| 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) | 143,614,251.38 | 115,456,486.39 | 104,742,326.30 | 287,851,261.27 | 118,694,152.72 | 158,422,311.13 | 174,602,090.13 | 186,579,576.94 | 120,037,715.53 | 119,182,229.11 | 109,945,844.25 |
| 营业收入(元) | 143,614,251.38 | 115,456,486.39 | 104,742,326.30 | 287,851,261.27 | 118,694,152.72 | 158,422,311.13 | 174,602,090.13 | 186,579,576.94 | 120,037,715.53 | 119,182,229.11 | 109,945,844.25 |
| 二、营业总成本(元) | 180,290,139.33 | 188,995,841.27 | 153,590,745.48 | 224,424,196.63 | 156,612,404.54 | 162,064,708.24 | 162,087,454.77 | 219,910,001.84 | 145,840,852.30 | 163,551,944.92 | 159,292,963.53 |
| 营业成本(元) | 73,783,957.49 | 45,801,961.51 | 49,746,165.33 | 99,097,194.09 | 46,418,649.44 | 64,810,104.71 | 85,447,653.94 | 82,651,792.79 | 55,515,091.85 | 63,702,382.34 | 61,740,319.63 |
| 研发费用(元) | 7,662,496.20 | 10,749,035.91 | 4,640,407.51 | 4,382,455.93 | 5,709,091.61 | 4,452,540.70 | 4,135,560.53 | 16,661,431.67 | 3,984,746.48 | 3,533,494.21 | 4,262,780.66 |
| 营业税金及附加(元) | 3,487,461.15 | 3,075,941.16 | 2,994,628.84 | 4,272,491.87 | 3,760,985.72 | 3,413,723.88 | 4,159,494.51 | 4,016,145.85 | 3,035,969.27 | 2,017,895.42 | 1,808,773.55 |
| 销售费用(元) | 58,467,631.11 | 90,405,836.46 | 60,621,744.14 | 62,982,545.98 | 60,952,813.20 | 54,507,668.24 | 34,466,800.33 | 76,306,200.32 | 54,549,087.63 | 62,531,493.65 | 66,568,111.20 |
| 管理费用(元) | 31,623,327.23 | 33,734,452.62 | 31,166,799.58 | 48,223,467.42 | 34,788,787.15 | 28,224,832.89 | 28,439,043.64 | 33,586,992.70 | 22,941,935.77 | 22,253,817.35 | 21,991,431.82 |
| 财务费用(元) | 5,265,266.15 | 5,228,613.61 | 4,421,000.08 | 5,466,041.34 | 4,982,077.42 | 6,655,837.82 | 5,438,901.82 | 6,687,438.51 | 5,814,021.30 | 9,512,861.95 | 2,921,546.67 |
| 其中：利息费用(元) | 4,874,900.09 | 4,872,898.50 | 4,142,784.49 | 7,528,665.28 | 5,441,768.37 | 6,120,469.67 | 6,204,259.96 | 7,344,483.46 | 6,508,615.54 | 9,523,585.03 | 4,022,969.47 |
| 其中：利息收入(元) | 122,998.05 | 241,105.24 | 328,492.61 | 1,011,409.33 | 464,569.44 | 574,090.67 | 805,242.56 | 4,903,609.52 | -3,659,397.49 | 544,896.25 | 1,009,491.88 |
| 资产减值损失(元) | -4,147,537.83 | -7,426,070.43 | 1,457,450.62 | -5,217,318.32 | 4,657,721.07 | -1,333,390.22 | -2,619,639.12 | -34,116,334.00 | -1,989,316.76 | -492,888.73 | -1,716,655.74 |
| 信用减值损失(元) | -814,722.77 | 5,387,009.52 | -1,177,807.81 | -11,486,896.31 | -385,260.63 | 2,330,435.68 | 5,969,871.12 | -15,004,635.99 | 2,428,360.04 | 4,675,112.53 | -1,704,340.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -49,630.34 | -50,155.87 | -46,912.07 | -63,680.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -49,630.34 | -50,155.87 | -46,912.07 | -63,680.37 |
| 资产处置收益(元) | - | - | - | 72,677.00 | 448,613.78 | 211,066.26 | -14,819.51 | 86,805.83 | - | - | 12,130.10 |
| 其他收益(元) | 893,251.97 | 6,530,836.92 | 929,329.73 | 4,021,146.33 | 1,089,399.11 | 2,313,819.40 | 2,145,400.82 | 1,120,283.99 | 973,307.26 | 536,897.75 | 3,882,005.61 |
| 四、营业利润(元) | -23,899,818.96 | -69,022,430.49 | -47,639,446.64 | 39,216,141.04 | -32,107,778.49 | -120,465.99 | 17,995,448.67 | -100,330,147.52 | -24,440,942.10 | -39,697,506.33 | -48,937,660.52 |
| 加：营业外收入(元) | 436,501.86 | 152,471.84 | 5,660.97 | 97,426.42 | 39,374.70 | 2,673.27 | -6,205.67 | 20,367.96 | 5,580.05 | 529.54 | 233,662.24 |
| 减：营业外支出(元) | 553,807.92 | 1,160,443.57 | 230,196.22 | 1,277,050.40 | 265,626.26 | 110,002.26 | 18,158.15 | 5,961,569.57 | 1,734,520.71 | 383,111.74 | 291,652.06 |
| 五、利润总额(元) | -24,017,125.02 | -70,030,402.22 | -47,863,981.89 | 38,036,517.06 | -32,334,030.05 | -227,794.98 | 17,971,084.85 | -106,271,349.13 | -26,169,882.76 | -40,080,088.53 | -48,995,650.34 |
| 减：所得税费用(元) | -1,493,101.99 | -15,236,980.40 | -529,903.56 | 9,735,738.22 | 5,522,924.41 | -677,735.69 | 3,696,182.69 | -20,812,933.84 | -3,417,690.72 | 2,340,116.42 | -1,674,613.33 |
| 六、净利润(元) | -22,524,023.03 | -54,793,421.82 | -47,334,078.33 | 28,300,778.84 | -37,856,954.46 | 449,940.71 | 14,274,902.16 | -85,458,415.29 | -22,752,192.04 | -42,420,204.95 | -47,321,037.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,524,023.03 | -54,793,421.82 | -47,334,078.33 | 28,300,778.84 | -37,856,954.46 | 449,940.71 | 14,274,902.16 | -85,458,415.29 | -22,752,192.04 | -42,420,204.95 | -47,321,037.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,867,600.25 | -54,358,229.35 | -46,504,959.09 | 31,982,330.55 | -36,763,835.68 | 896,695.01 | 15,414,673.27 | -77,975,344.59 | -21,839,425.25 | -41,530,151.49 | -46,239,789.41 |
| 少数股东损益(元) | -656,422.78 | -435,192.47 | -829,119.24 | -3,681,551.71 | -1,093,118.78 | -446,754.30 | -1,139,771.11 | -7,483,070.70 | -912,766.79 | -890,053.46 | -1,081,247.60 |
| 扣除非经常性损益后的净利润(元) | -36,344,614.86 | -58,488,969.86 | -46,547,652.26 | 38,853,489.46 | -37,867,272.54 | -1,097,545.76 | 13,669,875.91 | -58,888,917.52 | -21,181,575.43 | -41,647,528.46 | -49,455,947.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.12 | -0.10 | 0.07 | -0.08 | - | 0.03 | -0.17 | -0.05 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.05 | -0.12 | -0.10 | 0.07 | -0.08 | - | 0.03 | -0.17 | -0.05 | -0.09 | -0.10 |
| 九、综合收益总额(元) | -22,524,023.03 | -54,793,421.82 | -47,334,078.33 | 27,815,955.31 | -37,856,954.46 | 449,940.71 | 14,274,902.16 | -85,639,818.00 | -22,752,192.04 | -42,420,204.95 | -47,321,037.01 |
| 归属于母公司所有者的综合收益总额(元) | -21,867,600.25 | -54,358,229.35 | -46,504,959.09 | 31,497,507.02 | -36,763,835.68 | 896,695.01 | 15,414,673.27 | -78,156,747.30 | -21,839,425.25 | -41,530,151.49 | -46,239,789.41 |
| 归属于少数股东的综合收益总额(元) | -656,422.78 | -435,192.47 | -829,119.24 | -3,681,551.71 | -1,093,118.78 | -446,754.30 | -1,139,771.11 | -7,483,070.70 | -912,766.79 | -890,053.46 | -1,081,247.60 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-24 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |