| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 294,461,087.88 | 341,983,786.64 | 340,430,593.83 | 323,230,809.27 | 430,793,596.45 | 457,727,408.99 | 397,918,173.64 |
| 营业收入(元) | 294,461,087.88 | 341,983,786.64 | 340,430,593.83 | 323,230,809.27 | 430,793,596.45 | 457,727,408.99 | 397,918,173.64 |
| 二、营业总成本(元) | 342,371,895.24 | 387,178,468.94 | 347,981,386.08 | 409,802,665.27 | 449,738,815.81 | 483,250,258.87 | 431,474,684.77 |
| 营业成本(元) | 268,557,986.98 | 322,559,071.75 | 288,911,075.19 | 296,881,995.70 | 369,011,954.95 | 416,519,952.10 | 356,203,411.79 |
| 研发费用(元) | 20,149,463.56 | 18,853,361.27 | 15,874,928.96 | 33,950,903.91 | 23,862,336.23 | 20,162,210.14 | 19,477,717.76 |
| 营业税金及附加(元) | 4,057,738.13 | 3,786,455.20 | 4,783,074.12 | 5,203,642.90 | 4,771,100.61 | 3,365,615.32 | 3,315,143.81 |
| 销售费用(元) | 4,750,417.88 | 5,540,076.90 | 2,355,625.15 | 6,162,222.50 | 9,572,618.29 | 10,616,690.01 | 8,988,432.14 |
| 管理费用(元) | 34,662,465.93 | 30,670,852.02 | 29,328,497.65 | 57,408,576.99 | 34,098,434.50 | 36,187,082.96 | 32,622,160.70 |
| 财务费用(元) | 10,193,822.76 | 5,768,651.80 | 6,728,185.01 | 10,195,323.27 | 8,422,371.23 | -3,601,291.66 | 10,867,818.57 |
| 其中：利息费用(元) | 9,850,296.84 | 9,932,733.93 | 10,806,535.23 | 10,494,594.58 | 10,764,927.18 | 10,546,862.48 | 10,224,924.45 |
| 其中：利息收入(元) | 1,396,852.05 | 1,738,393.33 | 2,339,089.02 | 2,491,536.38 | 2,201,982.49 | 2,129,361.63 | 2,471,131.06 |
| 资产减值损失(元) | - | - | - | -49,910,634.27 | 1,515,946.51 | - | - |
| 信用减值损失(元) | 838,602.90 | -1,636,683.51 | -443,849.78 | 1,833,552.34 | -2,053,816.51 | -3,394,396.15 | -755,810.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 751,954.98 | 1,834,042.48 | -729,359.74 | -1,197,264.37 |
| 加：投资收益(元) | 43,794.52 | -1,235,854.14 | 110,650.16 | -11,807,816.39 | -1,338,426.58 | -3,681,764.06 | 665,887.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -11,756,455.96 | - | - | - |
| 资产处置收益(元) | - | - | - | 83,385.34 | - | - | -7,089.69 |
| 其他收益(元) | 5,567,581.57 | 23,463,831.46 | 11,986,174.24 | 2,299,702.85 | 808,643.96 | 2,610,863.09 | 1,048,401.69 |
| 四、营业利润(元) | -41,460,828.37 | -25,472,230.86 | 4,102,182.37 | -143,321,711.15 | -18,178,829.50 | -34,086,183.99 | -33,802,386.93 |
| 加：营业外收入(元) | 108,825.79 | 197,614.33 | 77,134.53 | 150,385.52 | 230,722.88 | 230,516.51 | 307,002.30 |
| 减：营业外支出(元) | 295,576.41 | 76,577.51 | 350,904.97 | 3,274,319.43 | 874,796.32 | 467,145.62 | 84,134.26 |
| 五、利润总额(元) | -41,647,578.99 | -25,351,194.04 | 3,828,411.93 | -146,445,645.06 | -18,822,902.94 | -34,322,813.10 | -33,579,518.89 |
| 减：所得税费用(元) | 536,328.16 | 932,476.00 | 4,568,321.44 | -16,098,653.89 | 6,147,437.13 | 25,115.26 | 11,314.19 |
| 六、净利润(元) | -42,183,907.15 | -26,283,670.04 | -739,909.51 | -130,346,991.17 | -24,970,340.07 | -34,347,928.36 | -33,590,833.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | -26,283,670.04 | -739,909.51 | -130,346,991.17 | -24,970,340.07 | -34,347,928.36 | -33,590,833.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -39,615,709.98 | -23,927,700.36 | 1,468,451.11 | -119,163,172.88 | -21,962,365.13 | -29,527,570.99 | -30,146,940.29 |
| 少数股东损益(元) | -2,568,197.17 | -2,355,969.68 | -2,208,360.62 | -11,183,818.29 | -3,007,974.94 | -4,820,357.37 | -3,443,892.79 |
| 扣除非经常性损益后的净利润(元) | -44,753,080.66 | -39,433,737.39 | -10,002,144.60 | -114,633,235.40 | -22,400,820.84 | -29,232,522.76 | -31,328,355.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | - | -0.22 | -0.04 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | - | -0.22 | -0.04 | -0.05 | -0.06 |
| 九、综合收益总额(元) | -42,183,907.15 | -26,283,670.04 | -739,909.51 | -132,979,222.69 | -24,970,340.07 | -34,347,928.36 | -33,590,833.08 |
| 归属于母公司所有者的综合收益总额(元) | -39,615,709.98 | -23,927,700.36 | 1,468,451.11 | -121,795,404.40 | -21,962,365.13 | -29,527,570.99 | -30,146,940.29 |
| 归属于少数股东的综合收益总额(元) | -2,568,197.17 | -2,355,969.68 | -2,208,360.62 | -11,183,818.29 | -3,007,974.94 | -4,820,357.37 | -3,443,892.79 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |