| 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) | 145,575,505.10 | 166,032,098.29 | 160,395,845.10 | 109,331,876.92 | 167,631,431.83 | 129,850,853.26 | 100,190,694.85 | 95,781,754.40 | 89,802,349.00 | 81,579,027.31 | 62,687,107.78 |
| 营业收入(元) | 145,575,505.10 | 166,032,098.29 | 160,395,845.10 | 109,331,876.92 | 167,631,431.83 | 129,850,853.26 | 100,190,694.85 | 95,781,754.40 | 89,802,349.00 | 81,579,027.31 | 62,687,107.78 |
| 二、营业总成本(元) | 201,326,181.09 | 225,095,253.91 | 188,466,936.22 | 205,231,236.41 | 218,109,516.37 | 142,365,536.25 | 111,167,600.07 | 127,172,226.70 | 118,618,090.75 | 100,964,037.66 | 70,362,300.94 |
| 营业成本(元) | 156,105,711.10 | 179,351,574.16 | 147,306,864.41 | 153,346,453.82 | 192,288,130.26 | 119,376,126.36 | 87,421,034.65 | 106,163,689.19 | 100,307,295.25 | 77,578,873.44 | 55,053,985.84 |
| 研发费用(元) | 10,866,283.87 | 11,312,662.61 | 7,835,076.19 | 7,910,270.68 | 6,492,027.42 | 7,518,001.11 | 5,610,427.62 | 3,411,684.33 | 6,078,299.02 | 6,549,692.27 | 5,785,241.05 |
| 营业税金及附加(元) | 1,873,455.72 | 2,488,999.21 | 1,157,620.91 | 1,400,675.81 | 1,035,198.06 | 981,616.54 | 982,738.08 | 920,853.50 | 1,143,801.79 | 987,648.92 | 790,935.70 |
| 销售费用(元) | 3,019,434.78 | 4,433,223.11 | 3,678,182.46 | 5,066,487.58 | 3,930,112.56 | 3,531,000.20 | 3,398,682.85 | 3,640,077.64 | 2,433,781.20 | 2,236,624.97 | 2,504,589.65 |
| 管理费用(元) | 9,525,750.50 | 12,926,320.86 | 12,219,131.83 | 19,283,286.58 | 6,843,969.78 | 4,978,916.71 | 7,027,014.82 | 8,604,848.76 | 5,019,580.64 | 9,418,732.41 | 4,300,714.35 |
| 财务费用(元) | 19,935,545.12 | 14,582,473.96 | 16,270,060.42 | 18,224,061.94 | 7,520,078.29 | 5,979,875.33 | 6,727,702.05 | 4,431,073.28 | 3,635,332.85 | 4,192,465.65 | 1,926,834.35 |
| 其中：利息费用(元) | 10,642,107.44 | 15,841,032.34 | 15,545,531.13 | 22,702,591.24 | 2,841,959.68 | 7,948,654.45 | 3,610,874.58 | 8,015,487.94 | 1,867,066.73 | 5,143,875.97 | 1,194,456.75 |
| 其中：利息收入(元) | -295,582.61 | 297,226.99 | 153,409.43 | -104,851.26 | 46,433.86 | 67,232.03 | 114,482.87 | -185,505.69 | 66,623.05 | 115,328.20 | 181,090.82 |
| 资产减值损失(元) | -18,729,468.06 | -38,199,905.81 | -9,856,699.02 | -46,838,152.21 | 13,575,219.05 | -22,054,932.56 | -23,926,073.25 | -33,679,091.70 | -2,224,764.10 | -11,786,142.97 | -384,100.01 |
| 信用减值损失(元) | 2,129,673.01 | 2,605,261.33 | -2,456,692.31 | -437,164.21 | -403,313.01 | -356,342.63 | -466,892.34 | -587,774.20 | -556,759.59 | -1,098,713.08 | 811,423.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 870,350.81 | 11,982,554.96 | -62,958.87 | -10,183,309.75 | -2,406,379.38 | 3,409,903.06 | 20,610,351.67 | 1,605,101.95 | -5,718,869.64 | -1,087,873.38 | -4,918,160.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,162,101.30 | -318,481.54 | -62,958.88 | 714,247.53 | -2,406,379.37 | -1,719,821.96 | -407,515.98 | 1,605,101.95 | -5,718,725.55 | -1,532,452.61 | -4,918,160.70 |
| 资产处置收益(元) | -164,850.29 | - | - | - | -72,426.86 | - | - | - | - | - | - |
| 其他收益(元) | 1,170,277.64 | 1,046,558.29 | 885,865.73 | 1,098,128.65 | 675,076.89 | -2,712,055.89 | 4,189,281.45 | 8,818,978.22 | 2,206,287.81 | 1,023,899.49 | 1,083,242.05 |
| 四、营业利润(元) | -70,474,692.88 | -77,378,620.59 | -39,561,575.59 | -152,259,857.01 | -39,109,907.85 | -34,191,897.58 | -10,570,237.69 | -55,233,258.03 | -35,109,847.27 | -32,333,840.29 | -11,082,787.91 |
| 加：营业外收入(元) | 5,646.68 | - | - | 321,539.46 | 49,580.00 | -11,069.60 | 70,998.76 | 236,524.49 | 475.51 | - | - |
| 减：营业外支出(元) | 15,000.53 | 51,491.32 | 56,337.85 | 912,817.72 | 105,300.52 | 4,164,043.93 | 10,441.00 | 490,217.53 | 50,395.03 | 10,000.00 | 40,000.00 |
| 五、利润总额(元) | -70,484,046.73 | -77,239,934.03 | -39,617,913.44 | -152,851,135.27 | -39,165,628.37 | -38,367,011.11 | -10,509,679.93 | -55,486,951.07 | -35,159,766.79 | -32,340,815.53 | -11,122,787.91 |
| 减：所得税费用(元) | -639,694.18 | -21,099,397.36 | -8,044,692.92 | -16,859,003.11 | 591,787.85 | -1,916,326.64 | -92,815.96 | -858,469.82 | -3,725,029.58 | -4,686,419.61 | -2,118,852.42 |
| 六、净利润(元) | -69,844,352.55 | -56,140,536.67 | -31,573,220.52 | -135,992,132.16 | -39,757,416.22 | -36,450,684.47 | -10,416,863.97 | -54,628,481.25 | -31,434,737.21 | -27,654,395.92 | -9,003,935.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -69,844,352.55 | -56,140,536.67 | -31,573,220.52 | -135,992,132.16 | -39,757,416.22 | -36,450,684.47 | -10,416,863.97 | -54,628,481.25 | -31,434,737.21 | -27,654,395.92 | -9,003,935.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -69,903,697.48 | -55,735,697.16 | -31,342,797.54 | -135,737,891.74 | -39,414,819.22 | -36,519,791.95 | -10,145,375.67 | -54,162,078.67 | -31,243,901.96 | -27,618,343.37 | -8,913,785.79 |
| 少数股东损益(元) | 59,344.93 | -404,839.51 | -230,422.98 | -254,240.42 | -342,597.00 | 69,107.48 | -271,488.30 | -466,402.58 | -190,835.25 | -36,052.55 | -90,149.70 |
| 扣除非经常性损益后的净利润(元) | -72,287,556.33 | -72,155,243.61 | -32,209,304.04 | -126,818,784.94 | -38,065,396.29 | -31,618,502.77 | -34,279,197.03 | -63,326,744.94 | -28,126,768.03 | -26,804,733.23 | -4,951,595.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.45 | -0.36 | -0.20 | -0.88 | -0.26 | -0.23 | -0.07 | -0.35 | -0.20 | -0.18 | -0.06 |
| 二、稀释每股收益(元) | -0.45 | -0.36 | -0.20 | -0.88 | -0.26 | -0.23 | -0.07 | -0.35 | -0.20 | -0.18 | -0.06 |
| 九、综合收益总额(元) | -69,844,352.55 | -56,140,536.67 | -31,573,220.52 | -135,992,132.16 | -39,757,416.22 | -36,450,684.47 | -10,416,863.97 | -54,628,481.25 | -31,434,737.21 | -27,654,395.92 | -9,003,935.49 |
| 归属于母公司所有者的综合收益总额(元) | -69,903,697.48 | -55,735,697.16 | -31,342,797.54 | -135,737,891.74 | -39,414,819.22 | -36,519,791.95 | -10,145,375.67 | -54,162,078.67 | -31,243,901.96 | -27,618,343.37 | -8,913,785.79 |
| 归属于少数股东的综合收益总额(元) | 59,344.93 | -404,839.51 | -230,422.98 | -254,240.42 | -342,597.00 | 69,107.48 | -271,488.30 | -466,402.58 | -190,835.25 | -36,052.55 | -90,149.70 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |