| 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) | 50,303,641.40 | 142,273,087.28 | 198,218,684.38 | 115,837,069.65 | 152,122,656.56 | 183,685,683.29 | 204,934,728.76 | 83,701,863.56 | 224,417,027.17 | 91,069,603.77 | 64,614,797.19 |
| 营业收入(元) | 50,303,641.40 | 142,273,087.28 | 198,218,684.38 | 115,837,069.65 | 152,122,656.56 | 183,685,683.29 | 204,934,728.76 | 83,701,863.56 | 224,417,027.17 | 91,069,603.77 | 64,614,797.19 |
| 二、营业总成本(元) | 83,480,019.63 | 162,497,220.37 | 216,202,387.71 | 160,387,297.19 | 167,541,458.35 | 207,454,093.85 | 224,767,862.25 | 135,134,981.73 | 244,655,694.52 | 140,507,273.55 | 97,764,617.38 |
| 营业成本(元) | 29,191,910.70 | 106,627,776.66 | 155,610,540.93 | 86,688,740.95 | 108,623,959.05 | 149,421,294.51 | 176,665,480.21 | 75,388,080.00 | 178,902,520.86 | 73,416,680.63 | 47,048,483.41 |
| 研发费用(元) | 7,354,202.00 | 7,079,266.58 | 8,389,051.12 | 8,842,128.42 | 9,962,786.14 | 6,376,768.92 | 4,075,723.37 | 7,044,881.97 | 6,495,326.42 | 3,929,837.02 | 4,095,376.95 |
| 营业税金及附加(元) | 1,591,783.29 | 2,663,149.06 | 1,942,202.41 | 1,719,498.32 | 1,923,558.10 | 1,717,326.61 | 1,576,726.32 | 2,308,831.96 | 3,540,983.70 | 3,147,254.73 | 2,597,178.88 |
| 销售费用(元) | 6,276,105.77 | 6,801,110.69 | 4,428,991.46 | 5,543,868.48 | 5,143,448.63 | 5,631,910.99 | 4,986,765.33 | 5,261,634.69 | 3,564,386.47 | 3,040,830.98 | 2,148,498.98 |
| 管理费用(元) | 28,420,708.59 | 25,149,368.17 | 29,604,946.65 | 44,193,089.00 | 24,449,121.49 | 24,260,019.06 | 22,803,179.86 | 33,810,174.53 | 21,947,051.74 | 23,876,973.62 | 24,257,451.71 |
| 财务费用(元) | 10,645,309.28 | 14,176,549.21 | 16,226,655.14 | 13,399,972.02 | 17,438,584.94 | 20,046,773.76 | 14,659,987.16 | 11,321,378.58 | 30,205,425.33 | 33,095,696.57 | 17,617,627.45 |
| 其中：利息费用(元) | 14,296,326.81 | 14,674,069.78 | 13,131,655.42 | 18,069,484.27 | 14,944,956.76 | 14,535,871.64 | 15,069,238.12 | 16,846,569.44 | 21,831,685.79 | 23,482,371.58 | 14,990,763.38 |
| 其中：利息收入(元) | 115,072.96 | 191,639.63 | 160,884.67 | -141,265.73 | 98,329.92 | 415,851.48 | 179,722.63 | 1,198,490.60 | 907,484.71 | 240,332.90 | 70,103.44 |
| 资产减值损失(元) | 61,564.15 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,732,094.63 | -1,566,523.17 | -14,626,598.51 | -7,180,625.55 | 1,848,881.99 | -15,689,605.36 | -5,157,643.64 | 17,338,477.83 | -6,966,986.89 | -12,560,813.38 | -3,818,584.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23.88 | 31.68 | 37.71 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,379,596.34 | -4,775,456.48 | 4,328,603.73 | -2,849,984.45 | 650,708.64 | 6,567,381.23 | -3,934,733.58 | 67,346,474.11 | 6,730,241.49 | 23,680,345.94 | 1,474,243.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,227,813.01 | -5,313,427.50 | -3,475,683.05 | -3,421,338.68 | 1,160,008.64 | -421,170.30 | -3,934,733.58 | 943,877.58 | 6,730,241.49 | -3,307,177.50 | 1,474,243.43 |
| 资产处置收益(元) | -283,909.08 | -27,646.22 | 38,664.34 | -1,555,749.73 | -2,470,579.94 | -229,957.26 | 4,350.65 | 4,596,954.46 | -606,046.04 | 1,936,705.03 | -273,265.67 |
| 其他收益(元) | 717,463.98 | 903,395.87 | 2,766,025.98 | 9,730,817.52 | 8,227,917.98 | 375,671.03 | 3,881,023.76 | 6,897,343.28 | 71,368.08 | 272,036.72 | 34,109.76 |
| 四、营业利润(元) | -29,569,544.33 | -25,873,931.41 | -25,476,970.08 | -95,493,562.74 | -7,161,873.12 | -32,744,920.92 | -25,040,136.30 | 41,135,939.05 | -21,010,090.71 | -36,109,395.47 | -35,733,316.94 |
| 加：营业外收入(元) | 394,722.85 | 6,146.37 | 9,228.47 | 229,868.63 | 59,744.32 | 7,491,359.88 | 273,190.74 | 496,741.75 | 113,225.01 | 32,513.05 | 103,193.45 |
| 减：营业外支出(元) | 9,446,944.19 | 9,137,442.64 | 9,736,722.96 | 9,536,456.90 | 10,198,283.13 | 8,367,015.34 | 10,967,053.64 | 31,753,510.31 | 11,390,233.41 | -2,457,400.12 | 13,072,730.96 |
| 五、利润总额(元) | -38,621,765.67 | -35,005,227.68 | -35,204,464.57 | -104,800,151.01 | -17,300,411.93 | -33,620,576.38 | -35,733,999.20 | 9,879,170.49 | -32,287,099.11 | -33,619,482.30 | -48,702,854.45 |
| 减：所得税费用(元) | -839,243.64 | 1,712,193.87 | 143,343.10 | -10,233,833.67 | 1,883,787.70 | -1,425,690.19 | 392,110.02 | 1,441,683.76 | 2,860,304.63 | -1,072,368.39 | -677,478.10 |
| 六、净利润(元) | -37,782,522.03 | -36,717,421.55 | -35,347,807.67 | -94,566,317.34 | -19,184,199.63 | -32,194,886.19 | -36,126,109.22 | 8,437,486.73 | -35,147,403.74 | -32,547,113.91 | -48,025,376.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,782,522.03 | -36,717,421.55 | -35,347,807.67 | -94,566,317.34 | -19,184,199.63 | -32,194,886.19 | -36,126,109.22 | 8,437,486.73 | -35,147,403.74 | -32,547,113.91 | -48,025,376.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,260,859.34 | -36,530,255.44 | -36,375,684.61 | -82,769,570.21 | -21,890,273.49 | -34,171,645.37 | -35,942,458.79 | 12,009,092.22 | -40,396,815.93 | -32,066,133.61 | -47,575,089.27 |
| 少数股东损益(元) | -1,521,662.69 | -187,166.11 | 1,027,876.94 | -11,796,747.13 | 2,706,073.86 | 1,976,759.18 | -183,650.43 | -3,571,605.49 | 5,249,412.19 | -480,980.30 | -450,287.08 |
| 扣除非经常性损益后的净利润(元) | -25,317,508.64 | -27,529,593.00 | -26,722,016.03 | -89,396,256.47 | -16,635,390.68 | -32,196,436.88 | -29,053,407.37 | -34,345,862.63 | -30,227,484.37 | -35,460,952.79 | -36,293,482.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.06 | -0.11 | -0.04 | -0.05 | -0.05 | 0.01 | -0.06 | -0.04 | -0.07 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.06 | -0.11 | -0.04 | -0.05 | -0.05 | 0.01 | -0.06 | -0.04 | -0.07 |
| 八、其他综合收益(元) | -2,379,611.51 | -5,200,283.86 | -4,753,622.63 | -8,275,729.01 | -4,508,736.95 | 17,239,482.86 | -1,918,279.43 | -11,182,303.14 | 62,949,891.81 | -15,419,082.90 | 1,821,604.32 |
| 归属于母公司股东的其他综合收益(元) | -2,359,057.46 | -4,836,689.98 | -4,781,629.15 | -8,147,954.04 | -4,449,886.61 | 16,782,936.52 | -1,800,161.34 | -10,559,306.76 | 62,438,576.43 | -15,895,158.93 | 1,855,428.55 |
| 归属于少数股东的其他综合收益(元) | -20,554.05 | -363,593.88 | 28,006.52 | -127,774.97 | -58,850.34 | 456,546.34 | -118,118.09 | -622,996.38 | 511,315.38 | 476,076.03 | -33,824.23 |
| 九、综合收益总额(元) | -40,162,133.54 | -41,917,705.41 | -40,101,430.30 | -102,842,046.35 | -23,692,936.58 | -14,955,403.33 | -38,044,388.65 | -2,744,816.41 | 27,802,488.07 | -47,966,196.81 | -46,203,772.03 |
| 归属于母公司所有者的综合收益总额(元) | -38,619,916.80 | -41,366,945.42 | -41,157,313.76 | -90,917,524.25 | -26,340,160.10 | -17,388,708.85 | -37,742,620.13 | 1,449,785.46 | 22,041,760.50 | -47,961,292.54 | -45,719,660.72 |
| 归属于少数股东的综合收益总额(元) | -1,542,216.74 | -550,759.99 | 1,055,883.46 | -11,924,522.10 | 2,647,223.52 | 2,433,305.52 | -301,768.52 | -4,194,601.87 | 5,760,727.57 | -4,904.27 | -484,111.31 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |