| 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) | 92,536,904.98 | 94,140,316.61 | 45,071,564.59 | 78,543,987.52 | 442,388,776.51 | 126,793,310.06 | 123,163,230.83 | 478,764,939.51 | 349,381,930.16 | 196,873,679.08 | 49,362,070.58 |
| 营业收入(元) | 92,536,904.98 | 94,140,316.61 | 45,071,564.59 | 78,543,987.52 | 442,388,776.51 | 126,793,310.06 | 123,163,230.83 | 478,764,939.51 | 349,381,930.16 | 196,873,679.08 | 49,362,070.58 |
| 二、营业总成本(元) | 90,530,178.41 | 104,617,228.49 | 63,870,457.50 | 177,044,443.21 | 326,112,657.30 | 113,363,939.55 | 102,537,615.47 | 320,397,673.33 | 262,379,934.50 | 150,952,506.99 | 68,643,534.88 |
| 营业成本(元) | 53,065,989.30 | 63,015,235.43 | 27,460,016.56 | 68,547,708.93 | 285,962,756.66 | 75,348,677.27 | 62,905,377.70 | 247,759,921.21 | 210,123,713.26 | 109,472,073.22 | 25,477,582.74 |
| 研发费用(元) | 13,102,029.81 | 18,473,836.59 | 13,671,080.73 | 48,740,902.17 | 13,921,980.20 | 15,520,869.62 | 15,644,551.47 | 39,571,510.57 | 21,874,741.40 | 17,431,494.34 | 18,617,431.43 |
| 营业税金及附加(元) | 447,162.00 | 1,318,566.93 | 1,340,422.74 | 2,614,921.20 | 3,176,029.37 | 1,285,472.43 | 741,977.45 | 4,334,576.43 | 2,173,050.16 | 2,472,620.54 | 535,669.65 |
| 销售费用(元) | 4,928,390.21 | 5,013,077.63 | 4,941,058.67 | 5,808,530.61 | 3,836,621.51 | 4,583,424.21 | 5,188,741.06 | 4,343,640.29 | 6,063,069.07 | 3,496,828.40 | 6,707,619.45 |
| 管理费用(元) | 17,298,796.70 | 15,290,758.11 | 16,100,827.03 | 50,735,065.28 | 18,734,846.80 | 16,417,410.71 | 16,415,599.09 | 22,213,622.95 | 20,198,158.85 | 17,235,979.08 | 16,078,098.83 |
| 财务费用(元) | 1,687,810.39 | 1,505,753.80 | 357,051.77 | 597,315.02 | 480,422.76 | 208,085.31 | 1,641,368.70 | 2,174,401.88 | 1,947,201.76 | 843,511.41 | 1,227,132.78 |
| 其中：利息费用(元) | 2,585,758.92 | 1,886,901.61 | 1,251,926.96 | 1,601,205.05 | 1,325,256.66 | 1,534,874.42 | 1,995,067.61 | 2,463,663.31 | 2,084,286.50 | 1,036,587.59 | 1,474,558.68 |
| 其中：利息收入(元) | 937,295.85 | 561,809.86 | 902,018.45 | 1,076,702.99 | 862,902.38 | 1,356,735.74 | 379,731.16 | 211,118.98 | 302,558.92 | 210,032.93 | 286,356.35 |
| 信用减值损失(元) | -16,422,560.31 | -4,817,019.52 | -891,883.10 | 15,647,502.97 | -32,860,613.64 | -7,370,901.66 | -2,441,785.18 | -15,303,527.83 | -16,540,555.84 | -9,630,961.23 | 1,078,490.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,173,277.87 | 363,780.17 | -397,918.52 | 8,224,026.47 | -134,256.00 | -682,910.36 | -716,650.26 | -2,108,132.77 | 11,236,565.53 | 703,134.50 | -58,436.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 58.67 | -808,806.32 | -807,352.05 | 5,077,609.43 | -807,258.74 | -807,184.33 | -716,650.26 | -2,108,132.77 | 11,236,565.53 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 245,931.77 | 833,038.00 | -83,032.89 | 1,283.15 |
| 其他收益(元) | 504,858.74 | 3,581,579.91 | 2,881,056.69 | 12,017,353.11 | 1,622,130.61 | 10,969,965.86 | 10,226,743.40 | 8,441,936.47 | 4,633,777.77 | 9,344,015.87 | 2,909,707.38 |
| 四、营业利润(元) | -11,737,699.37 | -11,348,571.32 | -17,207,637.84 | -68,723,838.38 | 84,899,844.02 | 16,345,524.35 | 27,693,923.32 | 145,119,039.83 | 87,164,821.12 | 46,254,328.34 | -15,350,418.95 |
| 加：营业外收入(元) | 525.07 | 578.14 | 55,957.78 | 57,000.87 | - | 119,355.27 | 147,001.06 | 1,483,022.43 | 31,500.32 | 1,172,152.10 | 1.96 |
| 减：营业外支出(元) | - | 1,254.68 | 1,400,000.00 | 58,585.38 | 21.82 | 11,179.32 | 82,637.97 | 43,894.61 | 439,561.69 | 258,812.90 | 26,322.62 |
| 五、利润总额(元) | -11,737,174.30 | -11,349,247.86 | -18,551,680.06 | -68,725,422.89 | 84,899,822.20 | 16,453,700.30 | 27,758,286.41 | 146,558,167.65 | 86,756,759.75 | 47,167,667.54 | -15,376,739.61 |
| 减：所得税费用(元) | -2,753,350.94 | -4,499,527.45 | -2,547,063.61 | -12,114,824.16 | 10,733,761.45 | 1,168,282.89 | 2,993,340.87 | 14,953,709.69 | 9,932,492.94 | 5,492,463.07 | -3,863,373.37 |
| 六、净利润(元) | -8,983,823.36 | -6,849,720.41 | -16,004,616.45 | -56,610,598.73 | 74,166,060.75 | 15,285,417.41 | 24,764,945.54 | 131,604,457.96 | 76,824,266.81 | 41,675,204.47 | -11,513,366.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,983,823.36 | -6,849,720.41 | -16,004,616.45 | -56,610,598.73 | 74,166,060.75 | 15,285,417.41 | 24,764,945.54 | 131,604,457.96 | 76,824,266.81 | 41,675,204.47 | -11,513,366.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,579,949.01 | -3,963,767.66 | -12,441,023.74 | -59,571,485.15 | 74,933,088.90 | 17,469,332.45 | 21,144,564.26 | 109,069,257.28 | 72,194,281.62 | 42,442,086.73 | -8,240,305.83 |
| 少数股东损益(元) | -1,403,874.35 | -2,885,952.75 | -3,563,592.71 | 2,960,886.42 | -767,028.15 | -2,183,915.04 | 3,620,381.28 | 22,535,200.68 | 4,629,985.19 | -766,882.26 | -3,273,060.41 |
| 扣除非经常性损益后的净利润(元) | -9,854,557.26 | -6,243,513.08 | -12,324,820.47 | -81,399,900.79 | 73,381,945.52 | 13,094,785.72 | 18,781,919.94 | 104,154,238.69 | 69,825,917.56 | 39,803,307.12 | -9,121,760.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.06 | -0.46 | 0.49 | 0.10 | 0.14 | 0.70 | 0.47 | 0.27 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.06 | -0.46 | 0.49 | 0.10 | 0.14 | 0.70 | 0.47 | 0.27 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 2,210,000.00 | 5,848,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,210,000.00 | 5,848,000.00 | - | - |
| 九、综合收益总额(元) | -8,983,823.36 | -6,849,720.41 | -16,004,616.45 | -56,610,598.73 | 74,166,060.75 | 15,285,417.41 | 24,764,945.54 | 133,814,457.96 | 82,672,266.81 | 36,337,204.47 | -11,513,366.24 |
| 归属于母公司所有者的综合收益总额(元) | -7,579,949.01 | -3,963,767.66 | -12,441,023.74 | -59,571,485.15 | 74,933,088.90 | 17,469,332.45 | 21,144,564.26 | 111,279,257.28 | 78,042,281.62 | 37,104,086.73 | -8,240,305.83 |
| 归属于少数股东的综合收益总额(元) | -1,403,874.35 | -2,885,952.75 | -3,563,592.71 | 2,960,886.42 | -767,028.15 | -2,183,915.04 | 3,620,381.28 | 22,535,200.68 | 4,629,985.19 | -766,882.26 | -3,273,060.41 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |