| 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) | 217,035,286.05 | 252,342,309.26 | 188,382,789.11 | 200,596,350.12 | 205,355,296.32 | 214,516,780.48 | 204,381,878.99 | 230,157,931.94 | 214,594,399.14 | 247,358,127.57 | 154,542,852.91 |
| 营业收入(元) | 217,035,286.05 | 252,342,309.26 | 188,382,789.11 | 200,596,350.12 | 205,355,296.32 | 214,516,780.48 | 204,381,878.99 | 230,157,931.94 | 214,594,399.14 | 247,358,127.57 | 154,542,852.91 |
| 二、营业总成本(元) | 256,602,556.39 | 279,777,264.09 | 225,092,929.54 | 228,523,306.05 | 239,305,008.83 | 242,229,910.12 | 223,686,926.42 | 232,411,964.36 | 218,491,465.84 | 206,291,642.06 | 158,876,653.01 |
| 营业成本(元) | 219,672,211.21 | 238,720,586.30 | 186,181,453.24 | 189,509,996.75 | 205,905,270.33 | 212,993,785.89 | 197,647,107.55 | 204,958,215.40 | 195,254,989.35 | 181,272,417.14 | 133,449,835.25 |
| 研发费用(元) | 3,017,215.59 | 2,522,501.14 | 2,255,670.40 | 3,008,464.13 | 2,030,799.82 | 2,197,437.75 | 2,025,276.87 | 3,349,710.90 | 1,952,114.75 | 1,679,070.40 | 1,618,364.45 |
| 营业税金及附加(元) | 1,722,398.96 | 1,946,964.79 | 1,731,511.92 | 1,656,168.31 | 1,718,203.26 | 1,628,203.65 | 1,832,999.60 | 1,646,477.46 | 1,065,115.30 | 1,804,624.86 | 1,609,829.36 |
| 销售费用(元) | 3,261,422.80 | 3,306,440.73 | 1,893,080.95 | 2,871,038.01 | 2,923,172.70 | 3,448,071.73 | 1,901,604.18 | 2,101,188.01 | 2,941,289.18 | 3,309,478.33 | 1,616,932.27 |
| 管理费用(元) | 12,812,344.14 | 14,001,564.42 | 11,920,155.08 | 21,491,988.71 | 12,273,898.00 | 11,825,035.75 | 10,690,802.61 | 14,190,640.54 | 12,054,953.77 | 11,081,572.13 | 10,761,750.07 |
| 财务费用(元) | 16,116,963.69 | 19,279,206.71 | 21,111,057.95 | 9,985,650.14 | 14,453,664.72 | 10,137,375.35 | 9,589,135.61 | 6,165,732.05 | 5,223,003.49 | 7,144,479.20 | 9,819,941.61 |
| 其中：利息费用(元) | 13,862,205.67 | 16,845,354.52 | 18,066,620.57 | 14,746,264.55 | 14,698,280.92 | 12,176,151.33 | 9,818,248.95 | 8,238,450.09 | 10,584,217.50 | 13,579,415.95 | 14,390,517.43 |
| 其中：利息收入(元) | 92,734.95 | 47,762.75 | 113,946.76 | 196,339.98 | 836,792.97 | 1,347,495.70 | 441,553.36 | 383,478.28 | 1,034,698.41 | 343,616.54 | 654,091.52 |
| 信用减值损失(元) | - | -1,140,044.55 | 39,432.82 | 75,590.84 | - | -223,898.69 | 14,548.97 | 343,340.28 | 45,804.58 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 3,311.46 | 5,289.53 | 6,160.82 | 20,349.67 | -136,110.00 | - | 14,048.42 | 21,995.29 |
| 资产处置收益(元) | - | - | 83,261.78 | -51,185.28 | - | - | - | 62,213,355.67 | 31,327,529.01 | - | - |
| 其他收益(元) | 513,599.54 | 295,532.46 | 313,084.51 | 115,608,025.56 | 549,498.82 | 548,489.49 | 587,990.81 | 828,675.13 | 695,962.01 | 1,590,530.99 | 308,548.15 |
| 四、营业利润(元) | -39,053,670.80 | -30,388,457.00 | -36,274,361.32 | 85,661,118.46 | -32,974,348.99 | -27,382,378.02 | -18,682,157.98 | 52,638,286.26 | 28,172,228.90 | 42,010,728.16 | -4,003,256.66 |
| 加：营业外收入(元) | 3,007,650.98 | 3,002,701.09 | 1,002,750.10 | 20,041.74 | 399,801.90 | 500.00 | 5,420.00 | 278,300.50 | 299,455.52 | -220,278.01 | 225,238.52 |
| 减：营业外支出(元) | 24,660.23 | 28,000.00 | 64,558.73 | 283,362.83 | 81,169.30 | 1,011.85 | 191.96 | -640,102.92 | 929,283.49 | - | 2,176.92 |
| 五、利润总额(元) | -36,070,680.05 | -27,413,755.91 | -35,336,169.95 | 85,397,797.37 | -32,655,716.39 | -27,382,889.87 | -18,676,929.94 | 53,556,689.68 | 27,542,400.93 | 41,790,450.15 | -3,780,195.06 |
| 减：所得税费用(元) | - | 187,175.90 | 31,999.94 | 199,091.72 | 126.92 | - | - | 7,204,534.48 | -5,107,025.00 | - | - |
| 六、净利润(元) | -36,070,680.05 | -27,600,931.81 | -35,368,169.89 | 85,198,705.65 | -32,655,843.31 | -27,589,679.26 | -18,676,929.94 | 46,352,155.20 | 32,649,425.93 | 33,622,672.32 | -3,780,195.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -36,070,680.05 | -27,600,931.81 | -35,368,169.89 | 85,198,705.65 | -32,655,843.31 | -27,589,679.26 | -18,676,929.94 | 46,352,155.20 | 32,649,425.93 | 33,622,672.32 | -3,780,195.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,906,739.33 | -27,284,385.41 | -35,116,984.16 | 84,946,818.55 | -32,314,609.62 | -27,593,442.51 | -18,674,308.94 | 46,352,155.20 | 32,649,425.93 | 33,622,672.32 | -3,780,195.06 |
| 少数股东损益(元) | -163,940.72 | -316,546.40 | -251,185.73 | 251,887.10 | -341,233.69 | 3,763.25 | -2,621.00 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -39,403,329.62 | -30,554,915.06 | -36,451,225.72 | -31,367,538.34 | -33,352,278.07 | -27,893,230.09 | -19,077,332.45 | -17,748,060.12 | 2,123,892.49 | 33,225,386.32 | -4,326,071.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.09 | 0.22 | -0.08 | -0.07 | -0.05 | 0.12 | 0.10 | 0.10 | -0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.09 | 0.22 | -0.08 | -0.07 | -0.05 | 0.12 | 0.10 | 0.10 | -0.01 |
| 九、综合收益总额(元) | -36,070,680.05 | -27,600,931.81 | -35,368,169.89 | 85,150,705.65 | -32,655,843.31 | -27,589,679.26 | -18,676,929.94 | 46,404,155.20 | 32,649,425.93 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -35,906,739.33 | -27,284,385.41 | -35,116,984.16 | 84,898,818.55 | -32,314,609.62 | -27,593,442.51 | -18,674,308.94 | 46,404,155.20 | 32,649,425.93 | - | - |
| 归属于少数股东的综合收益总额(元) | -163,940.72 | -316,546.40 | -251,185.73 | 251,887.10 | -341,233.69 | 3,763.25 | -2,621.00 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |