| 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) | 128,307,078.97 | 152,006,732.11 | 141,154,613.58 | 172,223,254.28 | 152,635,941.63 | 161,197,999.50 | 158,563,957.54 | 181,215,665.60 | 177,119,317.52 | 172,875,445.59 | 179,558,042.65 |
| 营业收入(元) | 128,307,078.97 | 152,006,732.11 | 141,154,613.58 | 172,223,254.28 | 152,635,941.63 | 161,197,999.50 | 158,563,957.54 | 181,215,665.60 | 177,119,317.52 | 172,875,445.59 | 179,558,042.65 |
| 二、营业总成本(元) | 126,485,491.39 | 151,174,394.85 | 136,268,704.97 | 197,577,015.59 | 156,653,479.78 | 166,021,427.39 | 155,199,816.17 | 220,275,411.14 | 185,681,820.86 | 168,848,705.49 | 177,975,717.56 |
| 营业成本(元) | 76,926,007.31 | 90,729,104.66 | 85,046,020.66 | 101,147,732.20 | 89,338,143.57 | 97,197,837.81 | 96,620,009.01 | 123,717,131.72 | 112,016,021.37 | 105,964,237.94 | 104,651,177.57 |
| 研发费用(元) | 9,263,410.64 | 7,509,920.62 | 6,602,970.33 | 10,859,160.80 | 8,677,352.00 | 8,724,991.77 | 9,259,547.98 | 12,997,714.78 | 11,093,168.32 | 10,319,534.55 | 9,254,646.08 |
| 营业税金及附加(元) | 1,627,455.85 | 1,682,551.41 | 3,156,073.90 | 2,431,538.02 | 1,392,951.97 | 2,853,501.31 | 1,842,365.88 | 2,540,515.83 | 1,808,044.42 | 1,591,264.13 | 1,983,986.90 |
| 销售费用(元) | 16,825,292.29 | 22,754,216.47 | 18,401,710.91 | 42,835,900.31 | 28,603,117.85 | 28,295,843.19 | 22,281,713.29 | 45,745,991.07 | 28,704,170.81 | 24,227,905.53 | 27,369,271.42 |
| 管理费用(元) | 19,361,313.68 | 24,835,936.81 | 21,470,202.56 | 34,123,499.73 | 25,454,743.12 | 27,018,101.58 | 20,140,136.38 | 29,113,443.10 | 30,889,780.76 | 25,515,291.28 | 27,832,852.57 |
| 财务费用(元) | 2,482,011.62 | 3,662,664.88 | 1,591,726.61 | 6,179,184.53 | 3,187,171.27 | 1,931,151.73 | 5,056,043.63 | 6,160,614.64 | 1,170,635.18 | 1,230,472.06 | 6,883,783.02 |
| 其中：利息费用(元) | 2,371,202.46 | 4,842,827.81 | 2,076,271.13 | 5,410,988.24 | 3,316,532.37 | 3,777,718.24 | 4,059,192.45 | 4,758,758.04 | 3,769,589.80 | 4,434,587.62 | 6,736,276.35 |
| 其中：利息收入(元) | 457,386.87 | 521,958.45 | 453,012.70 | 632,591.05 | 496,949.20 | 689,680.17 | 495,960.62 | 610,352.35 | 385,319.52 | 1,003,899.76 | 454,682.92 |
| 资产减值损失(元) | -172,756.56 | - | - | -31,245,972.05 | -4,264,959.46 | - | - | -118,048,284.43 | - | -160,993.35 | 317,760.39 |
| 信用减值损失(元) | -5,817,939.86 | - | - | 1,446,141.91 | - | -1,077,440.57 | 400.00 | -6,547,058.22 | 3,896.20 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -677,656.45 | -3,352,099.62 | -8,949,461.99 | -1,306,607.09 | -3,332,169.96 | 346,133.14 | 10,528,707.60 | 6,027,014.91 | -13,753,668.04 | 303,689.32 | -39,719,251.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 707,754.53 | -6,014,838.00 | -9,070,486.42 | -1,637,799.66 | -3,377,475.47 | 411,977.54 | 10,287,177.50 | 5,604,897.26 | -13,901,320.26 | 195,797.31 | -40,016,834.92 |
| 资产处置收益(元) | -28,245.45 | -200,548.22 | 612,904.25 | 1,927,057.16 | 4,978,759.72 | 61,937.25 | -512,825.81 | 557,728.66 | -35,935.69 | - | - |
| 其他收益(元) | 1,994,578.56 | 1,970,990.06 | 2,056,531.07 | 4,470,129.07 | 1,471,766.42 | 2,474,069.03 | 2,382,009.45 | 2,147,495.85 | 2,829,005.87 | 3,023,008.97 | 2,421,629.25 |
| 四、营业利润(元) | -38,064,832.18 | -1,418,861.15 | -1,394,118.06 | -48,855,712.31 | -5,164,141.43 | -2,555,970.84 | 15,762,432.61 | -160,876,278.55 | -19,519,205.00 | 2,951,690.52 | -35,397,536.95 |
| 加：营业外收入(元) | 26,633.85 | 22,704.19 | 18,570.35 | 990,369.03 | 10,873.72 | -47,941.91 | 136,421.48 | 49,071.23 | 257.00 | 156,540.30 | 73,449.67 |
| 减：营业外支出(元) | 162,353.37 | 126,332.31 | 240,469.61 | 3,013,904.49 | 202,781.24 | 121,633.31 | 204.94 | 817,221.06 | 372,115.87 | 529,270.57 | 16,714.19 |
| 五、利润总额(元) | -38,200,551.70 | -1,522,489.27 | -1,616,017.32 | -50,879,247.77 | -5,356,048.95 | -2,725,546.06 | 15,898,649.15 | -161,644,428.38 | -19,891,063.87 | 2,578,960.25 | -35,340,801.47 |
| 减：所得税费用(元) | 1,925,326.07 | 96,300.88 | 1,271,650.33 | 14,891,475.86 | 650,334.89 | -112,512.46 | 1,728,803.13 | -23,907,624.95 | 605,926.22 | 321,645.81 | 1,973,847.26 |
| 六、净利润(元) | -40,125,877.77 | -1,618,790.15 | -2,887,667.65 | -65,770,723.63 | -6,006,383.84 | -2,613,033.60 | 14,169,846.02 | -137,736,803.43 | -20,496,990.09 | 2,257,314.44 | -37,314,648.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -40,125,877.77 | -1,618,790.15 | -2,887,667.65 | -65,770,723.63 | -6,006,383.84 | -2,613,033.60 | 14,169,846.02 | -137,736,803.43 | -20,496,990.09 | 2,257,314.44 | -37,314,648.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,242,282.84 | -2,084,433.54 | -3,190,876.00 | -66,388,803.92 | -7,279,452.10 | -3,169,443.09 | 13,633,861.49 | -140,498,283.23 | -21,836,610.48 | 1,741,346.15 | -37,706,527.24 |
| 少数股东损益(元) | -2,883,594.93 | 465,643.39 | 303,208.35 | 618,080.29 | 1,273,068.26 | 556,409.49 | 535,984.53 | 2,761,479.80 | 1,339,620.39 | 515,968.29 | 391,878.51 |
| 扣除非经常性损益后的净利润(元) | -4,685,052.48 | -5,006,618.07 | -3,798,199.63 | -70,850,065.30 | -11,973,744.48 | -4,255,268.89 | 12,559,469.71 | -136,432,302.67 | -23,391,877.58 | -178,767.36 | -38,972,113.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.01 | -0.01 | -0.21 | -0.02 | -0.01 | 0.04 | -0.45 | -0.07 | - | -0.12 |
| 二、稀释每股收益(元) | -0.12 | -0.01 | -0.01 | -0.21 | -0.02 | -0.01 | 0.04 | -0.45 | -0.07 | - | -0.12 |
| 八、其他综合收益(元) | 6,264.78 | -2,365.34 | 13,784.53 | 1,940,447.73 | -4,180.75 | 1,610.53 | 1,405.29 | -4,965,411.63 | -46,738.00 | 25,106.65 | -38,810.34 |
| 归属于母公司股东的其他综合收益(元) | 6,264.78 | -2,365.34 | 13,784.53 | 1,940,447.73 | -4,180.75 | 1,610.53 | 1,405.29 | -4,965,411.63 | -46,738.00 | 25,106.65 | -38,810.34 |
| 九、综合收益总额(元) | -40,119,612.99 | -1,621,155.49 | -2,873,883.12 | -63,830,275.90 | -6,010,564.59 | -2,611,423.07 | 14,171,251.31 | -142,702,215.06 | -20,543,728.09 | 2,282,421.09 | -37,353,459.07 |
| 归属于母公司所有者的综合收益总额(元) | -37,236,018.06 | -2,086,798.88 | -3,177,091.47 | -64,448,356.19 | -7,283,632.85 | -3,167,832.56 | 13,635,266.78 | -145,463,694.86 | -21,883,348.48 | 1,766,452.80 | -37,745,337.58 |
| 归属于少数股东的综合收益总额(元) | -2,883,594.93 | 465,643.39 | 303,208.35 | 618,080.29 | 1,273,068.26 | 556,409.49 | 535,984.53 | 2,761,479.80 | 1,339,620.39 | 515,968.29 | 391,878.51 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |