| 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) | 108,219,846.03 | 133,119,901.65 | 136,962,605.53 | 92,755,459.02 | 125,293,317.08 | 175,757,000.21 | 150,091,980.78 | 135,674,416.96 | 157,825,145.24 | 222,214,327.60 | 212,704,197.94 |
| 营业收入(元) | 108,219,846.03 | 133,119,901.65 | 136,962,605.53 | 92,755,459.02 | 125,293,317.08 | 175,757,000.21 | 150,091,980.78 | 135,674,416.96 | 157,825,145.24 | 222,214,327.60 | 212,704,197.94 |
| 二、营业总成本(元) | 123,638,106.12 | 150,087,037.22 | 140,188,013.33 | 133,272,113.29 | 158,855,953.10 | 220,869,274.73 | 157,561,893.25 | 193,988,840.50 | 190,380,230.67 | 266,605,163.86 | 245,005,426.50 |
| 营业成本(元) | 81,566,884.24 | 101,471,459.53 | 96,703,050.01 | 90,931,056.49 | 107,278,226.77 | 155,263,411.38 | 112,246,787.57 | 124,740,214.09 | 141,095,889.30 | 204,297,868.91 | 183,120,198.06 |
| 研发费用(元) | 11,561,516.90 | 11,228,147.75 | 10,629,073.87 | 16,280,870.29 | 14,176,505.86 | 11,612,236.12 | 15,717,156.10 | 16,204,838.60 | 14,035,465.52 | 18,555,975.92 | 20,217,132.84 |
| 营业税金及附加(元) | 2,233,822.85 | 4,599,606.37 | 2,591,568.14 | 1,968,085.72 | 1,909,156.71 | 1,749,501.59 | 1,828,758.96 | 5,270,221.99 | 1,014,817.59 | 2,629,892.93 | 1,373,780.28 |
| 销售费用(元) | 7,252,615.31 | 9,626,303.45 | 7,656,818.12 | -6,264,177.32 | 12,733,771.54 | 23,548,363.89 | 5,836,858.54 | 6,949,704.25 | 11,318,983.23 | 18,852,460.42 | 13,379,212.86 |
| 管理费用(元) | 13,830,320.71 | 17,381,271.99 | 15,370,962.35 | 23,527,764.90 | 16,793,530.50 | 25,045,633.17 | 17,619,815.69 | 38,707,720.96 | 20,691,775.30 | 20,273,046.51 | 16,872,953.60 |
| 财务费用(元) | 7,192,946.11 | 5,780,248.13 | 7,236,540.84 | 6,828,513.21 | 5,964,761.72 | 3,650,128.58 | 4,312,516.39 | 2,116,140.61 | 2,223,299.73 | 1,995,919.17 | 10,042,148.86 |
| 其中：利息费用(元) | 7,120,877.86 | 6,955,478.12 | 8,062,826.26 | 6,656,283.18 | 6,095,129.37 | 11,515,238.04 | 94,513.89 | 4,817,903.95 | 4,454,983.46 | 4,759,279.74 | 8,994,320.39 |
| 其中：利息收入(元) | 9,069.15 | 6,739.87 | 76,217.67 | 15,542.47 | 10,731.16 | -152,446.43 | 1,322,132.66 | 3,023,712.51 | 223,818.10 | 266,998.17 | 284,102.25 |
| 资产减值损失(元) | -2,300,658.59 | -3,449,493.72 | -2,315,386.51 | -17,183,493.34 | 3,395,431.10 | 6,636,249.29 | -11,256,239.36 | -37,644,897.84 | -8,611,910.68 | -5,792,411.02 | -11,189,281.68 |
| 信用减值损失(元) | -3,842,591.37 | -5,997,959.23 | -1,078,851.91 | -3,020,112.07 | 915,493.34 | 1,920,743.12 | -1,687,875.84 | -9,781,187.55 | 1,746,797.05 | 354,169.15 | -5,775,759.66 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 1,599,731.36 | 7,187,076.24 | -395,712.41 | 9,718.05 | 395,661.81 | 5,617.57 | -1,067,318.15 | -6,385,351.48 | - | 841,612.27 | 2,875,449.79 |
| 其他收益(元) | 1,941,094.52 | 2,302,614.92 | 3,571,862.91 | 4,058,683.40 | -166,490.57 | 5,262,980.85 | 2,149,766.16 | 1,890,161.50 | 1,554,395.10 | 4,875,316.49 | 5,395,068.20 |
| 四、营业利润(元) | -18,020,684.17 | -16,924,897.36 | -3,443,495.72 | -56,651,858.23 | -29,022,540.34 | -31,286,683.69 | -19,331,579.66 | -110,235,698.91 | -37,865,803.96 | -44,112,149.37 | -40,995,751.91 |
| 加：营业外收入(元) | 50,000.00 | 1,557.76 | 0.07 | -3,015.08 | 103,050.00 | -89,083.74 | 90,319.21 | -92,156.65 | 16,943.46 | 25,758.20 | 289,376.68 |
| 减：营业外支出(元) | -79,642.18 | 55,507.22 | 116,248.59 | 641,490.65 | 589,775.58 | 2,023,772.99 | 21,856.77 | -536,060.76 | 10,048.44 | 894.41 | 670,774.45 |
| 五、利润总额(元) | -17,891,041.99 | -16,978,846.82 | -3,559,744.24 | -57,296,363.96 | -29,509,265.92 | -33,399,540.42 | -19,263,117.22 | -109,791,794.80 | -37,858,908.94 | -44,087,285.58 | -41,377,149.68 |
| 减：所得税费用(元) | 146,923.01 | -828,817.17 | -302,688.44 | 3,761,125.38 | -663,242.21 | 348,817.27 | -628,342.40 | 7,129,012.95 | -2,760,188.99 | -5,615,776.27 | -6,945,191.49 |
| 六、净利润(元) | -18,037,965.00 | -16,150,029.65 | -3,257,055.80 | -61,057,489.34 | -28,846,023.71 | -33,748,357.69 | -18,634,774.82 | -116,920,807.75 | -35,098,719.95 | -38,471,509.31 | -34,431,958.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,037,965.00 | -16,150,029.65 | -3,257,055.80 | -61,057,489.34 | -28,846,023.71 | -33,748,357.69 | -18,634,774.82 | -116,920,807.75 | - | - | -34,431,958.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,029,996.88 | -16,142,702.57 | -3,275,223.30 | -61,046,391.76 | -28,841,972.95 | -33,745,120.28 | -18,633,430.33 | -116,905,552.70 | -35,091,534.71 | -38,462,446.33 | -34,424,079.07 |
| 少数股东损益(元) | -7,968.12 | -7,327.08 | 18,167.50 | -11,097.58 | -4,050.76 | -3,237.41 | -1,344.49 | -15,255.05 | -7,185.24 | -9,062.98 | -7,879.12 |
| 扣除非经常性损益后的净利润(元) | -22,015,237.16 | -24,842,556.14 | -6,333,937.34 | -65,194,022.10 | -28,619,444.75 | -36,412,979.40 | -20,161,570.34 | -115,320,230.45 | -38,709,676.87 | -44,610,554.57 | -42,061,076.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | - | -0.08 | -0.04 | -0.04 | -0.02 | -0.15 | -0.04 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | - | -0.08 | -0.04 | -0.04 | -0.02 | -0.15 | -0.04 | -0.05 | -0.04 |
| 九、综合收益总额(元) | -18,037,965.00 | -16,150,029.65 | -3,257,055.80 | -61,057,489.34 | -28,846,023.71 | -33,748,357.69 | -18,634,774.82 | -116,920,807.75 | -35,098,719.95 | -38,471,509.31 | -34,431,958.19 |
| 归属于母公司所有者的综合收益总额(元) | -18,029,996.88 | -16,142,702.57 | -3,275,223.30 | -61,046,391.76 | -28,841,972.95 | -33,745,120.28 | -18,633,430.33 | -116,905,552.70 | -35,091,534.71 | -38,462,446.33 | -34,424,079.07 |
| 归属于少数股东的综合收益总额(元) | -7,968.12 | -7,327.08 | 18,167.50 | -11,097.58 | -4,050.76 | -3,237.41 | -1,344.49 | -15,255.05 | -7,185.24 | -9,062.98 | -7,879.12 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |