| 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) | 108,137,694.74 | 98,131,066.65 | 120,047,604.86 | 143,023,057.46 | 102,203,145.20 | 89,257,597.37 | 88,231,089.07 | 88,298,732.06 | 104,961,700.94 | 95,981,387.06 | 96,523,364.67 |
| 营业收入(元) | 108,137,694.74 | 98,131,066.65 | 120,047,604.86 | 143,023,057.46 | 102,203,145.20 | 89,257,597.37 | 88,231,089.07 | 88,298,732.06 | 104,961,700.94 | 95,981,387.06 | 96,523,364.67 |
| 二、营业总成本(元) | 141,242,006.11 | 128,352,688.75 | 135,819,201.02 | 207,420,330.10 | 136,914,840.06 | 149,627,487.30 | 163,313,962.21 | 174,724,147.81 | 170,032,477.18 | 146,347,318.12 | 129,679,838.28 |
| 营业成本(元) | 42,269,265.26 | 36,168,977.46 | 48,428,506.95 | 63,830,385.28 | 41,376,544.21 | 37,661,286.59 | 37,180,421.34 | 33,946,140.63 | 44,511,881.52 | 38,885,881.86 | 41,425,810.88 |
| 研发费用(元) | 8,499,180.00 | 7,156,458.45 | 7,211,260.72 | 40,696,938.49 | 13,310,309.02 | 31,682,236.81 | 47,267,518.06 | 65,313,154.00 | 54,401,401.76 | 39,907,161.51 | 25,840,978.81 |
| 营业税金及附加(元) | 2,377,530.94 | 2,333,371.88 | 2,228,761.44 | 2,255,242.19 | 2,163,825.69 | 2,274,898.53 | 2,110,189.91 | 2,214,958.87 | 2,206,245.58 | 2,050,120.91 | 2,257,825.55 |
| 销售费用(元) | 53,609,468.75 | 47,040,141.08 | 43,826,595.80 | 59,334,780.18 | 45,431,986.41 | 43,106,327.99 | 41,920,095.53 | 45,164,431.66 | 46,582,639.90 | 42,792,846.41 | 42,671,456.42 |
| 管理费用(元) | 25,968,919.80 | 27,342,942.22 | 25,465,208.92 | 32,549,099.05 | 26,401,438.00 | 27,561,218.39 | 28,409,687.37 | 25,731,495.24 | 20,854,191.71 | 21,915,448.16 | 16,935,373.94 |
| 财务费用(元) | 8,517,641.36 | 8,310,797.66 | 8,658,867.19 | 8,753,884.91 | 8,230,736.73 | 7,341,518.99 | 6,426,050.00 | 2,353,967.41 | 1,476,116.71 | 795,859.27 | 548,392.68 |
| 其中：利息费用(元) | 8,705,887.06 | 8,728,394.32 | 9,164,562.62 | 9,299,690.90 | 9,289,407.01 | 8,748,904.01 | 7,687,389.30 | 3,200,805.36 | 2,742,358.56 | 2,475,040.71 | 2,173,118.43 |
| 其中：利息收入(元) | 203,256.81 | 428,194.32 | 516,107.20 | 560,038.56 | 1,072,002.50 | 1,419,124.95 | 1,446,626.99 | 891,719.84 | 1,314,377.42 | 1,707,664.97 | 1,649,850.70 |
| 资产减值损失(元) | -1,946,081.76 | -1,515,865.68 | -538,061.57 | -1,937,637.40 | -728,282.69 | -1,236,902.26 | -2,657,812.39 | -3,313,441.77 | -616,508.03 | -594,463.55 | 1,054.47 |
| 信用减值损失(元) | 118,839.88 | 142,518.18 | -65,196.30 | -1,847,801.20 | -258,904.04 | 112,964.28 | 226,280.47 | -359,002.55 | -318,929.58 | 82,005.65 | 12,123.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,973,338.08 | -372,965.30 | -1,646,595.90 | -45,076,015.07 | -4,837,118.55 | -5,383,906.99 | -6,544,479.61 | 14,494,449.88 | 12,484,487.21 | 24,730,573.51 | 18,813,199.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,973,338.08 | -372,965.30 | -1,646,595.90 | -45,165,866.73 | -4,837,118.55 | -5,383,906.99 | -6,544,479.61 | 14,195,623.77 | 12,484,487.21 | 24,730,573.51 | 18,813,199.41 |
| 资产处置收益(元) | - | - | - | -15,731.96 | -9,163.04 | - | 5,842.52 | - | - | - | - |
| 其他收益(元) | 2,939,202.57 | 12,839,115.48 | 3,038,628.90 | 3,839,672.88 | 1,945,414.93 | 263,340.61 | 3,208,833.98 | 2,613,394.34 | 2,436,593.33 | 1,214,689.19 | 3,045,786.31 |
| 四、营业利润(元) | -33,965,688.76 | -19,128,819.42 | -14,982,821.03 | -109,434,785.39 | -38,599,748.25 | -66,614,394.29 | -80,844,208.17 | -72,990,015.85 | -51,085,133.31 | -24,933,126.26 | -11,284,309.56 |
| 加：营业外收入(元) | 73,959.49 | -47,573.17 | 63,953.63 | 637,233.58 | 86,306.64 | 203,690.23 | 48,113.41 | -1,881.09 | 33,755.86 | 59,559.15 | 32,233.59 |
| 减：营业外支出(元) | 1,706,712.15 | 43,446.55 | 52,902.90 | 1,570,212.79 | 841,968.21 | 1,072,604.02 | 26,477.64 | 1,773,700.13 | 1,292,556.30 | 74,834.73 | 111,242.44 |
| 五、利润总额(元) | -35,598,441.42 | -19,219,839.14 | -14,971,770.30 | -110,367,764.60 | -39,355,409.82 | -67,483,308.08 | -80,822,572.40 | -74,765,597.07 | -52,343,933.75 | -24,948,401.84 | -11,363,318.41 |
| 减：所得税费用(元) | 2,037,957.82 | 2,194,210.17 | -264,840.87 | 52,672,999.93 | 1,234,948.96 | 33,225,838.71 | -10,259,377.59 | -15,836,819.62 | -2,237,819.68 | -4,502,976.83 | -277,675.12 |
| 六、净利润(元) | -37,636,399.24 | -21,414,049.31 | -14,706,929.43 | -163,040,764.53 | -40,590,358.78 | -100,709,146.79 | -70,563,194.81 | -58,928,777.45 | -50,106,114.07 | -20,445,425.01 | -11,085,643.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,636,399.24 | -21,414,049.31 | -14,706,929.43 | -163,040,764.53 | -40,590,358.78 | -100,709,146.79 | -70,563,194.81 | -58,928,777.45 | -50,106,114.07 | -20,445,425.01 | -11,085,643.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,602,162.43 | -21,395,058.81 | -14,642,717.07 | -152,763,492.41 | -38,610,195.42 | -93,907,777.69 | -63,308,377.66 | -55,910,815.44 | -45,270,492.49 | -17,090,947.69 | -9,131,629.17 |
| 少数股东损益(元) | -3,034,236.81 | -18,990.50 | -64,212.36 | -10,277,272.12 | -1,980,163.36 | -6,801,369.10 | -7,254,817.15 | -3,017,962.01 | -4,835,621.58 | -3,354,477.32 | -1,954,014.12 |
| 扣除非经常性损益后的净利润(元) | -35,558,874.76 | -30,922,296.77 | -17,277,794.11 | -168,315,622.08 | -35,034,707.93 | -88,854,325.60 | -62,028,172.49 | -56,347,680.32 | -46,177,562.91 | -18,079,855.91 | -11,575,649.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.13 | -0.09 | -0.96 | -0.24 | -0.59 | -0.40 | -0.35 | -0.28 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | -0.22 | -0.13 | -0.09 | -0.96 | -0.24 | -0.59 | -0.40 | -0.35 | -0.28 | -0.11 | -0.06 |
| 九、综合收益总额(元) | -37,636,399.24 | -21,414,049.31 | -14,706,929.43 | -163,040,764.53 | -40,590,358.78 | -100,709,146.79 | -70,563,194.81 | -58,928,777.45 | -50,106,114.07 | -20,445,425.01 | -11,085,643.29 |
| 归属于母公司所有者的综合收益总额(元) | -34,602,162.43 | -21,395,058.81 | -14,642,717.07 | -152,763,492.41 | -38,610,195.42 | -93,907,777.69 | -63,308,377.66 | -55,910,815.44 | -45,270,492.49 | -17,090,947.69 | -9,131,629.17 |
| 归属于少数股东的综合收益总额(元) | -3,034,236.81 | -18,990.50 | -64,212.36 | -10,277,272.12 | -1,980,163.36 | -6,801,369.10 | -7,254,817.15 | -3,017,962.01 | -4,835,621.58 | -3,354,477.32 | -1,954,014.12 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-07-28 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |