| 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) | 176,011,588.80 | 190,124,670.58 | 222,083,523.82 | 362,093,893.47 | 465,646,564.31 | 387,731,364.02 | 336,471,406.80 | 480,744,364.02 | 578,207,134.40 | 585,769,772.73 | 504,843,399.29 |
| 营业收入(元) | 176,011,588.80 | 190,124,670.58 | 222,083,523.82 | 362,093,893.47 | 465,646,564.31 | 387,731,364.02 | 336,471,406.80 | 480,744,364.02 | 578,207,134.40 | 585,769,772.73 | 504,843,399.29 |
| 二、营业总成本(元) | 182,204,145.80 | 193,694,661.68 | 231,242,592.60 | 384,839,412.23 | 445,735,638.54 | 376,349,314.03 | 338,786,628.45 | 470,880,850.21 | 548,161,673.41 | 559,308,860.29 | 488,822,389.23 |
| 营业成本(元) | 146,329,404.90 | 158,697,714.80 | 194,660,602.24 | 335,878,561.34 | 398,595,812.07 | 330,775,084.43 | 290,897,193.11 | 415,176,934.46 | 499,315,944.57 | 505,917,521.25 | 443,441,957.73 |
| 研发费用(元) | 4,040,765.20 | 5,984,348.99 | 6,568,257.17 | 13,345,438.61 | 15,812,665.18 | 7,572,661.40 | 12,432,474.55 | 18,847,810.28 | 17,446,185.77 | 15,806,904.34 | 14,901,236.46 |
| 营业税金及附加(元) | 750,191.67 | 766,245.77 | 984,591.69 | 3,001,024.51 | 1,190,207.90 | 940,992.19 | 1,632,890.86 | 3,318,238.72 | 930,020.47 | 1,249,558.23 | 1,598,939.58 |
| 销售费用(元) | 2,932,204.06 | 2,462,291.40 | 3,156,214.48 | 1,074,646.90 | 3,732,100.31 | 3,979,739.08 | 4,040,781.19 | 2,562,735.04 | 3,701,558.89 | 3,149,045.79 | 5,004,759.11 |
| 管理费用(元) | 15,480,557.21 | 12,729,650.09 | 12,989,559.25 | 19,155,968.30 | 12,279,193.77 | 15,929,949.65 | 13,409,471.35 | 16,308,082.72 | 11,659,799.46 | 16,551,452.94 | 13,449,008.96 |
| 财务费用(元) | 12,671,022.76 | 13,054,410.63 | 12,883,367.77 | 12,383,772.57 | 14,125,659.31 | 17,150,887.28 | 16,373,817.39 | 14,667,048.99 | 15,108,164.25 | 16,634,377.74 | 10,426,487.39 |
| 资产减值损失(元) | 68,991,546.98 | 96,731,536.78 | 11,622,605.85 | -183,078,602.15 | 115,205,355.10 | -3,168,167.22 | 15,747,840.31 | 119,533,059.43 | -35,685,972.90 | -16,119,923.25 | -233,026,399.90 |
| 信用减值损失(元) | -69,295,371.97 | -126,895,067.74 | -12,336,743.87 | -108,786,569.87 | -175,110,573.37 | -2,231,972.25 | -5,552,478.90 | -52,486,762.03 | -25,023,287.43 | 1,003,623.56 | 234,811,090.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,916.57 | - | - | 61,656,382.99 | - | - | - | 380,121.46 | -339,367.59 | -15,318.56 | -1,745,020.85 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 5,755.11 | - | - | - |
| 其他收益(元) | - | 990,818.38 | 36,874.74 | -2,319.94 | 4,895.17 | 2,640.00 | 50,497.47 | 521,000.00 | 3,943,520.69 | 772,748.18 | 2,105,544.05 |
| 四、营业利润(元) | -6,488,465.42 | -32,663,453.55 | -9,836,332.06 | -252,956,627.73 | -39,989,397.33 | 10,124,155.76 | 7,930,637.23 | 77,816,687.78 | -27,052,384.35 | 12,102,042.37 | 18,166,223.94 |
| 加：营业外收入(元) | 4,000.00 | - | - | 285,543.92 | - | 1,458,499.23 | 563,066.85 | - | - | - | - |
| 减：营业外支出(元) | 7,065,606.90 | 5,520,059.22 | 1,054,621.00 | 2,216,880.82 | 2,259,400.74 | 1,963,289.50 | 193,378.80 | 1,489,542.55 | 25,000.00 | 777,765.91 | 97,886.56 |
| 五、利润总额(元) | -13,550,072.32 | -38,128,748.88 | -10,890,953.06 | -254,887,964.63 | -42,248,798.07 | 9,619,365.49 | 8,300,325.28 | 94,152,188.33 | -27,077,384.35 | 11,324,276.46 | 18,068,337.38 |
| 减：所得税费用(元) | 5,260,517.81 | 19,231,337.72 | 2,995,728.71 | 31,211,033.78 | 24,951,278.74 | 12,637,913.25 | 3,104,725.98 | 41,634,031.98 | 8,064,222.50 | 7,638,654.42 | 5,165,464.86 |
| 六、净利润(元) | -18,810,590.13 | -57,360,086.60 | -13,886,681.77 | -286,098,998.41 | -67,200,076.81 | -3,018,547.76 | 5,195,599.30 | 52,518,156.35 | -35,141,606.85 | 3,685,622.04 | 12,902,872.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,810,590.13 | -57,360,086.60 | -13,886,681.77 | -286,098,998.41 | -67,200,076.81 | -3,018,547.76 | 5,195,599.30 | 52,518,156.35 | -35,141,606.85 | 3,685,622.04 | 12,902,872.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,764,693.10 | -64,951,946.39 | -17,621,376.38 | -290,612,059.10 | -73,156,777.75 | -9,936,507.11 | 1,112,082.06 | 47,608,720.05 | -43,334,742.05 | -4,332,527.74 | 9,679,035.99 |
| 少数股东损益(元) | 6,954,102.97 | 7,591,859.79 | 3,734,694.61 | 4,513,060.69 | 5,956,700.94 | 6,917,959.35 | 4,083,517.24 | 4,909,436.30 | 8,193,135.20 | 8,018,149.78 | 3,223,836.53 |
| 扣除非经常性损益后的净利润(元) | -24,050,088.38 | -64,678,902.58 | -16,603,457.37 | -347,329,580.85 | -68,759,271.61 | -28,672,731.61 | -2,324,462.66 | -60,894,589.69 | -44,840,971.64 | -4,319,545.94 | 7,972,554.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.17 | -0.05 | -0.77 | -0.20 | - | - | 0.13 | -0.11 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.17 | -0.05 | -0.77 | -0.20 | - | - | 0.13 | -0.11 | -0.02 | 0.03 |
| 九、综合收益总额(元) | -18,810,590.13 | -57,360,086.60 | -13,886,681.77 | -286,098,998.41 | -67,200,076.81 | -3,018,547.76 | 5,195,599.30 | 52,518,156.35 | -35,141,606.85 | 3,685,622.04 | 12,902,872.52 |
| 归属于母公司所有者的综合收益总额(元) | -25,764,693.10 | -64,951,946.39 | -17,621,376.38 | -290,612,059.10 | -73,156,777.75 | -9,936,507.11 | 1,112,082.06 | 47,608,720.05 | -43,334,742.05 | -4,332,527.74 | 9,679,035.99 |
| 归属于少数股东的综合收益总额(元) | 6,954,102.97 | 7,591,859.79 | 3,734,694.61 | 4,513,060.69 | 5,956,700.94 | 6,917,959.35 | 4,083,517.24 | 4,909,436.30 | 8,193,135.20 | 8,018,149.78 | 3,223,836.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |