| 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) | 161,521,681.39 | 160,345,081.28 | 189,209,677.29 | 101,210,986.88 | 271,068,477.37 | 233,507,585.30 | 152,501,350.47 | 66,283,099.87 | 285,168,387.95 | 369,143,162.91 | 269,914,520.08 |
| 营业收入(元) | 161,521,681.39 | 160,345,081.28 | 189,209,677.29 | 101,210,986.88 | 271,068,477.37 | 233,507,585.30 | 152,501,350.47 | 66,283,099.87 | 285,168,387.95 | 369,143,162.91 | 269,914,520.08 |
| 二、营业总成本(元) | 196,020,211.15 | 199,064,758.50 | 212,207,219.86 | 185,330,993.98 | 291,349,798.93 | 255,471,055.35 | 189,744,325.01 | 151,952,548.18 | 280,892,002.87 | 331,881,568.61 | 267,493,857.66 |
| 营业成本(元) | 120,582,177.67 | 115,207,674.49 | 138,377,331.26 | 85,441,771.01 | 210,095,133.74 | 175,640,891.09 | 103,002,868.86 | 55,028,040.16 | 197,192,050.20 | 250,903,932.24 | 186,194,549.59 |
| 研发费用(元) | 12,716,009.96 | 14,253,321.11 | 17,288,638.84 | 5,122,852.69 | 20,543,897.58 | 18,033,295.85 | 26,668,141.76 | 29,421,833.05 | 27,584,451.39 | 22,463,785.54 | 23,089,868.74 |
| 营业税金及附加(元) | 1,259,504.98 | 1,111,877.34 | 1,043,402.84 | 3,239,608.59 | 1,503,963.40 | 1,236,670.41 | 1,258,830.06 | 3,688,579.71 | 1,836,173.45 | 1,911,476.02 | 1,183,014.88 |
| 销售费用(元) | 25,032,644.67 | 27,365,924.20 | 26,110,629.08 | 35,798,389.79 | 27,813,378.83 | 29,305,454.52 | 30,893,860.01 | 38,234,713.95 | 28,694,715.44 | 29,131,103.26 | 29,139,990.47 |
| 管理费用(元) | 27,639,779.53 | 31,811,326.01 | 21,952,548.24 | 48,901,739.70 | 25,546,048.34 | 26,768,997.67 | 21,969,680.14 | 21,155,035.57 | 22,393,599.39 | 25,630,364.62 | 24,542,784.23 |
| 财务费用(元) | 8,790,094.34 | 9,314,635.35 | 7,434,669.60 | 6,826,632.20 | 5,847,377.04 | 4,485,745.81 | 5,950,944.18 | 4,424,345.74 | 3,191,013.00 | 1,840,906.93 | 3,343,649.75 |
| 其中：利息费用(元) | 9,466,223.61 | 9,940,816.37 | 7,436,034.30 | 7,136,789.66 | 6,088,392.85 | 5,353,428.79 | 5,482,789.57 | 4,235,182.72 | 4,092,572.81 | 4,119,510.56 | 2,820,003.39 |
| 其中：利息收入(元) | 31,638.63 | 691,465.89 | 194,554.20 | 827,261.13 | 251,980.26 | 321,963.13 | 271,868.16 | 313,907.18 | 412,737.41 | 219,469.79 | 321,774.94 |
| 资产减值损失(元) | -16,600,540.32 | -16,922,147.12 | -79,159.48 | -77,173,290.06 | -1,050,236.38 | -2,981,636.09 | 1,451,490.91 | -71,079,066.14 | -514,090.59 | -465,805.72 | 411,565.97 |
| 信用减值损失(元) | 3,247,019.40 | -7,123,910.53 | 4,124,690.76 | -14,252,143.06 | -2,488,767.78 | -6,171,186.46 | 1,816,172.48 | -12,070,769.80 | 1,992,327.18 | -6,968,863.95 | 4,194,208.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -784,091.13 | -1,194,332.21 | -223,255.14 | -344,282.67 | -2,200,293.82 | 175,741.21 | -154,535.16 | -5,077,614.65 | -710,136.58 | -142,730.54 | -98,589.65 |
| 资产处置收益(元) | -47,139.48 | -47,661.25 | 90,596.07 | 79,837.17 | -30,430.91 | 102,566.52 | -9,004.85 | -32,367.73 | 184,197.63 | 77,102.99 | -84,089.57 |
| 其他收益(元) | 6,948,334.04 | 5,848,545.24 | 2,974,680.38 | 7,548,146.72 | 3,949,203.33 | 5,033,635.96 | 4,886,154.12 | 18,192,262.61 | 8,487,046.27 | 4,385,862.30 | 1,977,157.81 |
| 四、营业利润(元) | -41,734,947.25 | -58,159,183.09 | -16,109,989.98 | -168,261,739.00 | -22,101,847.12 | -25,804,348.91 | -29,252,697.04 | -155,737,004.02 | 13,715,728.99 | 34,147,159.38 | 8,820,915.89 |
| 加：营业外收入(元) | 647,873.74 | -88,949.29 | 1,647,381.65 | 2,481,217.11 | 16,387.06 | 257,544.99 | 466,820.73 | -566,222.80 | 1,230,001.91 | 2,685,900.72 | 842,869.59 |
| 减：营业外支出(元) | 2,208,924.05 | 365,012.16 | 13,031.28 | -124,531.28 | 105,111.55 | 429,295.12 | 2,219,266.82 | 792,643.27 | 236,561.40 | 1,839,783.31 | 1,350.06 |
| 五、利润总额(元) | -43,295,997.56 | -58,613,144.54 | -14,475,639.61 | -165,655,990.61 | -22,190,571.61 | -25,976,099.04 | -31,005,143.13 | -157,095,870.09 | 14,709,169.50 | 34,993,276.79 | 9,662,435.42 |
| 减：所得税费用(元) | 2,497,506.47 | 16,759,204.97 | 1,664,025.09 | -8,478,831.99 | -98,145.21 | -1,732,580.36 | 1,111,125.27 | 1,826,838.79 | 346,224.69 | 777,933.97 | 1,389,921.59 |
| 六、净利润(元) | -45,793,504.03 | -75,372,349.51 | -16,139,664.70 | -157,177,158.62 | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 | -158,922,708.88 | 14,362,944.81 | 34,215,342.82 | 8,272,513.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,793,504.03 | -75,372,349.51 | -16,139,664.70 | -157,177,158.62 | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 | -158,922,708.88 | 14,362,944.81 | 34,215,342.82 | 8,272,513.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,946,343.91 | -63,890,629.58 | -11,280,898.12 | -149,417,732.27 | -18,289,036.03 | -21,863,042.57 | -31,014,019.07 | -158,020,982.29 | 14,203,141.50 | 34,194,434.83 | 8,274,221.36 |
| 少数股东损益(元) | -6,847,160.12 | -11,481,719.93 | -4,858,766.58 | -7,759,426.35 | -3,803,390.37 | -2,380,476.11 | -1,102,249.33 | -901,726.59 | 159,803.31 | 20,907.99 | -1,707.53 |
| 扣除非经常性损益后的净利润(元) | -42,585,794.15 | -68,514,391.70 | -14,150,291.86 | -156,310,927.49 | -20,007,935.17 | -23,248,337.63 | -33,331,349.87 | -162,591,599.98 | 3,766,427.42 | 30,362,336.43 | 5,029,718.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.17 | -0.03 | -0.41 | -0.05 | -0.06 | -0.08 | -0.42 | 0.04 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.17 | -0.03 | -0.41 | -0.05 | -0.06 | -0.08 | -0.42 | 0.04 | 0.09 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 9,747.56 | 25,729.98 | -25,164.91 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 9,747.56 | 25,729.98 | -25,164.91 |
| 九、综合收益总额(元) | -45,793,504.03 | -75,372,349.51 | -16,139,664.70 | -157,177,158.62 | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 | -158,933,021.51 | 14,372,692.37 | 34,241,072.80 | 8,247,348.92 |
| 归属于母公司所有者的综合收益总额(元) | -38,946,343.91 | -63,890,629.58 | -11,280,898.12 | -149,417,732.27 | -18,289,036.03 | -21,863,042.57 | -31,014,019.07 | -158,031,294.92 | 14,212,889.06 | 34,220,164.81 | 8,249,056.45 |
| 归属于少数股东的综合收益总额(元) | -6,847,160.12 | -11,481,719.93 | -4,858,766.58 | -7,759,426.35 | -3,803,390.37 | -2,380,476.11 | -1,102,249.33 | -901,726.59 | 159,803.31 | 20,907.99 | -1,707.53 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |