| 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) | 228,592,452.72 | 347,873,688.04 | 138,967,008.78 | 698,372,669.63 | 231,702,013.88 | 299,634,948.33 | 240,611,512.67 | 774,496,586.81 | 238,945,740.45 | 427,324,446.82 | 159,248,968.87 |
| 营业收入(元) | 228,592,452.72 | 347,873,688.04 | 138,967,008.78 | 698,372,669.63 | 231,702,013.88 | 299,634,948.33 | 240,611,512.67 | 774,496,586.81 | 238,945,740.45 | 427,324,446.82 | 159,248,968.87 |
| 二、营业总成本(元) | 241,452,514.96 | 343,244,503.85 | 217,644,333.19 | 633,389,673.86 | 251,179,044.90 | 267,170,641.47 | 260,927,076.29 | 684,177,535.50 | 239,004,310.20 | 376,486,761.83 | 201,264,718.21 |
| 营业成本(元) | 138,247,867.37 | 221,254,732.73 | 102,989,416.04 | 473,528,352.40 | 156,607,152.35 | 172,007,372.08 | 142,094,152.52 | 484,388,319.08 | 119,982,841.63 | 255,152,995.54 | 92,948,325.89 |
| 研发费用(元) | 42,149,905.04 | 55,605,880.22 | 55,808,089.61 | 100,151,166.20 | 41,860,135.74 | 50,452,694.54 | 52,775,033.64 | 101,762,652.77 | 55,789,043.53 | 68,859,689.62 | 35,669,821.02 |
| 营业税金及附加(元) | 2,769,781.95 | 4,912,896.52 | 1,904,509.48 | 6,016,533.92 | 2,749,479.03 | 2,775,872.15 | 1,327,242.88 | 3,885,455.72 | 2,401,873.95 | 755,513.47 | 1,213,956.74 |
| 销售费用(元) | 7,588,295.40 | 9,966,681.10 | 6,892,668.39 | 7,079,120.51 | 6,605,735.08 | 6,196,355.16 | 5,707,659.02 | 23,047,922.28 | 7,408,131.25 | 5,221,876.43 | 6,943,857.52 |
| 管理费用(元) | 47,966,841.42 | 47,612,263.43 | 46,362,022.21 | 36,504,887.35 | 45,795,195.68 | 34,252,575.25 | 57,368,546.58 | 65,671,954.33 | 53,792,867.83 | 45,738,317.06 | 63,926,151.85 |
| 财务费用(元) | 2,729,823.78 | 3,892,049.85 | 3,687,627.46 | 10,109,613.48 | -2,438,652.98 | 1,485,772.29 | 1,654,441.65 | 5,421,231.32 | -370,447.99 | 758,369.71 | 562,605.19 |
| 其中：利息费用(元) | 2,940,239.43 | 3,808,285.56 | 3,321,307.86 | 4,456,937.96 | 1,225,103.52 | 3,163,101.00 | 3,277,264.32 | -381,710.92 | 3,947,421.40 | 3,774,095.79 | 3,395,862.34 |
| 其中：利息收入(元) | 157,867.48 | 188,431.03 | 322,849.45 | 165,521.84 | -2,069,567.22 | 1,725,742.26 | 1,406,523.52 | -5,945,145.54 | 1,319,835.06 | 3,100,952.84 | 2,861,797.79 |
| 资产减值损失(元) | -1,234,087.54 | -997,509.68 | -802,469.52 | 858,695.39 | -556,688.15 | -253,721.09 | 91,039.98 | -339,891.60 | 124,882.71 | -106,043.42 | -147,535.44 |
| 信用减值损失(元) | -6,923,501.78 | 3,873,868.86 | 7,068,063.82 | -865,559.20 | -15,004,649.32 | -9,102,327.72 | -124,977.51 | -12,592,438.06 | -10,793,703.34 | -15,764,629.25 | 2,843,527.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,059,045.75 | 2,486,016.53 | 1,501,459.61 | 8,596,096.38 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 79,277.96 | -32,622.66 | - | - |
| 其他收益(元) | 3,389,034.86 | 1,959,098.71 | 3,005,103.60 | 6,773,401.78 | 4,231,601.18 | 2,756,898.52 | 620,968.77 | 10,542,062.82 | 1,663,989.84 | 1,272,606.95 | 15,238.61 |
| 四、营业利润(元) | -16,569,570.95 | 12,007,917.56 | -67,905,166.90 | 90,082,310.03 | -28,211,506.93 | 25,861,106.57 | -19,728,532.38 | 95,198,069.49 | -9,096,023.20 | 50,475,271.21 | -39,304,519.05 |
| 加：营业外收入(元) | 1,706,840.36 | 28,622.58 | 45,862.74 | 489,071.91 | -2,058,052.76 | 2,055,280.41 | 130,071.88 | -708,450.13 | 772,455.29 | 753,173.29 | 227,702.26 |
| 减：营业外支出(元) | 30,034.42 | 5,564.15 | 53,449.99 | 91,621.77 | 15,147.69 | 286,191.61 | 17,131.81 | 220,392.92 | 53,004.80 | 358,187.14 | 400,470.83 |
| 五、利润总额(元) | -14,892,765.01 | 12,030,975.99 | -67,912,754.15 | 90,479,760.17 | -30,284,707.38 | 27,630,195.37 | -19,615,592.31 | 94,269,226.44 | -8,376,572.71 | 50,870,257.36 | -39,477,287.62 |
| 减：所得税费用(元) | -1,696,291.15 | 937,231.53 | -745,027.91 | 1,461,045.38 | 776,326.17 | -1,159,181.48 | 4,284,452.25 | -9,635,334.45 | 313,876.23 | 456,535.61 | 5,778,505.42 |
| 六、净利润(元) | -13,196,473.86 | 11,093,744.46 | -67,167,726.24 | 89,018,714.79 | -31,061,033.55 | 28,789,376.85 | -23,900,044.56 | 103,904,560.89 | -8,690,448.94 | 50,413,721.75 | -45,255,793.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,196,473.86 | 11,093,744.46 | -67,167,726.24 | 89,018,714.79 | -31,061,033.55 | 28,789,376.85 | -23,900,044.56 | 103,904,560.89 | -8,690,448.94 | 50,413,721.75 | -45,255,793.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,045,863.03 | 9,105,191.80 | -58,707,099.97 | 72,283,489.09 | -24,274,888.62 | 23,211,631.55 | -18,878,365.82 | 94,416,568.79 | -2,902,390.29 | 41,276,380.56 | -35,113,955.27 |
| 少数股东损益(元) | -4,150,610.83 | 1,988,552.66 | -8,460,626.27 | 16,735,225.70 | -6,786,144.93 | 5,577,745.30 | -5,021,678.74 | 9,487,992.10 | -5,788,058.65 | 9,137,341.19 | -10,141,837.77 |
| 扣除非经常性损益后的净利润(元) | -13,928,234.13 | 5,753,261.08 | -62,330,648.39 | 51,357,665.55 | -27,804,479.98 | 20,393,480.00 | -19,169,441.32 | 81,144,996.11 | -4,688,372.83 | 33,038,236.83 | -35,136,778.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | -0.10 | 0.12 | -0.04 | 0.04 | -0.03 | 0.16 | -0.01 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | -0.10 | 0.12 | -0.04 | 0.04 | -0.03 | 0.16 | -0.01 | 0.07 | -0.06 |
| 八、其他综合收益(元) | - | - | 36,141,827.46 | - | -8,440,072.20 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 36,141,827.46 | - | -8,440,072.20 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -50,569.51 | -25,048,083.00 | -31,025,898.78 | 89,018,714.79 | -39,501,105.75 | 73,371,276.51 | -23,900,044.56 | 103,904,560.89 | -8,690,448.94 | 50,413,721.75 | -45,255,793.04 |
| 归属于母公司所有者的综合收益总额(元) | 4,100,041.32 | -27,036,635.66 | -22,565,272.51 | 72,283,489.09 | -32,714,960.82 | 67,793,531.21 | -18,878,365.82 | 94,416,568.79 | -2,902,390.29 | 41,276,380.56 | -35,113,955.27 |
| 归属于少数股东的综合收益总额(元) | -4,150,610.83 | 1,988,552.66 | -8,460,626.27 | 16,735,225.70 | -6,786,144.93 | 5,577,745.30 | -5,021,678.74 | 9,487,992.10 | -5,788,058.65 | 9,137,341.19 | -10,141,837.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-23 | 2023-04-18 | 2023-04-12 | 2022-10-29 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |