| 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) | 75,258,178.98 | 147,979,759.31 | 171,646,888.71 | 80,770,159.26 | 160,764,840.09 | 159,025,171.12 | 194,361,760.59 | 120,314,498.68 | 147,783,226.42 | 159,038,110.89 | 151,108,083.90 |
| 营业收入(元) | 75,258,178.98 | 147,979,759.31 | 171,646,888.71 | 80,770,159.26 | 160,764,840.09 | 159,025,171.12 | 194,361,760.59 | 120,314,498.68 | 147,783,226.42 | 159,038,110.89 | 151,108,083.90 |
| 二、营业总成本(元) | 100,084,531.73 | 156,175,552.19 | 158,070,558.74 | 192,796,180.85 | 158,922,018.18 | 167,235,270.67 | 193,680,904.05 | 245,115,268.22 | 151,920,273.29 | 161,585,575.10 | 141,902,166.07 |
| 营业成本(元) | 65,056,980.75 | 116,677,111.48 | 123,355,900.27 | 84,235,353.04 | 119,364,271.30 | 128,664,927.90 | 160,938,340.60 | 138,166,371.72 | 110,694,549.19 | 126,520,070.73 | 113,734,280.25 |
| 研发费用(元) | 12,009,902.09 | 10,587,938.75 | 12,149,124.66 | 65,842,672.13 | 15,851,891.72 | 11,267,521.54 | 8,518,017.14 | 72,899,441.54 | 13,092,171.02 | 13,739,808.41 | 10,504,317.48 |
| 营业税金及附加(元) | 365,644.91 | 1,155,452.70 | 379,323.18 | 3,678,344.35 | 454,951.19 | 231,928.95 | 711,016.33 | 482,734.53 | 982,850.77 | 412,149.08 | 475,213.20 |
| 销售费用(元) | 7,525,385.36 | 5,251,203.91 | 9,101,659.88 | 11,309,222.10 | 5,594,284.82 | 11,397,989.70 | 8,996,385.52 | 11,630,803.62 | 9,503,222.20 | 6,615,461.75 | 5,021,087.20 |
| 管理费用(元) | 10,450,104.17 | 17,699,311.71 | 8,712,068.69 | 24,814,531.92 | 13,054,467.92 | 11,672,390.24 | 11,103,284.97 | 18,614,853.84 | 14,165,075.99 | 13,325,563.27 | 11,102,458.96 |
| 财务费用(元) | 4,676,514.45 | 4,804,533.64 | 4,372,482.06 | 2,916,057.31 | 4,602,151.23 | 4,000,512.34 | 3,413,859.49 | 3,321,062.97 | 3,482,404.12 | 972,521.86 | 1,064,808.98 |
| 其中：利息费用(元) | 4,625,263.54 | 4,942,010.34 | 3,690,531.42 | 5,341,952.67 | 3,547,155.96 | 6,554,555.66 | 652,367.48 | 3,623,122.91 | 3,165,978.00 | 2,902.31 | 2,709.47 |
| 其中：利息收入(元) | -449,549.37 | 248,241.11 | -26,210.22 | 2,258,308.14 | -470,513.27 | 9,273.40 | 208,081.58 | 1,442,898.27 | -1,217,870.32 | 389,017.22 | 290,996.63 |
| 信用减值损失(元) | -5,808,565.43 | -914,194.23 | -1,725,454.19 | -22,697,695.83 | -4,424,776.62 | -1,875,334.21 | 6,198,196.87 | -9,970,790.96 | -2,263,155.29 | -2,062,484.68 | -2,376,121.24 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -11,058.09 | 3,683,048.91 | -26,978.89 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,450,330.75 | 4,038,248.78 | 486,856.41 | 7,528,608.84 | 1,250,163.59 | 2,839,560.50 | 417,610.28 | 1,531,027.14 | 333,794.83 | -210,111.91 | 1,837,527.28 |
| 四、营业利润(元) | -29,195,645.52 | -1,388,689.42 | 12,310,753.30 | -153,827,609.54 | -1,331,791.12 | -7,245,873.26 | 7,296,663.69 | -160,226,777.05 | -6,066,407.33 | -4,820,060.80 | 8,667,323.87 |
| 加：营业外收入(元) | 16,748.00 | 11.03 | 25,397.51 | -102,578.06 | 20,902.53 | 681,351.27 | 281,243.76 | 5,524.63 | 147,419.34 | 9,519.00 | 250.66 |
| 减：营业外支出(元) | 36,199.26 | 636,166.86 | 13,776.35 | 5,276.77 | 20,307.07 | 9,564.48 | 0.01 | 598,784.06 | 51,182.07 | 2,491.69 | 126.99 |
| 五、利润总额(元) | -29,215,096.78 | -2,024,845.25 | 12,322,374.46 | -153,935,464.37 | -1,331,195.66 | -6,574,086.47 | 7,577,907.44 | -160,820,036.48 | -5,970,170.06 | -4,813,033.49 | 8,667,447.54 |
| 减：所得税费用(元) | -753,427.69 | - | - | - | - | - | - | -8,573,801.50 | - | -684,357.89 | 2,232,736.29 |
| 六、净利润(元) | -28,461,669.09 | -1,628,897.99 | 12,322,374.46 | -145,912,071.39 | -1,331,195.66 | -6,574,086.47 | 7,577,907.44 | -152,246,234.98 | -5,970,170.06 | -4,128,675.60 | 6,434,711.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,461,669.09 | - | - | -145,912,071.39 | -1,331,195.66 | - | - | -152,246,234.98 | -5,970,170.06 | -4,128,675.60 | 6,434,711.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,233,707.70 | 1,813,459.73 | 4,528,825.64 | -116,668,869.57 | 2,667,399.90 | -2,062,642.12 | 7,611,311.87 | -131,530,629.94 | -2,603,647.90 | -1,598,567.24 | 9,253,187.80 |
| 少数股东损益(元) | -4,227,961.39 | -3,442,357.72 | 7,793,548.82 | -29,243,201.82 | -3,998,595.56 | -4,511,444.35 | -33,404.43 | -20,715,605.04 | -3,366,522.16 | -2,530,108.36 | -2,818,476.55 |
| 扣除非经常性损益后的净利润(元) | -24,418,235.54 | -699,860.26 | 4,502,147.70 | -124,263,814.74 | 2,649,642.74 | -2,807,538.33 | 7,464,128.73 | -134,333,629.23 | -2,603,647.90 | 281,827.13 | 6,971,465.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | 0.02 | 0.04 | -1.08 | 0.03 | -0.02 | 0.07 | -1.22 | -0.02 | -0.02 | 0.09 |
| 二、稀释每股收益(元) | -0.23 | 0.02 | 0.04 | -1.08 | 0.03 | -0.02 | 0.07 | -1.22 | -0.02 | -0.02 | 0.09 |
| 九、综合收益总额(元) | -28,461,669.09 | -1,628,897.99 | 12,322,374.46 | -145,960,626.28 | -1,331,195.67 | -6,574,086.46 | 7,577,907.44 | -152,246,234.98 | -5,970,170.06 | -4,128,675.60 | 6,434,711.25 |
| 归属于母公司所有者的综合收益总额(元) | -24,233,707.70 | 1,813,459.73 | 4,528,825.64 | -116,717,424.46 | 2,667,399.89 | -2,062,642.11 | 7,611,311.87 | -131,530,629.94 | -2,603,647.90 | -1,598,567.24 | 9,253,187.80 |
| 归属于少数股东的综合收益总额(元) | -4,227,961.39 | -3,442,357.72 | 7,793,548.82 | -29,243,201.82 | -3,998,595.56 | -4,511,444.35 | -33,404.43 | -20,715,605.04 | -3,366,522.16 | -2,530,108.36 | -2,818,476.55 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 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 |