| 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) | 140,557,311.13 | 168,163,946.24 | 232,252,925.77 | 107,209,309.60 | 180,496,782.73 | 202,898,299.97 | 144,735,517.71 | 329,484,256.61 | 240,696,125.38 | 245,615,919.58 | 334,540,495.77 |
| 营业收入(元) | 140,557,311.13 | 168,163,946.24 | 232,252,925.77 | 107,209,309.60 | 180,496,782.73 | 202,898,299.97 | 144,735,517.71 | 329,484,256.61 | 240,696,125.38 | 245,615,919.58 | 334,540,495.77 |
| 二、营业总成本(元) | 166,747,912.90 | 190,791,344.96 | 244,558,312.39 | 66,536,012.57 | 233,867,905.55 | 254,150,582.97 | 191,163,310.23 | 361,703,910.84 | 246,734,411.74 | 246,696,625.81 | 298,764,468.33 |
| 营业成本(元) | 119,495,436.89 | 138,875,499.10 | 195,060,726.93 | 7,912,761.16 | 182,297,115.81 | 202,677,230.60 | 141,816,244.17 | 316,180,298.07 | 195,692,157.18 | 192,605,411.08 | 241,309,676.61 |
| 研发费用(元) | 9,832,941.35 | 12,458,034.34 | 9,874,523.90 | 11,674,957.08 | 11,254,298.77 | 8,416,239.99 | 8,762,845.62 | 4,902,905.02 | 11,063,544.25 | 11,094,885.63 | 9,943,227.96 |
| 营业税金及附加(元) | 712,513.87 | 1,397,413.24 | 1,099,961.79 | 2,656,857.30 | 418,047.69 | 1,367,825.08 | 1,431,983.35 | 2,354,011.72 | 1,187,961.60 | 1,786,725.92 | 1,389,124.13 |
| 销售费用(元) | 6,595,392.29 | 8,764,075.69 | 7,139,601.57 | 6,699,895.95 | 10,209,923.35 | 10,323,133.48 | 9,532,916.00 | 6,580,544.03 | 13,871,950.04 | 14,863,220.89 | 13,333,389.86 |
| 管理费用(元) | 18,756,706.73 | 19,729,870.80 | 19,847,931.71 | 25,743,776.07 | 19,757,684.31 | 22,766,417.83 | 18,335,450.88 | 23,408,605.11 | 21,974,535.74 | 24,981,424.45 | 26,215,094.19 |
| 财务费用(元) | 11,354,921.77 | 9,566,451.79 | 11,535,566.49 | 11,847,765.01 | 9,930,835.62 | 8,599,735.99 | 11,283,870.21 | 8,277,546.89 | 2,944,262.93 | 1,364,957.84 | 6,573,955.58 |
| 其中：利息费用(元) | 10,596,057.03 | 9,371,194.05 | 12,937,420.51 | 13,046,443.62 | 9,340,277.58 | 13,082,021.47 | 9,586,820.40 | 9,432,497.75 | 6,216,627.12 | 3,568,597.29 | 7,956,699.78 |
| 其中：利息收入(元) | 734,811.97 | 836,284.44 | 1,125,998.64 | 684,107.92 | 1,770,891.31 | 2,954,610.01 | 1,369,283.91 | 2,130,497.38 | 2,073,014.88 | 1,906,672.25 | 467,719.68 |
| 资产减值损失(元) | -35,185,726.90 | -28,864,048.19 | 13,351,162.12 | -247,320,430.68 | 1,100,329.39 | 506,048.28 | 119,676.26 | 206,393.38 | 60,194.02 | -256,696.12 | -4,489.93 |
| 信用减值损失(元) | 533,002.59 | 889,285.96 | 394,731.05 | -24,676,265.91 | 405,637.52 | 6,163,638.12 | 3,874,552.67 | -7,343,395.46 | 3,414,008.31 | 2,502,352.19 | 541,251.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,118,156.85 | - | - | - | - | - | - | - | -384.90 | -688,994.24 | 222,255.86 |
| 加：投资收益(元) | - | - | - | -1,565,877.95 | - | 118,772.15 | 146,731.02 | -223,689.67 | 83,389.25 | 1,255,229.56 | 1,502,478.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 76,802.82 | 82,836.76 | 82,894.86 | 61,931.25 | 56,678.24 |
| 资产处置收益(元) | -23,089.20 | - | - | -1,284,975.37 | -9,324.04 | 83,021.55 | -356,689.45 | -1,849,064.64 | -506,158.47 | -3,987.63 | -201,034.45 |
| 其他收益(元) | 4,468,847.00 | 981,923.80 | 585,790.75 | 2,030,023.00 | 2,145,141.51 | 2,315,469.95 | 1,251,878.90 | 7,813,113.44 | 2,079,246.02 | 1,810,842.02 | 2,460,177.77 |
| 四、营业利润(元) | -58,515,725.13 | -47,846,993.41 | 2,026,297.30 | -232,144,229.88 | -49,729,338.44 | -42,065,332.95 | -41,391,643.12 | -33,616,297.18 | -907,992.13 | 3,538,039.55 | 40,296,666.60 |
| 加：营业外收入(元) | 80,147.31 | 1,201,991.38 | 11,671.62 | 2,688,412.95 | 97,895.19 | 46,879.75 | 67,644.70 | 48,629.50 | 99,786.40 | 799,708.34 | 221,912.72 |
| 减：营业外支出(元) | 177,680.66 | 776,083.22 | 195,885.17 | 7,834,907.12 | 165,729.50 | 75,320.27 | 40,778.54 | 771,562.26 | 155,457.45 | 228,196.91 | 32,973.72 |
| 五、利润总额(元) | -58,613,258.48 | -47,421,085.25 | 1,842,083.75 | -237,290,724.05 | -49,797,172.75 | -42,093,773.47 | -41,364,776.96 | -34,339,229.94 | -963,663.18 | 4,109,550.98 | 40,485,605.60 |
| 减：所得税费用(元) | -11,763,173.61 | -9,076,919.82 | 96,751.58 | 7,823,666.40 | -8,970,061.73 | -7,226,280.81 | -8,914,819.59 | -2,493,297.84 | -2,483,178.00 | -655,353.67 | 4,702,541.38 |
| 六、净利润(元) | -46,850,084.87 | -38,344,165.43 | 1,745,332.17 | -245,114,390.45 | -40,827,111.02 | -34,867,492.66 | -32,449,957.37 | -31,845,932.10 | 1,519,514.82 | 4,764,904.65 | 35,783,064.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,850,084.87 | -38,344,165.43 | 1,745,332.17 | -245,114,390.45 | -40,827,111.02 | -34,867,492.66 | -32,449,957.37 | -31,845,932.10 | 1,519,514.82 | 4,764,904.65 | 35,783,064.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,874,149.22 | -21,112,318.59 | 3,165,797.93 | -183,047,146.28 | -27,679,372.36 | -14,709,548.02 | -14,056,761.84 | -15,896,057.34 | 4,959,910.17 | 3,886,765.00 | 26,407,428.01 |
| 少数股东损益(元) | -17,975,935.65 | -17,231,846.84 | -1,420,465.76 | -62,067,244.17 | -13,147,738.66 | -20,157,944.64 | -18,393,195.53 | -15,949,874.76 | -3,440,395.35 | 878,139.65 | 9,375,636.21 |
| 扣除非经常性损益后的净利润(元) | -31,293,603.15 | -23,199,666.76 | 4,048,895.94 | -178,936,649.14 | -28,853,630.68 | -22,923,668.10 | -14,970,915.05 | -25,388,608.47 | 3,907,983.33 | 697,353.25 | 24,720,079.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | 0.01 | -0.40 | -0.06 | -0.03 | -0.03 | -0.04 | 0.01 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | 0.01 | -0.40 | -0.06 | -0.03 | -0.03 | -0.04 | 0.01 | 0.01 | 0.06 |
| 八、其他综合收益(元) | - | 775,529.78 | -179,159.72 | 461,443.07 | -1,128,168.18 | - | - | -141,327.38 | - | 745,714.12 | -334,044.30 |
| 归属于母公司股东的其他综合收益(元) | - | 775,529.78 | -179,159.72 | 461,443.07 | -1,128,168.18 | - | - | -141,327.38 | - | 745,714.12 | -334,044.30 |
| 九、综合收益总额(元) | -46,850,084.87 | -37,568,635.65 | 1,566,172.45 | -244,652,947.38 | -41,955,279.20 | -35,735,573.45 | -32,449,957.37 | -31,987,259.48 | 1,519,514.82 | 5,510,618.77 | 35,449,019.92 |
| 归属于母公司所有者的综合收益总额(元) | -28,874,149.22 | -20,336,788.81 | 2,986,638.21 | -182,585,703.21 | -28,807,540.54 | -15,577,628.81 | -14,056,761.84 | -16,037,384.72 | 4,959,910.17 | 4,632,479.12 | 26,073,383.71 |
| 归属于少数股东的综合收益总额(元) | -17,975,935.65 | -17,231,846.84 | -1,420,465.76 | -62,067,244.17 | -13,147,738.66 | -20,157,944.64 | -18,393,195.53 | -15,949,874.76 | -3,440,395.35 | 878,139.65 | 9,375,636.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |