| 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) | 221,135,908.92 | 237,582,438.02 | 145,507,511.72 | 246,976,590.65 | 231,906,513.69 | 269,370,989.98 | 184,501,508.59 | 227,158,234.55 | 277,196,879.02 | 311,190,616.79 | 240,165,095.03 |
| 营业收入(元) | 221,135,908.92 | 237,582,438.02 | 145,507,511.72 | 246,976,590.65 | 231,906,513.69 | 269,370,989.98 | 184,501,508.59 | 227,158,234.55 | 277,196,879.02 | 311,190,616.79 | 240,165,095.03 |
| 二、营业总成本(元) | 242,651,441.58 | 266,792,100.61 | 168,150,101.30 | 244,312,045.63 | 235,331,823.29 | 283,431,630.03 | 195,562,772.84 | 224,722,719.57 | 290,718,396.29 | 362,653,740.23 | 260,376,883.92 |
| 营业成本(元) | 200,253,793.91 | 216,637,639.02 | 133,773,572.26 | 196,961,176.17 | 196,077,316.39 | 230,224,931.92 | 157,187,106.89 | 189,727,478.08 | 231,029,515.50 | 276,169,316.90 | 208,643,460.12 |
| 研发费用(元) | 6,501,939.41 | 10,694,132.54 | 7,614,605.72 | 8,375,968.09 | 7,727,926.43 | 7,877,697.40 | 7,494,155.56 | 11,249,950.35 | 8,317,099.86 | 8,931,780.49 | 9,236,250.01 |
| 营业税金及附加(元) | 1,584,120.81 | 4,564,735.59 | 1,663,251.19 | 3,789,673.75 | 1,767,102.54 | 3,595,254.28 | 1,208,807.90 | 3,493,435.24 | 2,072,076.29 | 4,111,428.39 | 1,372,423.50 |
| 销售费用(元) | 16,162,465.23 | 16,512,553.79 | 12,053,750.91 | 17,144,181.70 | 13,091,788.11 | 11,473,098.50 | 6,952,263.17 | 12,706,114.41 | 9,089,540.73 | 14,385,017.22 | 12,474,015.25 |
| 管理费用(元) | 18,135,924.72 | 18,059,514.62 | 13,377,770.96 | 15,686,394.85 | 12,932,147.43 | 19,572,442.89 | 18,866,663.50 | 17,806,051.37 | 21,390,348.31 | 23,998,163.79 | 23,921,676.94 |
| 财务费用(元) | 13,197.50 | 323,525.05 | -332,849.74 | 2,354,651.07 | 3,735,542.39 | 10,688,205.04 | 3,853,775.82 | -10,260,309.88 | 18,819,815.60 | 35,058,033.44 | 4,729,058.10 |
| 其中：利息费用(元) | 192,162.66 | 2,029,008.49 | 742,555.80 | 8,346,973.04 | -1,097,899.29 | 10,804,292.26 | 4,044,195.44 | 7,810,840.77 | 1,598,295.07 | 35,132,334.56 | 4,635,599.98 |
| 其中：利息收入(元) | 733,221.78 | 1,188,507.34 | 1,647,220.64 | 2,931,743.98 | -1,097,899.29 | 182,486.61 | 218,008.75 | 1,077,605.96 | 112,672.55 | -3,033.36 | 121,165.96 |
| 资产减值损失(元) | - | - | - | 597,011,099.96 | -298,973.05 | - | - | -648,665.24 | 549,406.51 | - | - |
| 信用减值损失(元) | 114,368.24 | -11,854,772.70 | -598,513.87 | -621,747,311.53 | 3,437,136.39 | 599,220,958.76 | -1,285,280.60 | -25,641,249.20 | 756,965.17 | -9,061,798.41 | -661,165.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -453,225.01 | - | - | - | - | -8,354.17 | - | - |
| 资产处置收益(元) | 2,274.33 | - | - | -9,524.59 | - | -33,108.00 | 2,608.53 | -426,145.71 | -4,875,628.43 | -2,211,945.73 | -165,773.20 |
| 其他收益(元) | 2,297,688.45 | 1,960,117.04 | 1,544,966.40 | 5,454,336.53 | 573,506.07 | 824,121.72 | 397,779.47 | 1,037,748.13 | 1,886,133.68 | 2,538,653.69 | 382,890.07 |
| 四、营业利润(元) | -19,101,201.64 | -47,697,279.81 | -21,696,137.05 | -17,080,079.62 | 286,359.81 | 162,979,602.44 | -11,946,156.85 | -23,242,797.04 | -15,212,994.51 | -43,442,070.67 | -20,655,837.82 |
| 加：营业外收入(元) | 245,117.39 | 100,841.02 | 4,089.69 | 9,540.00 | 30,507.45 | -22,571.62 | 62,351.62 | 994,227.78 | 413,128.96 | -1,282,144.15 | 1,402,513.64 |
| 减：营业外支出(元) | 396,646.76 | -23,912,514.42 | 115,436.31 | 32,451,034.81 | 244,575.22 | 14,886,367.12 | 78,604.03 | 29,545,144.26 | 1,791,664.05 | 17,279,425.36 | 54,615.00 |
| 五、利润总额(元) | -19,252,731.01 | -23,683,924.37 | -21,807,483.67 | -49,521,574.43 | 72,292.04 | 148,070,663.70 | -11,962,409.26 | -51,793,713.52 | -16,591,529.60 | -62,003,640.18 | -19,307,939.18 |
| 减：所得税费用(元) | 2,564,046.19 | -1,973,308.70 | 147,812.33 | -1,395,137.94 | 984,777.67 | 319,103.48 | 150,343.54 | -8,043,162.10 | 935,084.80 | 10,070.98 | 125,158.03 |
| 六、净利润(元) | -21,816,777.20 | -21,710,615.67 | -21,955,296.00 | -48,126,436.49 | -912,485.63 | 147,751,560.22 | -12,112,752.80 | -43,750,551.42 | -17,526,614.40 | -62,013,711.16 | -19,433,097.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,816,777.20 | -21,710,615.67 | -21,955,296.00 | -48,126,436.49 | -912,485.63 | 147,751,560.22 | -12,112,752.80 | -43,750,551.42 | -17,526,614.40 | -62,013,711.16 | -19,433,097.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,414,033.24 | -18,719,748.63 | -21,448,333.19 | -43,787,166.73 | -1,835,016.71 | 148,740,752.35 | -11,240,306.43 | -44,216,869.60 | -16,462,487.34 | -54,419,146.03 | -18,114,332.89 |
| 少数股东损益(元) | -402,743.96 | -2,990,867.04 | -506,962.81 | -4,339,269.76 | 922,531.08 | -989,192.13 | -872,446.37 | 466,318.18 | -1,064,127.06 | -7,594,565.13 | -1,318,764.32 |
| 扣除非经常性损益后的净利润(元) | -22,971,533.39 | -44,393,538.94 | -22,143,701.19 | -17,947,458.59 | -2,133,112.16 | 5,818,565.38 | -11,564,860.56 | -22,768,258.63 | -13,336,244.64 | -57,373,026.77 | -19,174,783.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.03 | -0.09 | - | 0.27 | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.03 | -0.09 | - | 0.27 | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 |
| 九、综合收益总额(元) | -21,816,777.20 | -21,710,615.67 | -21,955,296.00 | -48,126,436.49 | -912,485.63 | 147,751,560.22 | -12,112,752.80 | -43,750,551.42 | -17,526,614.40 | -62,013,711.16 | -19,433,097.21 |
| 归属于母公司所有者的综合收益总额(元) | -21,414,033.24 | -18,719,748.63 | -21,448,333.19 | -43,787,166.73 | -1,835,016.71 | 148,740,752.35 | -11,240,306.43 | -44,216,869.60 | -16,462,487.34 | -54,419,146.03 | -18,114,332.89 |
| 归属于少数股东的综合收益总额(元) | -402,743.96 | -2,990,867.04 | -506,962.81 | -4,339,269.76 | 922,531.08 | -989,192.13 | -872,446.37 | 466,318.18 | -1,064,127.06 | -7,594,565.13 | -1,318,764.32 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 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 |