| 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) | 95,787,557.85 | 111,061,361.90 | 46,875,396.72 | 265,528,368.48 | 170,663,700.62 | 165,390,285.47 | 152,105,998.01 | 108,669,227.42 | 244,038,243.56 | 238,852,487.12 | 132,854,831.31 |
| 营业收入(元) | 95,787,557.85 | 111,061,361.90 | 46,875,396.72 | 265,528,368.48 | 170,663,700.62 | 165,390,285.47 | 152,105,998.01 | 108,669,227.42 | 244,038,243.56 | 238,852,487.12 | 132,854,831.31 |
| 二、营业总成本(元) | 105,692,000.77 | 120,894,699.10 | 65,318,231.64 | 293,834,827.27 | 159,264,721.33 | 172,397,364.28 | 147,995,365.08 | 239,027,473.34 | 249,602,497.16 | 232,166,103.98 | 165,470,742.57 |
| 营业成本(元) | 56,577,344.63 | 72,399,710.59 | 30,512,308.94 | 244,275,572.90 | 110,242,844.65 | 117,796,901.73 | 106,271,147.99 | 148,454,187.76 | 180,488,655.06 | 159,643,586.07 | 103,594,594.89 |
| 研发费用(元) | 13,662,281.72 | 15,170,501.94 | 13,378,994.69 | 9,176,941.44 | 12,365,982.80 | 9,829,845.27 | 12,878,558.37 | 24,109,190.44 | 7,563,676.40 | 16,705,010.99 | 10,876,064.03 |
| 营业税金及附加(元) | 669,781.75 | 419,927.23 | 1,009,791.95 | 819,568.23 | 910,102.69 | 527,455.85 | 1,277,752.17 | 2,126,175.18 | 334,917.40 | 409,158.25 | 666,228.81 |
| 销售费用(元) | 18,855,726.39 | 16,509,953.36 | 7,778,285.08 | 27,797,995.64 | 15,494,308.48 | 17,710,585.78 | 12,536,901.58 | 34,461,582.06 | 18,541,096.34 | 16,626,967.69 | 16,519,260.42 |
| 管理费用(元) | 14,554,508.09 | 15,398,351.86 | 12,690,935.43 | 14,802,560.30 | 19,321,233.01 | 26,126,303.79 | 15,829,475.88 | 38,783,389.23 | 32,125,975.33 | 25,733,061.35 | 23,435,086.80 |
| 财务费用(元) | 1,372,358.19 | 996,254.12 | -52,084.45 | -3,037,811.24 | 930,249.70 | 406,271.86 | -798,470.91 | -8,907,051.33 | 10,548,176.63 | 13,048,319.63 | 10,379,507.62 |
| 其中：利息费用(元) | 266,572.60 | 492,472.22 | 502,130.62 | 1,772,654.20 | 975,969.77 | 839,165.84 | 758,247.78 | 4,048,599.16 | 7,592,849.37 | 8,046,739.18 | 8,861,542.09 |
| 其中：利息收入(元) | 319,365.32 | 276,249.21 | 704,538.76 | 669,876.55 | 518,304.62 | 741,078.99 | 1,729,834.51 | 1,511,241.26 | 487,800.81 | 512,632.65 | 1,333,113.84 |
| 资产减值损失(元) | - | - | - | -8,378,474.03 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,333,565.51 | -282,295.04 | 26,763,435.99 | -86,142,927.45 | -11,162,597.28 | -4,304,235.88 | -1,090,162.81 | -115,262,693.16 | -1,430,656.54 | -3,909,637.61 | -422,265.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,868,969.00 | 872,095.56 | 2,817,607.37 | 392,948.72 | -3,329,753.33 | 5,255,704.37 | 1,572,593.00 | 734,951.69 | 211,009.96 | - | - |
| 加：投资收益(元) | 4,111,420.75 | 15,211,761.32 | -4,798,154.69 | -19,071,571.30 | 5,808,256.14 | -5,570,736.13 | 2,787,669.22 | -12,029,368.55 | 2,109,070.86 | 25,519,988.49 | 2,019,561.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 557,617.33 | -1,198,886.43 | -7,395,839.06 | -6,765,338.67 | -6,999,894.22 | -7,406,043.52 | 438,668.20 | -2,401,031.09 | -3,498,200.66 | -1,520,237.30 | 204,454.27 |
| 资产处置收益(元) | 462,765.80 | - | - | 5,175,394.93 | 194,093.41 | 8,735.29 | 306,773.57 | -693,593.96 | 657,911.23 | 49,669.36 | -6,976.93 |
| 其他收益(元) | 1,164,455.27 | 1,358,021.60 | 1,525,301.65 | 3,761,339.77 | 207,765.01 | 16,289,292.58 | 429,111.78 | 5,570,221.93 | 2,253,327.60 | 1,610,787.88 | 1,401,088.17 |
| 四、营业利润(元) | -9,368,335.61 | 7,349,508.80 | 7,865,355.40 | -132,569,748.15 | 3,068,904.97 | 4,671,681.42 | 8,116,617.69 | -811,738,999.03 | -1,763,590.49 | 29,196,859.75 | -29,624,503.73 |
| 加：营业外收入(元) | 293,676.82 | -0.28 | 2.57 | 124,384.96 | 9.01 | 0.10 | 0.01 | 143,343.55 | 3,700.97 | 4,602,350.69 | 51,845.39 |
| 减：营业外支出(元) | 200,100.00 | 285.99 | 135.00 | 56,909.39 | 569,805.14 | 6,384.23 | 37,470.87 | 491,834.16 | 235,813.57 | 327,752.64 | 291,537.50 |
| 五、利润总额(元) | -9,274,758.79 | 7,349,222.53 | 7,865,222.97 | -132,502,272.58 | 2,499,108.84 | 4,665,297.29 | 8,079,146.83 | -812,087,489.64 | -1,995,703.09 | 33,471,457.80 | -29,864,195.84 |
| 减：所得税费用(元) | -6,548,634.01 | -2,795,373.54 | 5,697,708.63 | -7,748,405.62 | 880,281.72 | 2,476,032.28 | 3,170,819.35 | -7,663,785.76 | -277,370.78 | -1,653.45 | 489,503.07 |
| 六、净利润(元) | -2,726,124.78 | 10,144,596.07 | 2,167,514.34 | -124,753,866.96 | 1,618,827.12 | 2,189,265.01 | 4,908,327.48 | -804,423,703.88 | -1,718,332.31 | 33,473,111.25 | -30,353,698.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,726,124.78 | 10,144,596.07 | 2,167,514.34 | -124,753,866.96 | 1,618,827.12 | 2,189,265.01 | 4,908,327.48 | -804,423,703.88 | -1,718,332.31 | 33,473,111.25 | -30,353,698.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,340,072.46 | 10,089,326.65 | 2,442,796.09 | -125,107,625.51 | 2,076,442.72 | 1,970,054.46 | 4,699,112.15 | -795,431,017.64 | -1,142,132.44 | 36,803,763.97 | -29,066,611.68 |
| 少数股东损益(元) | -386,052.32 | 55,269.42 | -275,281.75 | 353,758.55 | -457,615.60 | 219,210.55 | 209,215.33 | -8,992,686.24 | -576,199.87 | -3,330,652.72 | -1,287,087.23 |
| 扣除非经常性损益后的净利润(元) | -4,710,656.42 | -5,317,449.32 | -2,437,726.87 | -125,842,727.45 | -4,986,772.43 | -17,867,590.17 | 775,681.61 | -788,234,907.64 | -8,363,615.09 | 6,775,055.72 | -31,349,307.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | -0.17 | - | - | 0.01 | -1.21 | - | 0.06 | -0.05 |
| 二、稀释每股收益(元) | - | 0.01 | - | -0.17 | - | - | 0.01 | -1.21 | -0.02 | 0.06 | -0.03 |
| 八、其他综合收益(元) | -636,448.08 | 2,517,414.72 | -220,423.49 | -11,404,086.73 | 1,566,376.20 | 5,925,756.98 | 929,128.02 | -9,203,707.99 | 6,963,013.63 | 21,242,538.36 | -772,009.27 |
| 归属于母公司股东的其他综合收益(元) | -636,448.08 | 2,517,225.38 | -220,234.15 | -11,405,759.36 | 1,577,726.49 | 5,916,079.32 | 929,128.02 | -9,206,064.29 | 6,967,964.15 | 21,239,944.14 | -772,009.27 |
| 归属于少数股东的其他综合收益(元) | - | - | -189.34 | - | -11,350.29 | - | - | - | -4,950.52 | - | - |
| 九、综合收益总额(元) | -3,362,572.86 | 12,662,010.79 | 1,947,090.85 | -136,157,953.69 | 3,185,203.32 | 8,115,021.99 | 5,837,455.50 | -813,627,411.87 | 5,244,681.32 | 54,715,649.61 | -31,125,708.18 |
| 归属于母公司所有者的综合收益总额(元) | -2,976,520.54 | 12,606,552.03 | 2,222,561.94 | -136,513,384.87 | 3,654,169.21 | 7,886,133.78 | 5,628,240.17 | -804,637,081.93 | 5,825,831.71 | 58,043,708.11 | -29,838,620.95 |
| 归属于少数股东的综合收益总额(元) | -386,052.32 | 55,458.76 | -275,471.09 | 355,431.18 | -468,965.89 | 228,888.21 | 209,215.33 | -8,990,329.94 | -581,150.39 | -3,328,058.50 | -1,287,087.23 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |