| 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) | 77,259,597.73 | 115,326,074.85 | 158,886,862.77 | 97,726,276.32 | 85,611,019.48 | 194,670,115.95 | 100,493,642.67 | 161,336,357.71 | 98,990,390.90 | 146,271,444.12 | 73,532,246.40 |
| 营业收入(元) | 77,259,597.73 | 115,326,074.85 | 158,886,862.77 | 97,726,276.32 | 85,611,019.48 | 194,670,115.95 | 100,493,642.67 | 161,336,357.71 | 98,990,390.90 | 146,271,444.12 | 73,532,246.40 |
| 二、营业总成本(元) | 106,068,326.02 | 109,241,358.09 | 136,215,682.77 | 191,418,681.96 | 113,643,111.46 | 153,325,671.78 | 135,990,620.09 | 142,408,551.62 | 132,479,259.65 | 127,408,158.11 | 119,296,380.49 |
| 营业成本(元) | 63,681,274.40 | 61,818,662.16 | 94,401,920.01 | 131,279,251.07 | 69,105,649.64 | 106,203,142.02 | 79,874,876.61 | 98,767,346.83 | 87,396,369.98 | 76,970,214.81 | 70,461,054.36 |
| 研发费用(元) | 8,389,495.23 | 8,981,999.89 | 6,543,146.03 | 5,828,154.58 | 5,492,193.22 | 5,938,376.08 | 6,935,940.72 | 6,581,376.36 | 7,202,228.41 | 5,729,325.17 | 5,658,582.12 |
| 营业税金及附加(元) | 486,545.43 | 937,469.96 | 738,289.11 | 1,504,067.22 | 714,892.59 | 729,755.50 | 569,674.59 | 911,091.11 | 678,543.79 | 1,386,821.62 | 444,864.23 |
| 销售费用(元) | 11,791,665.15 | 10,612,986.42 | 14,655,331.59 | 12,484,248.41 | 16,609,152.44 | 14,414,564.33 | 22,507,684.20 | 11,725,004.69 | 16,530,328.04 | 24,037,032.48 | 24,162,684.02 |
| 管理费用(元) | 21,788,649.19 | 25,704,875.31 | 18,820,315.14 | 39,717,150.05 | 23,219,360.18 | 25,729,890.36 | 26,254,795.45 | 24,611,888.18 | 21,113,959.99 | 19,445,326.72 | 18,719,106.65 |
| 财务费用(元) | -69,303.38 | 1,185,364.35 | 1,056,680.89 | 605,810.63 | -1,498,136.61 | 309,943.49 | -152,351.48 | -188,155.55 | -442,170.56 | -160,562.69 | -149,910.89 |
| 其中：利息费用(元) | 2,030,439.45 | 2,086,349.67 | 2,015,988.53 | 1,737,342.80 | 546,258.04 | 405,874.72 | 470,228.26 | 1,706,096.70 | 7,117.88 | -711,664.11 | 719,011.99 |
| 其中：利息收入(元) | 2,159,586.93 | 972,767.79 | 1,022,078.83 | 1,186,421.20 | 2,070,266.28 | 279,376.40 | 632,145.74 | 529,688.07 | 760,715.40 | 654,415.68 | 918,398.62 |
| 资产减值损失(元) | -12,451.21 | -96,984.11 | -182,816.56 | -7,506,357.40 | -26,058,392.62 | -55,635.92 | -39,622.48 | 1,278,501.75 | -196,769.41 | -135,339.97 | 62,288.94 |
| 信用减值损失(元) | -5,609,048.69 | -14,193,952.29 | -3,219,828.72 | -40,389,986.91 | -10,183,221.76 | -12,369,547.20 | -3,265,234.86 | -23,663,209.16 | -1,876,356.46 | -6,393,635.97 | -1,603,571.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,648,347.06 | -24,620,784.80 | -57,982,229.00 | -2,206,355.86 | 2,351,868.43 | -477,487.06 | 255,585.44 | 74,126.33 | 6,174.12 | -2,281.74 | -13,019.34 |
| 加：投资收益(元) | -6,506,174.44 | -289,808.81 | 479,307.39 | 6,842,301.41 | 599,551.68 | 849,833.67 | 2,357,993.35 | 1,620,636.25 | 3,134,941.35 | 3,416,267.18 | 5,313,092.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,631,594.18 | -1,637,299.20 | -1,848,666.83 | -4,267,536.04 | -1,830,528.11 | -2,982,485.18 | -1,286,108.02 | -1,949,745.56 | -1,335,023.07 | -482,496.49 | -292,490.15 |
| 资产处置收益(元) | -11,507.83 | 177,644.34 | 217,929.18 | 164,319.74 | 291,625.68 | -432,994.68 | 30,209.85 | 314,526.25 | -301,695.22 | 12,212.80 | 12,234.68 |
| 其他收益(元) | 195,251.35 | 569,040.19 | 4,677,062.61 | 721,860.90 | 294,972.79 | 1,616,470.70 | 2,735,366.60 | 1,352,565.15 | 3,402,527.11 | 2,776,344.55 | 2,186,957.90 |
| 四、营业利润(元) | -37,104,312.05 | -32,370,128.72 | -33,339,395.10 | -136,066,623.76 | -60,735,687.78 | 30,475,083.68 | -33,422,679.52 | -95,047.34 | -29,320,047.26 | 18,536,852.86 | -39,806,151.46 |
| 加：营业外收入(元) | 35,946.81 | 40,103.50 | 84,610.07 | 76,024.65 | 2,227.71 | 19,530.99 | 25,098.74 | -54,827.08 | 101,411.97 | 28,972.97 | 51,117.23 |
| 减：营业外支出(元) | 15,113.93 | 156,536.72 | 839,912.23 | 132,146.63 | 207,641.22 | 235,418.95 | 61,869.82 | 52,406.97 | 60,012.00 | 80,908.82 | 11,298.44 |
| 五、利润总额(元) | -37,083,479.17 | -32,486,561.94 | -34,094,697.26 | -136,122,745.74 | -60,941,101.29 | 30,259,195.72 | -33,459,450.60 | -202,281.39 | -29,278,647.29 | 18,484,917.01 | -39,766,332.67 |
| 减：所得税费用(元) | -4,184,433.62 | 422,473.79 | 4,678,169.80 | -15,880,515.02 | -9,183,977.73 | 5,112,820.16 | -2,536,052.79 | 1,084,557.59 | 1,159,630.19 | -2,194,787.52 | 473,110.51 |
| 六、净利润(元) | -32,899,045.55 | -32,909,035.73 | -38,772,867.06 | -120,242,230.72 | -51,757,123.56 | 25,146,375.56 | -30,923,397.81 | -1,286,838.98 | -30,438,277.48 | 20,679,704.53 | -40,239,443.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,899,045.55 | -32,909,035.73 | -38,772,867.06 | -120,242,230.72 | -51,757,123.56 | 25,146,375.56 | -30,923,397.81 | -1,286,838.98 | -30,438,277.48 | 20,679,704.53 | -40,239,443.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,331,205.64 | -32,818,085.42 | -38,590,634.02 | -119,373,715.85 | -51,432,603.85 | 25,440,270.93 | -31,161,343.26 | -2,088,349.24 | -30,540,374.35 | 20,534,086.31 | -39,587,894.50 |
| 少数股东损益(元) | -567,839.91 | -90,950.31 | -182,233.04 | -868,514.87 | -324,519.71 | -293,895.37 | 237,945.45 | 801,510.26 | 102,096.87 | 145,618.22 | -651,548.68 |
| 扣除非经常性损益后的净利润(元) | -33,715,853.47 | -10,310,269.95 | 11,609,604.26 | -129,399,688.74 | -57,001,642.69 | 20,825,190.10 | -38,619,172.73 | -6,807,911.32 | -38,179,574.34 | 15,843,850.63 | -47,119,531.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.54 | -0.55 | -0.64 | -1.99 | -0.85 | 0.42 | -0.52 | -0.03 | -0.51 | 0.34 | -0.66 |
| 二、稀释每股收益(元) | -0.55 | -0.54 | -0.64 | -1.99 | -0.85 | 0.42 | -0.52 | -0.03 | -0.51 | 0.34 | -0.66 |
| 八、其他综合收益(元) | -1,007,748.59 | 268,342.35 | 101,609.15 | -802,913.71 | -399,639.94 | 3,010,794.15 | 717,416.28 | -214,644.28 | 21,221.99 | 32,366.85 | -6,010.01 |
| 归属于母公司股东的其他综合收益(元) | -1,007,748.59 | 268,342.35 | 101,609.15 | -802,913.71 | -399,639.94 | 3,010,794.15 | 717,416.28 | -214,644.28 | 21,221.99 | 32,366.85 | -6,010.01 |
| 九、综合收益总额(元) | -33,906,794.14 | -32,640,693.38 | -38,671,257.91 | -121,045,144.43 | -52,156,763.50 | 28,157,169.71 | -30,205,981.53 | -1,501,483.26 | -30,417,055.49 | 20,712,071.38 | -40,245,453.19 |
| 归属于母公司所有者的综合收益总额(元) | -33,338,954.23 | -32,549,743.07 | -38,489,024.87 | -120,176,629.56 | -51,832,243.79 | 28,451,065.08 | -30,443,926.98 | -2,302,993.52 | -30,519,152.36 | 20,566,453.16 | -39,593,904.51 |
| 归属于少数股东的综合收益总额(元) | -567,839.91 | -90,950.31 | -182,233.04 | -868,514.87 | -324,519.71 | -293,895.37 | 237,945.45 | 801,510.26 | 102,096.87 | 145,618.22 | -651,548.68 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |