| 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) | 132,131,013.10 | 121,767,012.31 | 130,001,333.73 | 257,707,620.14 | 127,385,861.93 | 135,648,960.12 | 117,820,377.20 | 126,341,091.28 | 127,133,102.93 | 130,003,344.52 | 122,493,820.06 |
| 营业收入(元) | 132,131,013.10 | 121,767,012.31 | 130,001,333.73 | 257,707,620.14 | 127,385,861.93 | 135,648,960.12 | 117,820,377.20 | 126,341,091.28 | 127,133,102.93 | 130,003,344.52 | 122,493,820.06 |
| 二、营业总成本(元) | 160,913,544.57 | 146,206,639.10 | 151,475,799.64 | 279,943,363.15 | 137,496,856.32 | 187,324,057.01 | 136,899,729.17 | 275,758,013.08 | 143,820,794.25 | 143,220,573.67 | 126,995,078.54 |
| 营业成本(元) | 106,177,793.84 | 95,034,894.25 | 98,525,296.75 | 215,090,381.64 | 90,292,920.43 | 94,589,168.89 | 77,509,837.62 | 109,290,078.72 | 91,021,786.10 | 90,210,473.07 | 87,989,868.13 |
| 研发费用(元) | 2,370,685.49 | 3,581,134.16 | 2,453,616.77 | 3,245,801.85 | 2,950,298.37 | 5,424,042.47 | 4,555,699.77 | 3,657,139.70 | 4,218,810.15 | 6,603,276.43 | 3,727,371.97 |
| 营业税金及附加(元) | 4,403,980.15 | 3,061,280.40 | 3,627,545.56 | 16,799,042.47 | 1,101,234.12 | 39,730,888.77 | 873,979.14 | 106,063,330.39 | 1,229,719.49 | 1,046,240.90 | 1,336,642.66 |
| 销售费用(元) | 7,979,480.79 | 7,678,263.53 | 6,163,239.69 | 11,806,533.67 | 8,909,780.36 | 6,198,773.50 | 8,398,103.87 | 12,185,871.73 | 9,229,151.63 | 6,763,061.91 | 6,392,206.87 |
| 管理费用(元) | 44,364,064.92 | 42,175,832.69 | 46,653,775.74 | 38,824,720.93 | 40,396,529.31 | 44,406,912.23 | 48,277,423.33 | 49,428,548.68 | 39,335,596.67 | 39,986,521.02 | 29,103,830.69 |
| 财务费用(元) | -4,382,460.62 | -5,324,765.93 | -5,947,674.87 | -5,823,117.41 | -6,153,906.27 | -3,025,728.85 | -2,715,314.56 | -4,866,956.14 | -1,214,269.79 | -1,388,999.66 | -1,554,841.78 |
| 其中：利息费用(元) | -1,847,916.24 | - | - | 7,376,723.81 | -156,043.77 | - | - | 14,919,067.72 | -7,568,845.96 | 7,614,880.81 | 34,488.38 |
| 其中：利息收入(元) | 3,105,523.20 | 6,928,591.98 | 6,305,569.36 | 6,124,117.97 | 32,215,193.79 | -19,249,945.65 | 6,346,612.21 | 8,863,777.58 | 26,239,604.61 | -15,568,027.02 | 4,897,985.06 |
| 资产减值损失(元) | - | - | - | -25,716,784.59 | - | - | - | -554,865,497.72 | 189,289.43 | 34,968.78 | 181,194.92 |
| 信用减值损失(元) | -1,141,443.17 | -1,190,941.28 | 3,466,524.65 | -12,446,488.13 | 937,150.27 | -4,873,843.51 | 2,933,246.75 | -32,061,483.24 | -1,843,348.34 | -1,691,440.16 | -1,366,086.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 744,363.93 | -12,602,090.12 | 1,512,040.37 | -708,310.69 | -1,946,188.77 | -1,887,826.99 | -1,065,207.38 | -1,053,189.23 | -2,886,836.66 | -3,261,132.10 | 1,473,744.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,287,234.26 | -1,067,682.96 | -2,137,846.30 | -1,960,354.39 | -1,232,056.70 | -1,366,598.90 | -2,886,836.66 | -3,261,132.10 | 658,274.90 |
| 资产处置收益(元) | 21,547.98 | - | - | 353,904.95 | 369,631.67 | 25,134,442.15 | 150,962.26 | -275,910.08 | 8,448.97 | -55,219.66 | 79,741.31 |
| 其他收益(元) | 697,511.94 | 742,623.85 | 533,470.34 | 632,867.40 | 1,320,824.25 | 700,227.43 | 465,540.26 | -12,468,410.98 | 1,333,001.41 | 3,902,935.13 | 10,015,507.87 |
| 四、营业利润(元) | -28,460,550.79 | -37,700,026.96 | -15,962,430.55 | -60,120,554.07 | -9,429,576.97 | -251,277,433.66 | -16,594,810.08 | -750,141,413.05 | -19,887,136.51 | -14,287,117.16 | 5,882,843.59 |
| 加：营业外收入(元) | -52,797.59 | 562,015.09 | 919,443.51 | 90,330.58 | 821,847.26 | 103,471.83 | 147,784.97 | 180,665.95 | 278,299.61 | 129,562.48 | 221,442.84 |
| 减：营业外支出(元) | 57,814.49 | 978,457.15 | 31,438.00 | 1,571,713.47 | -215,521.94 | 742,331.74 | 38,141.28 | 23,015,021.72 | 197,912.52 | 297,538.82 | 208,605.19 |
| 五、利润总额(元) | -28,571,162.87 | -38,116,469.02 | -15,074,425.04 | -61,601,936.96 | -8,392,207.77 | -251,916,293.57 | -16,485,166.39 | -772,975,768.82 | -19,806,749.42 | -14,455,093.50 | 5,895,681.24 |
| 减：所得税费用(元) | -70,386.62 | 3,722,523.38 | 5,727,391.75 | 22,049,198.96 | 4,860,842.69 | -32,253,873.70 | 5,359,768.05 | -18,265,048.94 | -227,125.09 | 4,568,914.02 | 4,273,960.11 |
| 六、净利润(元) | -28,500,776.25 | -41,838,992.40 | -20,801,816.79 | -83,651,135.92 | -13,253,050.46 | -219,662,419.87 | -21,844,934.44 | -754,710,719.88 | -19,579,624.33 | -19,024,007.52 | 1,621,721.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,500,776.25 | -41,838,992.40 | -20,801,816.79 | -83,651,135.92 | -13,253,050.46 | -219,662,419.87 | -21,844,934.44 | -754,710,719.88 | -19,579,624.33 | -19,024,007.52 | 1,621,721.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,117,337.57 | -42,407,508.94 | -22,893,608.42 | -87,234,192.68 | -15,175,084.88 | -213,697,383.73 | -27,828,721.13 | -753,794,462.58 | -18,231,890.87 | -23,087,225.71 | -4,107,942.56 |
| 少数股东损益(元) | -1,383,438.68 | 568,516.54 | 2,091,791.63 | 3,583,056.76 | 1,922,034.42 | -5,965,036.14 | 5,983,786.69 | -916,257.30 | -1,347,733.46 | 4,063,218.19 | 5,729,663.69 |
| 扣除非经常性损益后的净利润(元) | -28,227,057.82 | -43,965,111.11 | -24,314,610.76 | -88,508,033.51 | -17,386,649.38 | -237,961,982.19 | -28,543,340.95 | -725,139,427.44 | -19,125,916.70 | -21,751,984.76 | -12,720,903.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | -0.04 | -0.01 | -0.11 | -0.01 | -0.38 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | -0.04 | -0.01 | -0.11 | -0.01 | -0.38 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | 31,749.89 | -119,438.33 | -74,731.75 | -302,994.19 | 347,327.74 | 24,119.15 | -111,041.14 | -240,027.87 | -125,738.00 | -89,736.14 | 1,073.14 |
| 归属于母公司股东的其他综合收益(元) | 31,749.89 | -119,438.33 | -74,731.75 | -302,994.19 | 347,327.74 | 24,119.15 | -111,041.14 | -240,027.87 | -125,738.00 | -89,736.14 | 1,073.14 |
| 九、综合收益总额(元) | -28,469,026.36 | -41,958,430.73 | -20,876,548.54 | -83,954,130.11 | -12,905,722.72 | -219,638,300.72 | -21,955,975.58 | -754,950,747.75 | -19,705,362.33 | -19,113,743.66 | 1,622,794.27 |
| 归属于母公司所有者的综合收益总额(元) | -27,085,587.68 | -42,526,947.27 | -22,968,340.17 | -87,537,186.87 | -14,827,757.14 | -213,673,264.58 | -27,939,762.27 | -754,034,490.45 | -18,357,628.87 | -23,176,961.85 | -4,106,869.42 |
| 归属于少数股东的综合收益总额(元) | -1,383,438.68 | 568,516.54 | 2,091,791.63 | 3,583,056.76 | 1,922,034.42 | -5,965,036.14 | 5,983,786.69 | -916,257.30 | -1,347,733.46 | 4,063,218.19 | 5,729,663.69 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 |