| 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) | 374,576,087.19 | 505,762,592.89 | 318,253,845.42 | 504,443,338.80 | 419,209,423.95 | 410,024,098.04 | 162,267,932.28 | 373,105,212.38 | 133,957,459.33 | 67,247,505.69 | 60,488,156.68 |
| 营业收入(元) | 374,576,087.19 | 505,762,592.89 | 318,253,845.42 | 504,443,338.80 | 419,209,423.95 | 410,024,098.04 | 162,267,932.28 | 373,105,212.38 | 133,957,459.33 | 67,247,505.69 | 60,488,156.68 |
| 二、营业总成本(元) | 389,352,545.90 | 523,060,767.14 | 353,861,745.65 | 561,445,016.12 | 439,757,442.46 | 446,940,341.35 | 212,201,455.66 | 405,204,761.31 | 199,132,374.36 | 127,728,668.56 | 106,343,389.75 |
| 营业成本(元) | 310,779,070.30 | 472,861,728.40 | 307,120,270.51 | 469,748,498.93 | 384,583,602.31 | 389,569,386.00 | 161,466,964.25 | 349,015,856.64 | 147,705,295.44 | 79,022,755.45 | 63,170,658.65 |
| 研发费用(元) | 31,666,868.81 | 3,942,277.64 | 1,346,489.62 | 34,533,795.55 | 5,084,708.02 | 4,420,552.56 | 2,285,228.38 | 7,774,761.85 | 1,173,545.17 | 1,798,563.30 | 768,772.45 |
| 营业税金及附加(元) | 1,448,096.61 | 6,425,963.39 | 1,894,171.36 | 7,419,673.14 | 1,963,499.31 | 7,839,936.52 | 711,817.23 | 5,641,932.70 | 2,830,738.74 | 5,074,478.77 | 2,645,384.85 |
| 销售费用(元) | 5,458,680.99 | 5,114,083.25 | 5,046,054.38 | 5,249,197.10 | 6,435,848.50 | 5,145,348.50 | 4,208,012.14 | 1,486,308.56 | 2,569,030.17 | 1,652,008.14 | 2,845,436.15 |
| 管理费用(元) | 28,802,329.20 | 24,052,174.73 | 29,950,748.64 | 32,084,267.88 | 30,314,225.91 | 29,471,600.46 | 34,401,136.09 | 32,007,114.96 | 32,335,329.35 | 29,696,019.04 | 26,059,608.86 |
| 财务费用(元) | 11,197,499.99 | 10,664,539.73 | 8,504,011.14 | 12,409,583.52 | 11,375,558.41 | 10,493,517.31 | 9,128,297.57 | 9,278,786.60 | 12,518,435.49 | 10,484,843.86 | 10,853,528.79 |
| 其中：利息费用(元) | 10,086,719.81 | 10,061,527.21 | 9,040,940.28 | 13,212,533.33 | 12,173,753.36 | 10,535,440.55 | 9,592,741.76 | 11,497,625.02 | 11,117,537.55 | 11,005,481.98 | 11,051,974.74 |
| 其中：利息收入(元) | 743,365.81 | 415,331.31 | 629,843.90 | 872,852.60 | 795,871.46 | 322,462.12 | 467,238.67 | 373,061.87 | 685,995.72 | 338,995.33 | 328,380.43 |
| 资产减值损失(元) | 4,530,521.07 | -190,348.60 | -41,250.89 | 2,687,974.58 | 222,374.29 | -2,514,214.04 | 2,747,559.98 | -61,355,692.15 | 1,498,303.14 | -1,699,430.74 | -2,086,096.74 |
| 信用减值损失(元) | -2,574,854.37 | 471,613.35 | -3,971,186.90 | -25,627,687.84 | 1,657,622.91 | -3,690,232.28 | 3,545,678.39 | -39,648,811.37 | -8,232,356.31 | 16,795,364.65 | 309,740.96 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -1,744.84 | - | 42,477.88 | -292,076.72 | 89,661.74 | - | - | -6,618.45 | 3,390.09 | - | - |
| 其他收益(元) | 1,736,006.49 | 1,327,475.80 | 2,301,937.60 | 1,440,954.46 | 1,417,251.91 | 1,549,279.81 | 1,391,263.47 | 1,550,740.33 | 1,414,150.14 | 1,365,284.99 | 1,465,977.78 |
| 四、营业利润(元) | -14,878,551.43 | -15,689,433.70 | -37,275,922.54 | -79,600,726.81 | -17,161,107.66 | -40,766,096.95 | -42,249,021.54 | -136,891,631.87 | -70,491,427.97 | -43,958,405.78 | -46,165,611.07 |
| 加：营业外收入(元) | 350,800.46 | 20,907.82 | 21,246.85 | 1,620,327.64 | 25,956.41 | 245,567.46 | 115,234.11 | 89,240.74 | 110,798.81 | 41,689.68 | 10,398.74 |
| 减：营业外支出(元) | 306,235.00 | - | 28.80 | 160,736.94 | 470,386.93 | 364,260.71 | 116,498.06 | 8,949,271.25 | 1,333,426.22 | 463,369.88 | 16,988.47 |
| 五、利润总额(元) | -14,833,985.97 | -15,668,525.88 | -37,254,704.49 | -78,141,136.11 | -17,605,538.18 | -40,884,790.20 | -42,250,285.49 | -145,751,662.38 | -71,714,055.38 | -44,380,085.98 | -46,172,200.80 |
| 减：所得税费用(元) | 3,189,226.26 | 43,212.84 | -4,095,394.87 | -1,100,059.55 | -396,737.43 | -6,758,989.98 | -7,895,425.91 | -19,372,639.56 | -22,250,770.95 | 1,739,773.65 | -8,127,768.32 |
| 六、净利润(元) | -18,023,212.23 | -15,711,738.72 | -33,159,309.62 | -77,041,076.56 | -17,208,800.75 | -34,125,800.22 | -34,354,859.58 | -126,379,022.82 | -49,463,284.43 | -46,119,859.63 | -38,044,432.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,023,212.23 | -15,711,738.72 | -33,159,309.62 | -77,041,076.56 | -17,208,800.75 | -34,125,800.22 | -34,354,859.58 | -126,379,022.82 | -49,463,284.43 | -46,119,859.63 | -38,044,432.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,023,212.23 | -15,711,738.72 | -33,159,309.62 | -77,041,076.56 | -17,208,800.75 | -34,125,800.22 | -34,354,859.58 | -126,379,022.82 | -49,463,284.43 | -46,119,859.63 | -38,044,432.48 |
| 扣除非经常性损益后的净利润(元) | -21,201,632.98 | -18,668,866.89 | -35,180,359.02 | -72,779,547.49 | -25,204,825.25 | -36,642,038.85 | -35,484,465.60 | -121,278,882.31 | -49,616,866.93 | -46,932,524.50 | -39,284,193.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.13 | -0.31 | -0.07 | -0.14 | -0.14 | -0.52 | -0.20 | -0.19 | -0.15 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.13 | -0.31 | -0.07 | -0.14 | -0.14 | -0.52 | -0.20 | -0.19 | -0.15 |
| 九、综合收益总额(元) | -18,023,212.23 | -15,711,738.72 | -33,159,309.62 | -83,602,182.54 | -17,208,800.75 | -34,125,800.22 | -34,354,859.58 | -127,538,474.96 | -49,463,284.43 | -46,119,859.63 | -38,044,432.48 |
| 归属于母公司所有者的综合收益总额(元) | -18,023,212.23 | -15,711,738.72 | -33,159,309.62 | -83,602,182.54 | -17,208,800.75 | -34,125,800.22 | -34,354,859.58 | -127,538,474.96 | -49,463,284.43 | -46,119,859.63 | -38,044,432.48 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-10 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |