| 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) | 148,386,372.96 | 284,080,794.85 | 108,941,629.47 | 375,019,606.01 | 108,406,858.95 | 185,861,156.32 | 99,755,077.05 | 298,492,884.50 | 255,611,169.87 | 275,170,436.42 | 102,444,960.30 |
| 营业收入(元) | 148,386,372.96 | 284,080,794.85 | 108,941,629.47 | 375,019,606.01 | 108,406,858.95 | 185,861,156.32 | 99,755,077.05 | 298,492,884.50 | 255,611,169.87 | 275,170,436.42 | 102,444,960.30 |
| 二、营业总成本(元) | 177,011,854.02 | 216,778,603.29 | 147,136,646.17 | 244,909,558.31 | 147,559,431.19 | 167,558,608.12 | 153,612,761.50 | 236,850,284.21 | 221,785,475.08 | 212,740,398.54 | 159,006,836.27 |
| 营业成本(元) | 136,945,668.74 | 176,490,411.97 | 111,399,374.34 | 199,730,724.53 | 111,572,977.12 | 125,964,523.09 | 118,675,673.46 | 192,528,889.01 | 181,089,919.52 | 170,276,844.84 | 123,388,063.23 |
| 研发费用(元) | 10,506,691.63 | 8,959,294.26 | 10,281,532.14 | 6,403,622.89 | 10,492,033.95 | 13,346,519.45 | 8,319,057.52 | 8,255,698.45 | 9,588,413.44 | 9,417,907.50 | 9,657,685.65 |
| 营业税金及附加(元) | 429,304.71 | 650,279.07 | 421,166.01 | 1,247,392.37 | 746,114.60 | 1,243,301.43 | 545,041.02 | 1,230,406.80 | 655,044.02 | 312,036.34 | 348,940.97 |
| 销售费用(元) | 2,696,143.92 | 5,375,784.12 | 3,678,240.90 | 4,817,677.74 | 3,991,332.81 | 4,390,157.53 | 3,644,664.48 | 4,290,219.66 | 3,471,725.02 | 3,808,001.51 | 3,514,551.73 |
| 管理费用(元) | 26,130,102.50 | 25,776,037.04 | 22,618,896.86 | 34,099,057.18 | 22,151,242.27 | 24,029,775.22 | 23,796,292.26 | 31,706,102.15 | 27,754,534.23 | 29,831,450.64 | 23,535,065.35 |
| 财务费用(元) | 303,942.52 | -473,203.17 | -1,262,564.08 | -1,388,916.40 | -1,394,269.56 | -1,415,668.60 | -1,367,967.24 | -1,161,031.86 | -774,161.15 | -905,842.29 | -1,437,470.66 |
| 其中：利息费用(元) | 417,954.89 | 181,190.85 | 204,097.19 | 334,879.96 | 311,710.35 | 302,559.92 | 369,976.15 | 364,458.55 | 354,989.98 | 612,887.83 | 101,674.33 |
| 其中：利息收入(元) | 138,617.92 | 759,456.10 | 1,750,932.83 | 1,814,608.61 | 1,840,038.12 | 1,754,225.96 | 1,771,986.63 | 1,544,340.84 | 1,192,491.66 | 4,726,445.48 | -1,586,315.20 |
| 资产减值损失(元) | -29,715,828.65 | -4,301,329.47 | 27,060,711.40 | -94,347,532.90 | -44,743,435.83 | -9,390,254.92 | 25,599,586.06 | -61,261,581.81 | -47,636,132.28 | -44,712,599.82 | -1,906,312.89 |
| 信用减值损失(元) | -3,151,733.21 | -280,742.67 | 624,236.18 | -5,655,420.23 | -657,826.23 | 4,493,463.97 | -2,064,155.86 | -5,695,452.64 | -1,785,251.40 | -1,579,930.16 | -744,055.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,514,739.73 | 802,520.55 | 239,397.26 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 800,374.68 | 3,266,761.60 | -4,086,993.74 | 2,057,827.26 | 1,567,995.86 | 1,774,220.04 | -495,050.96 | 1,121,525.76 | 3,140,252.25 | 1,397,172.11 | -182,572.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 638,719.25 | 2,976,980.77 | -4,086,993.74 | 2,102,583.51 | 1,567,995.86 | 1,774,220.04 | -495,050.96 | 1,121,525.76 | 3,140,252.25 | 1,397,172.11 | -182,572.30 |
| 资产处置收益(元) | - | - | - | -167.63 | - | - | - | - | 21,830.04 | - | - |
| 其他收益(元) | 658,758.23 | 178,912.97 | 453,583.02 | 2,235,381.34 | 1,563,735.05 | 1,049,771.47 | 11,906,488.34 | 1,510,314.52 | 1,998,330.23 | 2,096,977.03 | 1,665,946.24 |
| 四、营业利润(元) | -58,513,200.01 | 66,968,314.54 | -13,904,082.58 | 34,400,135.54 | -81,422,103.39 | 16,238,595.18 | -18,910,816.87 | -2,682,593.88 | -10,435,276.37 | 19,593,641.54 | -57,728,870.56 |
| 加：营业外收入(元) | 12,220.06 | 36,150.85 | 180,906.65 | 5,153.38 | 5,489.54 | 465,700.81 | 4,241,723.36 | -42,480.09 | -25,507.23 | 5,316,563.10 | 8,748.81 |
| 减：营业外支出(元) | 547,772.46 | 1,031,915.88 | 223,060.59 | 158,048.22 | 83,809.77 | 71,181.33 | 230.78 | 6,496.58 | 52,481.61 | 43,798.31 | 23,493.04 |
| 五、利润总额(元) | -59,048,752.41 | 65,972,549.51 | -13,946,236.52 | 34,247,240.70 | -81,500,423.62 | 16,633,114.66 | -14,669,324.29 | -2,731,570.55 | -10,513,265.21 | 24,866,406.33 | -57,743,614.79 |
| 减：所得税费用(元) | -9,969,329.59 | 7,720,178.08 | -699,409.12 | -745,120.53 | -13,601,876.59 | -7,417.11 | -1,307,676.35 | -3,075,058.09 | -3,204,076.31 | -1,386,915.72 | -9,147,847.87 |
| 六、净利润(元) | -49,079,422.82 | 58,252,371.43 | -13,246,827.40 | 34,992,361.23 | -67,898,547.03 | 16,640,531.77 | -13,361,647.94 | 343,487.54 | -7,309,188.90 | 26,253,322.05 | -48,595,766.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -49,079,422.82 | 58,252,371.43 | -13,246,827.40 | 34,992,361.23 | -67,898,547.03 | 16,640,531.77 | -13,361,647.94 | 343,487.54 | -7,309,188.90 | 26,253,322.05 | -48,595,766.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -49,195,198.26 | 58,366,344.62 | -13,079,707.67 | 34,770,219.08 | -67,798,606.82 | 16,725,189.05 | -13,361,648.04 | 343,938.21 | -7,309,188.90 | 26,253,322.05 | -48,595,766.92 |
| 少数股东损益(元) | 115,775.44 | -113,973.19 | -167,119.73 | 222,142.15 | -99,940.21 | -84,657.28 | 0.10 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -49,302,062.50 | 59,026,526.61 | -13,229,109.67 | 32,191,532.52 | -68,668,476.08 | 15,769,702.48 | -24,491,229.24 | -155,859.16 | -8,469,813.34 | 21,026,050.00 | -49,802,915.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | 0.34 | -0.08 | 0.20 | -0.40 | 0.10 | -0.08 | - | -0.04 | 0.24 | -0.37 |
| 二、稀释每股收益(元) | -0.29 | 0.34 | -0.08 | 0.20 | -0.40 | 0.10 | -0.08 | - | -0.04 | 0.24 | -0.37 |
| 九、综合收益总额(元) | -49,079,422.82 | 58,252,371.43 | -13,246,827.40 | 34,992,361.23 | -67,898,547.03 | 16,640,531.77 | -13,361,647.94 | 343,487.54 | -7,309,188.90 | 26,253,322.05 | -48,595,766.92 |
| 归属于母公司所有者的综合收益总额(元) | -49,195,198.26 | 58,366,344.62 | -13,079,707.67 | 34,770,219.08 | -67,798,606.82 | 16,725,189.05 | -13,361,648.04 | 343,938.21 | -7,309,188.90 | 26,253,322.05 | -48,595,766.92 |
| 归属于少数股东的综合收益总额(元) | 115,775.44 | -113,973.19 | -167,119.73 | 222,142.15 | -99,940.21 | -84,657.28 | 0.10 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |