| 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) | 119,504,816.36 | 105,463,829.35 | 150,256,744.79 | 29,828,864.39 | 76,276,447.05 | 149,055,998.57 | 176,222,802.86 | 173,357,591.16 | 174,434,483.66 | 189,317,300.88 | 167,212,356.18 |
| 营业收入(元) | 119,504,816.36 | 105,463,829.35 | 150,256,744.79 | 29,828,864.39 | 76,276,447.05 | 149,055,998.57 | 176,222,802.86 | 173,357,591.16 | 174,434,483.66 | 189,317,300.88 | 167,212,356.18 |
| 二、营业总成本(元) | 150,263,808.95 | 153,167,792.67 | 156,147,173.76 | 253,420,982.65 | 206,284,908.84 | 227,647,300.30 | 201,091,127.75 | 292,896,919.29 | 243,091,743.80 | 234,695,174.52 | 153,986,253.73 |
| 营业成本(元) | 49,640,249.65 | 42,667,740.15 | 59,400,451.09 | 72,002,161.21 | 53,266,404.68 | 43,828,610.30 | 49,589,539.90 | 45,678,170.98 | 33,290,124.14 | 42,926,674.68 | 37,732,421.32 |
| 研发费用(元) | 18,417,413.78 | 21,912,235.33 | 18,999,351.04 | 43,384,664.30 | 30,308,895.40 | 43,408,846.80 | 44,393,211.43 | 56,244,137.00 | 39,102,374.65 | 41,579,235.12 | 21,750,925.60 |
| 营业税金及附加(元) | 1,508,402.92 | 3,089,483.19 | 1,447,681.36 | 4,806,442.77 | 1,355,401.23 | 4,355,862.07 | 2,138,543.25 | 6,444,404.98 | 3,524,460.95 | 3,375,108.03 | 3,255,745.45 |
| 销售费用(元) | 26,922,038.07 | 27,249,404.04 | 16,088,786.79 | 77,725,298.25 | 53,708,586.83 | 70,443,768.68 | 40,763,914.17 | 116,718,536.57 | 111,033,777.60 | 102,641,215.90 | 45,412,434.07 |
| 管理费用(元) | 24,631,773.74 | 30,756,072.74 | 29,821,195.75 | 21,949,393.33 | 33,776,935.88 | 36,560,265.46 | 35,413,183.95 | 25,896,067.28 | 32,410,629.50 | 23,566,157.26 | 24,583,277.70 |
| 财务费用(元) | 29,143,930.79 | 27,492,857.22 | 30,389,707.73 | 33,553,022.79 | 33,868,684.82 | 29,049,946.99 | 28,792,735.05 | 41,915,602.48 | 23,730,376.96 | 20,606,783.53 | 21,251,449.59 |
| 其中：利息费用(元) | 26,277,820.77 | 26,983,768.27 | 26,164,132.23 | 32,730,180.07 | 32,206,621.09 | 27,617,002.31 | 27,907,368.98 | 38,831,030.20 | 22,824,878.55 | 20,712,530.67 | 20,880,968.42 |
| 其中：利息收入(元) | 59,209.35 | 29,104.30 | 102,893.91 | 43,927.41 | 63,226.92 | 50,060.58 | 59,437.78 | 57,950.73 | 130,518.89 | 164,837.58 | 215,362.40 |
| 资产减值损失(元) | -1,574,484.58 | 4,978,214.00 | 62,258.13 | -138,210,448.59 | 5,259,116.14 | - | - | -52,219,545.48 | - | 1,787,320.19 | -513.90 |
| 信用减值损失(元) | -645,318.62 | -1,391,310.80 | -3,388,149.62 | 2,825,422.58 | -3,348,980.71 | -6,564,248.56 | -1,766,646.00 | -28,375,755.76 | -6,506,483.06 | -7,644,934.21 | 3,035,076.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -9,534,993.34 | -8,668,810.40 | 34,914,384.40 | 27,781,417.40 | -11,727,209.02 | 21,868,699.47 | -6,168,600.42 | -73,474,633.62 |
| 加：投资收益(元) | -347,839.84 | - | - | 3,143,120.84 | -671,114.54 | -11,993,761.32 | -263,908.12 | -19,454,805.64 | 975,284.76 | 1,015,967.01 | -2,802,237.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -347,839.84 | - | - | 3,148,094.41 | - | - | - | -7,172,000.29 | -544,040.13 | - | - |
| 资产处置收益(元) | -333,542.26 | 42,345,458.81 | 664,407.59 | -618,579.98 | 43,293.09 | - | 63,000.40 | 1,227,306.02 | 13,531.52 | - | - |
| 其他收益(元) | 10,148,123.96 | 4,151,741.74 | 3,637,297.07 | 21,564,671.28 | 4,989,589.20 | 4,513,585.61 | 19,243,596.09 | 7,998,453.78 | 5,056,309.86 | 6,976,188.50 | 5,800,804.37 |
| 四、营业利润(元) | -23,512,053.93 | 2,198,423.04 | -4,914,615.80 | -344,422,925.47 | -132,405,369.01 | -50,865,497.84 | 20,189,134.88 | -222,090,884.23 | -47,249,917.59 | -47,247,674.05 | -54,215,401.81 |
| 加：营业外收入(元) | 77,646.55 | 19,827.22 | 858.03 | 129,788.50 | 62,605.47 | 30,182.62 | 38,370.31 | 213,646.85 | 67,572.34 | 157,033.37 | 2,795,208.25 |
| 减：营业外支出(元) | 342,177.65 | -3,563,793.20 | 4,685,646.27 | -10,046,104.43 | 12,314,275.71 | -1,713,759.56 | 3,305,199.49 | -22,900.24 | 886,127.11 | -2,499,764.66 | 6,878,694.86 |
| 五、利润总额(元) | -23,776,585.03 | 5,782,043.46 | -9,599,404.04 | -334,247,032.54 | -144,657,039.25 | -49,121,555.66 | 16,922,305.70 | -221,854,337.14 | -48,068,472.36 | -44,590,876.02 | -58,298,888.42 |
| 减：所得税费用(元) | 1,080,781.41 | 2,403,382.23 | 4,750,646.98 | -579,216.32 | 2,159,923.60 | 4,101,796.92 | -1,343,030.77 | 2,465,776.86 | 814,121.17 | -3,623,088.61 | 78,165.29 |
| 六、净利润(元) | -24,857,366.44 | 3,378,661.23 | -14,350,051.02 | -333,667,816.22 | -146,816,962.85 | -53,223,352.58 | 18,265,336.47 | -224,320,114.00 | -48,882,593.53 | -40,967,787.41 | -58,377,053.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,857,366.44 | 3,378,661.23 | -14,350,051.02 | -333,667,816.22 | -146,816,962.85 | -53,223,352.58 | 18,265,336.47 | -224,320,114.00 | -48,882,593.53 | -40,967,787.41 | -58,377,053.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,446,846.64 | 3,743,210.10 | -14,102,003.37 | -333,326,785.70 | -146,415,660.11 | -52,739,278.57 | 18,605,574.69 | -223,768,564.38 | -48,558,678.78 | -40,568,261.28 | -57,654,813.97 |
| 少数股东损益(元) | -410,519.80 | -364,548.87 | -248,047.65 | -341,030.52 | -401,302.74 | -484,074.01 | -340,238.22 | -551,549.62 | -323,914.75 | -399,526.13 | -722,239.74 |
| 扣除非经常性损益后的净利润(元) | -33,853,911.42 | -43,648,853.29 | -16,074,914.16 | -354,843,109.53 | -129,697,597.80 | -81,680,855.30 | -24,692,107.75 | -208,564,267.41 | -76,185,909.91 | -47,188,146.78 | 17,413,546.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | -0.02 | -0.38 | -0.16 | -0.06 | 0.02 | -0.26 | -0.05 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | -0.02 | -0.38 | -0.16 | -0.06 | 0.02 | -0.26 | -0.05 | -0.05 | -0.06 |
| 八、其他综合收益(元) | -1,357,982.71 | 405,858.95 | 238,209.62 | -1,406,038.77 | -569,955.08 | 4,978,308.36 | -1,230,539.09 | -2,652,260.09 | 5,793,552.43 | 5,489,815.10 | -406,694.89 |
| 归属于母公司股东的其他综合收益(元) | -1,357,982.71 | 405,858.95 | 238,209.62 | -1,406,038.77 | -569,955.08 | 4,978,308.36 | -1,230,539.09 | -2,652,260.09 | 5,793,552.43 | 5,489,815.10 | -406,694.89 |
| 九、综合收益总额(元) | -26,215,349.15 | 3,784,520.18 | -14,111,841.40 | -335,073,854.99 | -147,386,917.93 | -48,245,044.22 | 17,034,797.38 | -226,972,374.09 | -43,089,041.10 | -35,477,972.31 | -58,783,748.60 |
| 归属于母公司所有者的综合收益总额(元) | -25,804,829.35 | 4,149,069.05 | -13,863,793.75 | -334,732,824.47 | -146,985,615.19 | -47,760,970.21 | 17,375,035.60 | -226,420,824.47 | -42,765,126.35 | -35,078,446.18 | -58,061,508.86 |
| 归属于少数股东的综合收益总额(元) | -410,519.80 | -364,548.87 | -248,047.65 | -341,030.52 | -401,302.74 | -484,074.01 | -340,238.22 | -551,549.62 | -323,914.75 | -399,526.13 | -722,239.74 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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 |