| 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) | 150,798,712.60 | 122,230,993.65 | 158,594,681.65 | 161,601,980.90 | 246,229,170.37 | 108,660,578.81 | 306,972,519.74 | 211,988,197.75 | 394,137,648.73 | 215,070,549.48 | 321,764,889.89 |
| 营业收入(元) | 150,798,712.60 | 122,230,993.65 | 158,594,681.65 | 161,601,980.90 | 246,229,170.37 | 108,660,578.81 | 306,972,519.74 | 211,988,197.75 | 394,137,648.73 | 215,070,549.48 | 321,764,889.89 |
| 二、营业总成本(元) | 156,112,678.94 | 175,022,808.52 | 179,089,867.15 | 240,328,647.77 | 295,965,200.53 | 186,808,912.70 | 302,108,667.07 | 328,063,723.93 | 392,600,856.55 | 254,070,307.37 | 319,059,172.90 |
| 营业成本(元) | 115,015,528.03 | 103,247,764.37 | 127,986,020.65 | 175,766,644.95 | 211,418,423.19 | 96,485,584.54 | 228,619,258.23 | 221,944,352.71 | 324,768,341.20 | 181,308,452.92 | 239,624,381.50 |
| 研发费用(元) | 23,980,691.87 | 15,618,608.56 | 17,438,401.67 | 20,641,081.40 | 33,489,986.82 | 16,372,492.57 | 21,430,902.21 | 40,954,181.33 | 22,035,032.20 | 23,553,775.94 | 17,587,542.57 |
| 营业税金及附加(元) | 404,026.22 | 885,296.36 | 846,734.13 | 1,116,028.31 | 534,445.36 | 1,116,518.45 | 1,481,339.15 | 1,048,226.10 | 1,007,162.52 | 1,751,262.01 | 656,160.37 |
| 销售费用(元) | 6,657,596.31 | 15,031,312.90 | 12,104,889.65 | 18,512,054.89 | 17,997,125.52 | 18,858,314.04 | 18,536,227.73 | 28,715,723.67 | 10,234,560.60 | 16,667,186.42 | 25,657,127.36 |
| 管理费用(元) | 9,571,240.08 | 39,205,606.94 | 20,192,318.22 | 27,638,382.55 | 31,140,385.15 | 53,387,183.61 | 30,790,451.19 | 38,721,834.51 | 34,016,125.55 | 30,682,264.34 | 34,896,960.44 |
| 财务费用(元) | 483,596.43 | 1,034,219.39 | 521,502.83 | -3,345,544.33 | 1,384,834.49 | 588,819.49 | 1,250,488.56 | -3,320,594.39 | 539,634.48 | 107,365.74 | 637,000.66 |
| 其中：利息费用(元) | 495,922.38 | 650,643.13 | 357,821.97 | -1,311,122.69 | 1,194,657.79 | 427,482.18 | 810,528.96 | - | - | 403,060.25 | 28,272.49 |
| 其中：利息收入(元) | -10,410.95 | -337,192.96 | 426,444.92 | 62,247.65 | 18,481.72 | 60,810.76 | 89,145.73 | - | - | 191,659.16 | 106,272.85 |
| 资产减值损失(元) | -468,879.24 | 149,515.57 | 84,624.87 | -63,878,760.70 | 373,866.60 | -868,852.70 | 57,450.35 | -40,416,687.07 | -174,475.62 | - | - |
| 信用减值损失(元) | -12,894,667.23 | -27,662,749.98 | -6,681,375.58 | 35,945,783.65 | 21,979,222.04 | -52,922,697.86 | 762,503.37 | -90,439,460.11 | -4,013,247.53 | -57,708,786.67 | -2,931,551.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -156,012.43 | -2,913,264.27 | -1,735,744.72 | -3,933,695.99 | 203,421.31 | -3,635,916.62 | -1,892,128.50 | -279,352.82 | 1,064,487.50 | 1,363,284.65 | 3,966,504.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -156,012.43 | -2,913,264.27 | -1,735,744.72 | -2,611,064.42 | 3,421.31 | -4,758,548.19 | -1,892,128.50 | -279,352.82 | -98,411.50 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -39,398,398.03 | - | - | - |
| 其他收益(元) | 523,742.50 | 1,379,223.40 | 1,103,404.60 | 2,089,537.16 | 7,702,164.07 | 1,103,599.50 | 1,415,255.03 | 19,662,118.65 | 1,239,048.51 | 752,593.04 | 1,226,490.88 |
| 四、营业利润(元) | -18,309,782.74 | -81,839,090.15 | -27,724,276.33 | -107,769,058.92 | -19,477,356.14 | -134,472,201.57 | 5,206,932.92 | -266,947,305.56 | -347,385.24 | -94,854,007.68 | 4,967,161.17 |
| 加：营业外收入(元) | 550,587.83 | 36,294.86 | 371,443.64 | -2,306,109.25 | 2,526,373.71 | 474,100.14 | 21,188.00 | 10,071,926.43 | 3,458,229.34 | 279,305.15 | 401,613.11 |
| 减：营业外支出(元) | 45,175.97 | 598,844.33 | 10,762.31 | 29,007,039.10 | 1,804,800.48 | 37,546.11 | 21,341.24 | 10,066,057.83 | 140,689.56 | 107,356.34 | 45,148.63 |
| 五、利润总额(元) | -17,804,370.88 | -82,401,639.62 | -27,363,595.00 | -139,082,207.27 | -18,755,782.91 | -134,035,647.54 | 5,206,779.68 | -266,941,436.96 | 2,970,154.54 | -94,682,058.87 | 5,323,625.65 |
| 减：所得税费用(元) | -64,807.65 | -3,042,566.05 | -46,577.33 | -2,045,743.94 | 142,728.46 | -2,805,869.45 | 190,681.31 | 120,972,488.51 | -40,686.22 | -3,629,723.58 | -580,896.02 |
| 六、净利润(元) | -17,739,563.23 | -79,359,073.57 | -27,317,017.67 | -137,036,463.33 | -18,898,511.37 | -131,229,778.09 | 5,016,098.37 | -387,913,925.47 | 3,010,840.76 | -91,052,335.29 | 5,904,521.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,739,563.23 | -79,359,073.57 | -27,317,017.67 | -137,036,463.33 | -18,898,511.37 | -131,229,778.09 | 5,016,098.37 | -387,913,925.47 | 3,010,840.76 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,578,470.39 | -79,333,605.54 | -27,135,996.09 | -136,535,740.73 | -19,413,262.24 | -131,308,894.19 | 5,553,026.14 | -388,178,836.08 | 3,071,979.73 | -89,358,557.21 | 5,646,514.64 |
| 少数股东损益(元) | -161,092.84 | -25,468.03 | -181,021.58 | -500,722.60 | 514,750.87 | 79,116.10 | -536,927.77 | 264,910.61 | -61,138.97 | -1,693,778.08 | 258,007.03 |
| 扣除非经常性损益后的净利润(元) | -18,607,624.75 | -80,150,279.47 | -28,600,082.02 | -112,154,747.44 | -28,036,999.54 | -133,971,679.29 | 4,137,924.35 | -376,168,243.87 | -1,759,601.86 | -94,817,338.39 | 5,343,519.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.06 | -0.02 | -0.10 | -0.01 | -0.09 | - | -0.27 | - | -0.06 | - |
| 二、稀释每股收益(元) | -0.01 | -0.06 | -0.02 | -0.10 | -0.01 | -0.09 | - | -0.27 | - | -0.06 | - |
| 八、其他综合收益(元) | 32,197.74 | - | - | 160,101.76 | 114,710.94 | -221,287.30 | 12,949.50 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 32,197.74 | - | - | 160,101.76 | 114,710.94 | -221,287.30 | 12,949.50 | - | - | - | - |
| 九、综合收益总额(元) | -17,707,365.49 | -79,126,714.24 | -27,317,017.67 | -136,876,361.57 | -18,783,800.43 | -131,451,065.39 | 5,029,047.87 | -387,638,100.15 | 3,010,840.76 | -91,052,335.29 | 5,904,521.67 |
| 归属于母公司所有者的综合收益总额(元) | -17,546,272.65 | -79,101,246.21 | -27,135,996.09 | -136,375,638.97 | -19,298,551.30 | -131,530,181.49 | 5,565,975.64 | -387,903,010.76 | 3,071,979.73 | -89,358,557.21 | 5,646,514.64 |
| 归属于少数股东的综合收益总额(元) | -161,092.84 | -25,468.03 | -181,021.58 | -500,722.60 | 514,750.87 | 79,116.10 | -536,927.77 | 264,910.61 | -61,138.97 | -1,693,778.08 | 258,007.03 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-22 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |