| 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) | 32,710,524.66 | 50,431,016.80 | 47,655,835.52 | 97,577,085.56 | 118,909,749.75 | 111,078,579.23 | 68,442,859.70 | 127,081,405.77 | 162,190,204.79 | 138,838,737.41 | 78,670,219.21 |
| 营业收入(元) | 32,710,524.66 | 50,431,016.80 | 47,655,835.52 | 97,577,085.56 | 118,909,749.75 | 111,078,579.23 | 68,442,859.70 | 127,081,405.77 | 162,190,204.79 | 138,838,737.41 | 78,670,219.21 |
| 二、营业总成本(元) | 36,635,125.83 | 59,933,213.25 | 56,381,181.57 | 107,343,270.05 | 127,945,275.50 | 137,973,615.87 | 84,199,894.39 | 199,948,712.55 | 178,542,070.99 | 163,306,323.47 | 102,942,279.70 |
| 营业成本(元) | 26,388,241.65 | 43,280,492.97 | 41,292,231.32 | 84,963,827.91 | 102,820,788.90 | 100,794,530.23 | 59,133,587.99 | 151,765,552.26 | 147,258,970.86 | 118,823,715.16 | 67,315,898.36 |
| 研发费用(元) | 2,487,021.45 | 2,602,476.82 | 3,296,268.78 | 2,835,456.17 | 4,328,710.34 | 6,227,889.38 | 4,998,199.10 | 9,326,058.68 | 5,403,728.51 | 5,493,147.67 | 5,710,315.10 |
| 营业税金及附加(元) | 733,122.56 | 613,690.37 | 1,024,910.48 | 1,155,099.05 | 1,142,230.53 | 1,329,608.38 | 981,215.68 | 883,283.75 | 1,475,149.65 | 1,367,763.97 | 1,239,186.58 |
| 销售费用(元) | 662,329.67 | 3,048,594.58 | 2,110,806.50 | 8,238,841.41 | 4,689,669.56 | 9,557,133.26 | 5,396,664.07 | 26,491,617.85 | 5,630,286.24 | 15,014,879.36 | 11,235,690.92 |
| 管理费用(元) | 9,007,161.32 | 12,423,686.05 | 11,335,662.60 | 18,668,804.34 | 14,609,612.45 | 20,404,629.93 | 11,580,699.86 | 12,088,918.43 | 19,093,390.63 | 22,345,847.75 | 15,241,741.62 |
| 财务费用(元) | -2,642,750.82 | -2,035,727.54 | -2,678,698.11 | -8,518,758.83 | 354,263.72 | -340,175.31 | 2,109,527.69 | -606,718.42 | -319,454.90 | 260,969.56 | 2,199,447.12 |
| 其中：利息费用(元) | 13,912,568.82 | 14,834,259.28 | 13,786,189.77 | 15,488,433.71 | 15,396,301.46 | 17,923,990.70 | 17,368,073.55 | 19,498,259.18 | 13,859,427.14 | 18,954,907.04 | 20,039,540.71 |
| 其中：利息收入(元) | 16,564,620.45 | 18,484,832.79 | 16,722,580.27 | 22,773,786.23 | 16,473,662.02 | 17,649,236.81 | 16,513,881.80 | 16,057,682.06 | 18,322,112.51 | 18,490,694.92 | 18,489,980.87 |
| 资产减值损失(元) | -10,943,240.15 | -3,620,004.59 | -26,553,904.98 | -120,976,759.16 | 481,675.68 | -1,140,040.04 | -882,845.82 | -20,983,786.85 | -493,754.34 | 536,863.40 | 79,505.50 |
| 信用减值损失(元) | -2,135,305.24 | -4,186,968.13 | -22,113,650.77 | -28,173,633.48 | -3,070,553.91 | -4,376,057.26 | 462,825.97 | -4,476,300.86 | -52,299,808.07 | -8,716,799.47 | 6,106,198.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,087,398.18 | 9,198,299.25 | 23,264,596.40 | -40,079,835.44 | -8,270,011.39 | -6,355,362.77 | -6,753,611.68 | -18,390,830.63 | -12,678,817.36 | -2,361,989.17 | -1,383,798.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,064,035.13 | 33,266,844.74 | -997,324.30 | -36,547,549.72 | -8,426,466.40 | -6,141,867.97 | -6,898,824.66 | -18,578,311.28 | -11,483,371.46 | -2,819,483.33 | -2,208,395.58 |
| 资产处置收益(元) | 902,237.35 | 924.45 | -10,861.55 | -33,360.44 | - | - | - | -132,110.01 | 96,799.28 | - | - |
| 其他收益(元) | 25,480.58 | 348,257.91 | 548,728.57 | 103,845.07 | 253,570.84 | 772,546.90 | 593,126.54 | 1,360,119.71 | 808,138.89 | 378,469.19 | 1,244,212.50 |
| 四、营业利润(元) | -14,988,030.45 | -7,761,687.56 | -33,590,438.38 | -198,925,927.94 | -19,640,844.53 | -36,976,343.12 | -22,337,539.68 | -115,490,215.42 | -80,919,307.80 | -34,541,822.18 | -18,225,942.71 |
| 加：营业外收入(元) | 108,040.94 | 45,668.15 | 138,297.63 | 35,830.11 | 137,386.41 | 303,683.93 | 114,997.80 | 362,468.19 | 555,770.77 | 212,278.52 | 92,458.02 |
| 减：营业外支出(元) | 25,923,823.89 | 104,601.09 | 95,402.77 | 7,407,680.77 | 1,088,230.27 | 49,831.86 | 20,191.10 | 540,448.40 | 19,607,367.97 | 408.54 | 61.22 |
| 五、利润总额(元) | -40,803,813.40 | -7,820,620.50 | -33,547,543.52 | -206,297,778.60 | -20,591,688.39 | -36,722,491.05 | -22,242,732.98 | -115,668,195.63 | -99,970,905.00 | -34,329,952.20 | -18,133,545.91 |
| 减：所得税费用(元) | -124,827.78 | 1,562,820.76 | -2,735,025.06 | 58,200,655.04 | -7,167,761.54 | -5,831,475.46 | -4,369,374.57 | 66,436,213.59 | -2,309,387.83 | -8,818,170.74 | -2,580,708.65 |
| 六、净利润(元) | -40,678,985.62 | -9,383,441.26 | -30,812,518.46 | -264,498,433.64 | -13,423,926.85 | -30,891,015.59 | -17,873,358.41 | -182,104,409.22 | -97,661,517.17 | -25,511,781.46 | -15,552,837.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -40,678,985.62 | -9,383,441.26 | -30,812,518.46 | -264,498,433.64 | -13,423,926.85 | -30,891,015.59 | -17,873,358.41 | -182,104,409.22 | -97,661,517.17 | -25,511,781.46 | -15,552,837.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,001,570.72 | -8,155,768.97 | -30,462,279.95 | -250,630,041.77 | -11,533,250.38 | -27,163,175.30 | -16,428,484.74 | -174,370,875.12 | -96,116,457.36 | -23,252,274.25 | -14,022,518.23 |
| 少数股东损益(元) | -677,414.90 | -1,227,672.29 | -350,238.51 | -13,868,391.87 | -1,890,676.47 | -3,727,840.29 | -1,444,873.67 | -7,733,534.10 | -1,545,059.81 | -2,259,507.21 | -1,530,319.03 |
| 扣除非经常性损益后的净利润(元) | -15,460,040.26 | -24,895,095.96 | -31,065,076.98 | -248,345,895.04 | -11,484,998.08 | -32,673,978.77 | -17,171,695.43 | -175,575,358.45 | -82,739,753.79 | -23,943,768.33 | -15,302,837.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.03 | -0.24 | -0.01 | -0.03 | -0.02 | -0.17 | -0.09 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.03 | -0.24 | -0.01 | -0.03 | -0.02 | -0.17 | -0.09 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 134,579.21 | -32,042.23 | 1,301,690.74 | -226,875.38 | -24,253.59 | 302,528.49 | -63,902.93 | -95,722.38 | 312,214.81 | 301,393.01 | -19,002.76 |
| 归属于母公司股东的其他综合收益(元) | 134,579.21 | -32,042.23 | 1,301,690.74 | -226,875.38 | -24,253.59 | 302,528.49 | -63,902.93 | -95,722.38 | 312,214.81 | 301,393.01 | -19,002.76 |
| 九、综合收益总额(元) | -40,544,406.41 | -9,415,483.49 | -29,510,827.72 | -264,725,309.02 | -13,448,180.44 | -30,588,487.10 | -17,937,261.34 | -182,200,131.60 | -97,349,302.36 | -25,210,388.45 | -15,571,840.02 |
| 归属于母公司所有者的综合收益总额(元) | -39,866,991.51 | -8,187,811.20 | -29,160,589.21 | -250,856,917.15 | -11,557,503.97 | -26,860,646.81 | -16,492,387.67 | -174,466,597.50 | -95,804,242.55 | -22,950,881.24 | -14,041,520.99 |
| 归属于少数股东的综合收益总额(元) | -677,414.90 | -1,227,672.29 | -350,238.51 | -13,868,391.87 | -1,890,676.47 | -3,727,840.29 | -1,444,873.67 | -7,733,534.10 | -1,545,059.81 | -2,259,507.21 | -1,530,319.03 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |