| 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) | 85,021,032.97 | 150,194,043.76 | 87,485,458.05 | 469,384,904.85 | 152,069,844.65 | 174,430,601.17 | 74,608,371.88 | 401,830,802.85 | 167,029,967.31 | 177,833,740.52 | 87,263,674.47 |
| 营业收入(元) | 85,021,032.97 | 150,194,043.76 | 87,485,458.05 | 469,384,904.85 | 152,069,844.65 | 174,430,601.17 | 74,608,371.88 | 401,830,802.85 | 167,029,967.31 | 177,833,740.52 | 87,263,674.47 |
| 二、营业总成本(元) | 161,266,673.79 | 186,116,571.44 | 137,286,795.94 | 355,618,562.44 | 167,668,006.77 | 177,582,410.60 | 120,341,131.85 | 306,761,543.40 | 172,850,174.90 | 171,576,625.47 | 137,024,799.62 |
| 营业成本(元) | 93,762,664.85 | 125,772,563.62 | 64,351,228.60 | 274,117,555.64 | 100,350,909.05 | 118,387,478.29 | 49,674,677.39 | 229,387,996.55 | 104,397,237.72 | 119,369,663.14 | 55,172,789.03 |
| 研发费用(元) | 14,424,779.31 | 12,325,977.02 | 23,629,521.39 | 24,327,174.26 | 16,837,424.21 | 4,964,499.87 | 25,158,696.92 | 16,531,406.73 | 18,881,994.17 | 10,849,266.69 | 34,368,755.84 |
| 营业税金及附加(元) | 1,642,334.36 | 1,701,833.63 | 1,586,271.29 | 2,340,798.43 | 1,455,446.90 | 1,631,406.30 | 1,324,691.78 | 1,581,988.52 | 1,428,198.55 | 1,164,054.89 | 1,630,971.91 |
| 销售费用(元) | 29,265,164.71 | 23,858,029.65 | 26,923,455.11 | 35,195,378.82 | 26,970,931.46 | 26,827,151.95 | 23,314,692.00 | 35,604,798.68 | 22,489,269.03 | 18,648,478.64 | 22,354,938.70 |
| 管理费用(元) | 15,346,104.12 | 16,359,302.92 | 15,552,310.26 | 12,242,924.43 | 14,976,820.76 | 19,006,498.19 | 13,665,100.34 | 12,664,747.05 | 18,149,229.10 | 16,280,411.23 | 14,490,432.18 |
| 财务费用(元) | 6,825,626.44 | 6,098,864.60 | 5,244,009.29 | 7,394,730.86 | 7,076,474.39 | 6,765,376.00 | 7,203,273.42 | 10,990,605.87 | 7,504,246.33 | 5,264,750.88 | 9,006,911.96 |
| 其中：利息费用(元) | 8,442,087.22 | 7,574,725.00 | 7,352,788.93 | 15,877,708.75 | 2,668,247.58 | 9,342,607.35 | 9,443,972.04 | 11,272,131.27 | 5,411,931.53 | 8,619,589.13 | 9,624,379.83 |
| 其中：利息收入(元) | 1,769,457.43 | 1,585,780.38 | 2,108,330.74 | 1,983,558.30 | 2,330,442.83 | 2,608,845.82 | 2,388,659.39 | 542,500.72 | 551,359.32 | 501,354.70 | 770,123.17 |
| 资产减值损失(元) | -2,291,655.75 | 2,504,134.92 | -4,748,243.27 | -4,188,617.28 | -2,547,367.19 | -4,058,443.74 | -587,419.52 | -3,972,159.30 | -1,000,116.32 | -7,844,146.36 | -7,396,869.69 |
| 信用减值损失(元) | 2,500,962.51 | -1,185,182.06 | 9,637,112.47 | -20,109,314.66 | 1,864,543.49 | 3,926,990.36 | 124,312.95 | -12,961,766.25 | 1,712,680.89 | 2,207,585.52 | 2,482,448.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,622,820.59 | -10,715.03 | -2,274,035.48 | 360,874.70 | -1,699,727.18 | -333,686.32 | -1,739,665.32 | 2,138,382.56 | -2,466,893.52 | -2,252,752.18 | -2,590,765.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,625,876.84 | -7,658.78 | -2,274,035.48 | -220,354.44 | -1,699,727.18 | -333,686.32 | -1,739,665.32 | 2,138,382.56 | -2,466,893.52 | -2,252,752.18 | -2,590,765.35 |
| 资产处置收益(元) | -1,307.79 | 254,666.12 | -2,838.23 | -152,119.01 | -23,303.51 | - | 27,510.00 | -54,581.69 | 49,722.40 | - | - |
| 其他收益(元) | 625,104.37 | 565,644.94 | 1,492,429.91 | 1,247,637.66 | 827,134.98 | 1,321,600.01 | 1,883,955.07 | 1,769,078.93 | 1,239,497.05 | 1,144,810.96 | 1,669,053.79 |
| 四、营业利润(元) | -78,035,358.07 | -33,793,978.79 | -45,696,912.49 | 90,365,102.08 | -17,176,881.53 | -2,295,349.12 | -46,024,066.79 | 79,209,817.70 | -6,285,317.09 | -473,571.56 | -55,597,258.34 |
| 加：营业外收入(元) | 35,080.06 | 49,037.73 | 70,795.21 | 41,008.46 | 23,307.03 | 231,707.04 | 93,554.87 | -36,686.29 | 155,093.80 | 309,230.59 | 108,925.02 |
| 减：营业外支出(元) | 136,487.74 | 327,687.05 | 16,346.88 | -133,370.57 | 262,091.77 | 11,709.24 | 2,764.43 | 12,161.02 | 131,738.81 | 100,194.62 | 240.93 |
| 五、利润总额(元) | -78,136,765.75 | -34,072,628.11 | -45,642,464.16 | 90,539,481.11 | -17,415,666.27 | -2,075,351.32 | -45,933,276.35 | 79,160,970.39 | -6,261,962.10 | -264,535.59 | -55,488,574.25 |
| 减：所得税费用(元) | 351,551.12 | -1,328,096.34 | 366,513.25 | 2,244,964.09 | 1,237,334.60 | 1,475,164.40 | -83,974.76 | 4,201,012.79 | -991,479.42 | 1,109,507.04 | -635,423.88 |
| 六、净利润(元) | -78,488,316.87 | -32,744,531.77 | -46,008,977.41 | 88,294,517.02 | -18,653,000.87 | -3,550,515.72 | -45,849,301.59 | 74,959,957.60 | -5,270,482.68 | -1,374,042.63 | -54,853,150.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -78,488,316.87 | -32,744,531.77 | -46,008,977.41 | 88,294,517.02 | -18,653,000.87 | -3,550,515.72 | -45,849,301.59 | 74,959,957.60 | -5,270,482.68 | -1,374,042.63 | -54,853,150.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -77,488,882.84 | -32,336,131.38 | -44,988,894.86 | 89,266,963.95 | -17,680,612.89 | -4,360,060.49 | -45,204,598.60 | 76,983,293.95 | -5,270,467.99 | -418,855.87 | -54,061,310.45 |
| 少数股东损益(元) | -999,434.03 | -408,400.39 | -1,020,082.55 | -972,446.93 | -972,387.98 | 809,544.77 | -644,702.99 | -2,023,336.35 | -14.69 | -955,186.76 | -791,839.92 |
| 扣除非经常性损益后的净利润(元) | -77,955,292.57 | -33,341,802.95 | -46,008,855.08 | 88,916,228.88 | -18,118,057.26 | -5,722,013.56 | -47,037,252.47 | 75,506,795.79 | -6,371,675.12 | -1,584,117.82 | -55,454,682.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.24 | -0.09 | -0.14 | 0.28 | -0.06 | -0.01 | -0.14 | 0.31 | -0.02 | 0.04 | -0.26 |
| 二、稀释每股收益(元) | -0.26 | -0.09 | -0.12 | 0.28 | -0.06 | - | -0.12 | 0.30 | -0.01 | 0.04 | -0.23 |
| 八、其他综合收益(元) | -193,449.76 | 631,990.65 | -582,616.09 | -256,659.73 | -90,348.59 | 369,825.01 | -90,698.90 | -29,830.88 | 139,172.62 | 122,457.35 | -11,502.17 |
| 归属于母公司股东的其他综合收益(元) | -193,449.76 | 631,990.65 | -582,616.09 | -256,659.73 | -90,348.59 | 369,825.01 | -90,698.90 | -29,830.88 | 139,172.62 | 122,457.35 | -11,502.17 |
| 九、综合收益总额(元) | -78,681,766.63 | -32,112,541.12 | -46,591,593.50 | 88,037,857.29 | -18,743,349.46 | -3,180,690.71 | -45,940,000.49 | 74,930,126.72 | -5,131,310.06 | -1,251,585.28 | -54,864,652.54 |
| 归属于母公司所有者的综合收益总额(元) | -77,682,332.60 | -31,704,140.73 | -45,571,510.95 | 89,010,304.22 | -17,770,961.48 | -3,990,235.48 | -45,295,297.50 | 76,953,463.07 | -5,131,295.37 | -296,398.52 | -54,072,812.62 |
| 归属于少数股东的综合收益总额(元) | -999,434.03 | -408,400.39 | -1,020,082.55 | -972,446.93 | -972,387.98 | 809,544.77 | -644,702.99 | -2,023,336.35 | -14.69 | -955,186.76 | -791,839.92 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |