| 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) | 89,552,626.84 | 64,616,291.04 | 76,861,627.55 | 46,165,818.53 | 37,744,701.09 | 39,617,252.94 | 73,303,587.38 | 38,054,844.20 | 50,926,962.67 | 74,281,313.94 | 126,000,063.68 |
| 营业收入(元) | 89,552,626.84 | 64,616,291.04 | 76,861,627.55 | 46,165,818.53 | 37,744,701.09 | 39,617,252.94 | 73,303,587.38 | 38,054,844.20 | 50,926,962.67 | 74,281,313.94 | 126,000,063.68 |
| 二、营业总成本(元) | 96,002,642.11 | 79,020,799.55 | 94,759,740.05 | 97,975,729.33 | 74,658,674.81 | 86,140,207.48 | 94,993,229.26 | 134,361,381.32 | 161,020,990.40 | 57,971,924.34 | 104,071,259.57 |
| 营业成本(元) | 53,831,020.58 | 44,710,418.77 | 33,008,973.81 | 25,716,715.77 | 21,828,996.30 | 29,870,137.83 | 27,550,894.23 | 34,454,753.54 | 24,762,841.72 | 5,900,340.06 | 27,997,391.72 |
| 研发费用(元) | 4,348,283.14 | 5,867,303.69 | 4,772,080.07 | 7,898,072.96 | 7,925,492.99 | 9,830,949.77 | 3,470,253.82 | 13,766,218.83 | 7,205,239.15 | 8,814,210.85 | 1,839,362.92 |
| 营业税金及附加(元) | 769,246.01 | 775,015.91 | 660,144.31 | 1,937,672.31 | 770,748.04 | 958,631.55 | 1,407,778.85 | 1,094,774.10 | 837,483.09 | 2,317,807.09 | 2,054,663.56 |
| 销售费用(元) | 30,915,662.61 | 6,131,435.51 | 38,117,162.41 | 31,307,842.72 | 21,873,981.98 | 22,974,163.70 | 44,180,548.18 | 52,605,790.54 | 103,296,558.61 | 24,918,304.34 | 55,798,021.16 |
| 管理费用(元) | 26,014,646.13 | 20,365,462.58 | 18,533,544.17 | 31,062,180.21 | 22,103,268.70 | 22,339,706.01 | 18,275,835.74 | 33,786,661.43 | 25,058,342.96 | 16,128,070.62 | 15,941,767.95 |
| 财务费用(元) | -19,876,216.36 | 1,171,163.09 | -332,164.72 | 53,245.36 | 156,186.80 | 166,618.62 | 107,918.44 | -1,346,817.12 | -139,475.13 | -106,808.62 | 440,052.26 |
| 其中：利息费用(元) | 4,967,058.25 | 1,374,591.10 | 162,796.89 | 765,492.97 | 927,908.68 | 859,423.53 | 1,157,014.64 | -181,068.63 | 1,141,631.87 | 2,210,837.45 | 2,660,260.81 |
| 其中：利息收入(元) | 318,206.61 | 212,395.57 | 510,053.48 | 726,057.66 | 795,859.05 | 704,505.35 | 1,082,120.26 | 1,237,801.06 | 1,290,158.98 | 2,338,917.17 | 2,241,011.25 |
| 资产减值损失(元) | -3,203.93 | -18,391.27 | -24,702.83 | -5,698,247.19 | -1,779,190.51 | -86,152.06 | -123,883.50 | -8,666,349.12 | -49,781.92 | -184,217.92 | -105,957.60 |
| 信用减值损失(元) | -1,352,482.24 | -15,679,248.56 | 805,413.53 | -1,393,655.79 | -8,033,849.80 | 399,134.42 | -1,024,858.63 | -4,200,632.92 | 1,032,420.22 | -3,276,007.01 | -492,586.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,926,034.07 | -341,965.90 | -2,838,771.23 | -2,117,230.00 | -5,689,663.79 | -696,731.23 | -2,214,232.77 | -985,477.46 | -139,510.39 | 159,490.41 | 2,181,313.49 |
| 加：投资收益(元) | -4,026,542.52 | -4,543,332.59 | -3,417,704.43 | -569,041.85 | -1,099,766.80 | -4,402,396.07 | 2,254,549.91 | -11,324,657.30 | 440,431.87 | 1,447,544.18 | 102,175.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,088,186.35 | -4,543,332.59 | -3,482,567.54 | -2,154,701.13 | -1,302,254.56 | -5,238,765.78 | 1,772,102.02 | -11,726,852.93 | -125,512.82 | -227,725.33 | -793,150.85 |
| 资产处置收益(元) | 1,360.40 | - | - | -2,716.62 | - | - | - | -24,771.54 | - | 494,320.32 | -22,886.79 |
| 其他收益(元) | 527,706.55 | 7,827,023.54 | 6,165,670.40 | 6,603,216.72 | 27,287,574.34 | 4,458,495.41 | 1,798,072.28 | 538,209.59 | 598,109.71 | 1,452,471.86 | 513,348.17 |
| 四、营业利润(元) | -6,377,142.94 | -29,411,987.55 | -17,208,207.06 | -54,987,585.53 | -26,228,870.28 | -46,764,261.78 | -20,999,994.59 | -120,970,215.87 | -108,212,358.24 | 16,402,991.44 | 24,104,210.10 |
| 加：营业外收入(元) | 68.48 | 4,475,202.74 | 1,098,166.75 | - | 0.34 | 214,803.43 | 5.28 | - | - | - | 823.48 |
| 减：营业外支出(元) | 135,283.13 | 68,391.41 | 75,230.79 | 146,268.50 | 774,556.74 | 1,076,616.07 | 191,352.57 | 32,366.67 | 12,392.40 | 58,525.38 | 30,052.27 |
| 五、利润总额(元) | -6,512,357.59 | -25,005,176.22 | -16,185,271.10 | -55,133,854.03 | -27,003,426.68 | -47,626,074.42 | -21,191,341.88 | -120,999,769.71 | -108,224,750.64 | 16,343,642.58 | 24,074,981.31 |
| 减：所得税费用(元) | -22,658.27 | -646,493.45 | -143,764.96 | -220,819.45 | -142,263.19 | -896,114.57 | 1,800,035.63 | 5,274,591.21 | -2,865,851.35 | 1,017,924.95 | 3,515,159.37 |
| 六、净利润(元) | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 | -54,913,034.58 | -26,861,163.49 | -46,729,959.85 | -22,991,377.51 | -126,274,360.92 | -105,358,899.29 | 15,325,717.63 | 20,559,821.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 | -54,913,034.58 | -26,861,163.49 | -46,729,959.85 | -22,991,377.51 | -126,274,360.92 | -105,358,899.29 | 15,325,717.63 | 20,559,821.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 | -54,913,034.58 | -26,861,163.49 | -46,729,959.85 | -22,991,377.51 | -126,274,360.92 | -105,358,899.29 | 15,325,717.63 | 20,559,821.94 |
| 扣除非经常性损益后的净利润(元) | -36,443,879.00 | -33,998,854.79 | -20,419,766.02 | -60,755,002.17 | -47,886,914.44 | -50,330,853.63 | -22,859,739.22 | -126,339,223.04 | -106,417,064.63 | 11,603,531.90 | 17,192,283.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.02 | -0.08 | -0.03 | -0.07 | -0.03 | -0.17 | -0.15 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.02 | -0.08 | -0.03 | -0.07 | -0.03 | -0.16 | -0.14 | 0.02 | 0.03 |
| 九、综合收益总额(元) | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 | -54,913,034.58 | -26,861,163.49 | -46,729,959.85 | -22,991,377.51 | -126,274,360.92 | -105,358,899.29 | 15,325,717.63 | 20,559,821.94 |
| 归属于母公司所有者的综合收益总额(元) | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 | -54,913,034.58 | -26,861,163.49 | -46,729,959.85 | -22,991,377.51 | -126,274,360.92 | -105,358,899.29 | 15,325,717.63 | 20,559,821.94 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |