| 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) | 19,927,940.81 | 28,760,228.13 | 39,533,433.01 | 56,807,384.44 | 51,296,938.93 | 46,525,305.14 | 35,596,357.57 | 178,823,518.86 | 135,601,037.62 | 126,082,022.09 | 38,653,117.35 |
| 营业收入(元) | 19,927,940.81 | 28,760,228.13 | 39,533,433.01 | 56,807,384.44 | 51,296,938.93 | 46,525,305.14 | 35,596,357.57 | 178,823,518.86 | 135,601,037.62 | 126,082,022.09 | 38,653,117.35 |
| 二、营业总成本(元) | 67,929,067.12 | 63,545,679.71 | 68,672,432.13 | 78,708,625.73 | 101,443,972.73 | 80,245,796.97 | 76,326,459.27 | 171,016,362.64 | 203,615,510.28 | 205,542,838.23 | 116,863,493.24 |
| 营业成本(元) | 17,129,073.00 | 21,003,003.24 | 38,292,472.72 | 53,468,999.76 | 60,886,641.22 | 41,644,489.14 | 31,150,297.58 | 162,095,743.95 | 143,416,988.54 | 155,507,845.68 | 43,470,152.89 |
| 研发费用(元) | 6,165,737.50 | 7,448,473.60 | 5,782,703.94 | 8,394,398.69 | 2,917,772.61 | 4,358,707.11 | 15,021,122.97 | -1,168,215.84 | 23,207,167.30 | 19,925,907.48 | 20,632,800.14 |
| 营业税金及附加(元) | 360,430.66 | 289,930.34 | 126,308.32 | 208,418.35 | 146,358.68 | 517,426.35 | 244,306.16 | 540,596.25 | 146,062.92 | 686,653.86 | 981,154.45 |
| 销售费用(元) | 1,114,937.35 | 1,161,900.89 | 2,152,054.57 | 693,053.02 | 2,276,568.15 | 2,437,630.84 | 1,972,104.28 | 5,328,445.82 | 2,678,997.54 | 772,709.52 | 3,087,667.74 |
| 管理费用(元) | 31,830,411.74 | 23,766,843.84 | 15,854,674.69 | 5,042,905.64 | 29,425,391.01 | 26,573,296.96 | 20,134,294.13 | 10,460,074.84 | 21,101,951.52 | 21,070,304.34 | 35,681,040.00 |
| 财务费用(元) | 11,328,476.87 | 9,875,527.80 | 6,464,217.89 | 10,900,850.27 | 5,791,241.06 | 4,714,246.57 | 7,804,334.15 | -6,240,282.38 | 13,064,342.46 | 7,579,417.35 | 13,010,678.02 |
| 其中：利息费用(元) | 12,253,986.13 | 10,828,153.78 | 7,522,506.10 | 15,393,575.18 | 4,607,695.85 | 5,838,522.93 | 8,524,109.01 | -9,563,156.95 | 15,857,022.93 | 7,497,246.98 | 13,021,547.82 |
| 其中：利息收入(元) | 619,682.14 | 1,004,954.57 | 1,323,543.31 | 3,259,337.09 | 927.40 | 1,388,523.48 | 2,365,854.92 | -2,047,045.10 | 2,757,200.29 | 283,159.86 | 94,169.88 |
| 资产减值损失(元) | -5,226,442.56 | -17,813,881.98 | -219,504.42 | -30,723,080.09 | 1,535,551.52 | -21,859,724.88 | -8,512,556.02 | -11,924,958.16 | -1,404,216.56 | 2,222,221.99 | -17,393,669.28 |
| 信用减值损失(元) | 451,419.86 | -3,187,957.27 | -334,401.70 | -8,432,010.95 | -987,753.18 | 1,343,417.26 | 3,243,097.34 | -2,394,501.96 | 65,568.16 | -4,980,801.80 | -567,979.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,238,932.20 | -4,125,279.16 | -2,374,815.88 | -4,464,800.66 | -4,569,565.85 | 30,002,104.85 | -3,249,484.22 | -1,077,238.52 | -1,188,167.37 | 7,120,730.20 | -63,977.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,238,932.20 | -4,109,223.08 | -2,390,871.96 | -4,819,113.33 | -4,569,565.85 | -4,713,598.05 | -3,249,484.22 | -7,529,546.79 | -787,354.45 | -10,042,224.24 | -885.86 |
| 资产处置收益(元) | - | - | - | -149,069.42 | - | -0.06 | 617,510.97 | 447,982.60 | -41,474.27 | - | - |
| 其他收益(元) | 1,433,581.69 | 1,916,685.40 | 449,905.71 | 4,421,405.95 | 2,024,999.99 | 670,232.86 | 1,899,107.24 | 5,023,815.88 | 1,584,360.80 | -2,014,215.98 | 3,300,593.36 |
| 四、营业利润(元) | -53,581,499.52 | -57,995,884.59 | -31,617,815.41 | -61,248,796.46 | -52,143,801.32 | -23,564,461.80 | -46,732,426.39 | -2,117,743.94 | -68,998,401.90 | -77,339,614.76 | -92,935,408.12 |
| 加：营业外收入(元) | 41,942.69 | 286,784.49 | 58,350.00 | 433,832.28 | 223,791.81 | 323,300.05 | 2,272.92 | -96,692.43 | 147,618.47 | 5,904.08 | 34,436.92 |
| 减：营业外支出(元) | 595,005.54 | 38,016.71 | 33,817.00 | 27,872,581.41 | - | 58,687.31 | 8,042.72 | 124,747.18 | 389,362.33 | -100,901.21 | 121,429.66 |
| 五、利润总额(元) | -54,134,562.37 | -57,747,116.81 | -31,593,282.41 | -88,687,545.59 | -51,920,009.51 | -23,299,849.06 | -46,738,196.19 | -2,339,183.55 | -69,240,145.76 | -77,232,809.47 | -93,022,400.86 |
| 减：所得税费用(元) | 189,059.52 | 226,194.52 | -88,157.88 | 2,347,632.46 | -470,484.88 | 400,301.96 | -1,780,976.41 | -1,963,695.30 | 794,654.61 | 490,060.32 | 197,818.75 |
| 六、净利润(元) | -54,323,621.89 | -57,973,311.33 | -31,505,124.53 | -91,035,178.05 | -51,449,524.63 | -23,700,151.02 | -44,957,219.78 | -375,488.25 | -70,034,800.37 | -77,722,869.79 | -93,220,219.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -54,323,621.89 | -57,973,311.33 | -31,505,124.53 | -91,035,178.05 | -51,449,524.63 | -23,700,151.02 | -44,957,219.78 | -375,488.25 | -70,034,800.37 | -77,722,869.79 | -93,220,219.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -53,863,222.87 | -57,677,154.12 | -31,161,413.40 | -90,885,494.24 | -51,162,196.25 | -22,145,562.66 | -44,768,290.62 | 2,582,610.98 | -68,736,819.64 | -77,311,197.58 | -93,177,360.90 |
| 少数股东损益(元) | -460,399.02 | -296,157.21 | -343,711.13 | -149,683.81 | -287,328.38 | -1,554,588.36 | -188,929.16 | -2,958,099.23 | -1,297,980.73 | -411,672.21 | -42,858.71 |
| 扣除非经常性损益后的净利润(元) | -54,586,411.77 | -59,842,575.44 | -31,640,733.49 | -67,849,626.09 | -53,243,071.20 | -57,684,878.69 | -49,261,961.45 | -45,180,411.20 | -70,709,054.96 | -68,514,212.71 | -95,981,957.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.34 | -0.18 | -0.53 | -0.30 | -0.15 | -0.26 | 0.01 | -0.43 | -0.49 | -0.59 |
| 二、稀释每股收益(元) | -0.31 | -0.34 | -0.18 | -0.53 | -0.30 | -0.15 | -0.26 | 0.01 | -0.43 | -0.49 | -0.59 |
| 九、综合收益总额(元) | -54,323,621.89 | -57,973,311.33 | -31,505,124.53 | -91,035,178.05 | -51,449,524.63 | -23,700,151.02 | -44,957,219.78 | -375,488.25 | -70,034,800.37 | -77,722,869.79 | -93,220,219.61 |
| 归属于母公司所有者的综合收益总额(元) | -53,863,222.87 | -57,677,154.12 | -31,161,413.40 | -90,885,494.24 | -51,162,196.25 | -22,145,562.66 | -44,768,290.62 | 2,582,610.98 | -68,736,819.64 | -77,311,197.58 | -93,177,360.90 |
| 归属于少数股东的综合收益总额(元) | -460,399.02 | -296,157.21 | -343,711.13 | -149,683.81 | -287,328.38 | -1,554,588.36 | -188,929.16 | -2,958,099.23 | -1,297,980.73 | -411,672.21 | -42,858.71 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |