| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 250,582,848.24 | 136,732,472.38 | 163,897,012.75 | 130,962,264.46 | 137,221,855.71 | 151,855,668.00 | 241,035,672.57 |
| 营业收入(元) | 250,582,848.24 | 136,732,472.38 | 163,897,012.75 | 130,962,264.46 | 137,221,855.71 | 151,855,668.00 | 241,035,672.57 |
| 二、营业总成本(元) | 263,998,942.94 | 162,259,081.17 | 176,620,746.96 | 197,126,462.05 | 179,859,514.60 | 180,998,999.68 | 247,034,481.79 |
| 营业成本(元) | 229,748,141.37 | 122,784,182.33 | 143,451,083.24 | 158,048,560.30 | 138,445,652.86 | 139,351,276.82 | 205,393,656.37 |
| 研发费用(元) | 16,104,451.87 | 17,088,650.88 | 17,365,618.32 | 17,793,856.66 | 24,957,037.19 | 21,159,160.62 | 22,239,268.07 |
| 营业税金及附加(元) | 1,161,060.86 | 1,025,014.67 | 1,023,795.25 | 1,357,380.63 | 1,347,675.14 | 1,428,331.19 | 1,043,388.16 |
| 销售费用(元) | 4,434,313.86 | 3,910,364.29 | 3,668,394.01 | 4,881,073.65 | 4,872,883.99 | 4,726,651.21 | 5,119,509.91 |
| 管理费用(元) | 10,129,292.90 | 12,932,263.68 | 6,973,759.49 | 11,338,985.53 | 7,817,281.64 | 10,226,234.50 | 12,112,325.71 |
| 财务费用(元) | 2,421,682.08 | 4,518,605.32 | 4,138,096.65 | 3,706,605.28 | 2,418,983.78 | 4,107,345.34 | 1,126,333.57 |
| 其中：利息费用(元) | 3,176,767.03 | 3,821,683.77 | 3,949,936.00 | 3,318,408.11 | 3,342,142.22 | 3,401,337.54 | 3,522,039.98 |
| 其中：利息收入(元) | 204,322.51 | 669,369.21 | 613,061.54 | 230,939.15 | 1,209,883.13 | 199,473.14 | 784,652.47 |
| 资产减值损失(元) | -730,568.68 | -12,696,327.59 | 1,062,121.47 | -8,281,401.32 | -3,392,993.37 | -182,496.75 | -99,750.74 |
| 信用减值损失(元) | -1,594,444.94 | -4,239,103.50 | 4,465,814.75 | 1,507,622.16 | 1,417,604.90 | -9,715,242.12 | -3,099,747.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -133,928.78 | 88,638.37 | 94,397.26 | 27,630.14 | -468,794.50 | 163,958.88 | 364,808.22 |
| 加：投资收益(元) | 844,310.78 | 275,135.48 | -7,306,708.02 | -11,231,439.80 | 2,042,790.21 | 1,536,018.77 | -240,211.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -8,480,000.00 | -11,726,880.05 | -26,204.05 | 475,554.47 | 279,085.17 |
| 资产处置收益(元) | - | - | - | 82,807.24 | - | 7,839.48 | 19,441.33 |
| 其他收益(元) | 1,600,278.57 | 2,554,471.52 | 1,828,680.61 | 8,462,331.69 | 919,417.03 | 6,002,290.42 | 7,609,786.61 |
| 四、营业利润(元) | -13,430,447.75 | -39,443,361.86 | -12,579,428.14 | -75,596,647.48 | -42,119,634.62 | -31,330,963.00 | -1,444,482.78 |
| 加：营业外收入(元) | 57,757.79 | 58,780.75 | 235,264.05 | 177,021.22 | 26,601.15 | 31,473.73 | 27,848.68 |
| 减：营业外支出(元) | 598,668.68 | 321,746.83 | 16,969.03 | 396,531.93 | 18,746.71 | 40,831.29 | 3,448.58 |
| 五、利润总额(元) | -13,971,358.64 | -39,706,327.94 | -12,361,133.12 | -75,816,158.19 | -42,111,780.18 | -31,340,320.56 | -1,420,082.68 |
| 减：所得税费用(元) | 749,376.09 | -3,355,244.15 | 1,756,406.40 | 8,568,186.03 | -7,995,441.37 | -7,195,900.47 | -973,079.44 |
| 六、净利润(元) | -14,720,734.73 | -36,351,083.79 | -14,117,539.52 | -84,384,344.22 | -34,116,338.81 | -24,144,420.09 | -447,003.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,720,734.73 | -36,351,083.79 | -14,117,539.52 | -84,384,344.22 | -34,116,338.81 | -24,144,420.09 | -447,003.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,988,104.04 | -30,884,058.86 | -8,002,875.66 | -73,869,078.24 | -29,276,133.00 | -18,990,314.82 | 4,202,092.19 |
| 少数股东损益(元) | -4,732,630.69 | -5,467,024.93 | -6,114,663.86 | -10,515,265.98 | -4,840,205.81 | -5,154,105.27 | -4,649,095.43 |
| 扣除非经常性损益后的净利润(元) | -10,847,942.23 | -33,101,195.05 | -10,613,252.32 | -71,648,820.44 | -31,993,481.93 | -26,568,014.22 | -2,927,914.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | -0.02 | -0.16 | -0.07 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | -0.02 | -0.16 | -0.07 | -0.04 | 0.01 |
| 九、综合收益总额(元) | -14,720,734.73 | -36,351,083.79 | -14,117,539.52 | -84,384,344.22 | -34,116,338.81 | -24,144,420.09 | -447,003.24 |
| 归属于母公司所有者的综合收益总额(元) | -9,988,104.04 | -30,884,058.86 | -8,002,875.66 | -73,869,078.24 | -29,276,133.00 | -18,990,314.82 | 4,202,092.19 |
| 归属于少数股东的综合收益总额(元) | -4,732,630.69 | -5,467,024.93 | -6,114,663.86 | -10,515,265.98 | -4,840,205.81 | -5,154,105.27 | -4,649,095.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 |