| 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) | 59,917,761.98 | 85,519,330.26 | 60,121,195.34 | 274,917,284.31 | 191,843,030.47 | 326,766,591.40 | 371,954,845.00 | 274,869,439.22 | 291,085,706.79 | 337,615,280.09 | 373,310,137.62 |
| 营业收入(元) | 59,917,761.98 | 85,519,330.26 | 60,121,195.34 | 274,917,284.31 | 191,843,030.47 | 326,766,591.40 | 371,954,845.00 | 274,869,439.22 | 291,085,706.79 | 337,615,280.09 | 373,310,137.62 |
| 二、营业总成本(元) | 104,661,390.75 | 139,332,654.15 | 94,030,783.85 | 302,766,287.99 | 244,461,220.71 | 371,268,707.00 | 399,547,964.07 | 340,111,679.22 | 298,210,525.02 | 335,146,979.60 | 357,366,851.75 |
| 营业成本(元) | 66,787,690.45 | 97,791,099.25 | 62,061,137.79 | 245,318,627.60 | 196,696,083.80 | 310,851,201.75 | 345,324,584.79 | 264,814,832.93 | 257,761,043.69 | 286,582,016.64 | 311,110,766.08 |
| 研发费用(元) | 4,860,432.58 | 2,955,583.92 | 3,806,888.99 | 11,626,448.33 | 6,705,064.98 | 7,536,487.92 | 9,406,819.97 | 16,235,229.32 | 7,022,698.59 | 9,174,854.00 | 8,019,046.97 |
| 营业税金及附加(元) | 1,095,676.96 | 837,107.19 | 699,108.35 | 2,974,234.43 | 1,096,239.77 | 781,104.16 | 501,662.32 | 1,328,045.52 | 1,024,114.89 | 1,734,650.71 | 1,770,729.24 |
| 销售费用(元) | 2,171,706.72 | 5,908,172.78 | 3,219,997.47 | 3,130,779.19 | 7,180,255.06 | 3,957,745.32 | 3,847,073.23 | 21,674,086.92 | 2,877,870.28 | 3,602,567.90 | 2,512,301.26 |
| 管理费用(元) | 23,699,451.66 | 25,943,739.78 | 18,136,067.10 | 34,428,642.72 | 27,926,779.07 | 38,231,556.98 | 32,584,983.74 | 26,246,032.39 | 24,919,027.12 | 25,274,536.32 | 23,637,803.01 |
| 财务费用(元) | 6,046,432.38 | 5,896,951.23 | 6,107,584.15 | 5,287,555.72 | 4,856,798.03 | 9,910,610.87 | 7,882,840.02 | 9,813,452.14 | 4,605,770.45 | 8,778,354.03 | 10,316,205.19 |
| 其中：利息费用(元) | 5,432,396.11 | 4,760,296.10 | 6,165,763.89 | 8,386,659.21 | -330,585.19 | 8,003,409.22 | 4,180,864.68 | 5,330,602.36 | 5,832,945.81 | 8,873,516.83 | 8,359,706.90 |
| 其中：利息收入(元) | 30,638.51 | 420.95 | -10,973.59 | -3,003,803.32 | 2,141,165.62 | -516,734.47 | -366,584.16 | -3,815,582.33 | 608,642.77 | 320,684.85 | 566,749.68 |
| 资产减值损失(元) | -4,510,978.42 | -679,334.53 | -9,935,451.38 | -33,234,962.54 | -14,689,223.71 | 703,886.56 | -1,806,923.75 | -29,471,106.08 | 1,171,599.97 | 1,654,432.79 | 5,004,277.65 |
| 信用减值损失(元) | 1,228,367.78 | -1,031,408.08 | 3,061,009.27 | -3,767,362.04 | 3,048,062.00 | -2,340,395.84 | -1,720,869.81 | -1,544,429.23 | -2,887,520.79 | 2,608,376.65 | 1,283,928.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 282,279.83 | - | - | 34,861,106.82 | -3,724,752.94 | -8,292,036.61 | -93,893.23 | -837,946.26 | -297,424.88 | -55,978.06 | -54,443.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,113,879.41 | -3,724,752.94 | - | -93,893.23 | -843,669.54 | -93,246.66 | -55,978.06 | -54,443.36 |
| 资产处置收益(元) | 699,290.99 | 144,712.85 | 122.65 | 160,142.05 | 34,865,933.87 | -395,133.98 | -159,371.39 | -50,245,624.82 | 130,786,680.67 | 37,565.09 | -11,945.25 |
| 其他收益(元) | 1,267,796.28 | 1,267,796.28 | 1,729,203.43 | 3,956,912.70 | 1,590,149.63 | 1,415,484.35 | 1,538,020.64 | 1,139,255.48 | 2,528,194.29 | 447,352.16 | 371,373.54 |
| 四、营业利润(元) | -45,776,872.31 | -53,635,474.23 | -39,054,704.54 | -25,873,166.69 | -31,528,021.39 | -53,410,311.12 | -29,836,156.61 | -146,202,090.91 | 124,176,711.03 | 7,160,049.12 | 22,536,476.95 |
| 加：营业外收入(元) | 279,993.86 | 1,628,422.80 | 1,342.19 | 47,895.36 | 0.06 | 1,041.23 | 255.50 | 567,345.58 | 28,973.79 | 42,773.27 | 2,800.00 |
| 减：营业外支出(元) | 1,821,002.30 | 353,422.62 | 1,494.42 | 5,853,359.09 | 4,895,425.77 | 1,075,212.22 | 2,817.06 | 1,666,827.74 | 428,765.67 | 64,641.26 | 20,905.82 |
| 五、利润总额(元) | -47,317,880.75 | -52,360,474.05 | -39,054,856.77 | -31,678,630.42 | -36,423,447.10 | -54,484,482.11 | -29,838,718.17 | -147,301,573.07 | 123,776,919.15 | 7,138,181.13 | 22,518,371.13 |
| 减：所得税费用(元) | 237,645.21 | 3,346,374.64 | 509,894.96 | 2,968,837.36 | 9,202,950.53 | -767,695.49 | 3,757,013.83 | -6,992,032.19 | -1,688,250.05 | 1,190,680.42 | 1,556,866.98 |
| 六、净利润(元) | -47,555,525.96 | -55,706,848.69 | -39,564,751.73 | -34,647,467.78 | -45,626,397.63 | -53,716,786.62 | -33,595,732.00 | -140,309,540.88 | 125,465,169.20 | 5,947,500.71 | 20,961,504.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -47,555,525.96 | -55,706,848.69 | -39,564,751.73 | -14,233,959.65 | -45,626,397.63 | -53,716,786.62 | -33,595,732.00 | -140,309,540.88 | 125,465,169.20 | 5,947,500.71 | 20,961,504.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,433,732.75 | -27,776,133.93 | -19,233,769.68 | -30,583,280.25 | -29,452,251.20 | -51,451,280.57 | -27,073,934.43 | -138,381,404.82 | 125,984,357.22 | 3,180,247.91 | 16,536,025.79 |
| 少数股东损益(元) | -25,121,793.21 | -27,930,714.76 | -20,330,982.05 | -4,064,187.53 | -16,174,146.43 | -2,265,506.05 | -6,521,797.57 | -1,928,136.06 | -519,188.02 | 2,767,252.80 | 4,425,478.36 |
| 扣除非经常性损益后的净利润(元) | -20,862,118.02 | -29,709,563.23 | -20,182,599.40 | -72,020,630.90 | -52,187,181.07 | -43,454,018.35 | -27,577,431.00 | -77,119,062.68 | -6,721,679.52 | 2,004,247.91 | 16,267,453.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.17 | -0.12 | -0.19 | -0.18 | -0.32 | -0.17 | -0.86 | 0.79 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | -0.14 | -0.17 | -0.12 | -0.19 | -0.18 | -0.32 | -0.17 | -0.86 | 0.79 | 0.02 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | 763,764.05 | -304,557.60 | -766,710.70 | 3,113,829.20 | 3,361,609.32 | 406,155.14 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 614,530.83 | -155,324.38 | -391,022.46 | 1,588,052.89 | 1,515,404.74 | 406,155.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -149,233.22 | -375,688.24 | 1,525,776.31 | - | - |
| 九、综合收益总额(元) | -47,555,525.96 | -55,706,848.69 | -39,564,751.73 | -35,106,674.23 | -45,626,397.63 | -52,953,022.57 | -33,900,289.60 | -141,076,251.58 | 128,578,998.40 | 9,309,110.03 | 21,367,659.29 |
| 归属于母公司所有者的综合收益总额(元) | -22,433,732.75 | -27,776,133.93 | -19,233,769.68 | -31,042,486.70 | -29,452,251.20 | -50,836,749.74 | -27,229,258.81 | -138,772,427.28 | 127,572,410.11 | 4,695,652.65 | 16,942,180.93 |
| 归属于少数股东的综合收益总额(元) | -25,121,793.21 | -27,930,714.76 | -20,330,982.05 | -4,064,187.53 | -16,174,146.43 | -2,116,272.83 | -6,671,030.79 | -2,303,824.30 | 1,006,588.29 | 4,613,457.38 | 4,425,478.36 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-01 | 2022-10-25 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |