| 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) | 35,105,063.65 | 157,734,743.44 | 48,934,354.37 | 204,579,057.07 | 51,239,898.19 | 139,539,349.36 | 52,528,330.75 | 251,208,683.67 | 79,907,164.38 | 201,274,235.25 | 73,448,026.76 |
| 营业收入(元) | 35,105,063.65 | 157,734,743.44 | 48,934,354.37 | 204,579,057.07 | 51,239,898.19 | 139,539,349.36 | 52,528,330.75 | 251,208,683.67 | 79,907,164.38 | 201,274,235.25 | 73,448,026.76 |
| 二、营业总成本(元) | 40,925,722.45 | 137,544,715.30 | 52,169,195.97 | 209,534,260.56 | 61,146,839.26 | 131,572,714.02 | 58,854,172.73 | 254,781,564.36 | 88,945,462.79 | 170,197,625.09 | 77,432,353.05 |
| 营业成本(元) | 16,801,168.25 | 107,863,929.63 | 25,806,839.62 | 162,253,278.03 | 26,445,800.98 | 93,866,006.31 | 23,748,820.14 | 206,714,547.48 | 47,533,309.07 | 126,299,977.96 | 35,911,223.34 |
| 研发费用(元) | 2,113,780.98 | 2,148,003.97 | 3,140,681.34 | 2,621,732.04 | 5,216,451.06 | 6,588,801.36 | 6,367,416.70 | 7,122,628.72 | 11,571,643.95 | 11,025,852.98 | 10,695,799.61 |
| 营业税金及附加(元) | 81,487.33 | 494,943.16 | 192,381.43 | 9,340.86 | 148,607.93 | 475,326.24 | 141,256.18 | 264,640.55 | 180,759.90 | 323,415.02 | 263,041.97 |
| 销售费用(元) | 9,759,582.21 | 12,646,075.63 | 9,601,035.88 | 9,612,107.98 | 9,390,396.95 | 14,376,551.93 | 10,664,571.83 | 16,590,597.44 | 10,543,834.63 | 13,949,138.11 | 10,917,209.55 |
| 管理费用(元) | 15,310,356.30 | 16,193,506.43 | 15,477,362.06 | 36,330,244.46 | 19,695,466.08 | 18,923,878.24 | 17,793,376.52 | 24,145,409.92 | 19,092,025.05 | 19,930,464.80 | 19,612,243.58 |
| 财务费用(元) | -3,140,652.62 | -1,801,743.52 | -2,049,104.36 | -1,292,442.81 | 250,116.26 | -2,657,850.06 | 138,731.36 | -56,259.75 | 23,890.19 | -1,331,223.78 | 32,835.00 |
| 其中：利息费用(元) | 1,110,979.38 | 1,063,444.02 | 1,108,016.14 | 1,146,525.44 | 1,098,960.64 | 1,184,832.49 | 1,179,681.48 | 1,284,168.28 | 1,288,701.23 | 1,329,544.16 | 1,230,924.96 |
| 其中：利息收入(元) | 4,697,930.23 | 3,081,869.44 | 3,159,493.58 | 2,584,157.54 | 1,017,649.81 | 3,768,315.62 | 941,283.31 | 1,079,778.03 | 972,442.55 | 2,196,196.51 | 1,253,148.36 |
| 资产减值损失(元) | - | - | - | -3,571,318.20 | -1,716,167.42 | - | - | -237,954,730.03 | - | -25,633.11 | -827.88 |
| 信用减值损失(元) | 2,327,868.95 | -1,340,313.99 | 525,785.00 | -34,209,440.30 | -701,702.90 | 1,837,839.47 | 476,331.39 | -83,911,343.49 | 1,446,639.84 | 2,727,476.18 | 2,090,041.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,881,505.87 | 6,788,355.06 | -2,589,437.15 | 5,028,482.45 | -4,957,211.31 | 153,159.28 | 1,690,767.61 | 6,884,418.36 | 3,500,584.03 | -2,781,751.68 | -4,413,252.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,040,570.70 | 5,158,369.14 | -3,195,459.43 | 4,929,354.54 | -6,074,989.32 | -1,372,557.83 | -35,247.17 | -6,019,912.99 | -3,465,540.88 | -3,872,608.78 | -5,928,214.63 |
| 资产处置收益(元) | 25,634.87 | 386,538.69 | -6,849.55 | 210,824.90 | -27,876.20 | - | - | 59,245.74 | 657,004.17 | 448.24 | 2,880.10 |
| 其他收益(元) | 388,622.16 | 49,881.25 | 814,084.70 | 1,048,236.31 | 490,706.83 | 476,724.07 | 1,152,623.04 | 1,025,486.58 | 375,103.89 | 874,958.94 | 1,304,865.25 |
| 四、营业利润(元) | -197,026.95 | 26,077,313.45 | -4,491,258.60 | -36,448,418.33 | -16,819,192.07 | 10,448,385.23 | -3,006,119.94 | -317,469,803.53 | -3,058,966.48 | 31,872,108.73 | -5,000,619.25 |
| 加：营业外收入(元) | 224.25 | 281,964.98 | 968,855.20 | 999,644.47 | 15,000.00 | - | 15,520.00 | 207,654.14 | 8,531.98 | - | 60.66 |
| 减：营业外支出(元) | 29,499.22 | 900.00 | 12,210.93 | 350,870.67 | 200,420.94 | 5,143.55 | 16,237.70 | 493,551.48 | 4,058.91 | 411,994.70 | 186,372.92 |
| 五、利润总额(元) | -226,301.92 | 26,358,378.43 | -3,534,614.33 | -35,799,644.53 | -17,004,613.01 | 10,443,241.68 | -3,006,837.64 | -317,755,700.87 | -3,054,493.41 | 31,460,114.03 | -5,186,931.51 |
| 减：所得税费用(元) | 968,003.86 | 4,129,789.59 | 952,566.41 | 867,768.25 | 1,885,570.05 | 4,282,162.15 | 1,556,738.77 | 4,285,357.29 | 1,777,430.21 | 2,762,048.13 | 1,178,731.08 |
| 六、净利润(元) | -1,194,305.78 | 22,228,588.84 | -4,487,180.74 | -36,667,412.78 | -18,890,183.06 | 6,161,079.53 | -4,563,576.41 | -322,041,058.16 | -4,831,923.62 | 28,698,065.90 | -6,365,662.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,194,305.78 | 22,228,588.84 | -4,487,180.74 | -36,667,412.78 | -18,890,183.06 | 6,161,079.53 | -4,563,576.41 | -322,041,058.16 | -4,831,923.62 | 28,698,065.90 | -6,365,662.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,889,928.98 | 19,607,045.33 | -534,783.81 | -45,094,671.04 | -16,437,700.82 | 5,783,458.29 | -4,077,298.32 | -339,709,468.28 | -5,530,265.76 | 21,813,189.42 | -5,875,702.09 |
| 少数股东损益(元) | -3,084,234.76 | 2,621,543.51 | -3,952,396.93 | 8,427,258.26 | -2,452,482.24 | 377,621.24 | -486,278.09 | 17,668,410.12 | 698,342.14 | 6,884,876.48 | -489,960.50 |
| 扣除非经常性损益后的净利润(元) | 103,925.73 | 17,546,828.73 | -2,903,694.15 | -53,247,648.01 | -17,569,805.87 | 4,012,646.38 | -6,654,970.99 | -353,322,069.91 | -13,256,594.15 | 20,365,573.54 | -7,627,296.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | - | -0.05 | -0.02 | 0.01 | -0.01 | -0.40 | -0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.02 | - | -0.05 | -0.02 | 0.01 | -0.01 | -0.40 | -0.01 | 0.03 | -0.01 |
| 八、其他综合收益(元) | -989,722.31 | 537,785.22 | 26,384.75 | -4,247,882.60 | -5,673,146.17 | 3,628,087.88 | -1,340,333.10 | -74,923,582.81 | 3,213,530.37 | 2,783,964.82 | -372,544.43 |
| 归属于母公司股东的其他综合收益(元) | -989,722.31 | 537,785.22 | 26,384.75 | -4,247,882.60 | -5,673,146.17 | 3,628,087.88 | -1,340,333.10 | -74,923,582.81 | 3,213,530.37 | 2,783,964.82 | -372,544.43 |
| 九、综合收益总额(元) | -2,184,028.09 | 22,766,374.06 | -4,460,795.99 | -40,915,295.38 | -24,563,329.23 | 9,789,167.41 | -5,903,909.51 | -396,964,640.97 | -1,618,393.25 | 31,482,030.72 | -6,738,207.02 |
| 归属于母公司所有者的综合收益总额(元) | 900,206.67 | 20,144,830.55 | -508,399.06 | -49,342,553.64 | -22,110,846.99 | 9,411,546.17 | -5,417,631.42 | -414,633,051.09 | -2,316,735.39 | 24,597,154.24 | -6,248,246.52 |
| 归属于少数股东的综合收益总额(元) | -3,084,234.76 | 2,621,543.51 | -3,952,396.93 | 8,427,258.26 | -2,452,482.24 | 377,621.24 | -486,278.09 | 17,668,410.12 | 698,342.14 | 6,884,876.48 | -489,960.50 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |