| 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) | 176,838,907.80 | 119,694,754.66 | 61,674,701.59 | 329,487,963.68 | 198,419,141.39 | 231,302,314.77 | 172,812,128.17 | 382,992,889.30 | 186,754,919.05 | 182,561,095.94 | 111,439,430.76 |
| 营业收入(元) | 176,838,907.80 | 119,694,754.66 | 61,674,701.59 | 329,487,963.68 | 198,419,141.39 | 231,302,314.77 | 172,812,128.17 | 382,992,889.30 | 186,754,919.05 | 182,561,095.94 | 111,439,430.76 |
| 二、营业总成本(元) | 192,958,003.68 | 142,909,446.09 | 99,070,494.50 | 305,732,709.64 | 203,819,039.05 | 211,782,769.40 | 165,013,400.74 | 345,001,112.39 | 176,567,527.34 | 163,119,833.80 | 119,736,331.56 |
| 营业成本(元) | 137,125,037.66 | 82,901,720.65 | 43,081,900.00 | 231,113,332.94 | 140,499,606.03 | 156,235,225.37 | 117,146,582.74 | 270,343,439.73 | 122,991,395.68 | 122,529,561.68 | 73,459,096.55 |
| 研发费用(元) | 10,417,727.10 | 10,633,456.23 | 8,031,502.64 | 11,620,998.32 | 7,658,485.66 | 9,121,267.09 | 7,863,356.40 | 14,935,780.42 | 8,632,125.51 | 5,357,125.51 | 10,981,320.40 |
| 营业税金及附加(元) | 932,694.96 | 661,046.97 | 497,408.61 | 1,897,179.25 | 408,760.08 | 522,059.38 | 451,719.37 | 2,223,767.45 | 511,826.06 | 554,027.99 | 1,085,317.72 |
| 销售费用(元) | 31,013,909.55 | 36,944,056.60 | 36,932,225.90 | 49,229,111.81 | 39,082,700.78 | 34,167,380.57 | 31,504,901.10 | 38,192,238.66 | 28,595,970.87 | 30,863,212.85 | 23,062,118.44 |
| 管理费用(元) | 14,204,391.37 | 12,539,648.27 | 11,620,603.85 | 13,055,578.60 | 15,973,457.48 | 12,035,492.23 | 10,074,595.01 | 19,752,156.33 | 16,222,571.14 | 3,490,799.13 | 12,947,785.28 |
| 财务费用(元) | -735,756.96 | -770,482.63 | -1,093,146.50 | -1,183,491.28 | 196,029.02 | -298,655.24 | -2,027,753.88 | -446,270.20 | -386,361.92 | 325,106.64 | -1,799,306.83 |
| 其中：利息费用(元) | 174,784.52 | -11,183.79 | 243,491.92 | -120,522.91 | 329,328.17 | 35,582.47 | 195,762.37 | 110,417.07 | - | - | - |
| 其中：利息收入(元) | 1,198,703.20 | 4,629,249.09 | -1,671,946.27 | 1,555,250.56 | 1,192,804.15 | 1,861,749.69 | 1,988,939.78 | 1,726,646.69 | 963,862.42 | 770,455.72 | 1,858,048.88 |
| 资产减值损失(元) | -1,550,982.98 | -603,671.19 | -786,278.26 | -4,271,291.96 | -1,507,442.94 | -1,019,499.12 | -2,090,422.95 | -29,072,512.13 | -1,639,845.78 | -4,325,396.93 | -833,864.26 |
| 信用减值损失(元) | -8,661,286.27 | -5,115,014.52 | 3,499,246.78 | -14,219,839.85 | -4,179,596.78 | -1,973,218.88 | 713,168.98 | -2,331,619.73 | -3,179,836.26 | -8,914,810.13 | -165,173.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -32,443.84 | 43,698.63 | 305,548.37 | 76,170.13 | 648,038.42 | - | - | - | - | - | - |
| 加：投资收益(元) | -203,345.05 | 21,062.27 | -460,061.66 | 218,258.67 | 1,782,391.52 | 283,605.20 | -1,351,495.83 | 2,553,606.07 | 1,294,367.50 | 60,587.68 | -300,278.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -469,587.95 | -643,922.93 | -460,061.66 | 212,502.36 | 128,755.34 | -560,102.97 | -1,817,414.19 | -122,256.83 | -774,067.49 | -1,386,975.32 | -547,995.01 |
| 资产处置收益(元) | - | - | - | - | -1,525.52 | - | - | - | - | - | - |
| 其他收益(元) | 3,063,605.20 | 432,625.00 | 6,000.00 | 815,922.58 | - | - | - | 2,934,922.70 | 853,882.21 | 1,263,253.76 | 30,000.00 |
| 四、营业利润(元) | -23,503,548.82 | -28,429,008.83 | -34,831,337.68 | 6,366,275.08 | -1,256,032.96 | 17,889,686.80 | 5,069,977.63 | 12,032,523.31 | 7,515,959.38 | 7,547,914.47 | -9,566,216.18 |
| 加：营业外收入(元) | 10,620.28 | 0.08 | 0.38 | 48,198.53 | - | - | - | - | 4,770.80 | 46,058.16 | 23,017.95 |
| 减：营业外支出(元) | 106.29 | 155,355.14 | 730,182.98 | -533,738.72 | 788,513.95 | 147.59 | 616.80 | 204,306.47 | 977.22 | 778,495.98 | 200,362.84 |
| 五、利润总额(元) | -23,493,034.83 | -28,584,363.89 | -35,561,520.28 | 6,948,212.33 | -2,044,546.91 | 17,938,375.87 | 5,069,360.83 | 11,828,216.84 | 7,519,752.96 | 6,815,476.65 | -9,743,561.07 |
| 减：所得税费用(元) | -5,152,506.53 | -5,276,033.24 | -4,671,808.59 | -3,075,766.14 | 603,602.10 | 3,781,840.68 | 1,730,537.86 | 1,701,957.49 | 1,789,125.71 | 2,778,427.56 | -1,400,393.85 |
| 六、净利润(元) | -18,340,528.30 | -23,308,330.65 | -30,889,711.69 | 10,023,978.47 | -2,648,149.01 | 14,156,535.19 | 3,338,822.97 | 10,126,259.35 | 5,730,627.25 | 4,037,049.09 | -8,343,167.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,340,528.30 | -23,308,330.65 | -30,889,711.69 | 10,023,978.47 | -2,648,149.01 | 14,156,535.19 | 3,338,822.97 | 10,126,259.35 | 5,730,627.25 | 4,037,049.09 | -8,343,167.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,466,208.71 | -23,369,693.55 | -30,327,815.51 | 9,546,470.53 | -2,954,526.03 | 14,508,532.28 | 4,519,566.75 | 11,272,846.79 | 7,686,728.11 | 5,824,749.30 | -6,846,311.50 |
| 少数股东损益(元) | 125,680.41 | 61,362.90 | -561,896.18 | 477,507.94 | 306,377.02 | -351,997.09 | -1,180,743.78 | -1,146,587.44 | -1,956,100.87 | -1,787,700.20 | -1,496,855.72 |
| 扣除非经常性损益后的净利润(元) | -21,177,938.77 | -24,262,005.13 | -30,080,476.21 | 8,299,424.20 | -10,371,115.99 | 12,768,876.60 | 4,187,810.42 | 6,775,336.90 | 5,199,533.95 | 4,147,055.92 | -6,935,556.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.08 | 0.03 | -0.01 | 0.04 | 0.01 | 0.03 | 0.02 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | -0.08 | 0.03 | -0.01 | 0.04 | 0.01 | 0.03 | 0.02 | 0.02 | -0.02 |
| 八、其他综合收益(元) | -66,999.39 | 38,271.42 | -1,505.68 | -58,361.93 | -27,685.26 | 255,596.13 | -102,443.41 | -120,965.24 | 330,335.36 | 257,354.46 | -36,803.72 |
| 归属于母公司股东的其他综合收益(元) | -66,999.39 | 38,271.42 | -1,505.68 | -58,361.93 | -27,685.26 | 255,596.13 | -102,443.41 | -120,965.24 | 330,335.36 | 257,354.46 | -36,803.72 |
| 九、综合收益总额(元) | -18,407,527.69 | -23,270,059.23 | -30,891,217.37 | 9,965,616.54 | -2,675,834.27 | 14,412,131.32 | 3,236,379.56 | 10,005,294.11 | 6,060,962.61 | 4,294,403.55 | -8,379,970.94 |
| 归属于母公司所有者的综合收益总额(元) | -18,533,208.10 | -23,331,422.13 | -30,329,321.19 | 9,488,108.60 | -2,982,211.29 | 14,764,128.41 | 4,417,123.34 | 11,151,881.55 | 8,017,063.48 | 6,082,103.75 | -6,883,115.22 |
| 归属于少数股东的综合收益总额(元) | 125,680.41 | 61,362.90 | -561,896.18 | 477,507.94 | 306,377.02 | -351,997.09 | -1,180,743.78 | -1,146,587.44 | -1,956,100.87 | -1,787,700.20 | -1,496,855.72 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 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 |