| 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) | 166,350,848.13 | 185,583,867.42 | 136,686,698.90 | 173,575,647.48 | 144,799,413.72 | 223,214,210.96 | 86,781,071.65 | 140,493,171.10 | 89,668,092.57 | 170,897,443.91 | 113,296,917.83 |
| 营业收入(元) | 166,350,848.13 | 185,583,867.42 | 136,686,698.90 | 173,575,647.48 | 144,799,413.72 | 223,214,210.96 | 86,781,071.65 | 140,493,171.10 | 89,668,092.57 | 170,897,443.91 | 113,296,917.83 |
| 二、营业总成本(元) | 176,113,202.83 | 188,265,992.73 | 147,924,914.21 | 205,164,497.58 | 160,957,130.94 | 213,461,685.89 | 104,291,465.07 | 142,847,271.75 | 101,530,208.60 | 170,860,851.49 | 114,335,436.13 |
| 营业成本(元) | 148,793,379.44 | 159,775,798.22 | 119,875,821.62 | 160,051,778.10 | 131,842,926.95 | 182,614,214.37 | 73,054,454.20 | 104,661,535.05 | 79,106,299.73 | 148,120,769.31 | 90,189,588.11 |
| 研发费用(元) | 2,116,418.18 | 2,061,402.72 | 3,325,115.07 | 4,903,163.38 | 3,694,586.13 | 7,668,686.68 | 6,030,630.25 | 5,569,433.72 | 5,178,070.11 | 6,791,922.88 | 10,814,065.10 |
| 营业税金及附加(元) | 2,028,410.54 | 211,237.23 | 587,717.93 | 345,916.62 | 390,114.68 | 765,002.81 | 599,877.13 | 229,970.96 | 336,593.40 | 102,926.50 | 841,558.17 |
| 销售费用(元) | 3,453,737.13 | 3,639,265.95 | 3,440,143.00 | 7,122,544.33 | 4,009,298.42 | 3,906,803.70 | 4,838,395.21 | 8,663,977.12 | 4,079,129.09 | 3,655,652.57 | 3,454,872.75 |
| 管理费用(元) | 20,623,306.68 | 23,505,766.33 | 21,039,772.02 | 32,131,171.76 | 23,444,145.98 | 21,345,274.91 | 22,320,303.28 | 29,848,151.98 | 20,622,628.14 | 20,648,126.07 | 17,386,569.66 |
| 财务费用(元) | -902,049.14 | -927,477.72 | -343,655.43 | 609,923.39 | -2,423,941.22 | -2,838,296.58 | -2,552,195.00 | -6,125,797.08 | -7,792,511.87 | -8,458,545.84 | -8,351,217.66 |
| 其中：利息费用(元) | 2,419,729.52 | 2,408,338.23 | 3,037,164.25 | 2,979,824.13 | 3,068,894.34 | 2,685,512.99 | 2,545,733.00 | 3,404,031.03 | 1,698,022.21 | 2,294,173.71 | 1,994,207.85 |
| 其中：利息收入(元) | 376,403.51 | 433,638.40 | 594,676.48 | 373,288.03 | 519,758.67 | 783,950.72 | 510,530.23 | 694,400.19 | 746,173.05 | 1,084,307.67 | 1,827,915.83 |
| 资产减值损失(元) | -1,432,387.52 | 2,891,033.22 | 5,582,920.33 | 2,158,085.25 | -3,425,606.61 | -7,179,335.89 | 6,000.00 | -7,305,624.03 | 2,874,272.15 | 10,914,981.45 | 24,000.00 |
| 信用减值损失(元) | 7,096,683.32 | -49,133,062.29 | -13,889,234.55 | -31,412,059.95 | -32,032,679.54 | -49,678,167.14 | -6,882,435.06 | -180,933,540.75 | -24,427,740.20 | -95,531,826.23 | -10,862,697.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -500,397.26 | -35,452.05 | -70,734.02 | 606,583.33 | -241,501.37 |
| 加：投资收益(元) | -365,219.14 | -4,263.64 | 1,015,470.86 | -500,397.26 | -0.01 | 0.01 | 1,022,606.46 | 1,011,519.52 | 1,208,957.95 | - | 443,665.50 |
| 资产处置收益(元) | 5,682.67 | - | - | 14,225.89 | 1,349,289.00 | 677,767.00 | -14,937.11 | - | - | - | - |
| 其他收益(元) | 279,257.15 | 658,945.78 | 306,907.50 | 1,126,942.36 | 235,616.40 | 187,296.21 | 320,837.62 | 6,254,497.95 | 380,622.44 | 576,905.04 | 496,539.81 |
| 四、营业利润(元) | -4,178,338.22 | -48,270,420.96 | -18,222,151.17 | -59,701,656.55 | -50,031,097.98 | -46,239,914.74 | -23,558,718.77 | -182,841,273.91 | -31,896,737.71 | -83,396,763.99 | -11,178,512.00 |
| 加：营业外收入(元) | -66,130.88 | 66,799.93 | 27,111.85 | -460,686.00 | 481,759.36 | 6,125.48 | 1.03 | -3,026,815.15 | 2.19 | 7,456,272.76 | 500,000.51 |
| 减：营业外支出(元) | -9,347.86 | 9,803.48 | 150,197.60 | 144,706.68 | 1,847.44 | 1,976,761.20 | 17,160.00 | 208,296.16 | 1,549,406.13 | -9,045.48 | 109,927.23 |
| 五、利润总额(元) | -4,235,121.24 | -48,213,424.51 | -18,345,236.92 | -60,307,049.23 | -49,551,186.06 | -48,210,550.46 | -23,575,877.74 | -186,076,385.22 | -33,446,141.65 | -75,931,445.75 | -10,788,438.72 |
| 减：所得税费用(元) | 1,302,071.80 | -6,835,379.31 | -287,821.77 | -5,003,020.11 | -6,509,300.45 | -11,731,503.74 | -501,319.15 | -29,763,600.51 | -149,342.30 | -13,045,752.90 | -1,873,579.66 |
| 六、净利润(元) | -5,537,193.04 | -41,378,045.20 | -18,057,415.15 | -55,304,029.12 | -43,041,885.61 | -36,479,046.72 | -23,074,558.59 | -156,312,784.71 | -33,296,799.35 | -62,885,692.85 | -8,914,859.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,537,193.04 | -41,378,045.20 | -18,057,415.15 | -55,304,029.12 | -43,041,885.61 | -36,479,046.72 | -23,074,558.59 | -156,312,784.71 | -33,296,799.35 | -62,885,692.85 | -8,914,859.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,087,303.32 | -42,597,316.02 | -17,824,902.45 | -53,714,885.28 | -42,349,406.98 | -38,062,848.07 | -22,927,572.94 | -156,247,687.47 | -33,239,566.20 | -62,993,396.92 | -9,178,747.24 |
| 少数股东损益(元) | -449,889.72 | 1,219,270.82 | -232,512.70 | -1,589,143.84 | -692,478.63 | 1,583,801.35 | -146,985.65 | -65,097.24 | -57,233.15 | 107,704.07 | 263,888.18 |
| 扣除非经常性损益后的净利润(元) | -6,530,300.57 | -49,856,220.80 | -18,864,565.42 | -54,205,406.15 | -44,335,079.39 | -37,254,533.59 | -23,634,073.59 | -167,842,110.76 | -33,007,303.99 | -70,415,049.33 | -10,151,390.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.26 | -0.11 | -0.33 | -0.26 | -0.24 | -0.14 | -0.97 | -0.20 | -0.39 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.26 | -0.11 | -0.33 | -0.26 | -0.24 | -0.14 | -0.97 | -0.20 | -0.39 | -0.06 |
| 九、综合收益总额(元) | -5,537,193.04 | -41,378,045.20 | -18,057,415.15 | -55,280,499.75 | -43,041,885.61 | -36,479,046.72 | -23,074,558.59 | -156,880,044.76 | -33,296,799.35 | -62,885,692.85 | -8,914,859.06 |
| 归属于母公司所有者的综合收益总额(元) | -5,087,303.32 | -42,597,316.02 | -17,824,902.45 | -53,691,355.91 | -42,349,406.98 | -38,062,848.07 | -22,927,572.94 | -156,814,947.52 | -33,239,566.20 | -62,993,396.92 | -9,178,747.24 |
| 归属于少数股东的综合收益总额(元) | -449,889.72 | 1,219,270.82 | -232,512.70 | -1,589,143.84 | -692,478.63 | 1,583,801.35 | -146,985.65 | -65,097.24 | -57,233.15 | 107,704.07 | 263,888.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |