| 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) | 217,660,072.61 | 216,225,891.09 | 159,898,143.01 | 355,933,932.40 | 189,142,941.77 | 208,545,780.76 | 146,717,501.35 | 392,990,449.58 | 371,372,795.83 | 275,524,439.12 | 235,392,891.11 |
| 营业收入(元) | 217,660,072.61 | 216,225,891.09 | 159,898,143.01 | 355,933,932.40 | 189,142,941.77 | 208,545,780.76 | 146,717,501.35 | 392,990,449.58 | 371,372,795.83 | 275,524,439.12 | 235,392,891.11 |
| 二、营业总成本(元) | 240,858,288.66 | 248,740,893.24 | 185,311,588.80 | 415,772,924.90 | 208,946,975.85 | 227,920,564.80 | 159,442,235.14 | 382,957,845.12 | 370,506,127.13 | 297,616,802.15 | 247,905,638.73 |
| 营业成本(元) | 199,303,079.35 | 191,247,482.94 | 139,551,202.03 | 344,661,928.51 | 157,462,294.06 | 180,751,257.40 | 109,505,753.22 | 341,316,989.19 | 309,920,423.79 | 248,015,098.88 | 189,859,135.16 |
| 研发费用(元) | 9,779,761.79 | 14,170,010.89 | 7,305,010.86 | 21,195,008.76 | 10,245,525.11 | 9,844,075.25 | 8,031,700.52 | 34,151,068.72 | 12,730,554.26 | 8,829,181.53 | 9,655,709.59 |
| 营业税金及附加(元) | 2,452,799.95 | 2,228,588.42 | 2,234,454.86 | 3,698,865.35 | 2,547,922.86 | 2,871,591.35 | 2,677,151.62 | 2,840,548.58 | 3,786,434.44 | 2,543,813.88 | 2,988,863.67 |
| 销售费用(元) | 9,470,883.31 | 12,210,755.90 | 10,406,392.35 | 14,955,252.90 | 10,095,681.20 | 10,444,389.21 | 13,436,754.04 | 12,506,747.27 | 13,948,215.79 | 13,643,709.79 | 16,957,234.12 |
| 管理费用(元) | 17,380,819.31 | 26,582,971.07 | 23,458,945.50 | 30,658,822.83 | 26,646,398.42 | 22,619,222.28 | 23,810,426.85 | 22,777,464.10 | 29,073,976.57 | 23,577,349.02 | 26,093,628.55 |
| 财务费用(元) | 2,470,944.95 | 2,301,084.02 | 2,355,583.20 | 603,046.55 | 1,949,154.20 | 1,390,029.31 | 1,980,448.89 | -30,634,972.74 | 1,046,522.28 | 1,007,649.05 | 2,351,067.64 |
| 其中：利息费用(元) | 2,715,952.45 | 2,623,242.11 | 2,685,008.33 | 2,611,065.92 | 2,768,467.68 | 2,550,248.16 | 2,688,411.54 | 5,139,476.06 | - | 2,521,407.00 | 2,766,133.69 |
| 其中：利息收入(元) | 305,420.25 | 607,636.48 | 558,007.12 | 2,463,720.88 | 908,087.32 | 1,217,118.13 | 1,126,369.93 | 35,264,402.76 | - | 1,901,817.34 | 956,545.77 |
| 信用减值损失(元) | -6,326,633.89 | -2,472,956.05 | 2,514,525.38 | 936,422.56 | -2,857,572.29 | -130,804.23 | -233,600.45 | -23,052,382.42 | 1,878,048.84 | 11,615,032.01 | 1,035,892.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -766,467.54 | 425,880.80 | -877,701.95 | -19,618,437.42 | -1,809,312.55 | -247,938.92 | 320,958.76 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -766,467.54 | 425,880.80 | -877,701.95 | -19,618,437.42 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 32,000.00 | -0.09 | -34.70 | - | - | 10,345,727.79 | -12,408.84 | -771.30 | 234,839.18 |
| 其他收益(元) | 960,661.50 | 3,031,516.73 | 1,405,124.56 | 4,318,225.22 | 1,307,294.50 | 865,803.80 | 522,166.39 | 7,419,986.30 | 4,679,249.90 | 4,498,242.74 | 1,479,322.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | -29,269,471.36 | -31,562,560.67 | -22,339,497.80 | -150,928,592.85 | -23,163,659.11 | -16,002,881.00 | -12,115,209.10 | -21,403,840.98 | 7,411,558.60 | -5,979,859.58 | -9,762,693.19 |
| 加：营业外收入(元) | 541,110.26 | 605,850.08 | 65,260.28 | 156,775.85 | 56,634.08 | 1,243,568.59 | 118,773.92 | 58,689.20 | 278,214.32 | 245,773.74 | 48,706.63 |
| 减：营业外支出(元) | 147,465.24 | 5,920,700.61 | 412,257.19 | 14,780,031.78 | 7,353,296.88 | 4,696.96 | 150.00 | 2,140,255.58 | 495,325.81 | 427,665.44 | 143.08 |
| 五、利润总额(元) | -28,875,826.34 | -36,877,411.20 | -22,686,494.71 | -165,551,848.78 | -30,460,321.91 | -14,764,009.37 | -11,996,585.18 | -23,485,407.36 | 7,194,447.11 | -6,161,751.28 | -9,714,129.64 |
| 减：所得税费用(元) | -407,554.22 | -533,204.58 | 615,091.95 | -10,224,223.45 | -416,035.95 | -216,806.03 | 126,093.93 | -301,041.81 | 847,548.36 | 63,801.69 | 953,045.29 |
| 六、净利润(元) | -28,468,272.12 | -36,344,206.62 | -23,301,586.66 | -155,327,625.33 | -30,044,285.96 | -14,547,203.34 | -12,122,679.11 | -23,184,365.55 | 6,346,898.75 | -6,225,552.97 | -10,667,174.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,468,272.12 | -36,344,206.62 | -23,301,586.66 | -155,327,625.33 | -30,044,285.96 | -14,547,203.34 | -12,122,679.11 | -23,184,365.55 | 6,346,898.75 | -6,225,552.97 | -10,667,174.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,340,020.96 | -34,051,696.21 | -22,874,289.18 | -137,685,628.83 | -30,010,025.28 | -15,465,570.93 | -12,201,989.54 | -22,783,550.27 | 4,569,487.25 | -10,633,907.15 | -11,114,338.53 |
| 少数股东损益(元) | -2,128,251.16 | -2,292,510.41 | -427,297.48 | -17,641,996.50 | -34,260.68 | 918,367.59 | 79,310.43 | -400,815.28 | 1,777,411.50 | 4,408,354.18 | 447,163.60 |
| 扣除非经常性损益后的净利润(元) | -27,541,094.43 | -31,531,032.68 | -23,713,384.31 | -128,923,130.79 | -23,383,117.05 | -19,707,930.74 | -12,746,661.31 | -22,641,747.74 | 1,605,167.26 | -14,318,475.89 | -12,481,857.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | -0.04 | -0.22 | -0.05 | -0.02 | -0.02 | -0.04 | 0.01 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | -0.04 | -0.22 | -0.05 | -0.02 | -0.02 | -0.04 | 0.01 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -28,468,272.12 | -36,344,206.62 | -23,301,586.66 | -166,057,625.33 | -30,044,285.96 | -14,547,203.34 | -12,122,679.11 | -23,184,365.55 | 6,346,898.75 | -6,225,552.97 | -10,667,174.93 |
| 归属于母公司所有者的综合收益总额(元) | -26,340,020.96 | -34,051,696.21 | -22,874,289.18 | -148,415,628.83 | -30,010,025.28 | -15,465,570.93 | -12,201,989.54 | -22,783,550.27 | 4,569,487.25 | -10,633,907.15 | -11,114,338.53 |
| 归属于少数股东的综合收益总额(元) | -2,128,251.16 | -2,292,510.41 | -427,297.48 | -17,641,996.50 | -34,260.68 | 918,367.59 | 79,310.43 | -400,815.28 | 1,777,411.50 | 4,408,354.18 | 447,163.60 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |