| 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) | 83,098,057.87 | 86,898,200.61 | 99,124,224.63 | 186,759,625.93 | 136,751,324.06 | 128,901,028.68 | 62,718,255.34 | 244,431,820.21 | 183,157,282.74 | 274,358,141.83 | 305,184,578.36 |
| 营业收入(元) | 83,098,057.87 | 86,898,200.61 | 99,124,224.63 | 186,759,625.93 | 136,751,324.06 | 128,901,028.68 | 62,718,255.34 | 244,431,820.21 | 183,157,282.74 | 274,358,141.83 | 305,184,578.36 |
| 二、营业总成本(元) | 100,527,127.16 | 107,150,801.20 | 114,554,474.81 | 244,891,763.32 | 159,729,807.44 | 156,258,282.96 | 87,565,848.40 | 282,949,285.37 | 217,210,819.55 | 274,571,068.11 | 310,615,252.16 |
| 营业成本(元) | 66,855,084.40 | 75,372,253.19 | 81,958,485.17 | 195,853,111.29 | 120,149,416.54 | 110,489,523.65 | 50,087,195.27 | 223,856,175.84 | 161,143,769.80 | 228,639,041.77 | 269,093,338.17 |
| 研发费用(元) | 4,630,150.49 | 4,076,419.80 | 3,853,630.43 | 7,139,148.27 | 4,367,636.45 | 4,726,678.12 | 3,810,119.37 | 3,179,701.79 | 6,410,268.44 | 6,128,468.02 | 5,922,412.76 |
| 营业税金及附加(元) | 553,368.04 | 1,439,049.93 | 603,505.00 | 2,299,595.46 | 1,227,342.27 | 1,479,373.39 | 500,677.18 | 3,123,829.98 | 550,965.70 | 1,864,857.35 | 1,005,787.57 |
| 销售费用(元) | 9,188,043.22 | 5,432,835.00 | 5,176,852.00 | 5,022,119.24 | 8,208,984.10 | 9,455,173.37 | 4,832,644.44 | 8,451,987.72 | 10,889,846.01 | 6,843,566.75 | 6,685,538.56 |
| 管理费用(元) | 16,390,905.73 | 17,643,526.09 | 19,153,092.27 | 25,183,392.49 | 21,448,699.01 | 25,690,551.35 | 22,723,645.67 | 38,366,182.40 | 32,094,839.20 | 25,991,896.64 | 23,379,330.94 |
| 财务费用(元) | 2,909,575.28 | 3,186,717.19 | 3,808,909.94 | 9,394,396.57 | 4,327,729.07 | 4,416,983.08 | 5,611,566.47 | 5,971,407.64 | 6,121,130.40 | 5,103,237.58 | 4,528,844.16 |
| 其中：利息费用(元) | 2,157,073.55 | 1,487,889.85 | 2,782,820.02 | 12,151,842.02 | 1,285,877.51 | 4,919,337.00 | 4,291,938.59 | 6,117,637.43 | 3,937,223.78 | 5,317,805.61 | 3,267,477.11 |
| 其中：利息收入(元) | 20,729.21 | 35,037.29 | 64,241.44 | 289,315.96 | 21,712.40 | 107,355.08 | 24,171.80 | 91,653.90 | 36,977.17 | 229,940.52 | 30,883.37 |
| 资产减值损失(元) | - | - | - | -39,346,646.49 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,527,821.40 | -1,238,471.86 | 343,376.72 | -3,987,650.74 | -324,269.12 | 358,736.46 | 2,078,968.09 | -5,267,422.91 | -240,218.85 | -2,455,866.56 | 46,084.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,092,771.76 | -1,700,013.42 | 25,973,361.21 | -1,178,166.89 | -2,705,694.18 | -320,222.76 | -874,516.42 | -5,156,861.69 | 5,339,033.94 | -1,370,135.91 | -1,762,103.08 |
| 资产处置收益(元) | 415,931.76 | - | -10,399.40 | - | - | - | - | -23,120.00 | 2,212.39 | - | - |
| 其他收益(元) | 1,787,696.02 | 1,651,034.05 | 1,209,400.16 | 4,187,287.33 | 1,413,811.45 | 1,004,454.45 | 3,396,519.29 | 5,852,397.22 | 5,051,928.55 | 1,461,916.16 | 7,334,529.64 |
| 四、营业利润(元) | -17,859,181.12 | -21,540,051.82 | 12,085,488.51 | -98,434,799.65 | -29,685,622.21 | -26,373,984.44 | -20,246,622.10 | -76,000,614.78 | -23,900,580.78 | -2,377,184.93 | 187,836.89 |
| 加：营业外收入(元) | -6,502.49 | 256,026.07 | 86,901.85 | -1,803.66 | 192,159.00 | 1,541,923.44 | 81,163.71 | 1,439,982.63 | 1,091,626.52 | 1,210,173.27 | 7,144,149.16 |
| 减：营业外支出(元) | 146,982.41 | 689,671.93 | 627,457.91 | 1,934,238.35 | 50,156.08 | 21,391,831.89 | 170,153.70 | 23,943,229.81 | 6,268,023.70 | 910,036.84 | 128,000.81 |
| 五、利润总额(元) | -18,012,666.02 | -21,973,697.68 | 11,544,932.45 | -100,370,841.66 | -29,543,619.29 | -46,223,892.89 | -20,335,612.09 | -98,503,861.96 | -29,076,977.96 | -2,077,048.50 | 7,203,985.24 |
| 减：所得税费用(元) | 78,260.39 | 773,759.45 | -1,975,175.35 | 12,747,977.26 | -2,454,474.83 | -2,730,160.19 | -956,994.05 | -10,208,140.94 | -2,823,108.17 | 797,929.80 | 543,115.30 |
| 六、净利润(元) | -18,090,926.41 | -22,747,457.13 | 13,520,107.80 | -113,118,818.92 | -27,089,144.46 | -43,493,732.70 | -19,378,618.04 | -88,295,721.02 | -26,253,869.79 | -2,874,978.30 | 6,660,869.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,086,115.37 | -18,653,395.84 | 13,520,107.80 | -111,935,451.37 | -27,089,144.46 | -43,493,732.70 | -19,378,618.04 | -81,091,866.12 | -33,457,724.69 | -2,874,978.30 | 6,660,869.94 |
| 终止经营净利润(元) | 3,995,188.96 | - | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,004,398.34 | -14,414,868.86 | 17,444,126.61 | -88,113,100.28 | -20,555,265.03 | -36,562,641.54 | -14,927,335.59 | -67,026,299.00 | -17,183,939.13 | -2,935,817.79 | 4,210,288.92 |
| 少数股东损益(元) | -4,086,528.07 | -8,332,588.27 | -3,924,018.81 | -25,005,718.64 | -6,533,879.43 | -6,931,091.16 | -4,451,282.45 | -21,269,422.02 | -9,069,930.66 | 60,839.49 | 2,450,581.02 |
| 扣除非经常性损益后的净利润(元) | -16,831,793.30 | -17,134,932.60 | -9,783,546.47 | -88,910,646.63 | -22,487,012.31 | -26,095,626.72 | -17,851,556.69 | -55,900,653.19 | -26,412,261.51 | -4,806,453.18 | -9,976,399.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | 0.05 | -0.23 | -0.05 | -0.09 | -0.04 | -0.18 | -0.04 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | 0.05 | -0.23 | -0.05 | -0.09 | -0.04 | -0.18 | -0.04 | -0.01 | 0.01 |
| 八、其他综合收益(元) | -19,092.49 | -254,116.73 | 234,901.01 | 144,587.80 | 74,803.77 | 34,137.33 | -23,205.20 | 607,667.02 | 75,663.37 | -105,396.35 | -320,564.07 |
| 归属于母公司股东的其他综合收益(元) | -19,092.49 | -254,116.73 | 234,901.01 | 131,531.88 | 65,054.80 | 23,640.08 | -14,784.03 | 444,466.80 | 48,205.13 | -67,148.01 | -204,231.37 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 13,055.92 | 9,748.97 | 10,497.25 | -8,421.17 | 163,200.22 | 27,458.24 | -38,248.34 | -116,332.70 |
| 九、综合收益总额(元) | -18,110,018.90 | -23,001,573.86 | 13,755,008.81 | -112,974,231.12 | -27,014,340.69 | -43,459,595.37 | -19,401,823.24 | -87,688,054.00 | -26,178,206.42 | -2,980,374.65 | 6,340,305.87 |
| 归属于母公司所有者的综合收益总额(元) | -14,023,490.83 | -14,668,985.59 | 17,679,027.62 | -87,981,568.40 | -20,490,210.23 | -36,539,001.46 | -14,942,119.62 | -66,581,832.20 | -17,135,734.00 | -3,002,965.80 | 4,006,057.55 |
| 归属于少数股东的综合收益总额(元) | -4,086,528.07 | -8,332,588.27 | -3,924,018.81 | -24,992,662.72 | -6,524,130.46 | -6,920,593.91 | -4,459,703.62 | -21,106,221.80 | -9,042,472.42 | 22,591.15 | 2,334,248.32 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |