| 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) | 99,837,606.28 | 110,486,311.21 | 117,593,927.20 | 119,850,729.64 | 109,336,437.47 | 114,479,746.16 | 120,748,286.11 | 149,157,534.94 | 201,890,728.50 | 192,808,993.41 | 230,279,999.87 |
| 营业收入(元) | 99,837,606.28 | 110,486,311.21 | 117,593,927.20 | 119,850,729.64 | 109,336,437.47 | 114,479,746.16 | 120,748,286.11 | 149,157,534.94 | 201,890,728.50 | 192,808,993.41 | 230,279,999.87 |
| 二、营业总成本(元) | 96,220,227.34 | 117,792,968.56 | 133,727,444.47 | 239,087,774.22 | 144,298,195.83 | 129,834,344.49 | 143,652,530.26 | 168,896,923.44 | 232,465,610.32 | 233,767,552.97 | 263,243,393.86 |
| 营业成本(元) | 56,556,380.63 | 79,371,968.27 | 73,367,938.52 | 196,027,843.57 | 83,764,305.15 | 82,803,019.12 | 85,037,007.56 | 71,096,235.39 | 165,416,898.50 | 144,707,004.64 | 156,363,260.26 |
| 研发费用(元) | 1,030,717.43 | -110,241.42 | 2,730,299.92 | -6,074,421.19 | 3,824,928.41 | 2,307,775.99 | 5,944,770.96 | -3,341,943.30 | 4,265,553.75 | 6,475,349.96 | 3,604,354.63 |
| 营业税金及附加(元) | 343,131.16 | 1,182,825.82 | 559,002.47 | 862,049.31 | 729,838.38 | 1,136,482.07 | 916,672.92 | -13,686,402.40 | 4,542,268.66 | 5,304,169.51 | 6,890,426.89 |
| 销售费用(元) | 29,296,205.74 | 17,895,031.92 | 37,557,044.78 | 28,531,887.28 | 24,266,126.32 | 27,534,593.63 | 29,353,644.58 | 72,890,673.45 | 40,678,572.07 | 55,105,198.01 | 65,773,467.52 |
| 管理费用(元) | 11,277,445.85 | 16,054,571.10 | 14,409,639.94 | 18,122,949.35 | 26,048,970.38 | 23,058,587.15 | 16,163,637.39 | 34,947,590.13 | 25,768,655.15 | 28,915,901.01 | 17,978,371.61 |
| 财务费用(元) | -2,283,653.47 | 3,925,552.18 | 4,576,779.53 | 1,617,465.90 | 5,664,027.19 | -7,006,113.47 | 6,236,796.85 | 6,990,770.17 | -8,206,337.81 | -6,740,070.16 | 12,633,512.95 |
| 其中：利息费用(元) | -415,504.27 | 3,897,427.81 | 3,677,233.70 | 2,981,551.89 | 4,241,660.94 | 6,173,405.72 | 2,817,778.55 | 23,381,918.17 | -13,626,130.61 | 9,416,202.82 | 116,341.81 |
| 其中：利息收入(元) | -887,066.63 | -124,036.24 | 70,623.87 | 502,843.92 | -269,240.12 | 253,436.90 | 95,671.30 | 71,026.17 | 20,081.41 | 14,290.12 | 15,911.35 |
| 资产减值损失(元) | -10,670,252.50 | -26,895,353.96 | -453,291.09 | -153,669,935.34 | -37,852,415.06 | 7,719,644.24 | -35,013.12 | -120,533,245.31 | -10,128,028.95 | - | - |
| 信用减值损失(元) | -972,731.13 | 2,372,171.25 | 12,490,464.35 | -44,972,175.47 | -13,969,505.53 | -26,921,675.68 | 4,291,747.70 | -44,333,859.15 | -8,326,090.21 | -4,418,093.27 | -211,866.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,884,941.19 | - | - | -20,972,303.46 | - | - | - | 94,727.99 | 79,896.90 | - | - |
| 资产处置收益(元) | 1,740.52 | -1,966,028.37 | 5,596,762.08 | -209,569.00 | - | -17,005.02 | 127,265.15 | -347,986.57 | 162,793.89 | 179,443.55 | -524,908.38 |
| 其他收益(元) | 233,128.80 | 450,535.33 | 241,994.41 | -1,362,100.51 | 363,147.60 | 2,370,139.19 | 680,185.92 | 2,942,050.48 | 1,020,279.68 | 1,678,729.48 | 435,390.32 |
| 四、营业利润(元) | -3,905,794.18 | -32,787,863.00 | 1,742,412.48 | -340,423,128.36 | -84,847,900.58 | -32,203,495.60 | -17,840,058.50 | -181,917,701.06 | -47,766,030.51 | -49,018,753.70 | -33,264,778.89 |
| 加：营业外收入(元) | 88,160.34 | 5,530,036.39 | 23,044.03 | -3,103,006.49 | 3,429,050.21 | 258,847.13 | 617.77 | 36,869.05 | 6,654.20 | -39,579.81 | 67,669.44 |
| 减：营业外支出(元) | 1,474,146.38 | 2,477,434.66 | 1,615,293.07 | 2,169,268.84 | 4,834,374.29 | 1,803,135.58 | 1,392,298.94 | 2,221,404.54 | 2,255,457.20 | 3,492,605.36 | 550,582.56 |
| 五、利润总额(元) | -5,291,780.22 | -29,735,261.27 | 150,163.44 | -345,695,403.69 | -86,253,224.66 | -33,747,784.05 | -19,231,739.67 | -184,102,236.55 | -50,014,833.51 | -52,550,938.87 | -33,747,692.01 |
| 减：所得税费用(元) | -68,329.24 | -273,688.46 | 672,904.80 | 651,927.82 | 3,163,876.91 | 2,378,199.17 | -496,762.17 | 47,138,539.97 | -2,882,432.93 | -239,702.09 | -3,010,582.90 |
| 六、净利润(元) | -5,223,450.98 | -29,461,572.81 | -522,741.36 | -346,347,331.51 | -89,417,101.57 | -36,125,983.22 | -18,734,977.50 | -231,240,776.52 | -47,132,400.58 | -52,311,236.78 | -30,737,109.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,223,450.98 | -29,461,572.81 | -522,741.36 | -346,347,331.51 | -89,417,101.57 | -36,125,983.22 | -18,734,977.50 | -217,256,232.85 | -47,132,400.58 | -52,311,236.78 | -30,737,109.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,260.19 | -27,895,515.96 | -2,980,445.78 | -342,042,285.47 | -83,176,730.48 | -38,164,404.94 | -21,121,834.93 | -233,284,446.05 | -49,642,864.67 | -56,832,304.64 | -27,001,352.31 |
| 少数股东损益(元) | -5,533,711.17 | -1,566,056.85 | 2,457,704.42 | -4,305,046.04 | -6,240,371.09 | 2,038,421.72 | 2,386,857.43 | 2,043,669.53 | 2,510,464.09 | 4,521,067.86 | -3,735,756.80 |
| 扣除非经常性损益后的净利润(元) | -426,197.08 | -29,335,835.79 | -18,258,741.89 | -308,572,370.27 | -83,275,911.73 | -39,003,653.19 | -20,279,219.13 | -234,282,816.97 | -48,036,634.10 | -54,931,617.97 | -26,441,483.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.07 | -0.01 | -0.81 | -0.20 | -0.09 | -0.05 | -0.55 | -0.12 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | - | -0.07 | -0.01 | -0.81 | -0.20 | -0.09 | -0.05 | -0.55 | -0.12 | -0.14 | -0.06 |
| 八、其他综合收益(元) | 459,313.62 | 4,082,673.87 | -1,819,731.31 | -6,066,840.92 | -557,380.64 | -2,937,795.41 | 616,550.39 | -40,082,394.41 | 1,145,584.18 | -1,179,664.59 | -1,695,843.24 |
| 归属于母公司股东的其他综合收益(元) | 459,313.62 | 4,082,673.87 | -1,819,731.31 | -6,141,479.75 | -482,616.26 | -2,937,795.41 | 616,550.39 | -40,082,034.20 | 1,145,584.18 | -1,179,664.59 | -1,695,843.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 74,638.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -4,764,137.36 | -25,378,898.94 | -2,342,472.67 | -352,414,172.43 | -89,974,482.21 | -39,063,778.63 | -18,118,427.11 | -271,323,170.93 | -45,986,816.40 | -53,490,901.37 | -32,432,952.35 |
| 归属于母公司所有者的综合收益总额(元) | 769,573.81 | -23,812,842.09 | -4,800,177.09 | -348,183,765.22 | -83,659,346.74 | -41,102,200.35 | -20,505,284.54 | -273,366,480.25 | -48,497,280.51 | -58,011,969.21 | -28,697,195.55 |
| 归属于少数股东的综合收益总额(元) | -5,533,711.17 | -1,566,056.85 | 2,457,704.42 | -4,230,407.21 | -6,315,135.47 | 2,038,421.72 | 2,386,857.43 | 2,043,309.32 | 2,510,464.11 | 4,521,067.84 | -3,735,756.80 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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 |