| 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) | 85,738,532.17 | 100,720,148.04 | 101,921,734.62 | 140,587,140.39 | 129,226,643.84 | 136,966,780.29 | 136,317,355.38 | 234,817,156.16 | 225,874,242.34 | 155,804,847.07 | 165,745,827.78 |
| 营业收入(元) | 85,738,532.17 | 100,720,148.04 | 101,921,734.62 | 140,587,140.39 | 129,226,643.84 | 136,966,780.29 | 136,317,355.38 | 234,817,156.16 | 225,874,242.34 | 155,804,847.07 | 165,745,827.78 |
| 二、营业总成本(元) | 114,679,782.84 | 131,386,333.55 | 128,945,661.68 | 175,812,493.10 | 166,365,577.22 | 175,514,381.01 | 184,079,367.69 | 314,269,682.15 | 250,523,982.97 | 218,121,976.23 | 200,786,481.96 |
| 营业成本(元) | 76,407,320.67 | 91,562,653.97 | 90,118,525.28 | 109,599,727.05 | 114,216,113.24 | 132,375,883.43 | 141,379,867.75 | 224,433,074.70 | 193,578,312.77 | 165,175,557.45 | 146,057,317.94 |
| 研发费用(元) | 3,735,581.78 | 3,636,848.43 | 2,416,661.37 | 248,062.14 | 4,073,275.45 | 2,696,715.70 | 2,407,943.16 | 5,986,761.78 | 8,949,346.84 | 6,503,118.85 | 5,055,773.50 |
| 营业税金及附加(元) | 1,859,354.74 | 2,695,881.07 | 2,578,705.36 | 3,254,901.89 | 2,276,843.72 | 2,835,705.87 | 2,528,530.54 | 4,358,968.22 | 2,579,478.04 | 2,707,472.70 | 2,627,187.34 |
| 销售费用(元) | 2,689,312.03 | 2,602,290.99 | 3,142,993.16 | 4,282,342.04 | 3,514,359.27 | 1,787,379.77 | 2,435,449.31 | 5,694,150.90 | 2,895,098.38 | 2,443,508.13 | 3,125,330.38 |
| 管理费用(元) | 14,421,684.04 | 13,251,548.65 | 12,791,660.43 | 36,671,782.16 | 24,146,833.45 | 18,781,054.59 | 17,513,521.66 | 43,185,486.73 | 18,654,684.26 | 18,575,357.07 | 21,230,808.41 |
| 财务费用(元) | 15,566,529.58 | 17,637,110.44 | 17,897,116.08 | 21,755,677.82 | 18,138,152.09 | 17,037,641.65 | 17,814,055.27 | 30,611,239.82 | 23,867,062.68 | 22,716,962.03 | 22,690,064.39 |
| 其中：利息费用(元) | 15,111,272.76 | 2,391,443.75 | 33,494,769.10 | 20,087,295.71 | 18,296,973.32 | 17,014,432.76 | 17,912,871.30 | 29,616,784.27 | 24,024,282.76 | 23,324,961.78 | 23,000,142.09 |
| 其中：利息收入(元) | -12,877.40 | 66,927.82 | 39,411.93 | 94,982.31 | 75,608.77 | 70,397.98 | 81,816.48 | 323,999.84 | -18,952.17 | 131,115.41 | 776,052.35 |
| 资产减值损失(元) | 485,470.84 | -4,866,280.53 | -2,554,618.28 | -34,403,130.11 | -4,911,224.28 | -16,203,259.58 | 995,403.77 | -164,623,741.92 | -5,878,585.07 | -8,914,976.06 | -743,497.31 |
| 信用减值损失(元) | -4,048,987.10 | 434,169.19 | -2,094,151.44 | -19,701,890.50 | -1,813,407.99 | -8,354,101.22 | 233,281.70 | -74,858,143.85 | -15,795,687.87 | -5,352,335.12 | -649,726.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 2,780,817.67 | -2,327,501.75 | 3,478,606.54 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -0.02 | -26,726.03 | 1,612,205.85 | -16,337,062.30 | -2,676,905.43 | -1,129,603.72 | 10,808.77 | 5,451,762.22 | 249,442.94 | 427,018.53 | 17,379.41 |
| 其他收益(元) | 183,348.75 | 20,141.41 | 22,686.18 | -127,304.71 | 412,000.00 | 6,100.00 | 45,768.23 | -157,751.18 | 938,881.28 | 1,700,686.20 | 162,530.15 |
| 四、营业利润(元) | -32,321,418.20 | -32,324,063.80 | -32,365,306.50 | -102,316,133.79 | -46,128,471.08 | -65,749,337.18 | -46,476,749.84 | -303,360,072.46 | -45,135,689.35 | -74,456,735.61 | -36,253,968.64 |
| 加：营业外收入(元) | 67,287.58 | -1,609,220.40 | 1,729,945.07 | 3,126,672.26 | 81,106.97 | 326,623.95 | 214,254.10 | 10,840.45 | -34,358.62 | 15,234,634.55 | 79,910.35 |
| 减：营业外支出(元) | 52,714.20 | 839,279.16 | 74,641.46 | 18,696,385.22 | 74,738.25 | 86,344.63 | 367,394.38 | 1,270,658.85 | 106,831.08 | 4,427.20 | 11,096.02 |
| 五、利润总额(元) | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -117,885,846.75 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 | -304,619,890.86 | -45,276,879.05 | -59,226,528.26 | -36,185,154.31 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | -12,617,026.57 | 1,500,217.24 | -1,651.33 | 710,409.34 |
| 六、净利润(元) | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -140,438,648.64 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 | -292,002,864.29 | -46,777,096.29 | -59,224,876.94 | -36,895,563.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -140,438,648.64 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 | -237,242,920.25 | -46,777,096.29 | -59,224,876.94 | -36,895,563.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,293,049.34 | -34,512,434.59 | -30,447,732.57 | -136,984,186.05 | -44,906,769.93 | -63,443,845.13 | -46,198,934.98 | -258,012,081.87 | -48,782,875.99 | -56,173,801.01 | -38,932,403.54 |
| 少数股东损益(元) | -13,795.48 | -260,128.76 | -262,270.33 | -3,454,462.59 | -1,215,332.43 | -2,065,212.73 | -430,955.14 | -33,990,782.42 | 2,005,779.70 | -3,051,075.93 | 2,036,839.90 |
| 扣除非经常性损益后的净利润(元) | -34,068,388.55 | -34,888,564.44 | -29,834,292.32 | -108,178,903.26 | -43,759,324.77 | -61,517,133.04 | -46,168,995.41 | -251,029,457.11 | -49,264,268.36 | -72,179,072.08 | -39,172,247.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.10 | -0.10 | -0.43 | -0.14 | -0.20 | -0.14 | -0.81 | -0.15 | -0.18 | -0.12 |
| 二、稀释每股收益(元) | -0.10 | -0.10 | -0.10 | -0.43 | -0.14 | -0.20 | -0.14 | -0.81 | -0.15 | -0.18 | -0.12 |
| 九、综合收益总额(元) | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -140,438,648.64 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 | -292,002,864.29 | -46,777,096.29 | -59,224,876.94 | -36,895,563.64 |
| 归属于母公司所有者的综合收益总额(元) | -32,293,049.34 | -34,512,434.59 | -30,447,732.57 | -136,984,186.05 | -44,906,769.93 | -63,443,845.13 | -46,198,934.98 | -258,012,081.87 | -48,782,875.99 | -56,173,801.01 | -38,932,403.54 |
| 归属于少数股东的综合收益总额(元) | -13,795.48 | -260,128.76 | -262,270.33 | -3,454,462.59 | -1,215,332.43 | -2,065,212.73 | -430,955.14 | -33,990,782.42 | 2,005,779.70 | -3,051,075.93 | 2,036,839.90 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |