| 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) | 135,324,932.41 | 115,489,665.03 | 161,425,310.20 | 154,115,914.42 | 130,574,742.20 | 132,059,211.41 | 184,041,759.82 | 196,144,483.95 | 110,061,967.55 | 227,114,056.82 | 90,501,011.91 |
| 营业收入(元) | 135,324,932.41 | 115,489,665.03 | 161,425,310.20 | 154,115,914.42 | 130,574,742.20 | 132,059,211.41 | 184,041,759.82 | 196,144,483.95 | 110,061,967.55 | 227,114,056.82 | 90,501,011.91 |
| 二、营业总成本(元) | 141,625,856.82 | 119,559,905.63 | 168,936,613.07 | 147,945,376.41 | 143,978,325.65 | 126,652,773.34 | 175,988,881.60 | 168,663,292.63 | 123,062,148.80 | 228,262,242.01 | 103,298,205.08 |
| 营业成本(元) | 100,694,890.88 | 77,639,596.39 | 124,946,539.94 | 95,205,758.69 | 100,736,642.34 | 81,665,302.41 | 134,854,402.48 | 125,968,621.33 | 85,264,216.63 | 192,787,217.44 | 61,521,014.75 |
| 研发费用(元) | 13,743,687.55 | 13,719,648.36 | 13,410,937.88 | 22,256,163.84 | 17,310,854.78 | 13,964,901.46 | 12,258,166.97 | 14,817,306.13 | 15,043,909.01 | 11,011,868.67 | 15,143,497.20 |
| 营业税金及附加(元) | 698,350.86 | 688,142.26 | 1,147,390.25 | 1,435,117.86 | 808,875.56 | 910,664.32 | 1,324,969.42 | 1,329,100.44 | 445,808.67 | 519,374.02 | 399,815.94 |
| 销售费用(元) | 6,733,445.83 | 9,875,524.94 | 11,645,661.39 | 11,023,529.20 | 8,152,613.30 | 12,180,447.27 | 10,885,198.79 | 14,471,011.26 | 6,798,200.81 | 9,852,962.71 | 6,894,582.56 |
| 管理费用(元) | 18,352,658.45 | 16,955,410.36 | 18,387,849.34 | 18,100,736.13 | 16,404,081.31 | 17,174,645.77 | 14,526,827.56 | 13,377,758.49 | 14,718,904.71 | 13,945,205.21 | 15,975,016.17 |
| 财务费用(元) | 1,402,823.25 | 681,583.32 | -601,765.73 | -75,929.31 | 565,258.36 | 756,812.11 | 2,139,316.38 | -1,300,505.02 | 791,108.97 | 145,613.96 | 3,364,278.46 |
| 其中：利息费用(元) | 951,670.44 | 2,255,646.74 | 2,588,409.44 | 5,638,903.07 | - | 3,336,259.08 | 2,512,675.25 | 2,179,747.81 | 2,267,764.98 | 2,672,894.01 | 2,392,938.65 |
| 其中：利息收入(元) | 1,858,459.21 | 698,453.42 | 4,274,746.16 | 4,732,224.09 | - | 2,128,235.13 | 453,306.65 | 6,483,388.07 | -3,199,499.36 | 1,205,082.16 | 290,359.96 |
| 资产减值损失(元) | -819,243.02 | -3,135,717.35 | -1,683,967.39 | -22,304,560.29 | -745,843.83 | -1,558,917.33 | -1,239,426.90 | - | - | - | 11,558.00 |
| 信用减值损失(元) | -18,982,016.61 | -14,963,193.71 | -15,370,235.07 | 15,364,642.24 | 7,783,115.35 | -13,205,361.54 | -13,948,746.33 | -23,605,575.68 | 688,554.77 | -16,258,350.66 | -9,660,297.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,365,664.38 | 1,188,155.89 | -858,919.98 | 655,619.97 | -13,446,283.82 | -345,169.68 | -953,038.48 | - | - | - | - |
| 加：投资收益(元) | 1,407,277.96 | 583,826.75 | 1,494,332.85 | 1,172,864.59 | 149,531.36 | 1,233,922.12 | 9,273,528.10 | 425,493.15 | 1,352,387.16 | -186,636.95 | 4,340,643.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 392,963.14 | -58,928.41 | -1,398,748.78 | -7,595,889.69 | 6,660,000.00 | -385,992.89 | -893,151.45 | -610,193.56 | -1,026,556.56 | -1,199,129.99 | 137,525.76 |
| 资产处置收益(元) | - | - | - | 352,252.20 | 149,413.58 | - | - | 111,267.19 | -12,623.89 | - | - |
| 其他收益(元) | 410,386.87 | 1,036,452.17 | 345,287.34 | 2,824,462.25 | 214,724.75 | -1,404,731.63 | 1,764,673.78 | 2,533,711.46 | 155,475.99 | 1,023.85 | 224,921.44 |
| 四、营业利润(元) | -22,495,461.39 | -19,360,716.85 | -23,584,805.12 | 4,235,818.97 | -19,298,926.06 | -9,961,265.43 | 2,949,868.39 | 31,846.81 | -10,816,387.22 | -17,577,667.58 | -17,880,367.89 |
| 加：营业外收入(元) | 2,370,552.21 | 836,435.73 | 336,578.29 | 3,634,501.17 | 1,747,037.48 | 3,451,716.42 | 278,764.76 | 105,712,488.82 | 1,708,129.46 | 1,390,792.75 | 1,428,197.92 |
| 减：营业外支出(元) | 79,871.29 | 88,553.20 | 94,278.00 | 517,060.31 | 156,767.24 | - | - | 284,898.30 | 10,548.32 | 123,585.77 | 45,140.62 |
| 五、利润总额(元) | -20,204,780.47 | -18,612,834.32 | -23,342,504.83 | 7,353,259.83 | -17,708,655.82 | -6,530,268.51 | 3,228,633.15 | 105,459,437.33 | -9,118,806.08 | -16,310,460.60 | -16,497,310.59 |
| 减：所得税费用(元) | -3,364,485.61 | -3,645,502.84 | -5,050,201.58 | -139,946.23 | -5,781,005.23 | -3,912,246.31 | 376,556.24 | 14,479,587.88 | -5,645,905.32 | -1,927,261.32 | -3,727,100.41 |
| 六、净利润(元) | -16,840,294.86 | -14,967,331.48 | -18,292,303.25 | 7,493,206.06 | -11,927,650.59 | -2,618,022.20 | 2,852,076.91 | 90,979,849.45 | -3,472,900.76 | -14,383,199.28 | -12,770,210.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,840,294.86 | -14,967,331.48 | -18,292,303.25 | 7,493,206.06 | -11,927,650.59 | -2,618,022.20 | 2,852,076.91 | 90,979,849.45 | -3,472,900.76 | -14,383,199.28 | -12,770,210.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,630,144.11 | -15,423,531.87 | -18,645,235.12 | 7,601,795.66 | -12,168,669.48 | -3,610,415.50 | 2,356,945.32 | 90,920,682.88 | -3,242,173.64 | -14,224,822.66 | -12,693,832.86 |
| 少数股东损益(元) | 1,789,849.25 | 456,200.39 | 352,931.87 | -108,589.60 | 241,018.89 | 992,393.30 | 495,131.59 | 59,166.57 | -230,727.12 | -158,376.62 | -76,377.32 |
| 扣除非经常性损益后的净利润(元) | -23,081,454.68 | -18,106,276.54 | -20,970,472.07 | 1,274,256.36 | -3,427,760.73 | -6,291,853.62 | -7,115,723.95 | -10,812,331.46 | -6,584,012.55 | -16,237,481.81 | -17,572,583.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.09 | -0.10 | 0.04 | -0.06 | -0.02 | 0.01 | 0.48 | -0.02 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.08 | 0.06 | -0.06 | -0.01 | 0.02 | 0.49 | -0.02 | -0.07 | -0.07 |
| 八、其他综合收益(元) | 599,967.93 | -1,147,265.18 | 59,802.44 | 922,703.02 | -13,799.55 | 36,564.20 | 21,364.44 | -116,488.26 | 80,164.11 | 110,450.00 | -16,725.00 |
| 归属于母公司股东的其他综合收益(元) | 599,967.93 | -1,147,265.18 | 59,802.44 | 922,703.02 | -13,799.55 | 36,564.20 | 21,364.44 | -116,488.26 | 80,164.11 | 110,450.00 | -16,725.00 |
| 九、综合收益总额(元) | -16,240,326.93 | -16,114,596.66 | -18,232,500.81 | 8,415,909.08 | -11,941,450.14 | -2,581,458.00 | 2,873,441.35 | 90,863,361.19 | -3,392,736.65 | -14,272,749.28 | -12,786,935.18 |
| 归属于母公司所有者的综合收益总额(元) | -18,030,176.18 | -16,570,797.05 | -18,585,432.68 | 8,524,498.68 | -12,182,469.03 | -3,573,851.30 | 2,378,309.76 | 90,804,194.62 | -3,162,009.53 | -14,114,372.66 | -12,710,557.86 |
| 归属于少数股东的综合收益总额(元) | 1,789,849.25 | 456,200.39 | 352,931.87 | -108,589.60 | 241,018.89 | 992,393.30 | 495,131.59 | 59,166.57 | -230,727.12 | -158,376.62 | -76,377.32 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |