| 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) | 401,465,568.71 | 440,014,253.97 | 461,742,142.82 | 432,558,134.25 | 427,602,082.68 | 550,140,770.66 | 388,453,977.62 | 389,451,771.94 | 383,359,117.65 | 451,933,094.60 | 448,809,255.79 |
| 营业收入(元) | 401,465,568.71 | 440,014,253.97 | 461,742,142.82 | 432,558,134.25 | 427,602,082.68 | 550,140,770.66 | 388,453,977.62 | 389,451,771.94 | 383,359,117.65 | 451,933,094.60 | 448,809,255.79 |
| 二、营业总成本(元) | 424,689,415.67 | 452,369,970.75 | 484,340,080.77 | 474,476,618.41 | 453,751,637.81 | 565,820,471.70 | 390,393,472.17 | 423,929,417.72 | 390,471,165.38 | 440,708,698.19 | 441,340,813.80 |
| 营业成本(元) | 377,946,630.98 | 404,867,780.51 | 442,646,261.83 | 419,415,307.57 | 405,921,791.05 | 514,555,275.34 | 351,452,985.58 | 365,177,406.79 | 350,415,750.02 | 395,165,990.02 | 397,010,855.29 |
| 研发费用(元) | 15,692,790.68 | 16,136,342.56 | 15,663,236.56 | 18,104,954.85 | 19,279,717.42 | 21,911,104.99 | 13,761,998.62 | 21,001,749.55 | 12,572,812.36 | 17,688,774.60 | 15,571,779.50 |
| 营业税金及附加(元) | 1,695,715.59 | 1,974,359.67 | 1,001,734.52 | 2,855,172.93 | 1,144,409.21 | 1,366,040.30 | 844,528.58 | 1,949,802.23 | 740,314.45 | 1,934,288.87 | 987,989.49 |
| 销售费用(元) | 1,687,387.92 | 2,354,336.74 | 1,571,158.07 | 2,695,086.96 | 2,228,768.77 | 2,103,444.54 | 1,936,931.10 | 1,220,027.89 | 2,596,113.42 | 1,687,432.01 | 1,331,969.20 |
| 管理费用(元) | 14,313,871.59 | 15,695,834.22 | 11,950,251.86 | 14,261,112.58 | 11,218,477.26 | 11,629,159.84 | 11,044,140.48 | 13,079,544.84 | 17,550,515.78 | 18,670,519.36 | 17,351,881.71 |
| 财务费用(元) | 13,353,018.91 | 11,341,317.05 | 11,507,437.93 | 17,144,983.52 | 13,958,474.10 | 14,255,446.69 | 11,352,887.81 | 21,500,886.42 | 6,595,659.35 | 5,561,693.33 | 9,086,338.61 |
| 其中：利息费用(元) | 13,024,869.84 | 13,438,449.62 | 13,262,788.28 | 16,328,377.61 | 12,591,652.88 | 19,580,381.64 | 10,295,920.20 | 19,895,289.14 | 12,687,796.15 | 12,879,602.02 | 10,616,410.33 |
| 其中：利息收入(元) | 149,534.83 | 349,851.27 | 295,907.87 | -55,873.51 | -1,501,554.08 | 2,663,729.83 | 586,051.31 | -4,306,188.87 | 5,455,174.51 | -496,459.34 | 1,478,982.66 |
| 资产减值损失(元) | - | -7,469,369.79 | 1,054,135.17 | -49,397,665.78 | - | -1,804,860.17 | 1,459,548.82 | -22,790,397.47 | - | - | - |
| 信用减值损失(元) | - | -2,412,443.81 | 14,719.83 | 1,439,949.27 | 882,202.19 | - | - | 864,905.64 | 625,414.57 | -2,083,962.68 | 838,487.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 154,795.00 | -154,795.00 | 5,460.00 | 952,454.00 | -555,310.00 | 71,985.00 | -474,589.00 |
| 加：投资收益(元) | - | - | - | - | -83,665.00 | - | 132,120.00 | -800,002.58 | 319,965.00 | 236,752.66 | 500,455.00 |
| 资产处置收益(元) | - | 17,051,167.90 | -942,329.87 | 65,629.03 | - | - | -5,512.42 | - | - | - | - |
| 其他收益(元) | 1,649,559.30 | 14,702,064.09 | 1,945,170.53 | 7,290,629.01 | 940,335.73 | 3,988,925.59 | 2,335,619.75 | 2,777,522.80 | 1,732,869.14 | 1,736,780.72 | 3,298,026.63 |
| 四、营业利润(元) | -21,367,257.66 | 9,515,701.61 | -20,526,242.29 | -82,519,942.63 | -24,255,887.21 | -15,264,190.19 | 1,987,741.60 | -53,490,947.73 | -4,989,109.02 | 9,070,934.71 | 11,630,821.78 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 495,465.30 | - | -20,500.00 | 21,800.00 |
| 减：营业外支出(元) | 223,035.55 | 14,371.96 | 153,892.53 | 9,935,275.90 | 563,207.06 | 1,153,294.03 | 199,454.54 | 2,360,627.64 | 239,725.44 | 228,992.21 | 44,894.52 |
| 五、利润总额(元) | -21,590,293.21 | 9,501,329.65 | -20,680,134.82 | -92,454,218.53 | -24,819,094.27 | -16,417,484.22 | 1,788,287.06 | -55,356,110.07 | -5,228,834.46 | 8,821,442.50 | 11,607,727.26 |
| 减：所得税费用(元) | 490,552.42 | -889,545.32 | 59,005.54 | -3,831,874.01 | -2,628,278.21 | 3,590,899.77 | 89,875.69 | 7,946,722.76 | -4,188,879.44 | -2,999,322.56 | 348,233.05 |
| 六、净利润(元) | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 | -88,622,344.52 | -22,190,816.06 | -20,008,383.99 | 1,698,411.37 | -63,302,832.83 | -1,039,955.02 | 11,820,765.06 | 11,259,494.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 | -88,622,344.52 | -22,190,816.06 | -20,008,383.99 | 1,698,411.37 | -63,302,832.83 | -1,039,955.02 | 11,820,765.06 | 11,259,494.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 | -88,622,344.52 | -22,190,816.06 | -20,008,383.99 | 1,698,411.37 | -63,302,832.83 | -1,039,955.02 | 11,820,765.06 | 11,259,494.21 |
| 扣除非经常性损益后的净利润(元) | -23,489,198.63 | -19,163,920.64 | -21,319,168.47 | -82,785,307.50 | -23,215,846.27 | -23,058,836.21 | -1,299,523.37 | -65,115,439.05 | -2,609,139.82 | 8,865,631.82 | 7,493,627.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.04 | -0.08 | -0.32 | -0.08 | -0.08 | 0.01 | -0.23 | - | 0.04 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | 0.04 | -0.08 | -0.32 | -0.08 | -0.08 | 0.01 | -0.23 | - | 0.04 | 0.04 |
| 九、综合收益总额(元) | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 | -88,622,344.52 | -22,190,816.06 | -20,008,383.99 | 1,698,411.37 | -63,302,832.83 | -1,039,955.02 | 11,820,765.06 | 11,259,494.21 |
| 归属于母公司所有者的综合收益总额(元) | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 | -88,622,344.52 | -22,190,816.06 | -20,008,383.99 | 1,698,411.37 | -63,302,832.83 | -1,039,955.02 | 11,820,765.06 | 11,259,494.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |