| 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) | 192,834,657.61 | 248,396,919.06 | 52,505,873.56 | 146,750,091.79 | 50,559,656.71 | 32,842,238.60 | 16,186,734.66 | 114,245,754.69 | 74,199,280.07 | 110,391,294.33 | 147,834,696.58 |
| 营业收入(元) | 192,834,657.61 | 248,396,919.06 | 52,505,873.56 | 146,750,091.79 | 50,559,656.71 | 32,842,238.60 | 16,186,734.66 | 114,245,754.69 | 74,199,280.07 | 110,391,294.33 | 147,834,696.58 |
| 二、营业总成本(元) | 231,683,054.42 | 298,702,490.25 | 87,781,089.36 | 232,063,699.62 | 91,673,629.18 | 72,602,135.28 | 53,471,130.86 | 78,255,949.97 | 126,493,281.43 | 166,820,284.50 | 187,993,109.10 |
| 营业成本(元) | 193,508,675.52 | 259,280,596.62 | 55,390,792.11 | 202,471,992.83 | 50,603,930.33 | 31,929,597.09 | 15,975,524.10 | 69,397,081.28 | 82,437,367.90 | 107,308,227.31 | 138,772,371.36 |
| 研发费用(元) | 149,986.31 | 3,230,595.03 | 250,788.25 | 1,256,765.98 | 266,559.59 | 2,533,637.49 | 1,409,834.05 | -1,082,072.39 | 687,707.32 | 16,173,951.71 | 775,912.38 |
| 营业税金及附加(元) | 1,737,192.80 | 1,458,951.91 | 1,279,393.89 | 36,034.79 | 7,614,817.21 | 1,397,187.95 | 773,691.68 | -4,323,517.60 | 6,737,822.19 | 1,265,408.59 | -20,477.21 |
| 销售费用(元) | 1,623,439.16 | 2,203,159.19 | 624,574.04 | 1,451,612.61 | 1,007,066.46 | 527,487.66 | 956,786.05 | 1,522,451.90 | 3,462,087.85 | 1,704,233.83 | 2,336,844.91 |
| 管理费用(元) | 13,610,003.72 | 12,773,738.11 | 11,458,210.19 | 8,368,822.85 | 13,619,910.59 | 18,519,913.13 | 16,839,923.38 | -5,774,262.15 | 13,905,036.88 | 18,207,050.35 | 27,370,663.51 |
| 财务费用(元) | 21,053,756.91 | 19,755,449.39 | 18,777,330.88 | 18,478,470.56 | 18,561,345.00 | 17,694,311.96 | 17,515,371.60 | 18,516,268.93 | 19,263,259.29 | 22,161,412.71 | 18,757,794.15 |
| 其中：利息费用(元) | 19,947,729.11 | 18,944,776.24 | 19,898,916.71 | 19,263,253.04 | 20,012,189.51 | 20,329,663.51 | 18,535,178.53 | 21,893,986.26 | 20,891,544.65 | 23,176,515.76 | 19,796,731.85 |
| 其中：利息收入(元) | 510,317.34 | 662,063.22 | 178,838.66 | 2,035,790.32 | -34,236.43 | 2,623,026.20 | 1,045,921.87 | 2,181,030.13 | 1,589,664.58 | 2,314,994.71 | 3,442,653.11 |
| 资产减值损失(元) | - | - | - | -61,229,395.62 | - | - | - | -96,600,505.44 | -1,000.00 | -5,789.06 | 19,691.03 |
| 信用减值损失(元) | 962,941.11 | -2,480,486.63 | 22,425.59 | -6,830,233.18 | -188,545.48 | -306,935.07 | -32,452.48 | 476,738.90 | 3,056,393.31 | 2,265,471.24 | 1,849,667.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 446,121.41 | 1,878,453.93 | 760,195.33 | 1,303,021.97 |
| 其他收益(元) | 836,105.26 | 849,953.62 | 772,485.05 | -253,664.81 | 733,365.13 | 730,449.02 | 2,170,897.49 | 1,002,290.72 | 1,153,421.54 | 904,847.54 | 1,099,081.77 |
| 四、营业利润(元) | -37,049,350.44 | -53,602,927.43 | -34,480,305.16 | -153,901,113.33 | -40,569,152.82 | -53,781,564.96 | -35,145,951.19 | -58,383,360.90 | -46,206,732.58 | -52,504,265.12 | -35,886,950.40 |
| 加：营业外收入(元) | -4,133.68 | 6,237.36 | 19.45 | 305,285.10 | 151,171.37 | 132,098.14 | 9,868.18 | -807,045.81 | 267,244.80 | 539,742.73 | 20,172.16 |
| 减：营业外支出(元) | 21,409.11 | 99.68 | 559.91 | -219,901.74 | 2,035,630.79 | -5,108.46 | 224,998.39 | -231,326.21 | 210,191.51 | 1,083,276.59 | 511,638.25 |
| 五、利润总额(元) | -37,074,893.23 | -53,596,789.75 | -34,480,845.62 | -153,375,926.49 | -42,453,612.24 | -53,644,358.36 | -35,361,081.40 | -58,959,080.50 | -46,149,679.29 | -53,047,798.98 | -36,378,416.49 |
| 减：所得税费用(元) | 686,032.35 | -29,710.65 | 3,264.73 | 9,366,898.05 | 243,508.39 | 779,768.58 | -46,486.20 | -3,105,418.14 | 477,915.67 | 2,931,455.36 | 1,142,728.27 |
| 六、净利润(元) | -37,760,925.58 | -53,567,079.10 | -34,484,110.35 | -162,742,824.54 | -42,697,120.63 | -54,424,126.94 | -35,314,595.20 | -55,853,662.36 | -46,627,594.96 | -55,979,254.34 | -37,521,144.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,760,925.58 | -53,567,079.10 | -34,484,110.35 | -162,742,824.54 | -42,697,120.63 | -54,424,126.94 | -35,314,595.20 | -55,853,662.36 | -46,627,594.96 | -55,979,254.34 | -37,521,144.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,206,025.78 | -53,632,432.30 | -33,648,255.67 | -164,768,751.57 | -42,864,564.98 | -54,525,312.65 | -34,937,875.48 | -55,287,300.60 | -45,980,017.37 | -55,370,039.22 | -36,905,048.67 |
| 少数股东损益(元) | 445,100.20 | 65,353.20 | -835,854.68 | 2,025,927.03 | 167,444.35 | 101,185.71 | -376,719.72 | -566,361.76 | -647,577.59 | -609,215.12 | -616,096.09 |
| 扣除非经常性损益后的净利润(元) | -38,977,455.53 | -54,349,331.47 | -34,418,056.27 | -167,148,574.80 | -41,691,956.62 | -55,597,701.33 | -36,518,017.46 | -59,854,586.53 | -48,630,439.13 | -56,252,665.68 | -38,494,684.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.03 | -0.12 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.03 | -0.12 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 |
| 九、综合收益总额(元) | -37,760,925.58 | -53,567,079.10 | -34,484,110.35 | -162,742,824.54 | -42,697,120.63 | -54,424,126.94 | -35,314,595.20 | -55,853,662.36 | -46,627,594.96 | -55,979,254.34 | -37,521,144.76 |
| 归属于母公司所有者的综合收益总额(元) | -38,206,025.78 | -53,632,432.30 | -33,648,255.67 | -164,768,751.57 | -42,864,564.98 | -54,525,312.65 | -34,937,875.48 | -55,287,300.60 | -45,980,017.37 | -55,370,039.22 | -36,905,048.67 |
| 归属于少数股东的综合收益总额(元) | 445,100.20 | 65,353.20 | -835,854.68 | 2,025,927.03 | 167,444.35 | 101,185.71 | -376,719.72 | -566,361.76 | -647,577.59 | -609,215.12 | -616,096.09 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |