| 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) | 129,633,569.25 | 130,781,306.03 | 109,785,485.94 | 95,230,572.40 | 168,574,170.74 | 191,908,876.94 | 161,316,300.19 | 276,281,643.87 | 154,246,282.31 | 131,434,781.74 | 159,673,795.06 |
| 营业收入(元) | 129,633,569.25 | 130,781,306.03 | 109,785,485.94 | 95,230,572.40 | 168,574,170.74 | 191,908,876.94 | 161,316,300.19 | 276,281,643.87 | 154,246,282.31 | 131,434,781.74 | 159,673,795.06 |
| 二、营业总成本(元) | 132,708,165.04 | 135,800,197.67 | 122,132,717.84 | 126,403,220.51 | 178,060,179.21 | 192,777,023.97 | 160,081,416.97 | 255,192,159.55 | 158,901,352.40 | 137,523,825.29 | 158,134,614.94 |
| 营业成本(元) | 107,448,313.47 | 113,936,099.74 | 101,011,740.58 | 97,984,005.77 | 151,487,566.73 | 167,851,821.15 | 137,060,029.86 | 233,398,211.98 | 134,513,290.26 | 112,358,648.11 | 133,810,207.64 |
| 研发费用(元) | 5,597,857.43 | 2,544,745.60 | 2,573,627.91 | 2,074,023.08 | 6,117,292.80 | 7,396,808.66 | 5,893,110.14 | 3,311,433.96 | 7,197,890.25 | 7,863,606.13 | 6,586,234.10 |
| 营业税金及附加(元) | 583,947.94 | 944,485.71 | 1,292,258.35 | 685,332.42 | 706,897.13 | 714,593.85 | 808,482.81 | 1,429,588.44 | 805,682.89 | 702,425.42 | 860,835.02 |
| 销售费用(元) | 941,127.81 | 1,030,938.59 | 2,714,803.68 | 3,906,379.28 | 2,027,569.02 | 1,487,965.09 | 2,269,740.14 | 3,538,804.31 | 1,637,468.28 | 1,601,204.54 | 2,332,538.51 |
| 管理费用(元) | 13,152,305.07 | 12,342,591.18 | 9,637,231.91 | 17,010,503.49 | 12,725,905.99 | 10,494,918.19 | 10,533,154.97 | 10,169,191.67 | 11,366,200.82 | 11,859,387.33 | 12,101,382.35 |
| 财务费用(元) | 4,984,613.32 | 5,001,336.85 | 4,903,055.41 | 4,742,976.47 | 4,994,947.54 | 4,830,917.03 | 3,516,899.05 | 3,344,929.19 | 3,380,819.90 | 3,138,553.76 | 2,443,417.32 |
| 其中：利息费用(元) | 4,827,840.36 | 4,947,301.26 | 5,031,190.75 | 5,232,473.77 | 4,520,991.97 | 4,859,690.59 | 3,455,805.83 | 3,577,243.69 | 3,250,338.66 | 3,394,047.49 | 2,516,409.71 |
| 其中：利息收入(元) | 30,352.51 | 66,147.01 | 131,836.83 | 69,765.54 | 25,011.16 | 73,021.10 | 58,153.19 | 52,471.17 | 67,157.95 | 143,168.39 | 239,313.93 |
| 资产减值损失(元) | -637,146.27 | - | - | -78,340,706.29 | -33,931.25 | - | - | -17,139,812.89 | 28,930.96 | 445,684.15 | -259,179.19 |
| 信用减值损失(元) | -9,941,964.03 | -1,195,022.06 | 17,680,165.00 | -21,236,225.99 | -16,963,164.06 | 1,836,957.43 | 5,095,673.69 | -23,396,523.97 | -1,908,023.85 | 6,838.12 | 5,064,072.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 205,616.98 | -415,885.89 | -437,441.78 | -451,803.26 | -132,976.04 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 205,616.98 | -415,885.89 | -437,441.78 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -88,673.10 | 41,890.26 | - | -95,144.05 |
| 其他收益(元) | 180,453.27 | 160,300.03 | 424,099.10 | 279,579.60 | 216,516.97 | 65,279.23 | 238,685.11 | 155,663.72 | 66,232.00 | 217,735.00 | 183,606.30 |
| 四、营业利润(元) | -12,542,099.52 | -9,474,564.30 | 5,319,590.42 | -130,921,804.05 | -26,399,562.85 | 870,062.06 | 6,569,242.02 | -23,139,795.26 | -6,426,040.72 | -5,418,786.28 | 6,432,536.10 |
| 加：营业外收入(元) | 4,904.45 | 15,766.00 | 200.00 | 11,397.58 | - | - | 266,458.19 | 47.92 | 61,265.29 | - | - |
| 减：营业外支出(元) | 1,210,975.72 | 525,000.00 | 7.57 | 3,370,717.57 | 668,046.76 | - | - | 4,035,585.81 | - | - | - |
| 五、利润总额(元) | -13,748,170.79 | -9,983,798.30 | 5,319,782.85 | -134,281,124.04 | -27,067,609.61 | 840,887.05 | 6,835,700.21 | -27,175,333.15 | -6,404,775.43 | -5,405,786.28 | 6,432,536.10 |
| 减：所得税费用(元) | 6,280,346.32 | 2,626,972.01 | 3,116,394.87 | 6,235,768.51 | -2,872,120.44 | 374,907.95 | 848,409.04 | -9,703,808.25 | 1,065,750.43 | 1,273,709.81 | 1,786,095.90 |
| 六、净利润(元) | -20,028,517.11 | -12,610,770.31 | 2,203,387.98 | -140,516,892.55 | -24,195,489.17 | 465,979.10 | 5,987,291.17 | -17,471,524.90 | -7,470,525.86 | -6,679,496.09 | 4,646,440.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,028,517.11 | -12,610,770.31 | 2,203,387.98 | -140,516,892.55 | -24,195,489.17 | 465,979.10 | 5,987,291.17 | -17,471,524.90 | -7,470,525.86 | -6,679,496.09 | 4,646,440.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,641,900.80 | -14,623,459.35 | -2,396,743.84 | -133,062,517.94 | -19,776,929.84 | -3,105,911.04 | 1,327,596.96 | -18,918,000.06 | -9,098,155.24 | -8,479,148.67 | 1,109,589.85 |
| 少数股东损益(元) | -1,386,616.31 | 2,012,689.04 | 4,600,131.82 | -7,454,374.61 | -4,418,559.33 | 3,571,890.14 | 4,659,694.21 | 1,446,475.16 | 1,627,629.38 | 1,799,652.58 | 3,536,850.35 |
| 扣除非经常性损益后的净利润(元) | -26,717,480.23 | -13,852,965.89 | -2,671,434.98 | -131,328,303.96 | -19,610,686.12 | -3,100,212.65 | 984,768.37 | -14,209,901.10 | -9,206,418.75 | -8,610,005.25 | 1,063,425.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.12 | -0.02 | -1.07 | -0.16 | -0.02 | 0.01 | -0.15 | -0.07 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | -0.15 | -0.12 | -0.02 | -1.07 | -0.16 | -0.02 | 0.01 | -0.15 | -0.07 | -0.07 | 0.01 |
| 九、综合收益总额(元) | -20,028,517.11 | -12,610,770.31 | 2,203,387.98 | -140,516,892.55 | -24,195,489.17 | 465,979.10 | 5,987,291.17 | -17,471,524.90 | -7,470,525.86 | -6,679,496.09 | 4,646,440.20 |
| 归属于母公司所有者的综合收益总额(元) | -18,641,900.80 | -14,623,459.35 | -2,396,743.84 | -133,062,517.94 | -19,776,929.84 | -3,105,911.04 | 1,327,596.96 | -18,918,000.06 | -9,098,155.24 | -8,479,148.67 | 1,109,589.85 |
| 归属于少数股东的综合收益总额(元) | -1,386,616.31 | 2,012,689.04 | 4,600,131.82 | -7,454,374.61 | -4,418,559.33 | 3,571,890.14 | 4,659,694.21 | 1,446,475.16 | 1,627,629.38 | 1,799,652.58 | 3,536,850.35 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |