 286,524.17 | 335,853.18 | 498,089.59 | 1,128,082.02 | 130,341.22 | 739,482.20 | 1,232,367.96 | 2,667,350.34 | 1,436,261.54 | 867,532.34 | 1,129,341.73 |
| 信用减值损失(元) | -9,389,231.97 | -12,767,199.68 | -9,001,338.34 | -32,562,270.77 | -2,461,016.76 | -12,393,789.44 | -12,958,418.68 | -28,562,026.65 | -12,421,018.16 | -18,685,324.32 | -10,997,459.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -105,917,658.81 | - | - | - |
| 加：投资收益(元) | -4,407,058.64 | -632,624.96 | 12,432.87 | -109,239,964.37 | 672,460.75 | -1,680,968.72 | 217,073.44 | -611,188.72 | 2,377,260.15 | 54,970.72 | -393,240.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,792,529.41 | -824,447.91 | -580,090.39 | 5,830,264.81 | -1,174,721.61 | -1,700,395.93 | -1,160,608.14 | 4,977,715.74 | 191,783.37 | -1,459,184.74 | -414,540.36 |
| 资产处置收益(元) | 28,074.05 | 432.48 | 542,993.09 | 9,433.21 | 280,567.52 | - | -15,947.70 | - | -235.00 | 95,542.21 | -95,790.61 |
| 其他收益(元) | 53,067.50 | 81,104.16 | 190,699.14 | 366,431.70 | 1,441,036.28 | 4,151,664.99 | 280,797.21 | 4,727,266.31 | 2,293,692.08 | 1,330,319.72 | 2,495,980.69 |
| 四、营业利润(元) | -52,887,890.39 | -62,631,278.21 | 2,139,202.66 | -767,153,721.11 | -39,338,228.29 | -58,746,980.69 | -25,903,841.49 | -634,000,819.64 | -17,976,095.53 | -91,088,708.70 | 15,099,569.95 |
| 加：营业外收入(元) | 2.74 | 400,001.17 | 3,036.92 | 513,491.70 | 4.60 | 2.13 | 1.50 | 17,812.40 | 621.59 | 413.10 | 321.00 |
| 减：营业外支出(元) | - | 36,674.51 | 36,764.68 | 10,039,306.03 | 5,828.06 | - | - | 757.84 | 352.72 | 105,575.91 | 7,416.69 |
| 五、利润总额(元) | -52,887,887.65 | -62,267,951.55 | 2,105,474.90 | -776,679,535.44 | -39,344,051.75 | -58,790,888.13 | -25,903,839.99 | -633,983,765.08 | -17,975,826.66 | -91,193,871.51 | 15,092,474.26 |
| 减：所得税费用(元) | -2,351,697.84 | -6,102,459.19 | -859,075.77 | -47,226,519.60 | -2,790,174.67 | 18,295,922.16 | -99,419.36 | 17,902,950.07 | 11,037,764.05 | -22,723,190.92 | 1,479,079.31 |
| 六、净利润(元) | -50,536,189.81 | -56,165,492.36 | 2,964,550.67 | -729,453,015.84 | -36,553,877.08 | -77,086,810.29 | -25,804,420.63 | -651,886,715.15 | -29,013,590.71 | -68,470,680.59 | 13,613,394.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -50,536,189.81 | -56,165,492.36 | 2,964,550.67 | -729,453,015.84 | -36,553,877.08 | -77,086,810.29 | -25,804,420.63 | -651,886,715.15 | -29,013,590.71 | -68,470,680.59 | 13,613,394.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,992,608.33 | -52,699,549.74 | 6,024,801.26 | -664,032,063.80 | -34,008,985.65 | -73,862,997.21 | -22,747,268.19 | -580,611,570.66 | -26,516,706.35 | -65,121,708.93 | 16,518,475.98 |
| 少数股东损益(元) | -1,543,581.48 | -3,465,942.62 | -3,060,250.59 | -65,420,952.04 | -2,544,891.43 | -3,223,813.08 | -3,057,152.44 | -71,275,144.49 | -2,496,884.36 | -3,348,971.66 | -2,905,081.03 |
| 扣除非经常性损益后的净利润(元) | -49,741,552.09 | -53,159,916.23 | 4,888,003.60 | -545,634,376.98 | -37,319,881.88 | -77,341,371.03 | -24,136,702.70 | -495,016,704.00 | -30,543,119.43 | -63,717,593.85 | 14,477,108.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | 0.01 | -0.70 | -0.04 | -0.08 | -0.02 | -0.61 | -0.03 | -0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | 0.01 | -0.70 | -0.04 | -0.08 | -0.02 | -0.61 | -0.03 | -0.07 | 0.02 |
| 八、其他综合收益(元) | -475,976.92 | 97,745.17 | 88,843.11 | -2,144,550.51 | -648,148.48 | 6,049,673.02 | -2,103,230.34 | -1,747,020.95 | 5,940,365.33 | 2,261,834.32 | -456,229.38 |
| 归属于母公司股东的其他综合收益(元) | -475,976.92 | 97,745.17 | 88,843.11 | -2,144,550.51 | -648,148.48 | 6,049,673.02 | -2,103,230.34 | -1,747,020.95 | 5,940,365.33 | 2,261,834.32 | -456,229.38 |
| 九、综合收益总额(元) | -51,012,166.73 | -56,067,747.19 | 3,053,393.78 | -731,597,566.35 | -37,202,025.56 | -71,037,137.27 | -27,907,650.97 | -653,633,736.10 | -23,073,225.38 | -66,208,846.27 | 13,157,165.57 |
| 归属于母公司所有者的综合收益总额(元) | -49,468,585.25 | -52,601,804.57 | 6,113,644.37 | -666,176,614.31 | -34,657,134.13 | -67,813,324.19 | -24,850,498.53 | -582,358,591.61 | -20,576,341.02 | -62,859,874.61 | 16,062,246.60 |
| 归属于少数股东的综合收益总额(元) | -1,543,581.48 | -3,465,942.62 | -3,060,250.59 | -65,420,952.04 | -2,544,891.43 | -3,223,813.08 | -3,057,152.44 | -71,275,144.49 | -2,496,884.36 | -3,348,971.66 | -2,905,081.03 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |