| 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) | 45,912,571.42 | 34,214,577.69 | 42,964,193.33 | 81,846,946.51 | 64,772,263.59 | 73,781,222.28 | 33,903,823.49 | 116,760,253.82 | 102,456,023.84 | 113,572,287.17 | 60,022,802.19 |
| 营业收入(元) | 45,912,571.42 | 34,214,577.69 | 42,964,193.33 | 81,846,946.51 | 64,772,263.59 | 73,781,222.28 | 33,903,823.49 | 116,760,253.82 | 102,456,023.84 | 113,572,287.17 | 60,022,802.19 |
| 二、营业总成本(元) | 56,966,172.82 | 42,139,131.03 | 48,424,137.16 | 130,231,873.72 | 87,520,140.16 | 76,095,696.14 | 57,816,769.08 | 153,059,947.93 | 119,078,580.37 | 130,980,333.75 | 67,562,104.00 |
| 营业成本(元) | 39,755,524.75 | 26,448,680.99 | 34,678,404.69 | 108,584,462.69 | 53,124,698.07 | 52,413,894.48 | 24,388,523.32 | 128,312,970.68 | 80,828,044.05 | 87,304,256.11 | 50,845,066.57 |
| 研发费用(元) | 3,074,106.65 | 1,506,209.92 | 1,586,211.68 | 342,972.10 | 5,046,123.89 | 3,838,350.63 | 3,740,797.77 | 7,218,347.91 | 7,298,274.06 | 4,682,306.70 | 3,060,677.97 |
| 营业税金及附加(元) | 1,094,267.48 | 1,001,229.16 | 1,117,579.07 | 1,233,679.54 | 1,175,790.98 | 970,569.00 | 1,701,345.62 | 1,098,275.45 | 1,160,946.88 | 4,527,494.15 | 835,711.05 |
| 销售费用(元) | 4,539,883.75 | 3,431,768.67 | 1,446,395.92 | 5,054,128.41 | 4,565,808.27 | 4,014,486.95 | 3,781,577.94 | 8,280,657.70 | 4,585,138.98 | 4,957,722.58 | 3,680,556.69 |
| 管理费用(元) | 7,838,361.91 | 6,947,025.04 | 8,510,181.34 | 12,244,587.99 | 21,559,207.30 | 11,490,505.95 | 19,174,503.32 | 4,887,895.44 | 22,197,584.28 | 26,451,527.10 | 12,490,475.73 |
| 财务费用(元) | 664,028.28 | 2,804,217.25 | 1,085,364.46 | 2,772,042.99 | 2,048,511.65 | 3,367,889.13 | 5,030,021.11 | 3,261,800.75 | 3,008,592.12 | 3,057,027.11 | -3,350,384.01 |
| 其中：利息费用(元) | 1,286,407.40 | 1,103,059.86 | 1,552,571.61 | 4,721,295.50 | 2,956,992.15 | 2,683,177.77 | 3,435,877.32 | 2,593,716.82 | 3,031,189.39 | 5,624,692.02 | 3,453,210.79 |
| 其中：利息收入(元) | 320,990.88 | -265,067.42 | 472,616.19 | 771,473.29 | -72,737.31 | -4,592,362.58 | 4,789,402.15 | 1,064,628.37 | 120,059.49 | 98,845.78 | 194,111.61 |
| 资产减值损失(元) | - | - | - | -74,485,347.74 | 14,795.00 | - | - | -14,349,457.37 | - | - | - |
| 信用减值损失(元) | -4,946,807.20 | -5,580,478.61 | 583,848.31 | -19,072,631.82 | -2,098,095.72 | -1,203,007.75 | -340,567.61 | -20,718,998.71 | -3,733,899.00 | 2,543,527.70 | 231,064.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 251,028.44 | 434,387.69 | 196,881.33 | -1,075,195.71 | 224,984.60 | -468,397.98 | - | - |
| 加：投资收益(元) | 316,964.63 | 4,826,783.93 | 304,540.45 | 39,788,235.40 | 327,057.70 | -129,108.18 | -120,959.04 | 978,858.73 | -73,860.87 | -628,966.87 | 243,809.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 22,798.49 | -60,150.54 | - | - | 1,000,838.26 | -11,704.68 | - | - |
| 资产处置收益(元) | 413,471.27 | -1,576,878.21 | -47,957.35 | -290,797.16 | -205,384.92 | -252.11 | -138.66 | -104,800.14 | -2,515,481.01 | 282,321.10 | -20,789.77 |
| 其他收益(元) | 53,467.31 | 101,267.70 | 8,306.62 | 323,762.52 | 642,215.00 | 495,024.54 | 136,171.68 | 1,083,292.71 | 164,253.59 | 729,660.83 | 6,062.67 |
| 四、营业利润(元) | -13,840,602.54 | -10,196,219.64 | -4,611,205.80 | -101,870,677.57 | -23,632,901.82 | -2,123,312.89 | -25,313,634.93 | -69,185,814.29 | -296,067,108.15 | -14,582,490.22 | -7,079,154.60 |
| 加：营业外收入(元) | 623,374.28 | 0.45 | 3,601.41 | 109,391.26 | -5,812.86 | 7,084.54 | 119,211.76 | -61,350.42 | 1,335,742.05 | -10,155.86 | 50,736.10 |
| 减：营业外支出(元) | 126,166.85 | 36,732.10 | 29,200.81 | 4,014,119.99 | 4,249.39 | -13,300.96 | 217,454.99 | 1,689,048.06 | 39,532.49 | 2,547,980.61 | 1,769.75 |
| 五、利润总额(元) | -13,343,395.11 | -10,232,951.29 | -4,636,805.20 | -105,775,406.30 | -23,642,964.07 | -2,102,927.39 | -25,411,878.16 | -70,936,212.77 | -294,770,898.59 | -17,140,626.69 | -7,030,188.25 |
| 减：所得税费用(元) | -116,963.19 | 615,992.88 | 81,209.89 | -19,340,059.81 | -1,789,812.86 | -626,212.04 | -1,575,597.97 | -15,870,169.32 | -7,211,650.33 | 2,628,644.52 | -1,854,950.96 |
| 六、净利润(元) | -13,226,431.92 | -10,848,944.17 | -4,718,015.09 | -86,435,346.49 | -21,853,151.21 | -1,476,715.35 | -23,836,280.19 | -55,066,043.45 | -287,559,248.26 | -19,769,271.21 | -5,175,237.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,226,431.92 | -10,848,944.17 | -4,718,015.09 | -41,869,095.52 | -21,853,151.21 | -1,476,715.35 | -23,836,280.19 | -55,066,043.45 | -287,559,248.26 | -19,769,271.21 | -5,175,237.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,178,937.39 | -9,811,085.89 | -4,636,837.45 | -75,213,325.61 | -15,983,039.47 | -921,207.09 | -16,506,589.68 | -54,139,090.72 | -270,411,642.71 | -9,361,917.94 | -3,882,329.38 |
| 少数股东损益(元) | -47,494.53 | -1,037,858.28 | -81,177.64 | -11,222,020.88 | -5,870,111.74 | -555,508.26 | -7,329,690.51 | -926,952.73 | -17,147,605.55 | -10,407,353.27 | -1,292,907.91 |
| 扣除非经常性损益后的净利润(元) | -14,000,882.58 | -11,784,253.98 | -4,610,850.54 | -111,077,733.66 | -16,980,115.75 | -757,825.77 | -16,596,047.41 | -51,644,387.21 | -270,650,648.44 | -8,904,299.36 | -3,914,242.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.01 | -0.24 | -0.05 | - | -0.05 | -0.17 | -0.85 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.01 | -0.24 | -0.05 | - | -0.05 | -0.17 | -0.85 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -41,620.06 | -553,829.24 | 1,064,668.61 | -146,345.61 | -500,318.40 | 702,160.06 | 478,843.71 | 394,100.82 | 795,876.99 | -242,017.47 | -1,751,603.44 |
| 归属于母公司股东的其他综合收益(元) | -41,620.06 | -553,829.24 | 1,064,668.61 | -146,345.61 | -500,318.40 | 702,160.06 | 478,843.71 | 394,100.82 | 795,876.99 | -242,017.47 | -1,751,603.44 |
| 九、综合收益总额(元) | -13,268,051.98 | -11,402,773.41 | -3,653,346.48 | -86,581,692.10 | -22,353,469.61 | -774,555.29 | -23,357,436.48 | -54,671,942.63 | -286,763,371.27 | -20,011,288.68 | -6,926,840.73 |
| 归属于母公司所有者的综合收益总额(元) | -13,220,557.45 | -10,364,915.13 | -3,572,168.84 | -75,359,671.22 | -16,483,357.87 | -219,047.03 | -16,027,745.97 | -53,744,989.90 | -269,615,765.72 | -9,603,935.41 | -5,633,932.82 |
| 归属于少数股东的综合收益总额(元) | -47,494.53 | -1,037,858.28 | -81,177.64 | -11,222,020.88 | -5,870,111.74 | -555,508.26 | -7,329,690.51 | -926,952.73 | -17,147,605.55 | -10,407,353.27 | -1,292,907.91 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 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 |