| 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) | 115,063,903.25 | 157,595,550.37 | 141,354,613.98 | 140,369,131.83 | 142,404,900.69 | 151,925,946.16 | 90,195,566.92 | 108,020,326.26 | 119,404,482.94 | 116,218,274.70 | 119,418,923.86 |
| 营业收入(元) | 115,063,903.25 | 157,595,550.37 | 141,354,613.98 | 140,369,131.83 | 142,404,900.69 | 151,925,946.16 | 90,195,566.92 | 108,020,326.26 | 119,404,482.94 | 116,218,274.70 | 119,418,923.86 |
| 二、营业总成本(元) | 159,277,495.55 | 202,544,842.83 | 167,574,798.71 | 187,877,321.94 | 171,862,082.26 | 175,200,719.93 | 129,489,496.80 | 163,718,620.89 | 137,077,762.25 | 115,061,390.64 | 119,869,102.38 |
| 营业成本(元) | 104,373,572.19 | 132,627,840.86 | 109,887,158.22 | 113,063,192.80 | 113,677,364.01 | 119,461,398.98 | 80,277,230.59 | 102,322,294.58 | 89,607,814.20 | 78,735,388.62 | 87,298,992.01 |
| 研发费用(元) | 26,733,361.61 | 31,784,855.98 | 25,561,588.25 | 38,876,616.97 | 28,179,940.87 | 22,334,408.76 | 17,038,408.64 | 29,657,675.55 | 22,151,449.89 | 14,353,260.15 | 11,344,018.01 |
| 营业税金及附加(元) | 1,672,980.47 | 1,717,433.76 | 991,171.45 | 1,473,351.89 | 1,868,327.37 | 1,107,358.25 | 414,925.96 | 681,257.86 | 1,128,071.45 | 810,897.58 | 934,365.20 |
| 销售费用(元) | 7,150,161.63 | 7,001,024.55 | 6,537,879.05 | 6,600,269.56 | 6,206,404.50 | 6,228,824.28 | 5,970,626.18 | 8,215,359.19 | 6,804,854.88 | 5,401,266.93 | 6,486,398.13 |
| 管理费用(元) | 10,605,560.02 | 20,206,115.90 | 15,061,669.75 | 17,888,049.74 | 14,883,515.22 | 19,437,306.13 | 19,432,747.15 | 17,553,363.08 | 11,845,416.01 | 10,188,977.72 | 9,233,290.61 |
| 财务费用(元) | 8,741,859.63 | 9,207,571.78 | 9,535,331.99 | 9,975,840.98 | 7,046,530.29 | 6,631,423.53 | 6,355,558.28 | 5,288,670.64 | 5,540,155.82 | 5,571,599.64 | 4,572,038.42 |
| 其中：利息费用(元) | 8,454,530.48 | 9,061,706.37 | 9,364,290.66 | 8,594,536.93 | 7,074,902.24 | 7,056,104.97 | 6,307,710.05 | 5,006,691.12 | 6,020,865.47 | 5,820,605.67 | 4,620,461.58 |
| 其中：利息收入(元) | 17,476.51 | 29,351.72 | 30,885.19 | 49,676.88 | 55,782.61 | - | - | 111,169.27 | 95,743.53 | 78,139.49 | 136,519.93 |
| 资产减值损失(元) | -14,426,401.09 | -11,492,626.69 | -11,090,719.94 | -5,861,565.73 | -1,579,275.26 | -3,977,629.67 | -3,903,762.39 | -25,372,096.73 | -1,595,197.36 | -1,240,287.12 | 51,860.88 |
| 信用减值损失(元) | 1,780,307.90 | -185,208.86 | -542,001.38 | -1,331,323.65 | -451,532.52 | -2,233,070.42 | 1,267,925.70 | -2,184,357.31 | -282,212.02 | 2,343,081.58 | 1,436,304.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,673,495.87 | 49,751,020.06 | -322,693.34 | -168,232.16 | -229,047.81 | 50,442.46 | -443,260.17 | -1,258,518.25 | - | - | 631,603.76 |
| 资产处置收益(元) | 1,344.82 | - | 95,634.14 | 410,540.80 | 408,769.34 | - | - | - | 116,265.20 | - | - |
| 其他收益(元) | 1,137,839.65 | 3,906,443.68 | 4,052,830.93 | -1,269,982.18 | 1,176,013.15 | 1,305,303.14 | 3,852,667.84 | 336,530.36 | 724,126.00 | 2,170,501.71 | 514,993.85 |
| 四、营业利润(元) | -58,393,996.89 | -2,969,664.27 | -34,027,134.32 | -55,728,753.03 | -30,132,254.67 | -27,139,949.30 | -38,520,358.90 | -84,176,736.56 | -18,710,297.49 | 5,295,651.52 | 2,184,584.84 |
| 加：营业外收入(元) | 170,000.83 | - | 6,904.99 | - | 5,078,126.39 | - | 21,859.86 | 400,000.00 | 1,000,000.00 | 202,845.72 | 322.08 |
| 减：营业外支出(元) | 22,351.05 | -291,321.50 | 213.68 | 2,319,173.61 | 882,743.67 | 1,055,279.09 | 757,972.86 | 1,828,923.71 | -156.64 | 129,308.98 | 473,417.79 |
| 五、利润总额(元) | -58,246,347.11 | -2,678,342.77 | -34,020,443.01 | -58,047,926.64 | -25,936,871.95 | -28,195,228.39 | -39,256,471.90 | -85,605,660.27 | -17,710,140.85 | 5,369,188.26 | 1,711,489.13 |
| 减：所得税费用(元) | -5,038,483.09 | -2,623,196.04 | -734,319.65 | 11,991,863.76 | -11,599,050.89 | -6,887,313.92 | -6,903,511.85 | -9,803,917.42 | -6,753,318.33 | -1,883,070.92 | -3,142,801.20 |
| 六、净利润(元) | -53,207,864.01 | -55,146.74 | -33,286,123.36 | -70,039,790.40 | -14,337,821.07 | -21,307,914.47 | -32,352,960.05 | -75,801,742.85 | -10,956,822.52 | 7,252,259.18 | 4,854,290.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,207,864.01 | -55,146.74 | -33,286,123.36 | -70,039,790.40 | -14,337,821.07 | -21,307,914.47 | -32,352,960.05 | -75,801,742.85 | -10,956,822.52 | 7,252,259.18 | 4,854,290.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,168,460.98 | 2,870,087.10 | -30,419,309.12 | -61,629,815.91 | -15,702,119.98 | -18,982,899.73 | -29,824,112.70 | -72,025,838.58 | -10,201,572.62 | 8,328,006.92 | 5,782,931.82 |
| 少数股东损益(元) | -1,039,403.03 | -2,925,233.84 | -2,866,814.24 | -8,409,974.49 | 1,364,298.91 | -2,325,014.74 | -2,528,847.35 | -3,775,904.27 | -755,249.90 | -1,075,747.74 | -928,641.49 |
| 扣除非经常性损益后的净利润(元) | -53,109,778.13 | -50,892,308.89 | -34,212,993.79 | -59,328,639.15 | -19,216,863.80 | -20,484,608.53 | -31,901,589.27 | -71,647,456.15 | -11,741,387.55 | 5,660,419.44 | 5,092,533.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.43 | 0.02 | -0.25 | -0.51 | -0.13 | -0.16 | -0.25 | -0.60 | -0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | -0.43 | 0.02 | -0.25 | -0.52 | -0.13 | -0.15 | -0.24 | -0.59 | -0.09 | 0.07 | 0.05 |
| 九、综合收益总额(元) | -53,207,864.01 | -55,146.74 | -33,286,123.36 | -70,039,790.40 | -14,337,821.07 | -21,307,914.47 | -32,352,960.05 | -75,801,742.85 | -10,956,822.52 | 7,252,259.18 | 4,854,290.33 |
| 归属于母公司所有者的综合收益总额(元) | -52,168,460.98 | 2,870,087.10 | -30,419,309.12 | -61,629,815.91 | -15,702,119.98 | -18,982,899.73 | -29,824,112.70 | -72,025,838.58 | -10,201,572.62 | 8,328,006.92 | 5,782,931.82 |
| 归属于少数股东的综合收益总额(元) | -1,039,403.03 | -2,925,233.84 | -2,866,814.24 | -8,409,974.49 | 1,364,298.91 | -2,325,014.74 | -2,528,847.35 | -3,775,904.27 | -755,249.90 | -1,075,747.74 | -928,641.49 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-03 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |