| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 128,988,218.40 | 132,339,015.44 | 113,076,896.39 | 134,969,767.38 | 134,174,066.89 | 151,347,152.70 | 124,718,382.83 |
| 营业收入(元) | 128,988,218.40 | 132,339,015.44 | 113,076,896.39 | 134,969,767.38 | 134,174,066.89 | 151,347,152.70 | 124,718,382.83 |
| 二、营业总成本(元) | 137,718,639.39 | 143,763,572.64 | 127,297,597.90 | 168,706,250.81 | 141,059,970.84 | 155,018,723.13 | 141,950,767.06 |
| 营业成本(元) | 106,488,372.98 | 112,163,789.07 | 100,249,036.94 | 133,408,159.66 | 108,334,323.77 | 124,040,845.13 | 113,161,822.32 |
| 研发费用(元) | 8,204,588.37 | 9,052,250.00 | 7,677,996.60 | 9,465,835.23 | 9,209,228.04 | 8,729,193.85 | 7,552,778.07 |
| 营业税金及附加(元) | 1,363,459.16 | 1,754,034.61 | 1,208,422.54 | 2,152,613.80 | 1,576,745.97 | 1,797,162.90 | 1,225,243.49 |
| 销售费用(元) | 3,078,564.73 | 4,050,272.86 | 2,226,578.78 | 1,981,689.36 | 2,807,260.89 | 2,061,246.20 | 3,277,292.23 |
| 管理费用(元) | 9,883,757.83 | 9,855,974.97 | 7,449,746.01 | 11,257,640.85 | 8,265,479.84 | 7,963,702.95 | 7,231,183.49 |
| 财务费用(元) | 8,699,896.32 | 6,887,251.13 | 8,485,817.03 | 10,440,311.91 | 10,866,932.33 | 10,426,572.10 | 9,502,447.46 |
| 其中：利息费用(元) | 9,312,253.19 | 10,027,553.41 | 8,762,473.30 | 11,674,079.74 | 12,179,634.88 | 13,896,771.27 | 10,333,498.47 |
| 其中：利息收入(元) | -778,160.58 | -3,893,754.22 | 302,028.48 | 1,851,215.19 | 10,004,925.43 | -5,095,554.88 | 973,694.07 |
| 资产减值损失(元) | - | - | - | -10,248,214.12 | -607,317.77 | 1,774,922.22 | 7,535.24 |
| 信用减值损失(元) | -15,044,875.43 | -2,782,744.53 | 1,280,988.38 | -91,578,080.21 | -29,644,675.05 | -3,506,531.12 | 21,373,238.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -5,885,500.00 | - | - | - |
| 加：投资收益(元) | 4,272,935.21 | 3,556,080.78 | 7,043,806.43 | 5,904,535.43 | 2,220,888.00 | 1,522,091.30 | 5,560,635.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -415,145.69 | - | - | -291,074.32 | -634,865.11 | - | - |
| 资产处置收益(元) | -204,671.70 | 1,472,999.69 | -590,029.03 | 957,780.62 | -193,682.17 | -318,884.71 | -1,252,856.11 |
| 其他收益(元) | 901,918.75 | 1,180,426.35 | 638,000.46 | 1,081,730.83 | 2,729,353.83 | 1,511,858.65 | 1,674,953.69 |
| 四、营业利润(元) | -18,805,114.16 | 5,172,464.05 | -5,847,935.27 | -133,504,230.88 | -32,381,337.11 | 36,382,385.91 | 10,131,122.44 |
| 加：营业外收入(元) | 117,364.84 | 10,358.43 | 225,705.13 | -317,235.59 | 410,381.20 | 30,159.35 | 47,559.10 |
| 减：营业外支出(元) | 645,711.68 | 900,839.03 | 180,183.87 | 1,298,837.85 | 112,068.06 | 1,976,669.00 | 90,005.52 |
| 五、利润总额(元) | -19,333,461.00 | 4,281,983.45 | -5,802,414.01 | -135,120,304.32 | -32,083,023.97 | 34,435,876.26 | 10,088,676.02 |
| 减：所得税费用(元) | 1,070,678.32 | 5,354,858.95 | 96,628.09 | 6,357,481.49 | -8,380,900.62 | 10,108,602.02 | 600,220.32 |
| 六、净利润(元) | -20,404,139.32 | -1,072,875.50 | -5,899,042.10 | -141,477,785.81 | -23,702,123.35 | 24,327,274.24 | 9,488,455.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,404,139.32 | -1,072,875.50 | -5,899,042.10 | -143,025,325.51 | -23,702,123.35 | 24,327,274.24 | 9,488,455.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,127,600.73 | -2,631,346.78 | -5,171,079.84 | -138,652,557.21 | -22,580,668.72 | 24,327,274.24 | 10,188,595.11 |
| 少数股东损益(元) | 1,723,461.41 | 1,558,471.28 | -727,962.26 | -2,825,228.60 | -1,121,454.63 | - | -700,139.41 |
| 扣除非经常性损益后的净利润(元) | -24,659,075.10 | -20,757,984.84 | -9,512,104.46 | -136,055,578.59 | -26,326,946.43 | -10,222,525.13 | 8,001,127.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.01 | -0.02 | -0.60 | -0.10 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | -0.10 | -0.01 | -0.02 | -0.60 | -0.09 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 209,859.13 | -2,834,282.55 | 73,468.59 | 5,351,725.40 | 213,759.74 | -38,777.97 | 125,529.39 |
| 归属于母公司股东的其他综合收益(元) | 209,859.13 | -2,834,282.55 | 73,468.59 | 5,351,725.40 | 213,759.74 | -38,777.97 | 125,529.39 |
| 九、综合收益总额(元) | -20,194,280.19 | -3,833,689.46 | -5,899,042.10 | -136,126,060.41 | -23,488,363.61 | 24,288,496.27 | 9,613,985.09 |
| 归属于母公司所有者的综合收益总额(元) | -21,917,741.60 | -5,392,160.74 | -5,171,079.84 | -133,300,831.81 | -22,366,908.98 | 24,288,496.27 | 10,314,124.50 |
| 归属于少数股东的综合收益总额(元) | 1,723,461.41 | 1,558,471.28 | -727,962.26 | -2,825,228.60 | -1,121,454.63 | - | -700,139.41 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |