| 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) | 88,944,252.21 | 242,670,967.93 | 63,554,188.57 | 368,717,272.71 | 244,820,641.78 | 355,581,079.12 | 295,923,690.80 | 503,865,035.39 | 499,413,788.18 | 357,817,775.55 | 438,928,153.27 |
| 营业收入(元) | 88,944,252.21 | 242,670,967.93 | 63,554,188.57 | 368,717,272.71 | 244,820,641.78 | 355,581,079.12 | 295,923,690.80 | 503,865,035.39 | 499,413,788.18 | 357,817,775.55 | 438,928,153.27 |
| 二、营业总成本(元) | 132,025,465.41 | 306,497,322.97 | 99,916,086.38 | 420,805,668.81 | 240,783,309.77 | 361,648,136.02 | 311,104,371.88 | 486,781,582.21 | 475,572,760.79 | 366,636,216.71 | 441,779,843.59 |
| 营业成本(元) | 69,849,423.70 | 237,716,249.16 | 48,908,944.02 | 353,871,086.84 | 170,151,357.34 | 292,176,078.13 | 258,668,831.14 | 402,987,843.22 | 401,608,202.82 | 303,249,877.71 | 385,016,056.74 |
| 研发费用(元) | 8,298,653.42 | 17,329,648.70 | 8,158,147.64 | 21,375,977.53 | 14,588,752.94 | 13,628,431.73 | 7,984,482.17 | 24,413,893.21 | 18,079,479.77 | 17,437,824.44 | 6,072,349.08 |
| 营业税金及附加(元) | 1,426,044.48 | 1,693,984.81 | 1,398,266.26 | 4,872,912.83 | 2,410,929.91 | 3,130,288.20 | 2,598,349.57 | 2,970,607.12 | 3,622,946.56 | 1,700,876.37 | 1,563,092.34 |
| 销售费用(元) | 21,759,243.44 | 21,419,247.48 | 11,677,801.10 | 9,405,691.46 | 19,666,553.68 | 18,443,478.88 | 13,574,637.02 | 21,800,612.59 | 16,827,347.22 | 12,392,433.87 | 14,941,740.94 |
| 管理费用(元) | 19,856,944.75 | 18,199,792.65 | 19,435,063.53 | 23,392,867.72 | 22,677,790.36 | 22,757,705.52 | 19,666,352.46 | 23,309,760.85 | 25,472,612.62 | 24,055,939.27 | 24,950,126.03 |
| 财务费用(元) | 10,835,155.62 | 10,138,400.17 | 10,337,863.83 | 7,887,132.43 | 11,287,925.54 | 11,512,153.56 | 8,611,719.52 | 11,298,865.22 | 9,962,171.80 | 7,799,265.05 | 9,236,478.46 |
| 其中：利息费用(元) | 10,967,532.46 | 10,508,876.36 | 10,959,836.47 | 8,964,371.70 | 11,039,744.67 | 10,753,384.33 | 9,234,167.27 | 9,258,327.38 | 11,149,375.50 | 9,019,229.16 | 10,413,891.04 |
| 其中：利息收入(元) | 252,666.42 | 591,122.44 | 1,045,433.94 | 186,704.66 | 654,285.96 | 875,662.07 | 946,313.57 | 89,586.16 | 1,665,221.55 | 1,271,568.38 | 1,273,862.35 |
| 资产减值损失(元) | -1,293,766.74 | 1,853,032.47 | 513,595.43 | -1,534,771.04 | 2,874,269.47 | -1,055,708.83 | 4,259,337.23 | -108,175,140.55 | -218,689.94 | -1,381,990.10 | 761,538.44 |
| 信用减值损失(元) | -11,397,060.95 | -18,523,949.45 | 12,244,455.99 | -15,413,042.00 | -8,228,065.47 | -3,746,268.30 | -7,833,347.40 | -16,684,688.02 | 2,537,220.45 | -20,302,576.37 | 1,799,403.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,948.33 | 700,163.59 | 409,778.69 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 822,251.14 | -975,224.53 | 942,247.39 | -828,407.73 | 318,314.53 | 426,657.58 | 323,798.73 | 280,834.60 | 437,520.54 | 565,680.52 | 486,491.05 |
| 资产处置收益(元) | -17,413.12 | - | - | - | - | - | 30,096,681.04 | -41,576.77 | 57,525.53 | 2,724.61 | -14.76 |
| 其他收益(元) | 1,160,492.82 | 1,991,293.40 | 2,405,762.67 | 10,308,198.25 | 1,524,807.40 | 1,069,690.68 | 3,042,639.42 | 3,659,211.56 | 1,641,485.15 | 1,706,346.40 | 3,052,594.50 |
| 四、营业利润(元) | -53,726,761.72 | -78,674,648.89 | -19,846,057.64 | -58,081,623.74 | 526,657.94 | -9,372,685.77 | 14,708,427.94 | -103,877,906.00 | 28,296,089.12 | -28,228,256.10 | 3,248,322.37 |
| 加：营业外收入(元) | 31,591.58 | 320,579.22 | 7,056.65 | -1,462,618.61 | 1,274,715.07 | 410,734.43 | 101,693.09 | -212,494.43 | 64,970.59 | 15,858.70 | 156,677.57 |
| 减：营业外支出(元) | 954,149.44 | 51,955.50 | 32,197.43 | 184,401.05 | 577,514.36 | -69,875.32 | 1,371,010.22 | 1,129,206.89 | 4,871,220.00 | 4,401,786.87 | 496,205.25 |
| 五、利润总额(元) | -54,649,319.58 | -78,406,025.17 | -19,871,198.42 | -59,728,643.40 | 1,223,858.65 | -8,892,076.02 | 13,439,110.81 | -105,219,607.32 | 23,489,839.71 | -32,614,184.27 | 2,908,794.69 |
| 减：所得税费用(元) | -1,936,457.23 | -2,029,564.56 | 2,920,824.05 | -12,759,849.78 | 1,081,677.50 | 293,333.91 | 1,093,851.86 | -996,451.24 | 1,973,730.46 | -1,816,388.06 | 336,106.68 |
| 六、净利润(元) | -52,712,862.35 | -76,376,460.61 | -22,792,022.47 | -46,968,793.62 | 142,181.15 | -9,185,409.93 | 12,345,258.95 | -104,223,156.08 | 21,516,109.25 | -30,797,796.21 | 2,572,688.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -52,712,862.35 | -76,376,460.61 | -22,792,022.47 | -46,968,793.62 | 142,181.15 | -9,185,409.93 | 12,345,258.95 | -104,223,156.08 | 21,516,109.25 | -30,797,796.21 | 2,572,688.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,651,490.02 | -76,013,659.99 | -22,635,131.62 | -47,883,330.83 | 193,204.81 | -9,821,932.32 | 10,733,324.68 | -103,047,874.20 | 16,070,142.41 | -31,851,605.54 | 2,242,355.93 |
| 少数股东损益(元) | -61,372.33 | -362,800.62 | -156,890.85 | 914,537.21 | -51,023.66 | 636,522.39 | 1,611,934.27 | -1,175,281.88 | 5,445,966.84 | 1,053,809.33 | 330,332.08 |
| 扣除非经常性损益后的净利润(元) | -54,082,439.25 | -76,857,618.91 | -23,702,864.32 | -55,245,829.21 | -300,795.68 | -10,876,493.10 | -15,304,386.82 | -105,870,574.23 | 19,529,736.61 | -29,849,378.11 | 1,161,649.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.23 | -0.07 | -0.14 | - | -0.03 | 0.03 | -0.31 | 0.05 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.23 | -0.07 | -0.14 | - | -0.03 | 0.03 | -0.31 | 0.05 | -0.10 | 0.01 |
| 九、综合收益总额(元) | -52,712,862.35 | -76,376,460.61 | -22,792,022.47 | -46,968,793.62 | 142,181.15 | -9,185,409.93 | 12,345,258.95 | -116,633,156.08 | 21,516,109.25 | -30,797,796.21 | 2,572,688.01 |
| 归属于母公司所有者的综合收益总额(元) | -52,651,490.02 | -76,013,659.99 | -22,635,131.62 | -47,883,330.83 | 193,204.81 | -9,821,932.32 | 10,733,324.68 | -115,457,874.20 | 16,070,142.41 | -31,851,605.54 | 2,242,355.93 |
| 归属于少数股东的综合收益总额(元) | -61,372.33 | -362,800.62 | -156,890.85 | 914,537.21 | -51,023.66 | 636,522.39 | 1,611,934.27 | -1,175,281.88 | 5,445,966.84 | 1,053,809.33 | 330,332.08 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |