| 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) | 170,517,899.15 | 211,721,079.04 | 142,862,664.59 | 207,714,582.63 | 155,358,235.29 | 182,258,149.80 | 120,033,116.26 | 216,708,619.27 | 223,455,410.60 | 264,964,485.67 | 222,960,117.80 |
| 营业收入(元) | 170,517,899.15 | 211,721,079.04 | 142,862,664.59 | 207,714,582.63 | 155,358,235.29 | 182,258,149.80 | 120,033,116.26 | 216,708,619.27 | 223,455,410.60 | 264,964,485.67 | 222,960,117.80 |
| 二、营业总成本(元) | 219,137,462.57 | 250,485,850.47 | 176,222,760.85 | 241,447,531.21 | 215,284,499.52 | 240,839,994.63 | 166,700,929.30 | 358,206,941.30 | 299,955,021.06 | 343,297,378.52 | 230,231,329.85 |
| 营业成本(元) | 189,205,518.64 | 222,395,314.61 | 147,155,971.00 | 210,884,154.42 | 183,311,112.23 | 211,218,107.28 | 143,615,022.23 | 326,949,660.92 | 275,494,744.06 | 309,150,243.16 | 203,889,504.53 |
| 研发费用(元) | 4,350,162.65 | 4,915,737.73 | 4,466,761.67 | 3,799,931.48 | 4,821,985.60 | 6,773,882.53 | 3,510,400.20 | 7,129,213.98 | 7,547,094.11 | 9,211,402.85 | 7,831,128.33 |
| 营业税金及附加(元) | 1,394,108.57 | 1,480,583.57 | 1,101,443.79 | 3,217,556.45 | 3,595,717.14 | 1,574,053.15 | 1,075,675.47 | 4,121,901.70 | 1,758,086.81 | 2,186,981.92 | 2,215,546.57 |
| 销售费用(元) | 800,340.21 | 750,610.80 | 760,750.32 | 1,353,847.48 | 736,642.03 | 763,962.22 | 742,788.91 | 941,994.39 | 1,382,686.59 | 1,141,198.06 | 1,324,176.04 |
| 管理费用(元) | 16,725,031.62 | 13,834,480.06 | 15,634,936.85 | 15,733,795.26 | 16,891,499.61 | 14,618,714.13 | 12,290,768.25 | 13,899,829.04 | 8,777,701.37 | 17,650,267.93 | 10,858,548.37 |
| 财务费用(元) | 6,662,300.88 | 7,109,123.70 | 7,102,897.22 | 6,458,246.12 | 5,927,542.91 | 5,891,275.32 | 5,466,274.24 | 5,164,341.27 | 4,994,708.12 | 3,957,284.60 | 4,112,426.01 |
| 其中：利息费用(元) | 6,143,294.96 | 6,550,475.40 | 7,034,955.86 | 6,826,141.85 | 5,835,794.19 | 5,710,475.78 | 5,444,414.72 | 5,612,598.92 | 5,120,391.60 | 4,619,604.81 | 4,602,688.53 |
| 其中：利息收入(元) | 11,762.46 | 26,500.06 | 35,082.09 | 10,657.04 | 20,056.12 | 27,613.43 | 21,332.88 | 120,668.95 | 290,191.14 | 846,937.37 | 628,663.55 |
| 资产减值损失(元) | -2,042,777.54 | -3,535,191.05 | 2,988,079.83 | -22,584,851.02 | 160,129.44 | 267,089.10 | 2,246,776.06 | - | - | - | - |
| 信用减值损失(元) | -683,558.42 | -432,421.25 | 841,059.95 | -7,735,910.26 | -34,248,549.03 | -769,413.02 | 3,119,444.59 | 7,753,902.20 | -8,057,521.28 | 1,188,877.45 | -603,368.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 76,033.83 | - | - | -1,247,313.08 | - | - | 8,000,000.00 | -250,758.40 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -1,333.38 | - | - | - | - |
| 其他收益(元) | 5,244,228.33 | 6,561,195.27 | 6,932,326.60 | 5,161,833.35 | 8,777,475.69 | 6,087,770.07 | 7,344,754.80 | 20,942,743.07 | 1,973,984.55 | 9,803,809.74 | 5,957,470.47 |
| 四、营业利润(元) | -49,157,963.50 | -37,736,065.10 | -22,598,629.88 | -60,139,189.59 | -85,237,208.13 | -52,996,398.68 | -25,958,170.97 | -122,471,199.43 | -82,583,147.19 | -67,339,980.09 | -1,917,110.01 |
| 加：营业外收入(元) | 4,025,279.18 | 127,024.68 | 189,124.78 | 53,349.92 | 617,708.25 | 176,581.07 | 30,041.28 | 719,347.69 | 73,288.76 | 203,997.66 | 702,745.03 |
| 减：营业外支出(元) | 160,508.83 | -81,100.17 | 82,627.84 | 49,282.13 | 11,541,203.66 | 338,438.92 | 86,873.25 | 1,149,016.95 | 971.83 | - | 17.40 |
| 五、利润总额(元) | -45,293,193.15 | -37,527,940.25 | -22,492,132.94 | -60,135,121.80 | -96,160,703.54 | -53,158,256.53 | -26,015,002.94 | -122,900,868.69 | -82,510,830.26 | -67,135,982.43 | -1,214,382.38 |
| 减：所得税费用(元) | 14,356.69 | - | - | 3,751,483.85 | 1,320,581.74 | - | - | 30,036,217.71 | -12,943,614.79 | -10,318,619.17 | -3,309,110.25 |
| 六、净利润(元) | -45,307,549.84 | -37,527,947.00 | -22,492,132.94 | -63,886,605.65 | -97,481,285.28 | -49,549,867.51 | -26,015,002.94 | -152,937,086.40 | -69,567,215.47 | -56,817,363.26 | 2,094,727.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,307,549.84 | -37,527,947.00 | -22,492,132.94 | -63,886,605.65 | -97,481,285.28 | -49,549,867.51 | -26,015,002.94 | -152,937,086.40 | -69,567,215.47 | -56,817,363.26 | 2,094,727.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -44,626,475.92 | -37,527,038.27 | -22,491,397.62 | -63,886,453.66 | -97,480,379.40 | -49,549,742.85 | -26,014,429.91 | -152,935,764.34 | -69,566,599.94 | -56,817,310.76 | 2,095,118.30 |
| 少数股东损益(元) | -681,073.92 | -908.73 | -735.32 | -151.99 | -905.88 | -124.66 | -573.03 | -1,322.06 | -615.53 | -52.50 | -390.43 |
| 扣除非经常性损益后的净利润(元) | -46,017,165.75 | -38,314,531.82 | -23,189,384.40 | -65,043,145.52 | -88,704,688.26 | -49,748,440.89 | -32,612,707.20 | -153,040,005.32 | -70,115,286.26 | -58,070,763.08 | 1,588,608.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.18 | -0.11 | -0.31 | -0.48 | -0.24 | -0.13 | -0.74 | -0.34 | -0.28 | 0.01 |
| 二、稀释每股收益(元) | -0.22 | -0.18 | -0.11 | -0.31 | -0.48 | -0.24 | -0.13 | -0.74 | -0.34 | -0.28 | 0.01 |
| 八、其他综合收益(元) | - | 3,123.44 | -113,113.10 | 131,574.79 | -94,723.87 | 189,288.11 | -8,046.15 | 238,647.12 | 174,764.30 | 140,314.76 | -28,038.41 |
| 归属于母公司股东的其他综合收益(元) | - | 2,967.26 | -107,457.44 | 124,996.05 | -89,987.67 | 179,823.70 | -7,643.84 | 226,714.76 | 166,026.09 | 133,299.03 | -26,636.50 |
| 归属于少数股东的其他综合收益(元) | - | 156.18 | -5,655.66 | 6,578.74 | -4,736.20 | 9,464.41 | -402.31 | 11,932.36 | 8,738.21 | 7,015.73 | -1,401.91 |
| 九、综合收益总额(元) | -45,197,560.18 | -37,524,823.56 | -22,605,246.04 | -63,755,030.86 | -97,576,009.15 | -49,360,579.40 | -26,023,049.09 | -152,698,439.28 | -69,392,451.17 | -56,677,048.50 | 2,066,689.46 |
| 归属于母公司所有者的综合收益总额(元) | -44,521,985.74 | -37,524,071.01 | -22,598,855.06 | -63,761,457.61 | -97,570,367.07 | -49,369,919.15 | -26,022,073.75 | -152,709,049.58 | -69,400,573.85 | -56,684,011.73 | 2,068,481.80 |
| 归属于少数股东的综合收益总额(元) | -675,574.44 | -752.55 | -6,390.98 | 6,426.75 | -5,642.08 | 9,339.75 | -975.34 | 10,610.30 | 8,122.68 | 6,963.23 | -1,792.34 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |