| 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) | 58,405,702.79 | 68,276,421.09 | 77,544,578.57 | 45,322,643.52 | 82,534,869.65 | 104,447,643.88 | 120,358,184.57 | 71,092,467.10 | 86,400,532.33 | 129,701,950.26 | 138,265,978.12 |
| 营业收入(元) | 58,405,702.79 | 68,276,421.09 | 77,544,578.57 | 45,322,643.52 | 82,534,869.65 | 104,447,643.88 | 120,358,184.57 | 71,092,467.10 | 86,400,532.33 | 129,701,950.26 | 138,265,978.12 |
| 二、营业总成本(元) | 81,383,536.93 | 82,251,337.16 | 79,104,783.86 | 176,026,496.69 | 74,739,069.20 | 81,071,365.17 | 92,439,469.14 | 137,799,287.33 | 107,113,704.36 | 120,263,590.41 | 126,317,400.24 |
| 营业成本(元) | 37,244,796.64 | 38,534,873.66 | 41,567,385.39 | 51,534,191.01 | 39,007,511.77 | 46,846,189.45 | 61,936,284.76 | 70,260,995.26 | 64,564,898.15 | 69,644,215.21 | 82,970,832.09 |
| 研发费用(元) | 19,235,660.85 | 20,740,119.84 | 18,063,431.61 | 90,321,403.33 | 13,440,972.87 | 7,769,971.56 | 9,231,328.46 | 25,290,917.45 | 15,811,413.83 | 17,434,173.48 | 12,853,414.69 |
| 营业税金及附加(元) | 508,266.01 | 551,113.30 | 485,375.42 | 2,823,909.05 | 299,472.60 | 805,238.79 | 1,560,325.75 | 2,182,482.39 | 908,730.16 | 698,133.90 | -632,478.12 |
| 销售费用(元) | 6,755,521.59 | 5,789,530.17 | 2,195,645.57 | 15,362,347.90 | 4,349,940.92 | 5,167,825.45 | 2,897,068.11 | 8,155,994.09 | 3,937,876.84 | 4,328,399.57 | 5,265,838.19 |
| 管理费用(元) | 16,163,258.20 | 15,212,102.78 | 15,875,380.86 | 14,770,347.92 | 15,280,750.50 | 20,979,536.98 | 16,712,480.48 | 33,360,038.87 | 21,065,431.22 | 27,728,399.41 | 24,833,042.37 |
| 财务费用(元) | 1,476,033.64 | 1,423,597.41 | 917,565.01 | 1,214,297.48 | 2,360,420.54 | -497,397.06 | 101,981.58 | -1,451,140.73 | 825,354.16 | 430,268.84 | 1,026,751.02 |
| 其中：利息费用(元) | 1,902,526.58 | 1,718,261.45 | 1,657,141.31 | 1,674,933.45 | 1,700,590.12 | 1,056,086.64 | 1,346,848.62 | 891,324.16 | 1,350,165.48 | 1,385,377.31 | 1,362,733.81 |
| 其中：利息收入(元) | 335,090.11 | 403,934.67 | 855,464.81 | 91,089.32 | 594,791.18 | 859,564.98 | 1,187,112.62 | 721,363.04 | 767,150.20 | 1,046,016.34 | 879,378.37 |
| 资产减值损失(元) | -3,839,770.72 | -130,098.64 | 318,774.33 | -255,737,217.50 | -1,684,637.01 | 4,018,373.88 | -3,491,083.76 | -316,639,345.51 | -197,230,679.22 | 1,540,277.87 | 174,428.23 |
| 信用减值损失(元) | -12,476,728.87 | -22,344,346.78 | 4,484,023.68 | -98,183,393.07 | -7,901,359.15 | -5,155,207.83 | 4,114,653.49 | -38,810,779.42 | -26,552,782.63 | -8,386,926.81 | -6,363,025.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,600.00 | 3,386.30 | 2,531.51 | 4,681.64 | - | - | - | -36,624.66 | - | - | - |
| 加：投资收益(元) | -757,979.17 | -61,993.75 | -542,356.76 | -630,177.26 | 138,182.64 | -800,899.25 | -378,160.85 | 7,686,557.62 | -283,966.18 | -189,742.05 | -168,090.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -102,462.42 | -538,694.95 | - | - |
| 资产处置收益(元) | - | - | - | -105,263.11 | -72,685.84 | 13,966.93 | 18,582.84 | - | 35.00 | - | - |
| 其他收益(元) | 3,552,501.18 | 2,940,048.94 | 4,071,046.79 | 3,580,894.46 | 5,327,420.67 | 5,651,387.63 | 3,756,968.62 | 4,037,165.49 | 3,413,014.82 | 5,907,908.40 | 4,288,274.84 |
| 四、营业利润(元) | -36,501,411.72 | -33,567,920.00 | 6,773,814.26 | -481,774,328.01 | 3,621,277.38 | 27,103,900.07 | 31,939,675.77 | -410,469,846.71 | -241,274,509.14 | 8,317,443.33 | 9,880,164.89 |
| 加：营业外收入(元) | 3,044.25 | 2,136,958.91 | 17,012.95 | 653,720.22 | 799.73 | 26,026.46 | 158,468.63 | 44,120.28 | 144,533.51 | 3,284.29 | 97,954.87 |
| 减：营业外支出(元) | 207,126.64 | 18,351.59 | 52,001.77 | 119,492.56 | 100.00 | 60,867.29 | 428,385.74 | 1,366,889.90 | 23,799,768.01 | -1,814.39 | 187,928.42 |
| 五、利润总额(元) | -36,705,494.11 | -31,449,312.68 | 6,738,825.44 | -481,240,100.35 | 3,621,977.11 | 27,069,059.24 | 31,669,758.66 | -411,792,616.33 | -264,929,743.64 | 8,322,542.01 | 9,790,191.34 |
| 减：所得税费用(元) | 73,684.62 | 246,909.49 | -365,562.32 | 420,715.00 | -1,426,827.54 | 2,786,396.17 | 4,632,880.65 | -102,332,932.73 | 14,638,650.25 | -550,270.56 | 1,834,481.63 |
| 六、净利润(元) | -36,779,178.73 | -31,696,222.17 | 7,104,387.76 | -481,660,815.35 | 5,048,804.65 | 24,282,663.07 | 27,036,878.01 | -309,459,683.60 | -279,568,393.89 | 8,872,812.57 | 7,955,709.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -36,779,178.73 | -31,696,222.17 | 7,104,387.76 | -481,660,815.35 | - | - | 27,036,878.01 | -309,459,683.60 | - | - | 7,955,709.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,738,719.30 | -31,766,138.50 | 7,168,175.93 | -481,737,626.72 | 5,080,908.66 | 24,061,105.94 | 27,251,795.98 | -309,504,437.15 | -279,439,783.84 | 8,752,273.61 | 7,995,919.36 |
| 少数股东损益(元) | -40,459.43 | 69,916.33 | -63,788.17 | 76,811.37 | -32,104.01 | 221,557.13 | -214,917.97 | 44,753.55 | -128,610.05 | 120,538.96 | -40,209.65 |
| 扣除非经常性损益后的净利润(元) | -40,104,962.75 | -37,113,551.55 | 3,434,420.69 | -489,148,939.43 | 562,835.85 | 19,458,759.39 | 24,297,296.12 | -317,803,033.79 | -258,926,694.67 | 3,812,587.56 | 4,111,820.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | 0.01 | -0.69 | 0.01 | 0.03 | 0.04 | -0.44 | -0.40 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | 0.01 | -0.69 | 0.01 | 0.03 | 0.04 | -0.44 | -0.40 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 3,464.81 | -69,907.36 | 132,744.82 | -359,213.97 | -93,518.22 | 1,991,183.03 | -1,386,817.49 | 873,130.10 | 1,014,482.76 | 180,581.21 | -139,760.70 |
| 归属于母公司股东的其他综合收益(元) | 3,461.69 | -69,419.98 | 132,200.89 | -360,325.70 | -91,999.03 | 1,990,300.31 | -1,386,478.70 | 873,066.92 | 1,012,845.53 | 180,544.47 | -139,760.70 |
| 归属于少数股东的其他综合收益(元) | 3.12 | -487.38 | 543.93 | 1,111.73 | -1,519.19 | 882.72 | -338.79 | 63.18 | 1,637.23 | - | - |
| 九、综合收益总额(元) | -36,775,713.92 | -31,766,129.53 | 7,237,132.58 | -482,020,029.32 | 4,955,286.43 | 26,273,846.10 | 25,650,060.52 | -308,586,553.50 | -278,553,911.13 | 9,053,393.78 | 7,815,949.01 |
| 归属于母公司所有者的综合收益总额(元) | -36,735,257.61 | -31,835,558.48 | 7,300,376.82 | -482,097,952.42 | 4,988,909.63 | 26,051,406.25 | 25,865,317.28 | -308,631,370.23 | -278,426,938.31 | 8,932,818.08 | 7,856,158.66 |
| 归属于少数股东的综合收益总额(元) | -40,456.31 | 69,428.95 | -63,244.24 | 77,923.10 | -33,623.20 | 222,439.85 | -215,256.76 | 44,816.73 | -126,972.82 | 120,575.70 | -40,209.65 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |