| 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) | 254,414,164.70 | 208,361,996.22 | 171,343,020.41 | 335,215,576.71 | 321,210,913.17 | 240,247,743.66 | 170,522,864.36 | 263,966,528.86 | 284,740,482.34 | 216,474,205.34 | 140,119,029.92 |
| 营业收入(元) | 254,414,164.70 | 208,361,996.22 | 171,343,020.41 | 335,215,576.71 | 321,210,913.17 | 240,247,743.66 | 170,522,864.36 | 263,966,528.86 | 284,740,482.34 | 216,474,205.34 | 140,119,029.92 |
| 二、营业总成本(元) | 261,864,915.51 | 231,509,651.52 | 209,771,850.87 | 291,671,448.61 | 293,348,422.30 | 231,729,812.90 | 187,198,347.28 | 244,402,990.47 | 247,054,388.23 | 202,786,967.34 | 148,636,238.16 |
| 营业成本(元) | 200,471,439.65 | 169,943,017.56 | 129,624,444.99 | 228,631,253.26 | 221,560,874.98 | 164,584,861.44 | 123,817,116.66 | 182,776,570.43 | 186,704,780.30 | 158,037,112.02 | 98,182,491.90 |
| 研发费用(元) | 12,864,234.56 | 15,251,178.50 | 13,950,041.90 | 10,369,108.12 | 12,791,745.56 | 12,540,888.51 | 12,656,587.39 | 8,831,006.25 | 14,091,603.71 | 12,136,626.95 | 15,694,189.04 |
| 营业税金及附加(元) | 2,449,067.04 | 1,263,607.05 | 1,505,716.62 | 2,413,716.92 | 2,950,154.40 | 2,857,398.36 | 920,967.37 | 1,140,415.02 | 1,467,936.92 | 1,355,818.28 | 546,516.04 |
| 销售费用(元) | 27,045,052.40 | 22,200,262.54 | 41,556,894.00 | 31,983,660.56 | 36,399,438.97 | 30,389,854.43 | 28,897,134.04 | 24,514,097.35 | 35,515,698.70 | 25,717,506.46 | 27,446,223.28 |
| 管理费用(元) | 16,770,058.12 | 22,222,841.33 | 22,998,855.45 | 20,073,418.86 | 23,275,036.51 | 24,907,833.45 | 19,542,862.01 | 24,547,659.35 | 14,350,792.51 | 9,208,874.47 | 10,541,124.22 |
| 财务费用(元) | 2,265,063.74 | 628,744.54 | 135,897.91 | -1,799,709.11 | -3,628,828.12 | -3,551,023.28 | 1,363,679.80 | 2,593,242.07 | -5,076,423.91 | -3,668,970.84 | -3,774,306.32 |
| 其中：利息费用(元) | 3,676,736.37 | - | - | 2,284,559.66 | 3,494,680.48 | 3,331,987.42 | 2,515,318.89 | 2,301,850.90 | 1,848,922.03 | 1,673,853.64 | 1,769,470.35 |
| 其中：利息收入(元) | 1,767,727.80 | - | - | 5,306,471.53 | 6,979,028.51 | 1,666,096.89 | 2,528,311.50 | 1,186,908.78 | 3,498,861.51 | 4,523,049.07 | 5,649,475.66 |
| 资产减值损失(元) | 1,171,353.53 | -1,092,112.07 | -1,957,931.26 | -29,452,088.46 | -1,649,679.06 | -4,597,068.54 | 438,584.17 | -3,085,189.66 | -3,523,020.95 | -2,187,493.65 | -734,394.81 |
| 信用减值损失(元) | -13,171,182.76 | -9,476,425.80 | -564,522.89 | -17,167,534.94 | -8,087,969.08 | -8,586,026.62 | -6,344,128.52 | -12,076,132.59 | -12,591,308.86 | -7,164,932.92 | -3,271,961.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 385,596.17 | 545,116.40 | 145,614.12 | 85,611.11 | 254,302.78 | 259,368.06 | 258,087.50 | 78,603.66 | 161,920.74 | 111,686.01 | 1,083,604.75 |
| 加：投资收益(元) | -631,959.86 | -1,026,293.02 | -2,569,988.13 | -354,569.85 | -1,114,058.03 | -507,780.55 | -118,745.67 | 203,198.70 | 193,985.45 | 1,842,243.83 | 1,199,620.10 |
| 资产处置收益(元) | 693,487.68 | 2,719,299.80 | 49,723.88 | -12,312.73 | 92,617.34 | 5,438,847.40 | -802,863.43 | 2,072,797.85 | -16,983.49 | 109,901.19 | 240,066.29 |
| 其他收益(元) | 296,356.20 | 1,894,688.08 | 1,127,474.41 | 3,835,629.22 | 1,121,882.10 | 4,267,540.46 | 1,064,322.65 | 915,336.99 | 3,915,814.27 | 2,464,553.44 | 716,498.26 |
| 四、营业利润(元) | -18,707,099.85 | -29,583,381.91 | -42,198,460.33 | 478,862.45 | 18,479,586.92 | 4,792,810.97 | -22,180,226.22 | 7,672,153.34 | 25,826,501.27 | 8,863,195.90 | -9,283,775.08 |
| 加：营业外收入(元) | 90,315.10 | 16,374.44 | 41,143.33 | 43,862,579.08 | 177,632.92 | -2,518,901.33 | 2,848,067.84 | 42,995.00 | 50,604.01 | 143,880.79 | 65,851.20 |
| 减：营业外支出(元) | 560,322.08 | 108,832.57 | 249,590.70 | 5,316,278.66 | 1,081,682.52 | 1,001,451.85 | 229,488.23 | 225,246.22 | 194,111.27 | 8,837.53 | 310,034.33 |
| 五、利润总额(元) | -19,177,106.83 | -29,675,840.04 | -42,406,907.70 | 39,025,162.87 | 17,575,537.32 | 1,272,457.79 | -19,561,646.61 | 7,489,902.12 | 25,682,994.01 | 8,998,239.16 | -9,527,958.21 |
| 减：所得税费用(元) | -3,208,689.73 | -7,786,100.01 | -6,661,461.50 | 9,413,624.06 | -771,673.37 | -2,361,876.78 | -1,401,388.76 | -2,829,006.82 | 708,405.23 | -3,588,378.20 | 755,507.70 |
| 六、净利润(元) | -15,968,417.10 | -21,889,740.03 | -35,745,446.20 | 29,611,538.81 | 18,347,210.69 | 3,634,334.57 | -18,160,257.85 | 10,318,908.94 | 24,974,588.78 | 12,586,617.36 | -10,283,465.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,968,417.10 | -21,889,740.03 | -35,745,446.20 | 29,611,538.81 | 18,347,210.69 | 3,634,334.57 | -18,160,257.85 | 10,318,908.94 | 24,974,588.78 | 12,586,617.36 | -10,283,465.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,426,654.18 | -21,233,109.31 | -35,040,755.42 | 28,369,352.53 | 18,993,150.79 | 4,026,564.45 | -17,070,924.60 | 8,907,645.64 | 23,932,355.28 | 13,181,812.83 | -9,604,047.00 |
| 少数股东损益(元) | -1,541,762.92 | -656,630.72 | -704,690.78 | 1,242,186.28 | -645,940.10 | -392,229.88 | -1,089,333.25 | 1,411,263.30 | 1,042,233.50 | -595,195.47 | -679,418.91 |
| 扣除非经常性损益后的净利润(元) | -15,186,664.72 | -24,422,249.67 | -34,754,291.67 | -5,659,619.91 | 18,600,695.37 | -1,139,679.94 | -19,859,314.01 | 3,673,720.10 | 20,489,585.73 | 8,753,066.47 | -12,180,697.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.14 | -0.23 | 0.18 | 0.12 | 0.03 | -0.11 | 0.06 | 0.15 | 0.08 | -0.06 |
| 二、稀释每股收益(元) | -0.09 | -0.14 | -0.23 | 0.18 | 0.12 | 0.03 | -0.11 | 0.06 | 0.15 | 0.08 | -0.06 |
| 八、其他综合收益(元) | 110,761.94 | -28,759.31 | -10,714.37 | 82,002.92 | 35,145.06 | -340,680.65 | 101,865.49 | 185,300.40 | -427,634.58 | -281,166.46 | 21,214.88 |
| 归属于母公司股东的其他综合收益(元) | 110,761.94 | -28,759.31 | -10,714.37 | 82,002.92 | 35,145.06 | -340,680.65 | 101,865.49 | 185,300.40 | -427,634.58 | -281,166.46 | 21,214.88 |
| 九、综合收益总额(元) | -15,857,655.16 | -21,918,499.34 | -35,756,160.57 | 29,693,541.73 | 18,382,355.75 | 3,293,653.92 | -18,058,392.36 | 10,504,209.34 | 24,546,954.20 | 12,305,450.90 | -10,262,251.03 |
| 归属于母公司所有者的综合收益总额(元) | -14,315,892.24 | -21,261,868.62 | -35,051,469.79 | 28,451,355.45 | 19,028,295.85 | 3,685,883.80 | -16,969,059.11 | 9,092,946.04 | 23,504,720.70 | 12,900,646.37 | -9,582,832.12 |
| 归属于少数股东的综合收益总额(元) | -1,541,762.92 | -656,630.72 | -704,690.78 | 1,242,186.28 | -645,940.10 | -392,229.88 | -1,089,333.25 | 1,411,263.30 | 1,042,233.50 | -595,195.47 | -679,418.91 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |