| 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) | 173,674,378.37 | 182,653,429.13 | 147,626,757.66 | 221,286,543.42 | 187,959,552.92 | 180,621,412.85 | 148,686,515.57 | 242,583,139.53 | 227,106,192.92 | 231,386,345.71 | 166,606,986.92 |
| 营业收入(元) | 173,674,378.37 | 182,653,429.13 | 147,626,757.66 | 221,286,543.42 | 187,959,552.92 | 180,621,412.85 | 148,686,515.57 | 242,583,139.53 | 227,106,192.92 | 231,386,345.71 | 166,606,986.92 |
| 二、营业总成本(元) | 182,286,306.18 | 197,961,636.11 | 159,890,338.62 | 251,427,188.27 | 222,312,756.40 | 227,031,195.84 | 188,728,268.66 | 250,908,592.91 | 259,567,594.32 | 253,022,855.37 | 178,863,717.27 |
| 营业成本(元) | 105,291,566.66 | 111,349,223.03 | 94,602,970.84 | 151,733,583.64 | 123,343,946.73 | 113,388,493.83 | 107,114,099.31 | 160,110,054.94 | 156,884,952.14 | 155,728,101.06 | 108,755,968.02 |
| 研发费用(元) | 22,153,231.81 | 25,707,430.61 | 21,658,964.81 | 15,962,513.11 | 15,830,867.87 | 24,480,468.48 | 16,236,524.23 | 11,071,036.47 | 30,759,051.87 | 34,854,909.83 | 19,457,951.37 |
| 营业税金及附加(元) | 481,272.61 | 890,536.34 | 1,282,568.05 | 2,442,228.60 | 1,805,144.85 | 936,381.86 | 955,190.14 | 825,756.31 | 842,426.31 | 745,269.83 | 1,437,697.17 |
| 销售费用(元) | 22,195,170.81 | 26,137,230.60 | 20,537,551.68 | 20,103,086.71 | 27,799,432.17 | 29,788,175.49 | 24,740,773.06 | 31,396,145.62 | 28,472,293.90 | 20,323,169.97 | 22,574,451.05 |
| 管理费用(元) | 32,877,081.94 | 43,165,552.02 | 29,937,880.98 | 65,056,073.61 | 59,724,195.35 | 72,456,477.04 | 43,307,241.99 | 52,708,508.85 | 50,943,193.20 | 50,987,077.56 | 33,914,112.38 |
| 财务费用(元) | -712,017.65 | -9,288,336.49 | -8,129,597.74 | -3,870,297.40 | -6,190,830.57 | -14,018,800.86 | -3,625,560.07 | -5,202,909.28 | -8,334,323.10 | -9,615,672.88 | -7,276,462.72 |
| 其中：利息费用(元) | 183,490.80 | 117,256.84 | 201,113.47 | 223,615.15 | 214,459.19 | 278,187.66 | 301,115.34 | 330,337.56 | 358,826.15 | 378,537.71 | 320,360.65 |
| 其中：利息收入(元) | 8,091,955.29 | 7,288,703.78 | 7,600,829.84 | 7,303,850.48 | 7,545,111.40 | 6,620,311.49 | 6,045,904.48 | 7,466,758.55 | 5,406,716.30 | 7,236,380.74 | 7,899,562.57 |
| 资产减值损失(元) | - | - | - | -31,078,724.93 | - | - | -154.18 | -31,974,059.00 | -29.72 | - | -29.72 |
| 信用减值损失(元) | 372,589.67 | -700,190.89 | 403,972.66 | 2,571,094.30 | -837,370.49 | 462,933.23 | -1,049,646.00 | 3,296,449.91 | -707,072.90 | -2,484,529.19 | -2,290,052.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -155,539.15 | -4,444.78 | -168,319.69 | -327,185.82 | -157,085.57 |
| 加：投资收益(元) | -718,110.00 | 579,439.40 | -27,690.13 | 1,689,674.23 | -1,167,359.58 | -1,903,327.31 | -2,888,437.90 | -282,622.82 | 313,273.35 | -1,875,822.37 | -149,808.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -718,110.00 | 579,439.40 | -27,690.13 | 1,690,166.15 | -1,165,890.63 | -1,745,340.51 | -2,888,466.50 | -289,348.84 | 313,273.35 | 164,077.32 | -149,808.35 |
| 资产处置收益(元) | 64,528.31 | 53,248.14 | 422,923.15 | 34,433.95 | 1,859,334.09 | - | 10,868.21 | 13,282.75 | -109.41 | - | - |
| 其他收益(元) | 1,550,028.73 | 1,865,907.87 | 2,698,703.42 | 5,591,664.13 | 1,091,642.11 | 3,101,846.84 | 1,543,230.09 | 1,625,157.89 | 1,980,573.47 | 2,035,769.60 | 2,261,236.17 |
| 四、营业利润(元) | -7,342,891.10 | -13,509,832.18 | -8,765,671.86 | -51,332,503.17 | -33,406,957.35 | -44,592,791.08 | -42,581,432.02 | -35,651,689.43 | -31,043,086.30 | -24,288,971.13 | -12,592,470.68 |
| 加：营业外收入(元) | 726,530.11 | 6,487,776.62 | 1,229,505.85 | 3,395,451.18 | 213,408.37 | 1,090,975.69 | 838,840.37 | 888,754.99 | 70,719.69 | 346,785.26 | 3,053,408.37 |
| 减：营业外支出(元) | 49,933.07 | 90,070.41 | 465,215.59 | 644,341.50 | 424,223.88 | 85,301.89 | 30,816.32 | 187,270.73 | 7,324.76 | 4,982.30 | 12,048.02 |
| 五、利润总额(元) | -6,666,294.06 | -7,112,125.97 | -8,001,381.60 | -48,581,393.49 | -33,617,772.86 | -43,587,117.28 | -41,773,407.97 | -34,950,205.17 | -30,979,691.37 | -23,947,168.17 | -9,551,110.33 |
| 减：所得税费用(元) | -124,633.94 | 376,545.24 | 823,118.83 | 13,847,865.03 | -1,157,447.52 | -2,244,560.95 | -5,891,123.65 | 39,073,758.16 | -7,309,468.92 | -6,978,519.07 | -3,160,288.15 |
| 六、净利润(元) | -6,541,660.12 | -7,488,671.21 | -8,824,500.43 | -62,429,258.52 | -32,460,325.34 | -41,342,556.33 | -35,882,284.32 | -74,023,963.33 | -23,670,222.45 | -16,968,649.10 | -6,390,822.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,541,660.12 | -7,488,671.21 | -8,824,500.43 | -62,429,258.52 | -32,460,325.34 | -41,342,556.33 | -35,882,284.32 | -74,023,963.33 | -23,670,222.45 | -16,968,649.10 | -6,390,822.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,447,624.88 | -7,414,800.84 | -8,680,367.29 | -62,286,854.57 | -32,433,754.87 | -41,223,018.14 | -35,835,028.40 | -73,926,685.08 | -23,697,300.26 | -16,909,982.90 | -6,455,764.90 |
| 少数股东损益(元) | -94,035.24 | -73,870.37 | -144,133.14 | -142,403.95 | -26,570.47 | -119,538.19 | -47,255.92 | -97,278.25 | 27,077.81 | -58,666.20 | 64,942.72 |
| 扣除非经常性损益后的净利润(元) | -7,188,746.71 | -13,870,042.40 | -9,867,580.70 | -65,464,339.10 | -33,863,533.88 | -42,099,849.27 | -36,449,695.23 | -72,877,126.52 | -23,655,281.01 | -16,870,346.04 | -8,901,810.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.02 | -0.15 | -0.08 | -0.09 | -0.09 | -0.18 | -0.05 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.02 | -0.15 | -0.08 | -0.09 | -0.09 | -0.18 | -0.05 | -0.04 | -0.02 |
| 八、其他综合收益(元) | -201,643.29 | 1,492,884.81 | 1,785,930.74 | -1,864,559.68 | 1,877,007.91 | 4,147,177.53 | -217,293.60 | 129,612.08 | 3,160,533.56 | 3,002,038.66 | -377,958.53 |
| 归属于母公司股东的其他综合收益(元) | -201,643.29 | 1,492,884.81 | 1,785,930.74 | -1,864,559.68 | 1,877,007.91 | 4,147,177.53 | -217,293.60 | 129,612.08 | 3,160,533.56 | 3,002,038.66 | -377,958.53 |
| 九、综合收益总额(元) | -6,743,303.41 | -5,995,786.40 | -7,038,569.69 | -64,293,818.20 | -30,583,317.43 | -37,195,378.80 | -36,099,577.92 | -73,894,351.25 | -20,509,688.89 | -13,966,610.44 | -6,768,780.71 |
| 归属于母公司所有者的综合收益总额(元) | -6,649,268.17 | -5,921,916.03 | -6,894,436.55 | -64,151,414.25 | -30,556,746.96 | -37,075,840.61 | -36,052,322.00 | -73,797,073.00 | -20,536,766.70 | -13,907,944.24 | -6,833,723.43 |
| 归属于少数股东的综合收益总额(元) | -94,035.24 | -73,870.37 | -144,133.14 | -142,403.95 | -26,570.47 | -119,538.19 | -47,255.92 | -97,278.25 | 27,077.81 | -58,666.20 | 64,942.72 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |