| 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) | 54,710,403.71 | 94,654,116.56 | 125,916,226.06 | 29,996,489.39 | 81,673,120.53 | 62,968,290.17 | 59,348,822.32 | 106,815,203.56 | 90,042,263.76 | 127,008,785.18 | 243,492,278.39 |
| 营业收入(元) | 54,710,403.71 | 94,654,116.56 | 125,916,226.06 | 29,996,489.39 | 81,673,120.53 | 62,968,290.17 | 59,348,822.32 | 106,815,203.56 | 90,042,263.76 | 127,008,785.18 | 243,492,278.39 |
| 二、营业总成本(元) | 77,858,713.96 | 121,417,617.81 | 147,186,289.05 | 68,271,903.21 | 118,020,136.89 | 90,341,054.51 | 81,548,658.18 | 117,016,286.48 | 108,847,573.61 | 131,822,407.66 | 180,096,552.67 |
| 营业成本(元) | 43,858,915.87 | 78,530,294.73 | 109,925,143.69 | 24,995,124.65 | 67,597,069.40 | 53,210,096.00 | 48,385,283.31 | 84,043,600.66 | 69,522,478.95 | 95,166,210.86 | 133,273,504.71 |
| 研发费用(元) | 11,625,870.93 | 11,550,575.41 | 13,828,524.53 | 14,457,995.83 | 17,327,380.97 | 13,476,674.18 | 9,660,354.11 | 18,542,351.70 | 13,698,685.72 | 11,267,651.21 | 14,740,190.44 |
| 营业税金及附加(元) | 213,236.52 | 642,429.57 | 142,928.35 | 1,107,402.68 | 597,647.30 | 1,346,460.53 | 585,879.14 | 1,668,249.09 | 782,082.33 | 1,289,587.27 | 2,397,871.27 |
| 销售费用(元) | 876,209.74 | 2,188,485.31 | 2,674,045.60 | 5,549,779.71 | 3,316,288.92 | 2,281,286.56 | 3,749,616.33 | 3,267,441.94 | 3,008,243.76 | 2,639,979.57 | 5,511,061.19 |
| 管理费用(元) | 16,699,471.29 | 22,499,975.51 | 18,188,058.47 | 21,787,714.44 | 22,887,269.38 | 13,791,231.36 | 16,042,456.62 | 5,003,889.01 | 21,861,771.85 | 19,873,913.66 | 21,924,393.32 |
| 财务费用(元) | 4,585,009.61 | 6,005,857.28 | 2,427,588.41 | 373,885.90 | 6,294,480.92 | 6,235,305.88 | 3,125,068.67 | 4,490,754.08 | -25,689.00 | 1,585,065.09 | 2,249,531.74 |
| 其中：利息费用(元) | 5,415,051.04 | - | - | 500,998.85 | 4,588,963.55 | - | - | 5,264,468.80 | 466,323.50 | - | - |
| 其中：利息收入(元) | -302,901.96 | - | - | 10,240.96 | 9,341.75 | - | - | 60,740.28 | -21,273.78 | - | - |
| 资产减值损失(元) | -172,541.02 | 15,219.22 | 166,777.62 | -37,674,551.54 | 850,069.33 | -3,902,223.01 | 239,060.17 | -13,091,754.72 | -354,560.23 | 89,946.22 | -1,810,123.75 |
| 信用减值损失(元) | -17,156,658.25 | -41,113,132.06 | 4,754,202.02 | -23,410,362.06 | 8,412,589.09 | -37,303,069.69 | 4,771,065.03 | -107,510,466.56 | 16,955,208.57 | -2,209,031.71 | -29,965,824.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,022,185.83 | 30,835,224.75 | 892,723.66 | - | - | - | - | -8,305,612.29 | -43,864.58 | -399,682.91 | 7,137,127.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 17,139.45 | - | - | - |
| 资产处置收益(元) | 21,755.58 | -514,210.85 | -8,388.72 | - | - | - | - | 1,451,843.00 | - | - | - |
| 其他收益(元) | 140,947.89 | 286,773.07 | 991,215.82 | 399,160.55 | 452,399.95 | 218,250.89 | 1,622,232.58 | 1,643,565.33 | 689,481.54 | 1,925,707.41 | 1,845,429.31 |
| 四、营业利润(元) | -34,292,620.22 | -37,253,627.12 | -14,473,532.59 | -91,885,850.96 | -26,631,957.99 | -68,359,806.15 | -15,567,478.08 | -143,013,508.16 | -1,559,044.55 | -5,406,793.40 | 40,602,334.09 |
| 加：营业外收入(元) | 11,579.36 | 729,326.41 | 78,661.05 | 2,685,314.69 | 8,148.58 | 122,863.79 | 29,813.81 | 330,958.01 | 212,804.31 | 410,529.71 | 96,846.58 |
| 减：营业外支出(元) | 24,322.93 | 278,282.02 | 516,662.61 | 119,860.08 | 37,911.08 | 451,092.42 | 80,571.29 | 471,095.77 | 159,953.34 | 412,272.57 | 252.20 |
| 五、利润总额(元) | -34,305,363.79 | -36,802,582.73 | -14,911,534.15 | -89,320,396.35 | -26,661,720.49 | -68,688,034.78 | -15,618,235.56 | -143,153,645.92 | -1,506,193.58 | -5,408,536.26 | 40,698,928.47 |
| 减：所得税费用(元) | -3,901,805.10 | -18,705,143.61 | -1,490,765.25 | 26,599,498.09 | -943,949.68 | -8,470,152.67 | -192,288.09 | -15,440,024.16 | 5,113,016.56 | -1,506,400.34 | 704,504.56 |
| 六、净利润(元) | -30,403,558.69 | -18,097,439.12 | -13,420,768.90 | -115,919,894.44 | -25,717,770.81 | -60,217,882.11 | -15,425,947.47 | -127,713,621.76 | -6,619,210.14 | -3,902,135.92 | 39,994,423.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,403,558.69 | -18,097,439.12 | -13,420,768.90 | -115,919,894.44 | -25,717,770.81 | -60,217,882.11 | -15,425,947.47 | -127,713,621.76 | -6,619,210.14 | -3,902,135.92 | 39,994,423.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,695,049.99 | -16,532,410.06 | -12,005,069.61 | -111,900,199.20 | -23,243,808.99 | -53,900,273.54 | -12,903,879.35 | -111,537,339.35 | -4,723,509.77 | -1,362,766.41 | 41,852,351.79 |
| 少数股东损益(元) | -708,508.70 | -1,565,029.06 | -1,415,699.29 | -4,019,695.24 | -2,473,961.82 | -6,317,608.57 | -2,522,068.12 | -16,176,282.41 | -1,895,700.37 | -2,539,369.51 | -1,857,927.88 |
| 扣除非经常性损益后的净利润(元) | -34,068,346.75 | -46,238,796.81 | -12,240,024.70 | -124,846,679.16 | -23,466,769.34 | -53,746,334.68 | -13,184,631.01 | -99,729,057.26 | -5,272,286.69 | -2,505,421.16 | 35,017,265.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | -0.04 | -0.41 | -0.07 | -0.21 | -0.05 | -0.41 | -0.02 | -0.01 | 0.16 |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.04 | -0.41 | -0.07 | -0.21 | -0.05 | -0.41 | -0.02 | -0.01 | 0.16 |
| 九、综合收益总额(元) | -30,403,558.69 | -18,097,439.12 | -13,420,768.90 | -116,982,479.44 | -25,717,770.81 | -60,217,882.11 | -15,425,947.47 | -128,008,486.76 | -6,619,210.14 | -3,902,135.92 | 39,994,423.91 |
| 归属于母公司所有者的综合收益总额(元) | -29,695,049.99 | -16,532,410.06 | -12,005,069.61 | -112,962,784.20 | -23,243,808.99 | -53,900,273.54 | -12,903,879.35 | -111,832,204.35 | -4,723,509.77 | -1,362,766.41 | 41,852,351.79 |
| 归属于少数股东的综合收益总额(元) | -708,508.70 | -1,565,029.06 | -1,415,699.29 | -4,019,695.24 | -2,473,961.82 | -6,317,608.57 | -2,522,068.12 | -16,176,282.41 | -1,895,700.37 | -2,539,369.51 | -1,857,927.88 |
| 公告日期 | 2024-10-17 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |