| 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) | 216,682,321.00 | 299,254,628.00 | 284,730,246.00 | 329,032,568.00 | 286,439,069.00 | 337,341,591.00 | 320,788,978.00 | 245,755,839.00 | 325,030,278.00 | 369,414,291.00 | 332,595,072.00 |
| 营业收入(元) | 216,682,321.00 | 299,254,628.00 | 284,730,246.00 | 329,032,568.00 | 286,439,069.00 | 337,341,591.00 | 320,788,978.00 | 245,755,839.00 | 325,030,278.00 | 369,414,291.00 | 332,595,072.00 |
| 二、营业总成本(元) | 243,186,892.00 | 298,743,124.00 | 284,287,554.00 | 337,025,826.00 | 291,773,493.00 | 324,941,242.00 | 326,396,428.00 | 312,632,488.00 | 350,542,923.00 | 382,898,946.00 | 363,008,477.00 |
| 营业成本(元) | 78,268,260.00 | 106,491,190.00 | 110,211,691.00 | 128,963,005.00 | 106,850,427.00 | 114,521,399.00 | 132,517,672.00 | 94,619,004.00 | 138,152,144.00 | 153,814,141.00 | 143,289,436.00 |
| 研发费用(元) | 8,316,023.00 | 6,912,134.00 | 7,520,952.00 | 5,235,096.00 | 9,294,435.00 | 9,422,133.00 | 10,419,448.00 | 12,268,353.00 | 14,235,224.00 | 13,039,170.00 | 13,270,777.00 |
| 营业税金及附加(元) | 3,359,383.00 | 4,382,793.00 | 3,265,336.00 | 4,315,747.00 | 3,481,761.00 | 4,563,583.00 | 3,606,181.00 | 2,613,343.00 | 2,756,909.00 | 3,072,577.00 | 4,648,487.00 |
| 销售费用(元) | 120,555,738.00 | 146,145,364.00 | 132,879,729.00 | 158,460,550.00 | 135,099,439.00 | 159,809,570.00 | 141,603,366.00 | 161,716,446.00 | 146,974,690.00 | 163,383,798.00 | 160,775,059.00 |
| 管理费用(元) | 28,350,031.00 | 29,562,056.00 | 25,840,241.00 | 36,475,708.00 | 32,640,660.00 | 32,717,810.00 | 33,829,126.00 | 36,824,183.00 | 43,657,747.00 | 45,809,349.00 | 38,437,686.00 |
| 财务费用(元) | 4,337,456.00 | 5,249,588.00 | 4,569,605.00 | 3,575,720.00 | 4,406,771.00 | 3,906,747.00 | 4,420,635.00 | 4,591,159.00 | 4,766,209.00 | 3,779,911.00 | 2,587,032.00 |
| 其中：利息费用(元) | 5,548,766.00 | 6,653,133.00 | 6,598,530.00 | 5,908,458.00 | 6,759,695.00 | 6,454,955.00 | 6,457,626.00 | 6,509,820.00 | 6,566,724.00 | 6,133,797.00 | 3,619,127.00 |
| 其中：利息收入(元) | 1,315,946.00 | 1,502,513.00 | 2,171,751.00 | 2,425,324.00 | 2,359,937.00 | 2,547,664.00 | 2,147,915.00 | 2,003,491.00 | 1,870,770.00 | 2,403,013.00 | 1,167,018.00 |
| 资产减值损失(元) | -2,853,050.00 | -5,575,390.00 | -7,593,295.00 | -899,189.00 | -6,801,214.00 | -8,482,950.00 | -8,704,910.00 | -15,879,046.00 | -4,733,136.00 | -7,792,240.00 | -7,152,518.00 |
| 信用减值损失(元) | 2,132,806.00 | -289,793.00 | -276,176.00 | 2,096,311.00 | -2,930,099.00 | -1,274,976.00 | 1,641,768.00 | 4,204,175.00 | 2,499,315.00 | -481,266.00 | -760,401.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 342,106.00 | 1,188,244.00 | 820,379.00 | -2,322,976.00 | 130,767.00 | 318,691.00 | 745,597.00 | 75,687.00 | 375,542.00 | 809,924.00 | 17,712.00 |
| 加：投资收益(元) | 1,999,258.00 | -196,015.00 | 603,377.00 | -1,708,630.00 | 4,295,899.00 | -249,269.00 | -22,321.00 | 1,836,490.00 | 2,296,932.00 | -104,335.00 | 2,758,543.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,427,089.00 | -275,064.00 | 416,647.00 | -138,667.00 | 3,256,088.00 | -949,828.00 | -642,062.00 | 1,236,140.00 | 1,626,508.00 | -80,503.00 | 1,732,586.00 |
| 资产处置收益(元) | -137,725.00 | 352,798.00 | -16,596.00 | -14,624.00 | -17,358.00 | 188,510.00 | -232,567.00 | 56,143.00 | 197,936.00 | -143,577.00 | -28,675.00 |
| 其他收益(元) | -476,941.00 | 678,127.00 | 1,569,881.00 | 8,055,930.00 | 2,327,634.00 | 1,753,004.00 | 2,273,827.00 | 4,479,271.00 | 8,673,454.00 | 2,489,025.00 | 1,104,147.00 |
| 四、营业利润(元) | -25,498,116.00 | -3,330,526.00 | -4,449,738.00 | -2,786,436.00 | -8,328,795.00 | 4,653,359.00 | -9,906,056.00 | -72,103,929.00 | -16,202,602.00 | -18,707,124.00 | -34,474,597.00 |
| 加：营业外收入(元) | 939,507.00 | 303,151.00 | 535,325.00 | 1,275,957.00 | 2,334,288.00 | 674,890.00 | 440,770.00 | -344,736.00 | 1,274,656.00 | 2,354,153.00 | 322,060.00 |
| 减：营业外支出(元) | 450,361.00 | 367,215.00 | 260,047.00 | 1,955,636.00 | -795,807.00 | 940,071.00 | 1,449,575.00 | 2,966,174.00 | 514,557.00 | 1,320,994.00 | 226,294.00 |
| 五、利润总额(元) | -25,008,970.00 | -3,394,590.00 | -4,174,460.00 | -3,466,115.00 | -5,198,700.00 | 4,388,178.00 | -10,914,861.00 | -75,414,839.00 | -15,442,503.00 | -17,673,965.00 | -34,378,831.00 |
| 减：所得税费用(元) | -3,698,112.00 | 1,610,094.00 | 5,960.00 | 7,029,917.00 | -93,809.00 | 3,765,585.00 | 2,170,782.00 | 49,527,230.00 | -3,574,724.00 | -2,350,841.00 | -7,703,816.00 |
| 六、净利润(元) | -21,310,858.00 | -5,004,684.00 | -4,180,420.00 | -10,496,032.00 | -5,104,891.00 | 622,593.00 | -13,085,643.00 | -124,942,069.00 | -11,867,779.00 | -15,323,124.00 | -26,675,015.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,310,858.00 | -5,004,684.00 | -4,180,420.00 | -10,496,032.00 | - | - | -13,085,643.00 | -124,942,069.00 | - | - | -26,675,015.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,323,977.00 | -4,810,331.00 | -4,628,470.00 | -11,218,033.00 | -5,795,604.00 | 308,487.00 | -13,452,133.00 | -124,162,657.00 | -12,269,049.00 | -15,634,260.00 | -26,761,992.00 |
| 少数股东损益(元) | 13,119.00 | -194,353.00 | 448,050.00 | 722,001.00 | 690,713.00 | 314,106.00 | 366,490.00 | -779,412.00 | 401,270.00 | 311,136.00 | 86,977.00 |
| 扣除非经常性损益后的净利润(元) | -23,036,837.00 | -6,625,171.00 | -7,320,231.00 | -6,791,857.00 | -11,558,580.00 | -1,897,588.00 | -16,023,122.00 | -125,840,331.00 | -21,053,711.00 | -20,456,737.00 | -29,915,957.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.01 | -0.02 | -0.02 | - | -0.03 | -0.31 | -0.03 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.01 | -0.02 | -0.02 | - | -0.03 | -0.31 | -0.03 | -0.04 | -0.06 |
| 八、其他综合收益(元) | 36,439.00 | -103,210.00 | -273,543.00 | 2,478,363.00 | -1,214,749.00 | 30,451.00 | 639,102.00 | 173,912.00 | 1,007,268.00 | 906,015.00 | -379,746.00 |
| 归属于母公司股东的其他综合收益(元) | 36,439.00 | -103,210.00 | -273,543.00 | 2,478,363.00 | -1,214,749.00 | 30,451.00 | 639,102.00 | 173,912.00 | 1,007,268.00 | 906,015.00 | -379,746.00 |
| 九、综合收益总额(元) | -21,274,419.00 | -5,107,894.00 | -4,453,963.00 | -8,017,669.00 | -6,319,640.00 | 653,044.00 | -12,446,541.00 | -124,768,157.00 | -10,860,511.00 | -14,417,109.00 | -27,054,761.00 |
| 归属于母公司所有者的综合收益总额(元) | -21,287,538.00 | -4,913,541.00 | -4,902,013.00 | -8,739,670.00 | -7,010,353.00 | 338,938.00 | -12,813,031.00 | -123,988,745.00 | -11,261,781.00 | -14,728,245.00 | -27,141,738.00 |
| 归属于少数股东的综合收益总额(元) | 13,119.00 | -194,353.00 | 448,050.00 | 722,001.00 | 690,713.00 | 314,106.00 | 366,490.00 | -779,412.00 | 401,270.00 | 311,136.00 | 86,977.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |