| 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) | 416,045,469.84 | 390,065,990.43 | 323,103,556.83 | 395,862,399.33 | 369,500,088.31 | 326,308,190.66 | 294,842,876.79 | 418,311,776.53 | 406,712,970.84 | 432,541,351.37 | 487,101,896.30 |
| 营业收入(元) | 416,045,469.84 | 390,065,990.43 | 323,103,556.83 | 395,862,399.33 | 369,500,088.31 | 326,308,190.66 | 294,842,876.79 | 418,311,776.53 | 406,712,970.84 | 432,541,351.37 | 487,101,896.30 |
| 二、营业总成本(元) | 433,800,800.74 | 412,166,199.09 | 354,894,254.08 | 455,477,374.81 | 433,125,604.58 | 374,228,890.35 | 354,567,403.33 | 471,045,902.24 | 411,916,589.07 | 435,023,024.32 | 484,562,357.44 |
| 营业成本(元) | 375,909,381.12 | 360,403,908.75 | 307,559,598.03 | 368,116,420.30 | 370,106,128.64 | 312,984,246.34 | 289,421,476.29 | 389,262,268.65 | 352,529,065.48 | 374,851,515.87 | 418,577,467.33 |
| 研发费用(元) | 19,565,169.09 | 16,381,052.69 | 16,557,937.10 | 30,914,721.39 | 18,395,733.82 | 24,932,435.89 | 21,824,542.84 | 26,793,578.59 | 23,656,831.20 | 21,392,538.20 | 21,871,219.36 |
| 营业税金及附加(元) | 1,170,353.24 | 1,247,851.95 | 1,383,155.70 | 1,071,684.03 | 1,058,517.74 | 2,065,419.18 | 742,290.62 | 1,514,263.14 | 1,857,599.66 | 1,282,949.66 | 1,545,820.80 |
| 销售费用(元) | 9,934,686.19 | 7,705,341.66 | 6,141,958.42 | 14,958,278.22 | 7,375,381.93 | 11,614,507.16 | 9,742,251.39 | 16,585,143.21 | 14,699,286.79 | 13,129,674.59 | 15,223,385.19 |
| 管理费用(元) | 24,499,259.72 | 24,574,663.66 | 22,167,035.95 | 36,712,738.94 | 34,156,679.10 | 25,689,688.61 | 26,269,799.61 | 31,589,333.77 | 26,303,592.29 | 30,425,950.25 | 25,651,544.20 |
| 财务费用(元) | 2,721,951.38 | 1,853,380.38 | 1,084,568.88 | 3,703,531.93 | 2,033,163.35 | -3,057,406.83 | 6,567,042.58 | 5,301,314.88 | -7,129,786.35 | -6,059,604.25 | 1,692,920.56 |
| 其中：利息费用(元) | 3,187,634.83 | 4,222,373.98 | 3,659,501.16 | 3,157,108.48 | 4,220,984.05 | 4,602,169.65 | 6,391,895.07 | 4,002,457.16 | 3,485,176.05 | 4,094,024.94 | 3,148,743.41 |
| 其中：利息收入(元) | 836,548.61 | 690,935.81 | 1,084,033.03 | 531,536.06 | 561,297.54 | 990,730.35 | 1,025,619.60 | 1,185,305.61 | 714,518.70 | 1,630,143.74 | 562,728.57 |
| 资产减值损失(元) | -1,147,228.74 | -7,261,828.99 | -1,238,161.91 | -25,149,280.84 | 5,139,248.64 | -30,868,702.47 | 8,680,657.61 | -214,860,638.30 | -5,814,427.29 | 7,484,730.76 | 1,483,202.01 |
| 信用减值损失(元) | -247,657.48 | 922,051.49 | 2,476,533.92 | -1,775,117.42 | -452,914.00 | 914,172.26 | 607,881.14 | 15,754,378.85 | 3,644,347.79 | 3,670,186.40 | 3,843,624.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -345,748.00 | 364,081.32 | 394,313.34 | - | -379,166.67 | 429,166.67 | -3,896,472.48 | 963,416.66 | 302,069.27 | 1,354,032.53 |
| 加：投资收益(元) | 168,749.99 | 1,481,289.63 | 1,262,525.90 | 750,058.24 | 1,534,963.84 | 12,282,293.03 | 1,598,025.72 | 5,147,899.41 | 609,300.24 | 1,480,544.06 | 3,027,701.44 |
| 资产处置收益(元) | 57,320.89 | 292,053.94 | 465,289.54 | -752,564.54 | 4,262,169.08 | -1,144,822.77 | -1,337,348.63 | 1,392,204.84 | -8,199.99 | -224,972.28 | -277,005.80 |
| 其他收益(元) | 1,528,342.20 | 1,483,117.63 | 1,360,394.98 | 6,590,171.21 | 1,349,491.59 | 492,649.15 | 651,129.95 | 959,693.45 | 2,814,643.79 | 656,665.50 | 709,017.76 |
| 四、营业利润(元) | -17,414,137.36 | -25,529,272.96 | -27,100,033.50 | -79,557,395.49 | -51,792,557.12 | -66,624,277.16 | -49,095,014.08 | -248,237,059.94 | -2,994,537.03 | 10,887,550.76 | 12,680,111.42 |
| 加：营业外收入(元) | 230,088.34 | 1,220,164.54 | 115,563.74 | 4,666,099.86 | 2,087,079.79 | 306,401.23 | 71,210.00 | 14,939,933.38 | 377,499.35 | 2,277,822.05 | 83,642.71 |
| 减：营业外支出(元) | 632,853.52 | 262,131.53 | 177,409.20 | 1,380,827.59 | 9,710,172.57 | 1,929,831.85 | 433,246.59 | 5,634,485.90 | 2,816,756.59 | 240,617.97 | 142,941.28 |
| 五、利润总额(元) | -17,816,902.54 | -24,571,239.95 | -27,161,878.96 | -76,272,123.22 | -59,415,649.90 | -68,247,707.78 | -49,457,050.67 | -238,931,612.46 | -5,433,794.27 | 12,924,754.84 | 12,620,812.85 |
| 减：所得税费用(元) | 2,088,156.29 | -1,027,959.42 | 8,672,051.70 | -984,145.48 | 314,083.93 | 6,982,277.75 | -4,479,549.04 | -3,745,804.54 | 843,969.98 | 1,266,190.98 | 1,974,197.98 |
| 六、净利润(元) | -19,905,058.83 | -23,543,280.53 | -35,833,930.66 | -75,287,977.74 | -59,729,733.83 | -75,229,985.53 | -44,977,501.63 | -235,185,807.92 | -6,277,764.25 | 11,658,563.86 | 10,646,614.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,905,058.83 | -23,543,280.53 | -35,833,930.66 | -75,287,977.74 | -59,729,733.83 | -75,229,985.53 | -44,977,501.63 | -235,185,807.92 | -6,277,764.25 | 11,658,563.86 | 10,646,614.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,663,675.61 | -24,003,132.76 | -35,860,922.43 | -74,572,398.87 | -59,554,435.90 | -75,154,772.89 | -44,888,672.68 | -235,112,804.15 | -6,277,764.25 | 11,658,563.86 | 10,646,614.87 |
| 少数股东损益(元) | 758,616.78 | 459,852.23 | 26,991.77 | -715,578.87 | -175,297.93 | -75,212.64 | -88,828.95 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -20,829,342.35 | -26,379,283.04 | -38,112,026.24 | -81,392,801.78 | -52,286,370.79 | -83,113,539.53 | -45,487,733.34 | -248,181,572.71 | -7,892,968.97 | 8,107,897.61 | 6,193,512.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.09 | -0.14 | -0.29 | -0.23 | -0.29 | -0.17 | -0.90 | -0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.09 | -0.14 | -0.29 | -0.23 | -0.29 | -0.17 | -0.90 | -0.02 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 964,986.72 | -1,331,347.57 | -1,815,008.30 | -630,836.56 | -2,609,964.85 | 6,792,697.43 | -3,795,346.06 | -1,792,243.70 | 4,635,659.82 | 5,687,098.80 | -1,362,277.46 |
| 归属于母公司股东的其他综合收益(元) | 964,986.72 | -1,331,347.57 | -1,815,008.30 | -630,836.56 | -2,609,964.85 | 6,792,697.43 | -3,795,346.06 | -1,792,243.70 | 4,635,659.82 | 5,687,098.80 | -1,362,277.46 |
| 九、综合收益总额(元) | -18,940,072.11 | -24,874,628.10 | -37,648,938.96 | -75,918,814.30 | -62,339,698.68 | -68,437,288.10 | -48,772,847.69 | -236,978,051.62 | -1,642,104.43 | 17,345,662.66 | 9,284,337.41 |
| 归属于母公司所有者的综合收益总额(元) | -19,698,688.89 | -25,334,480.33 | -37,675,930.73 | -75,203,235.43 | -62,164,400.75 | -68,362,075.46 | -48,684,018.74 | -236,905,047.85 | -1,642,104.43 | 17,345,662.66 | 9,284,337.41 |
| 归属于少数股东的综合收益总额(元) | 758,616.78 | 459,852.23 | 26,991.77 | -715,578.87 | -175,297.93 | -75,212.64 | -88,828.95 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |