| 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) | 42,109,457.47 | 59,797,271.05 | 37,932,332.39 | 48,793,183.23 | 77,916,141.42 | 107,387,086.76 | 107,307,768.63 | 194,624,973.05 | 158,455,913.24 | 136,063,615.53 | 169,659,073.29 |
| 营业收入(元) | 42,109,457.47 | 59,797,271.05 | 37,932,332.39 | 48,793,183.23 | 77,916,141.42 | 107,387,086.76 | 107,307,768.63 | 194,624,973.05 | 158,455,913.24 | 136,063,615.53 | 169,659,073.29 |
| 二、营业总成本(元) | 51,839,137.92 | 71,229,922.22 | 63,244,159.63 | 41,619,505.69 | 102,039,077.54 | 107,466,655.38 | 96,992,683.26 | 99,745,378.62 | 104,395,540.96 | 221,290,152.78 | 223,681,237.81 |
| 营业成本(元) | 14,467,044.86 | 20,724,332.23 | 18,262,287.11 | 16,010,526.97 | 25,538,186.14 | 33,526,317.38 | 38,970,282.11 | 52,263,914.80 | 48,258,836.78 | 70,385,417.91 | 80,361,511.77 |
| 研发费用(元) | 3,917,311.29 | 4,003,441.02 | 4,612,494.89 | 5,501,170.98 | 6,134,776.35 | 7,542,197.90 | 6,201,972.69 | 7,087,042.17 | 7,310,552.27 | 10,008,688.67 | 12,986,106.21 |
| 营业税金及附加(元) | 168,637.86 | 131,701.68 | 218,421.25 | 114,753.22 | 107,258.39 | 328,997.59 | 355,639.32 | 414,848.11 | 629,195.09 | -44,596.61 | 440,630.22 |
| 销售费用(元) | 16,134,081.39 | 21,938,859.01 | 16,479,523.19 | 16,780,837.17 | 19,311,889.98 | 17,796,599.03 | 13,200,748.33 | 14,279,740.18 | 19,832,336.26 | 60,622,309.93 | 66,922,306.95 |
| 管理费用(元) | 13,744,034.02 | 22,480,960.50 | 20,992,939.39 | 523,386.64 | 48,840,647.80 | 48,125,859.32 | 37,413,684.80 | 25,954,930.30 | 25,332,935.78 | 75,192,190.97 | 55,218,863.52 |
| 财务费用(元) | 3,408,028.50 | 1,950,627.78 | 2,678,493.80 | 2,688,830.71 | 2,106,318.88 | 146,684.16 | 850,356.01 | -255,096.94 | 3,031,684.78 | 5,126,141.91 | 7,751,819.14 |
| 其中：利息费用(元) | 4,852,606.77 | 5,025,897.23 | 4,075,055.58 | 2,358,375.30 | 2,066,722.23 | 1,682,944.14 | 1,323,448.37 | 3,069,860.90 | 1,599,258.40 | -1,091,347.92 | 6,796,984.04 |
| 其中：利息收入(元) | 1,857,959.94 | 5,307,464.62 | 5,810.56 | 7,274.59 | 6,067.75 | 25,928.59 | 15,697.57 | 318,279.78 | 112,330.21 | 191,597.60 | 84,138.12 |
| 资产减值损失(元) | - | - | 29,153.22 | -178,117,021.63 | -18,782.96 | -16,200.90 | 2,621.08 | -39,555,851.49 | -11,785.29 | 35,208.16 | 14,339.14 |
| 信用减值损失(元) | -9,725,854.07 | 256,905.77 | -3,580,550.31 | -4,414,841.97 | -196,292.34 | -2,146,938.56 | -217,180.01 | -892,481.16 | -327,481.03 | -2,363,316.08 | -481,668.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 2,197.43 | 6,478.14 | 574.57 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 32,886.98 | 22,821,511.50 | -451,057.09 | - | - | - | -218,865.40 | 166,750.32 | - | 27,317.22 |
| 资产处置收益(元) | -120,798.66 | 131,780.94 | -214,371.96 | -400,048.55 | -129,202.59 | -443,488.97 | -128,432.30 | 757,852.33 | 5,387,956.85 | 9,914,928.89 | 182,782.78 |
| 其他收益(元) | 169,671.70 | 516,281.79 | 192,424.66 | 1,651,832.96 | 995,523.96 | 69,322.00 | 245,799.52 | 321,183.98 | 493,038.33 | 4,124,390.16 | 542,646.84 |
| 四、营业利润(元) | -19,406,661.48 | -10,492,598.26 | -6,057,181.99 | -174,556,884.17 | -23,471,690.05 | -3,683,947.03 | 10,217,893.66 | 55,291,432.69 | 59,768,851.46 | -73,515,326.12 | -53,736,747.39 |
| 加：营业外收入(元) | - | -226,491.80 | 275,411.80 | -2,353,980.43 | 2,405,359.71 | 5,748.24 | 234,504.99 | -10,231,259.73 | 91,960,661.87 | 59,625,841.84 | 4,474.42 |
| 减：营业外支出(元) | 1,028,650.70 | 727,784.42 | 1,462,739.96 | 5,371,922.01 | 3,945,272.84 | 1,561,474.63 | 777,625.32 | 70,816,430.15 | 582,529.60 | 1,136,173.79 | 1,082,328.35 |
| 五、利润总额(元) | -20,435,312.18 | -11,446,874.48 | -7,244,510.15 | -182,282,786.61 | -25,011,603.18 | -5,239,673.42 | 9,674,773.33 | -25,756,257.19 | 151,146,983.73 | -15,025,658.07 | -54,814,601.32 |
| 减：所得税费用(元) | -2,835.63 | - | - | 59,772,126.36 | 1,451,956.87 | 5,597,923.76 | 5,588,929.09 | 8,159,815.62 | 14,995,893.90 | 3,696,614.78 | -4,749,408.81 |
| 六、净利润(元) | -20,432,476.55 | -11,458,014.61 | -7,244,510.15 | -242,054,912.97 | -26,463,560.05 | -10,837,597.18 | 4,085,844.24 | -33,916,072.81 | 136,151,089.83 | -18,722,272.85 | -50,065,192.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,432,476.55 | -11,458,014.61 | -7,244,510.15 | -242,054,912.97 | -26,463,560.05 | -10,837,597.18 | 4,085,844.24 | -33,916,072.81 | 136,151,089.83 | -18,722,272.85 | -50,065,192.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,090,581.02 | -11,122,237.54 | -6,894,717.75 | -242,160,354.89 | -28,075,127.51 | -9,041,453.28 | 4,315,645.18 | -33,638,632.39 | 136,125,401.79 | -18,703,597.19 | -50,008,670.80 |
| 少数股东损益(元) | -2,341,895.53 | -335,777.07 | -349,792.40 | 105,441.92 | 1,611,567.46 | -1,796,143.90 | -229,800.94 | -277,440.42 | 25,688.04 | -18,675.66 | -56,521.71 |
| 扣除非经常性损益后的净利润(元) | -17,852,013.14 | -9,366,057.26 | -6,106,978.02 | -240,404,477.91 | -29,427,611.25 | -7,402,179.38 | 4,702,633.41 | 29,422,844.30 | 53,351,419.96 | -80,577,995.24 | -49,649,598.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.02 | -0.65 | -0.07 | -0.02 | 0.01 | -0.10 | 0.40 | -0.06 | -0.15 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.02 | -0.65 | -0.07 | -0.02 | 0.01 | -0.10 | 0.40 | -0.06 | -0.15 |
| 八、其他综合收益(元) | - | - | - | -2,652,747.87 | - | - | - | 890,612.27 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,652,747.87 | - | - | - | 890,612.27 | - | - | - |
| 九、综合收益总额(元) | -20,432,476.55 | -11,458,014.61 | -7,244,510.15 | -244,707,660.84 | -26,461,890.98 | -10,837,597.18 | 4,085,844.24 | -33,025,460.54 | 136,152,930.58 | -18,722,272.85 | -50,065,192.51 |
| 归属于母公司所有者的综合收益总额(元) | -18,090,581.02 | -11,122,237.54 | -6,894,717.75 | -244,813,102.76 | -28,073,458.44 | -9,041,453.28 | 4,315,645.18 | -32,748,020.12 | 136,127,242.54 | -18,703,597.19 | -50,008,670.80 |
| 归属于少数股东的综合收益总额(元) | -2,341,895.53 | -335,777.07 | -349,792.40 | 105,441.92 | 1,611,567.46 | -1,796,143.90 | -229,800.94 | -277,440.42 | 25,688.04 | -18,675.66 | -56,521.71 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |