| 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) | 154,293,795.21 | 91,777,581.27 | 68,255,011.66 | 310,272,261.60 | 174,864,142.23 | 233,781,411.46 | 106,123,018.10 | 284,554,861.37 | 125,934,935.51 | 204,655,412.91 | 49,172,386.96 |
| 营业收入(元) | 154,293,795.21 | 91,777,581.27 | 68,255,011.66 | 310,272,261.60 | 174,864,142.23 | 233,781,411.46 | 106,123,018.10 | 284,554,861.37 | 125,934,935.51 | 204,655,412.91 | 49,172,386.96 |
| 二、营业总成本(元) | 172,179,489.13 | 117,972,983.16 | 93,723,718.18 | 273,812,062.98 | 193,276,156.15 | 232,384,868.24 | 114,067,369.63 | 341,880,275.60 | 152,090,982.21 | 205,197,995.58 | 68,063,502.84 |
| 营业成本(元) | 135,503,747.59 | 78,856,786.84 | 60,710,722.33 | 225,799,537.34 | 148,878,357.60 | 196,462,173.83 | 84,165,517.60 | 263,328,821.57 | 114,355,525.09 | 168,966,820.01 | 43,694,062.42 |
| 研发费用(元) | 7,284,805.46 | 5,426,934.84 | 5,131,717.34 | 10,157,479.47 | 8,880,248.97 | 5,359,930.48 | 4,480,662.39 | 18,982,698.72 | 5,306,767.06 | 7,292,248.32 | 3,623,671.51 |
| 营业税金及附加(元) | 491,553.50 | 2,159,512.05 | 482,899.94 | 1,833,993.07 | 531,733.16 | 731,210.21 | 468,720.82 | 2,136,237.75 | 465,990.92 | 1,202,506.51 | 227,687.33 |
| 销售费用(元) | 8,964,242.20 | 7,628,648.80 | 8,181,119.95 | 12,042,917.99 | 15,180,873.96 | 10,348,652.31 | 5,146,923.01 | 20,407,958.38 | 7,716,665.37 | 8,729,755.38 | 5,344,280.26 |
| 管理费用(元) | 11,183,589.46 | 15,151,383.68 | 10,697,945.04 | 13,594,224.83 | 10,659,563.85 | 9,979,067.79 | 10,701,955.98 | 25,988,757.97 | 14,249,380.41 | 10,969,221.51 | 10,024,525.61 |
| 财务费用(元) | 8,751,550.92 | 8,749,716.95 | 8,519,313.58 | 10,383,910.28 | 9,145,378.61 | 9,503,833.62 | 9,103,589.83 | 11,035,801.21 | 9,996,653.36 | 8,037,443.85 | 5,149,275.71 |
| 其中：利息费用(元) | 8,723,272.38 | 8,738,434.06 | 8,600,854.34 | 10,542,749.36 | 9,108,149.61 | - | - | - | - | - | - |
| 其中：利息收入(元) | 28,643.06 | 76,942.33 | 202,393.65 | 66,313.08 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -55,441.84 | -568,906.43 | 207,182.61 | -3,143,613.37 | 1,690,571.68 | -1,016,379.53 | 1,604,526.24 | -16,701,980.10 | -594,084.92 | 2,324,755.21 | -2,468,821.24 |
| 信用减值损失(元) | -223,526.97 | -5,737,046.73 | 8,405,697.21 | -3,903,340.00 | -4,221,637.83 | -5,149,241.89 | 9,072,307.34 | -15,848,082.26 | 5,697,680.21 | -13,972,404.21 | 8,745,724.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -401,844.96 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 889,686.76 | - | - | -336,156.96 | 410,720.01 | - | - | 1,942,000.28 | 68,939.67 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -163,042.17 | - | - | - | -464,660.94 | - | - | - |
| 资产处置收益(元) | -5,067,738.41 | 36,702.04 | 592,151.84 | 5,697,646.25 | - | - | 9,734.72 | 14,366.51 | - | - | -113.25 |
| 其他收益(元) | 4,847,735.91 | 645,098.43 | 2,187,548.00 | 2,803,071.44 | 405,293.10 | 617,229.99 | 458,558.29 | 751,449.84 | 2,420,883.17 | 4,765,024.34 | 1,984,208.21 |
| 四、营业利润(元) | -17,896,823.43 | -33,683,812.16 | -14,076,126.86 | 37,577,805.98 | -20,127,066.96 | 1,127,170.20 | 3,200,775.06 | -87,200,059.96 | -18,562,628.57 | -6,799,500.65 | -10,630,117.71 |
| 加：营业外收入(元) | 357,827.84 | 22,662.15 | 160,552.61 | 1,248,917.11 | 628,625.33 | 63,275.14 | 15,503.11 | 2,685,684.51 | 486,116.80 | -7,453.61 | 11,452.01 |
| 减：营业外支出(元) | 107,322.23 | 866,286.23 | 32,434.28 | 103,853.60 | 45,055.98 | 69,758.34 | 14.72 | 7,890.00 | 139,726.40 | 101,893.61 | 9.86 |
| 五、利润总额(元) | -17,646,317.82 | -34,527,436.24 | -13,948,008.53 | 38,722,869.49 | -19,543,497.61 | 1,120,687.00 | 3,216,263.45 | -84,522,265.45 | -18,216,238.17 | -6,908,847.87 | -10,618,675.56 |
| 减：所得税费用(元) | -50,489.50 | 118,143.61 | 4,330.97 | 2,801,315.64 | -55,513.63 | -57,487.85 | -53,532.25 | -9,315,450.33 | -99,717.68 | -1,532,685.00 | 508,651.02 |
| 六、净利润(元) | -17,595,828.32 | -34,645,579.85 | -13,952,339.50 | 35,921,553.85 | -19,487,983.98 | 1,178,174.85 | 3,269,795.70 | -75,206,815.12 | -18,116,520.49 | -5,376,162.87 | -11,127,326.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,595,828.32 | -34,645,579.85 | -13,952,339.50 | 35,921,553.85 | -19,487,983.98 | 1,178,174.85 | 3,269,795.70 | -75,206,815.12 | -18,116,520.49 | -5,376,162.87 | -11,127,326.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,524,503.89 | -34,160,133.06 | -13,556,949.87 | 35,969,962.89 | -19,368,937.68 | 417,331.06 | 3,651,541.08 | -73,341,108.40 | -15,191,788.84 | -3,415,160.32 | -10,419,578.35 |
| 少数股东损益(元) | 928,675.57 | -485,446.79 | -395,389.63 | -48,409.04 | -119,046.30 | 760,843.79 | -381,745.38 | -1,865,706.72 | -2,924,731.65 | -1,961,002.55 | -707,748.23 |
| 扣除非经常性损益后的净利润(元) | -18,673,007.03 | -34,014,455.60 | -15,971,097.91 | 27,500,303.05 | -20,349,596.81 | -3,632,469.97 | 3,464,006.66 | -77,796,829.63 | -15,724,240.05 | -4,284,689.50 | -10,946,719.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.18 | -0.07 | 0.19 | -0.10 | - | 0.02 | -0.41 | -0.09 | -0.02 | -0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.18 | -0.07 | 0.19 | -0.10 | - | 0.02 | -0.41 | -0.09 | -0.02 | -0.06 |
| 九、综合收益总额(元) | -17,595,828.32 | -34,645,579.85 | -13,952,339.50 | 35,921,553.85 | -19,487,983.98 | 1,178,174.85 | 3,269,795.70 | -75,206,815.12 | -18,116,520.49 | -5,376,162.87 | -11,127,326.58 |
| 归属于母公司所有者的综合收益总额(元) | -18,524,503.89 | -34,160,133.06 | -13,556,949.87 | 35,969,962.89 | -19,368,937.68 | 417,331.06 | 3,651,541.08 | -73,341,108.40 | -15,191,788.84 | -3,415,160.32 | -10,419,578.35 |
| 归属于少数股东的综合收益总额(元) | 928,675.57 | -485,446.79 | -395,389.63 | -48,409.04 | -119,046.30 | 760,843.79 | -381,745.38 | -1,865,706.72 | -2,924,731.65 | -1,961,002.55 | -707,748.23 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |