| 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) | 91,667,957.60 | 111,925,172.07 | 87,265,864.09 | 86,093,718.42 | 116,851,935.72 | 80,270,731.99 | 44,692,125.71 | 120,888,525.86 | 99,327,556.86 | 171,207,258.44 | 139,829,582.04 |
| 营业收入(元) | 91,667,957.60 | 111,925,172.07 | 87,265,864.09 | 86,093,718.42 | 116,851,935.72 | 80,270,731.99 | 44,692,125.71 | 120,888,525.86 | 99,327,556.86 | 171,207,258.44 | 139,829,582.04 |
| 二、营业总成本(元) | 116,910,394.38 | 115,259,760.56 | 112,439,831.22 | 144,368,091.07 | 172,041,851.62 | 100,497,136.46 | 64,348,556.18 | 216,279,228.84 | 170,893,029.08 | 251,353,918.65 | 204,658,545.96 |
| 营业成本(元) | 84,200,119.57 | 86,977,408.51 | 79,145,174.44 | 104,129,174.80 | 132,153,574.66 | 79,496,106.59 | 35,121,929.77 | 107,396,456.09 | 97,259,950.62 | 159,381,398.62 | 130,831,130.32 |
| 研发费用(元) | 5,615,743.78 | 3,449,893.65 | 4,072,556.18 | 7,689,703.99 | 16,362,450.29 | 5,081,027.58 | 3,296,325.97 | 42,742,001.45 | 13,446,748.42 | 17,687,653.29 | 16,216,342.30 |
| 营业税金及附加(元) | 1,510,526.41 | 3,144,278.20 | 79,781.24 | 3,806,035.11 | 1,676,981.32 | 1,696,084.11 | 1,482,979.40 | 3,020,204.54 | 2,026,004.40 | 2,561,701.63 | 1,162,562.40 |
| 销售费用(元) | 1,425,803.61 | 892,582.93 | 1,243,563.33 | 1,071,660.72 | 1,104,434.09 | 953,520.11 | 619,912.66 | 8,047,706.02 | 1,393,647.28 | 136,916.38 | 1,485,359.14 |
| 管理费用(元) | 23,883,051.99 | 21,330,764.51 | 28,384,467.77 | 28,714,937.75 | 24,581,154.75 | 21,739,507.61 | 23,480,673.00 | 31,755,820.00 | 21,558,811.35 | 37,266,778.47 | 21,265,232.89 |
| 财务费用(元) | 275,149.02 | -535,167.24 | -485,711.74 | -1,043,421.30 | -3,836,743.49 | -8,469,109.54 | 346,735.38 | 23,317,040.74 | 35,207,867.01 | 34,319,470.26 | 33,697,918.91 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -406,338,457.92 | - | - | - |
| 信用减值损失(元) | -206,483.55 | 5,031,879.61 | 3,431,787.77 | -30,537,533.66 | -648,062.20 | 7,527,309.85 | 6,374,318.55 | -46,744,036.26 | -979,165.43 | -3,368,856.13 | 2,508,027.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,386,633.63 | - | - | - | - | -46,664.54 | 8,537.23 | 1,387,172,922.72 | -1,778,334.54 | -2,999,881.13 | -620,951.82 |
| 资产处置收益(元) | 3,673,338.30 | -828,319.96 | 1,043,462.55 | 179,536.72 | - | -16,362.09 | 21,290.06 | 2,293,437.45 | 45,377.90 | - | - |
| 其他收益(元) | 2,048,758.27 | 2,488,056.15 | 3,232,806.47 | 6,337,774.28 | 1,733,341.33 | 1,738,487.79 | 2,333,083.84 | 2,558,939.58 | 1,924,572.38 | 2,888,153.23 | 4,472,894.72 |
| 四、营业利润(元) | -22,113,457.39 | 10,778,854.59 | -17,465,910.34 | -429,264,326.59 | -54,104,636.77 | -11,023,633.46 | -10,919,200.79 | 843,552,102.59 | -72,353,021.91 | -82,271,790.02 | -58,468,993.84 |
| 加：营业外收入(元) | 101,458.91 | -9,091.34 | 49,591.26 | 3,592,524.63 | 3.24 | 22,605.59 | 120,000.20 | 43,294.57 | 61.18 | 487,521.12 | 1,088.43 |
| 减：营业外支出(元) | 222,161.67 | 614,438.02 | 15,846.88 | 17,214,065.75 | 57,873,970.95 | 32,802,286.38 | 558,357.03 | 253,266,298.07 | 285,979,229.68 | 24,627,289.80 | 8,156,427.81 |
| 五、利润总额(元) | -22,234,160.15 | 10,155,325.23 | -17,432,165.96 | -442,885,867.71 | -111,978,604.48 | -43,803,314.25 | -11,357,557.62 | 590,329,099.09 | -358,332,190.41 | -106,411,558.70 | -66,624,333.22 |
| 减：所得税费用(元) | -112,798.69 | -373,091.34 | -67,611.35 | 65,541,524.90 | 470,519.10 | 4,640,493.54 | 1,810,999.86 | -6,790,932.38 | -249,344.49 | 768,138.28 | 5,583,665.74 |
| 六、净利润(元) | -22,121,361.46 | 10,528,416.57 | -17,364,554.61 | -508,427,392.61 | -112,449,123.58 | -48,443,807.79 | -13,168,557.48 | 597,120,031.47 | -358,082,845.92 | -107,179,696.98 | -72,207,998.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,121,361.46 | 10,528,416.57 | -17,364,554.61 | -508,427,392.61 | -112,449,123.58 | -48,443,807.79 | -13,168,557.48 | 597,120,031.47 | -358,082,845.92 | -107,179,696.98 | -72,207,998.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,244,083.23 | 10,775,083.60 | -16,052,986.58 | -504,511,773.50 | -110,152,094.04 | -48,362,727.63 | -12,251,201.05 | 598,176,061.24 | -357,555,943.29 | -108,195,931.05 | -71,768,445.44 |
| 少数股东损益(元) | 122,721.77 | -246,667.03 | -1,311,568.03 | -3,915,619.11 | -2,297,029.54 | -81,080.16 | -917,356.43 | -1,056,029.77 | -526,902.63 | 1,016,234.07 | -439,553.52 |
| 扣除非经常性损益后的净利润(元) | -26,268,140.25 | 177,906.81 | -20,333,000.20 | -497,480,621.44 | -54,011,467.18 | -17,323,931.16 | -14,283,743.20 | -553,499,287.73 | -73,450,823.19 | -91,026,776.69 | -68,704,505.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.18 | -0.04 | -0.02 | - | 0.46 | -0.29 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | -0.18 | -0.04 | -0.02 | - | 0.46 | -0.29 | -0.09 | -0.06 |
| 九、综合收益总额(元) | -22,121,361.46 | 10,528,416.57 | -17,364,554.61 | -508,427,392.61 | -112,449,123.58 | -48,443,807.79 | -13,168,557.48 | 597,120,031.47 | -358,078,537.80 | -107,184,005.10 | -72,207,998.96 |
| 归属于母公司所有者的综合收益总额(元) | -22,244,083.23 | 10,775,083.60 | -16,052,986.58 | -504,511,773.50 | -110,152,094.04 | -48,362,727.63 | -12,251,201.05 | 598,176,061.24 | -357,551,635.17 | -108,200,239.17 | -71,768,445.44 |
| 归属于少数股东的综合收益总额(元) | 122,721.77 | -246,667.03 | -1,311,568.03 | -3,915,619.11 | -2,297,029.54 | -81,080.16 | -917,356.43 | -1,056,029.77 | -526,902.63 | 1,016,234.07 | -439,553.52 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |