| 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) | 247,374,315.56 | 392,695,476.99 | 242,381,338.72 | 166,361,919.34 | 139,242,139.02 | 177,122,946.31 | 250,089,934.11 | 137,589,959.42 | 231,680,312.61 | 220,912,388.08 | 322,276,618.52 |
| 营业收入(元) | 247,374,315.56 | 392,695,476.99 | 242,381,338.72 | 166,361,919.34 | 139,242,139.02 | 177,122,946.31 | 250,089,934.11 | 137,589,959.42 | 231,680,312.61 | 220,912,388.08 | 322,276,618.52 |
| 二、营业总成本(元) | 253,642,687.15 | 414,694,653.02 | 264,011,282.45 | 214,227,235.37 | 175,285,371.55 | 191,398,172.08 | 234,110,556.69 | 190,662,928.40 | 238,616,379.53 | 242,516,722.90 | 302,343,176.95 |
| 营业成本(元) | 132,017,647.67 | 283,915,807.75 | 142,406,358.70 | 90,041,935.51 | 59,335,665.89 | 75,140,452.84 | 111,159,406.33 | 52,308,645.49 | 106,730,582.21 | 101,964,585.85 | 145,641,302.93 |
| 研发费用(元) | 361,286.55 | 319,903.93 | 312,845.35 | 530,672.04 | 265,637.86 | 303,177.69 | 224,896.49 | 530,061.37 | 219,984.48 | 436,210.53 | 95,970.00 |
| 营业税金及附加(元) | 7,075,936.70 | 7,388,796.19 | 7,573,042.81 | 5,570,850.98 | 4,761,523.75 | 5,940,031.76 | 8,789,660.42 | 6,724,215.85 | 7,975,995.40 | 6,530,209.70 | 10,034,690.91 |
| 销售费用(元) | 90,929,400.37 | 94,949,575.09 | 86,822,659.31 | 89,471,148.46 | 85,320,811.58 | 86,816,236.89 | 90,466,112.21 | 97,727,730.48 | 95,214,858.04 | 102,141,522.51 | 114,188,860.54 |
| 管理费用(元) | 24,838,135.79 | 26,778,640.46 | 26,116,371.85 | 28,378,769.09 | 24,845,825.01 | 26,121,259.57 | 24,875,223.09 | 29,281,574.93 | 29,426,612.81 | 31,415,497.75 | 34,196,565.25 |
| 财务费用(元) | -1,579,719.93 | 1,341,929.60 | 780,004.43 | 233,859.29 | 755,907.46 | -2,922,986.67 | -1,404,741.85 | 4,090,700.28 | -951,653.41 | 28,696.56 | -1,814,212.68 |
| 其中：利息费用(元) | 1,836,711.95 | 744,927.67 | 601,402.45 | 691,527.57 | 848,483.09 | 822,262.92 | 912,773.16 | 1,355,718.12 | 1,254,235.87 | 1,169,108.62 | 1,286,343.63 |
| 其中：利息收入(元) | 3,383,157.40 | 305,825.50 | 492,855.33 | 700,986.52 | 733,363.95 | 4,729,545.30 | 2,402,479.52 | 673,112.66 | 3,774,874.88 | 1,256,941.53 | 2,804,114.10 |
| 资产减值损失(元) | 17,756.25 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 203,540.04 | 708,644.79 | 276,599.59 | -3,108,109.27 | 1,037,086.70 | 1,051,624.44 | 842,268.31 | 2,577,761.89 | 2,171,947.66 | 530,496.34 | -659,066.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,585,784.94 | -1,072,621.03 | -3,353,632.88 | 74,410.96 | 191,561.63 | 192,246.59 | 164,410.96 | 98,369.87 | 93,945.22 | 243,999.98 | 56,706.67 |
| 加：投资收益(元) | 27,362.00 | 308,887.14 | 269,531.15 | 125,818.75 | 566,098.22 | 799,005.94 | 1,228,464.45 | 4,102,928.40 | 2,650,987.34 | 67,390.00 | 1,607,908.52 |
| 资产处置收益(元) | 121,762.01 | 9,473.44 | 398,884.99 | 11,477.51 | 149,224.80 | 34,121.98 | 966,618.97 | 459,339.35 | 242,289.10 | 89,210.31 | 142,052.34 |
| 其他收益(元) | 5,313.01 | 2,684.82 | 105,210.48 | 851,865.87 | 50,304.10 | 26,091.85 | 148,192.67 | 92,163.13 | -17,719.51 | 84,324.21 | 228,977.30 |
| 四、营业利润(元) | -9,478,423.22 | -21,617,305.24 | -23,933,350.40 | -70,460,083.89 | -34,048,957.08 | -12,172,134.97 | 19,329,332.78 | -51,251,679.40 | -1,794,617.11 | -20,588,913.98 | 21,310,019.76 |
| 加：营业外收入(元) | 173,245.30 | 378,058.08 | 741,847.70 | 767,695.43 | 340,516.05 | 811,800.87 | 1,187,123.39 | 1,957,429.80 | 35,701.15 | 2,617,632.38 | 379,404.59 |
| 减：营业外支出(元) | 261,484.50 | 286,357.34 | 23,904.41 | 1,190,712.95 | 1,107,480.61 | 351,528.59 | 271,693.62 | 5,488,776.21 | 208,513.18 | -102,044.02 | 54,361.45 |
| 五、利润总额(元) | -9,566,662.42 | -21,525,604.50 | -23,215,407.11 | -70,883,101.41 | -34,815,921.64 | -11,711,862.69 | 20,244,762.55 | -54,783,025.81 | -1,967,429.14 | -17,869,237.58 | 21,635,062.90 |
| 减：所得税费用(元) | -230,278.24 | -3,080,502.43 | -4,355,443.88 | -13,568,417.05 | -9,355,324.52 | -2,046,038.24 | 4,493,017.36 | -10,980,680.78 | -555,871.37 | -8,705,609.57 | 7,256,572.21 |
| 六、净利润(元) | -9,336,384.18 | -18,445,102.07 | -18,859,963.23 | -57,314,684.36 | -25,460,597.12 | -9,665,824.45 | 15,751,745.19 | -43,802,345.03 | -1,411,557.77 | -9,163,628.01 | 14,378,490.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,336,384.18 | -18,445,102.07 | -18,859,963.23 | -57,314,684.36 | -25,460,597.12 | -9,665,824.45 | 15,751,745.19 | -43,802,345.03 | -1,411,557.77 | -9,163,628.01 | 14,378,490.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,322,528.05 | -18,304,893.31 | -18,760,264.49 | -56,915,748.04 | -25,314,519.37 | -9,783,264.11 | 15,815,433.29 | -43,766,991.25 | -1,249,890.02 | -9,203,978.32 | 14,488,518.90 |
| 少数股东损益(元) | -13,856.13 | -140,208.76 | -99,698.74 | -398,936.32 | -146,077.75 | 117,439.66 | -63,688.10 | -35,353.78 | -161,667.75 | 40,350.31 | -110,028.21 |
| 扣除非经常性损益后的净利润(元) | -6,686,027.08 | -17,807,742.10 | -17,363,717.26 | -57,641,346.86 | -25,237,405.47 | -11,532,003.23 | 13,248,095.68 | -44,671,470.05 | -3,347,407.61 | -11,929,459.50 | 13,040,033.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.05 | -0.06 | -0.16 | -0.07 | -0.03 | 0.05 | -0.13 | - | -0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.05 | -0.06 | -0.16 | -0.07 | -0.03 | 0.05 | -0.13 | - | -0.03 | 0.04 |
| 八、其他综合收益(元) | 119,177.27 | -22,578.15 | -234,055.06 | 181,316.53 | -252,559.54 | 315,002.96 | 18,429.69 | 316,567.10 | 137,130.81 | -101,455.60 | -84,248.91 |
| 归属于母公司股东的其他综合收益(元) | 120,314.27 | -20,053.99 | -218,056.33 | 191,910.63 | -250,222.46 | 318,463.68 | 19,396.41 | 320,820.86 | 134,345.62 | -510,965.94 | 334,067.46 |
| 归属于少数股东的其他综合收益(元) | -1,137.00 | -2,524.16 | -15,998.73 | -10,594.10 | -2,337.08 | -3,460.72 | -966.72 | -4,253.76 | 2,785.19 | 409,510.34 | -418,316.37 |
| 九、综合收益总额(元) | -9,217,206.91 | -18,467,680.22 | -19,094,018.29 | -57,133,367.83 | -25,713,156.66 | -9,350,821.49 | 15,770,174.88 | -43,485,777.93 | -1,274,426.96 | -9,265,083.61 | 14,294,241.78 |
| 归属于母公司所有者的综合收益总额(元) | -9,202,213.78 | -18,324,947.30 | -18,978,320.82 | -56,723,837.41 | -25,564,741.83 | -9,464,800.43 | 15,834,829.70 | -43,446,170.39 | -1,115,544.40 | -9,714,944.26 | 14,822,586.36 |
| 归属于少数股东的综合收益总额(元) | -14,993.13 | -142,732.92 | -115,697.47 | -409,530.42 | -148,414.83 | 113,978.94 | -64,654.82 | -39,607.54 | -158,882.56 | 449,860.65 | -528,344.58 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |