| 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) | 292,749,374.38 | 319,564,613.46 | 239,557,380.33 | 414,402,844.54 | 382,074,051.82 | 454,020,960.71 | 302,318,868.50 | 445,025,594.61 | 615,122,653.99 | 427,100,474.16 | 265,607,616.78 |
| 营业收入(元) | 292,749,374.38 | 319,564,613.46 | 239,557,380.33 | 414,402,844.54 | 382,074,051.82 | 454,020,960.71 | 302,318,868.50 | 445,025,594.61 | 615,122,653.99 | 427,100,474.16 | 265,607,616.78 |
| 二、营业总成本(元) | 316,049,915.62 | 350,143,070.63 | 259,438,576.82 | 463,972,090.47 | 398,995,731.28 | 483,483,046.26 | 320,033,276.71 | 456,755,020.37 | 596,677,009.27 | 432,059,297.65 | 280,346,963.32 |
| 营业成本(元) | 275,013,976.72 | 307,649,493.54 | 223,380,370.03 | 395,415,729.61 | 352,685,666.33 | 437,517,788.27 | 282,045,120.95 | 402,294,797.19 | 544,213,239.55 | 397,759,604.52 | 247,184,553.82 |
| 研发费用(元) | 7,928,739.90 | 4,970,406.93 | 6,878,086.48 | 1,564,515.66 | 8,776,965.65 | 10,125,202.74 | 6,264,253.49 | 2,666,615.06 | 9,606,518.57 | 6,254,230.63 | 7,036,525.71 |
| 营业税金及附加(元) | 2,609,828.37 | 3,382,645.45 | 1,982,693.90 | 2,956,718.57 | 2,913,821.15 | 3,093,031.95 | 2,183,126.84 | 3,055,742.80 | 4,247,166.87 | 2,118,240.02 | 1,499,262.05 |
| 销售费用(元) | 6,048,870.71 | 4,231,490.41 | 3,897,193.75 | 22,458,054.41 | 8,401,349.11 | 5,882,882.64 | 4,603,083.35 | 9,236,579.08 | 7,570,468.05 | 3,566,190.62 | 4,084,751.99 |
| 管理费用(元) | 19,600,225.18 | 24,390,871.32 | 16,764,984.24 | 35,049,572.97 | 19,972,971.05 | 21,189,753.43 | 18,461,579.99 | 32,932,245.51 | 22,900,077.63 | 14,766,928.75 | 14,719,784.15 |
| 财务费用(元) | 4,848,274.74 | 5,518,162.98 | 6,535,248.42 | 6,527,499.25 | 6,244,957.99 | 5,674,387.22 | 6,476,112.10 | 6,569,040.73 | 8,139,538.60 | 7,594,103.11 | 5,822,085.60 |
| 其中：利息费用(元) | 4,550,745.80 | 6,279,268.99 | 6,451,398.38 | 4,869,958.99 | - | - | 6,472,298.73 | 8,292,950.02 | 7,767,697.34 | 7,949,032.32 | 6,066,089.20 |
| 其中：利息收入(元) | 1,163,862.49 | 439,543.47 | 257,369.36 | -1,054,425.78 | - | - | 641,253.38 | -760,024.10 | 968,088.07 | 1,082,644.31 | 742,232.55 |
| 资产减值损失(元) | -2,076,670.20 | -1,975,422.99 | -170,648.62 | -34,459,894.86 | -1,279,980.15 | -5,357,757.68 | -184,826.34 | -9,300,291.35 | -9,411.35 | -1,480,199.84 | -8,320.72 |
| 信用减值损失(元) | 2,134,728.16 | -3,240,263.17 | 2,896,025.93 | 1,014,249.78 | -2,769,625.65 | -1,203,383.99 | 2,455,549.82 | 3,319,887.78 | -121,195.98 | 1,962,283.94 | 5,514,342.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -99.06 | -221,558.21 | -85,322.65 | 54,910.16 | 5,391,688.42 | -198,591.37 | -61,700.18 | -463,796.12 | 151,162.34 | -113,883.62 | -7,796.83 |
| 资产处置收益(元) | 46,308.09 | -1,861.98 | 50,598.18 | 871,058.75 | 49,192.62 | - | -72,609.59 | 115,389.44 | - | - | - |
| 其他收益(元) | 1,263,501.56 | 2,898,582.72 | 2,627,695.36 | 3,934,328.22 | 535,420.64 | 1,013,062.06 | 397,685.64 | 1,291,299.37 | 1,004,513.62 | 1,001,210.28 | 1,796,437.92 |
| 四、营业利润(元) | -21,932,772.69 | -33,118,980.80 | -14,562,848.29 | -78,154,593.88 | -14,994,983.58 | -35,208,756.53 | -15,180,308.86 | -16,766,936.64 | 19,497,045.09 | -3,589,412.73 | -7,444,684.00 |
| 加：营业外收入(元) | 22,501.27 | 9,071.41 | 55,072.91 | 207,536.02 | 2,076.74 | 2,590,551.70 | 10,700,396.99 | -36,328.94 | 432,884.25 | 15,697.71 | 514,134.14 |
| 减：营业外支出(元) | 187,604.30 | 1,129,211.56 | 56,010.93 | 884,354.66 | 90,474.27 | 80,852.00 | 63,974.17 | 875,963.23 | 136,420.90 | 59,749.74 | 7,700.67 |
| 五、利润总额(元) | -22,097,875.72 | -34,239,120.95 | -14,563,786.31 | -78,831,412.52 | -15,083,381.11 | -32,699,056.83 | -4,543,886.04 | -17,679,228.81 | 19,793,508.44 | -3,633,464.76 | -6,938,250.53 |
| 减：所得税费用(元) | -4,587,441.07 | -5,877,145.53 | 135,383.51 | -10,208,760.11 | -504,460.33 | 570,410.84 | 115,645.21 | 1,306,108.48 | 2,227,793.53 | 628,743.26 | 314,934.17 |
| 六、净利润(元) | -17,510,434.65 | -28,361,975.42 | -14,699,169.82 | -68,622,652.41 | -14,578,920.78 | -33,269,467.67 | -4,659,531.25 | -18,985,337.29 | 17,565,714.91 | -4,262,208.02 | -7,253,184.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,510,434.65 | - | - | -68,622,652.41 | -14,578,920.78 | -33,269,467.67 | -4,659,531.25 | -18,985,337.29 | 17,565,714.91 | -4,262,208.02 | -7,253,184.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,261,716.71 | -24,578,050.04 | -14,699,169.82 | -63,099,924.43 | -12,610,150.84 | -27,338,064.92 | -861,234.92 | -14,251,187.71 | 13,060,595.03 | -2,921,523.60 | -5,364,073.48 |
| 少数股东损益(元) | -2,248,717.94 | - | - | -5,522,727.98 | -1,968,769.94 | -5,931,402.75 | -3,798,296.33 | -4,734,149.58 | 4,505,119.88 | -1,340,684.42 | -1,889,111.22 |
| 扣除非经常性损益后的净利润(元) | -16,228,072.65 | -22,842,978.99 | -15,629,724.57 | -63,885,696.40 | -18,850,299.24 | -30,281,344.97 | -10,142,100.82 | -14,710,681.89 | 12,673,621.45 | -4,053,088.24 | -7,280,231.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.20 | -0.10 | -0.47 | -0.10 | -0.20 | -0.01 | -0.11 | 0.10 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.13 | -0.20 | -0.10 | -0.47 | -0.10 | -0.20 | -0.01 | -0.11 | 0.10 | -0.02 | -0.04 |
| 九、综合收益总额(元) | -17,510,434.65 | -28,361,975.42 | -14,699,169.82 | -68,622,652.41 | -14,578,920.78 | -33,269,467.67 | -4,659,531.25 | -18,985,337.29 | 17,565,714.91 | -4,262,208.02 | -7,253,184.70 |
| 归属于母公司所有者的综合收益总额(元) | -15,261,716.71 | -25,699,073.82 | -13,578,146.04 | -63,099,924.43 | -12,610,150.84 | -27,338,064.92 | -861,234.92 | -14,251,187.71 | 13,060,595.03 | -2,921,523.60 | -5,364,073.48 |
| 归属于少数股东的综合收益总额(元) | -2,248,717.94 | -2,662,901.60 | -1,121,023.78 | -5,522,727.98 | -1,968,769.94 | -5,931,402.75 | -3,798,296.33 | -4,734,149.58 | 4,505,119.88 | -1,340,684.42 | -1,889,111.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |