| 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) | 99,285,934.57 | 76,288,934.69 | 88,274,069.90 | 126,130,472.21 | 99,520,620.35 | 79,541,576.64 | 97,209,394.38 | 283,419,399.38 | 64,629,652.40 | 75,763,877.59 | 65,465,997.65 |
| 营业收入(元) | 99,285,934.57 | 76,288,934.69 | 88,274,069.90 | 126,130,472.21 | 99,520,620.35 | 79,541,576.64 | 97,209,394.38 | 283,419,399.38 | 64,629,652.40 | 75,763,877.59 | 65,465,997.65 |
| 二、营业总成本(元) | 167,651,039.41 | 126,451,111.15 | 124,424,139.29 | 188,348,321.59 | 136,631,602.81 | 128,422,396.13 | 129,560,676.91 | 317,555,371.39 | 106,086,207.73 | 113,841,296.47 | 101,408,765.17 |
| 营业成本(元) | 95,784,238.02 | 65,720,387.74 | 65,429,374.27 | 109,540,637.68 | 68,005,649.95 | 61,124,260.72 | 72,753,684.25 | 251,486,605.31 | 51,711,677.81 | 51,479,730.85 | 47,748,266.01 |
| 研发费用(元) | 14,549,183.54 | 15,051,871.00 | 11,479,843.63 | 28,424,535.66 | 15,490,421.82 | 17,392,778.51 | 15,224,773.89 | 12,372,936.49 | 10,269,656.87 | 14,607,737.43 | 12,794,784.94 |
| 营业税金及附加(元) | 294,727.10 | 338,060.77 | 368,669.36 | 356,525.54 | 320,242.10 | 318,596.96 | 445,866.17 | 690,685.19 | 142,570.67 | 182,131.85 | 281,057.92 |
| 销售费用(元) | 36,290,480.58 | 25,249,550.35 | 24,023,411.09 | 25,863,020.86 | 30,019,578.60 | 30,383,402.50 | 23,569,297.32 | 28,726,434.56 | 25,745,345.88 | 25,072,350.95 | 22,252,044.49 |
| 管理费用(元) | 19,542,517.12 | 18,688,289.48 | 22,035,553.14 | 23,044,168.02 | 21,414,298.19 | 18,448,242.67 | 16,734,703.65 | 24,472,398.53 | 17,085,113.16 | 22,273,642.23 | 18,574,667.13 |
| 财务费用(元) | 1,189,893.05 | 1,402,951.81 | 1,087,287.80 | 1,119,433.83 | 1,381,412.15 | 755,114.77 | 832,351.63 | -193,688.69 | 1,131,843.34 | 225,703.16 | -242,055.32 |
| 其中：利息费用(元) | 1,276,656.34 | 1,309,809.45 | 1,184,339.26 | 1,549,407.68 | 1,858,167.93 | 1,267,143.16 | 1,266,747.73 | 1,867,246.75 | 1,955,359.87 | 1,612,762.26 | 2,288,799.77 |
| 其中：利息收入(元) | -947,166.74 | 522,217.51 | -139,014.54 | 5,613,567.67 | -809,583.14 | -1,178,330.09 | -620,896.35 | 14,532,489.10 | -1,615,134.79 | -2,160,722.42 | -2,689,955.31 |
| 资产减值损失(元) | 130,212.21 | -1,662,249.42 | 77,584.22 | -72,130,823.22 | -1,033,712.57 | - | - | -271,243,218.59 | -957,347.80 | -106,991.39 | 145.80 |
| 信用减值损失(元) | -2,090,066.27 | -1,971,372.89 | -1,461,053.81 | -8,365,460.25 | 1,518,998.32 | -701,609.36 | 2,108,371.63 | -29,888,744.23 | -5,498,200.97 | -18,670,727.69 | 3,962,441.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -143,882.96 | -1,237,387.59 | 296,016.00 | 1,605,088.82 | -1,061,119.34 | -3,493,413.20 | -391,480.81 | -1,457,909.60 | 411,158.68 | 2,544,790.52 | -549,478.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -143,882.96 | -1,432,959.81 | -341,734.00 | -1,473,042.34 | -1,838,937.02 | -3,493,413.20 | -1,036,841.93 | -4,718,482.23 | -983,924.83 | -605,170.53 | -1,168,478.20 |
| 资产处置收益(元) | 1,005.92 | 137.59 | 115,209.89 | 2,816,822.24 | -84.28 | - | -56.09 | -40,585.25 | 106,204.53 | - | 974.63 |
| 其他收益(元) | 13,800.00 | 149,850.31 | 174,363.78 | 582,462.74 | 454,226.16 | 848,203.67 | 2,854,868.58 | 586,512.70 | 1,044,974.67 | 2,493,570.89 | 1,583,996.93 |
| 四、营业利润(元) | -70,454,035.94 | -54,883,198.46 | -36,947,949.31 | -184,041,444.17 | -37,232,674.17 | -52,741,759.75 | -27,779,579.22 | -369,232,231.86 | -46,349,766.22 | -51,816,776.55 | -30,944,686.53 |
| 加：营业外收入(元) | 14,859.02 | 21,320.23 | 64.51 | 225,446.42 | 56.57 | 7,807.12 | 2,886.52 | 1,471,549.63 | 22,290.35 | 20,554.25 | 11,327.98 |
| 减：营业外支出(元) | -26,117.49 | 465,532.19 | 32,101.63 | 1,478,396.65 | 76,562.30 | 1,602,234.61 | 78,134.19 | 468,791.58 | 566,843.06 | 1,415,419.46 | 69,965.96 |
| 五、利润总额(元) | -70,413,059.43 | -55,327,410.42 | -36,979,986.43 | -185,294,394.40 | -37,309,179.90 | -54,336,187.24 | -27,854,826.89 | -368,229,473.81 | -46,894,318.93 | -53,211,641.76 | -31,003,324.51 |
| 减：所得税费用(元) | 150,910.71 | -1,433,564.19 | 145,548.06 | 1,828,856.74 | -92,627.50 | 215,050.94 | 1,356,745.63 | -5,408,062.07 | -122,306.19 | 1,154,750.08 | 277,250.35 |
| 六、净利润(元) | -70,563,970.14 | -53,893,846.23 | -37,125,534.49 | -187,123,251.14 | -37,216,552.40 | -54,551,238.18 | -29,211,572.52 | -362,821,411.74 | -46,772,012.74 | -54,366,391.84 | -31,280,574.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -70,563,970.14 | -53,893,846.23 | -37,125,534.49 | -187,123,251.14 | -37,216,552.40 | -54,551,238.18 | -29,211,572.52 | -362,821,411.74 | -46,772,012.74 | -54,366,391.84 | -31,280,574.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -64,467,041.26 | -47,741,971.47 | -30,745,585.26 | -180,957,053.28 | -34,650,079.75 | -44,189,582.59 | -21,531,338.70 | -295,551,511.03 | -39,799,685.86 | -53,989,636.00 | -31,330,469.40 |
| 少数股东损益(元) | -6,096,928.88 | -6,151,874.76 | -6,379,949.23 | -6,166,197.86 | -2,566,472.65 | -10,361,655.59 | -7,680,233.82 | -67,269,900.71 | -6,972,326.88 | -376,755.84 | 49,894.54 |
| 扣除非经常性损益后的净利润(元) | -64,517,456.90 | -47,596,187.61 | -31,637,130.88 | -137,175,326.39 | -32,047,856.04 | -43,390,886.50 | -22,684,938.41 | -263,844,437.95 | -41,759,798.14 | -58,010,208.29 | -32,962,450.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.08 | -0.05 | -0.30 | -0.06 | -0.07 | -0.04 | -0.49 | -0.07 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.05 | -0.30 | -0.06 | -0.07 | -0.04 | -0.49 | -0.07 | -0.09 | -0.05 |
| 八、其他综合收益(元) | -292,425.22 | -33,360.53 | 68,182.22 | -141,873.60 | -114,165.31 | 1,067,052.18 | -327,994.56 | -11,682,780.86 | 1,432,765.78 | 922,589.70 | -115,020.20 |
| 归属于母公司股东的其他综合收益(元) | -292,245.50 | -33,510.16 | 68,173.05 | -141,579.32 | -111,007.55 | 1,033,302.77 | -314,688.61 | -11,692,831.79 | 1,416,858.72 | 887,878.66 | -109,863.41 |
| 归属于少数股东的其他综合收益(元) | -179.72 | 149.63 | 9.17 | -294.28 | -3,157.76 | 33,749.41 | -13,305.95 | 10,050.93 | 15,907.06 | 34,711.04 | -5,156.79 |
| 九、综合收益总额(元) | -70,856,395.36 | -53,927,206.76 | -37,057,352.27 | -187,265,124.74 | -37,330,717.71 | -53,484,186.00 | -29,539,567.08 | -374,504,192.60 | -45,339,246.96 | -53,443,802.14 | -31,395,595.06 |
| 归属于母公司所有者的综合收益总额(元) | -64,759,286.76 | -47,775,481.63 | -30,677,412.21 | -181,098,632.60 | -34,761,087.30 | -43,156,279.82 | -21,846,027.31 | -307,244,342.82 | -38,382,827.14 | -53,101,757.34 | -31,440,332.81 |
| 归属于少数股东的综合收益总额(元) | -6,097,108.60 | -6,151,725.13 | -6,379,940.06 | -6,166,492.14 | -2,569,630.41 | -10,327,906.18 | -7,693,539.77 | -67,259,849.78 | -6,956,419.82 | -342,044.80 | 44,737.75 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |