| 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) | 25,428,584.41 | 39,510,584.84 | 565,052,652.31 | 436,739,219.39 | 9,105,627.23 | 3,539,562.11 | 518,340,145.08 | 353,015,686.45 | 15,026,442.58 | 12,934,358.00 | 490,044,826.14 |
| 营业收入(元) | 25,428,584.41 | 39,510,584.84 | 565,052,652.31 | 436,739,219.39 | 9,105,627.23 | 3,539,562.11 | 518,340,145.08 | 353,015,686.45 | 15,026,442.58 | 12,934,358.00 | 490,044,826.14 |
| 二、营业总成本(元) | 62,005,021.19 | 74,305,359.01 | 410,511,321.46 | 375,122,408.86 | 42,352,776.52 | 45,440,002.31 | 373,294,018.06 | 316,128,620.70 | 39,650,357.98 | 40,272,361.42 | 371,773,447.56 |
| 营业成本(元) | 40,589,033.22 | 55,983,708.52 | 388,464,345.38 | 338,025,203.11 | 23,862,247.30 | 27,183,806.76 | 356,090,011.18 | 289,262,689.38 | 22,631,194.11 | 23,239,887.39 | 353,115,735.37 |
| 研发费用(元) | 5,270,440.13 | 5,355,405.44 | 8,729,336.34 | 13,525,859.31 | 6,548,463.70 | 5,053,341.64 | 5,720,788.87 | 9,118,728.19 | 4,942,662.01 | 6,372,932.60 | 8,966,213.27 |
| 营业税金及附加(元) | 296,118.33 | 203,650.78 | 740,849.27 | 1,057,993.21 | 126,648.37 | 107,018.97 | 837,955.20 | 629,252.81 | 147,360.03 | 92,302.18 | 520,977.41 |
| 销售费用(元) | 3,903,987.85 | 3,025,309.68 | 3,041,332.41 | 6,414,149.01 | 1,357,710.29 | 1,119,331.48 | 1,328,058.42 | 1,602,028.18 | 1,420,783.98 | 1,176,336.36 | 971,049.82 |
| 管理费用(元) | 12,609,469.15 | 11,247,500.61 | 11,259,998.39 | 17,405,935.27 | 11,353,773.10 | 13,337,926.27 | 10,225,806.36 | 17,238,312.38 | 11,602,159.44 | 10,656,640.17 | 10,335,660.52 |
| 财务费用(元) | -664,027.49 | -1,510,216.02 | -1,724,540.33 | -1,306,731.05 | -896,066.24 | -1,361,422.81 | -908,601.97 | -1,722,390.24 | -1,093,801.59 | -1,265,737.28 | -2,136,188.83 |
| 其中：利息费用(元) | - | - | 368,479.19 | 123,106.03 | 220,472.04 | 191,622.82 | 320,655.66 | -481,911.60 | 344,396.81 | 745,207.51 | -44,925.85 |
| 其中：利息收入(元) | 955,255.36 | 1,272,236.04 | 2,488,269.48 | 1,932,035.38 | 1,436,807.50 | 1,664,803.76 | 1,555,180.55 | 1,417,508.35 | 1,703,839.50 | 2,107,601.03 | 2,403,895.02 |
| 资产减值损失(元) | -999,622.05 | -2,067,858.72 | 2,155,040.98 | -2,356,007.89 | - | 8,660.39 | 36,321.11 | - | - | - | - |
| 信用减值损失(元) | 3,506,197.59 | -5,685,376.67 | -14,057,925.10 | -6,033,718.94 | 1,747,712.20 | 1,682,217.79 | -11,500,072.62 | -10,062,951.94 | 2,097,603.57 | 976,228.89 | -9,160,153.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 134,839.82 | -2,373.97 | -13,001.30 | -119,086,008.60 | -258,416.86 | 393,188.04 | 1,695,379.29 | -440,230.79 | 995,154.71 | - | 496,921.14 |
| 加：投资收益(元) | 2,228,120.58 | -793,043.61 | 239,913.77 | 3,529,700.68 | 3,231,636.56 | 2,098,117.22 | 2,291,880.74 | 3,880,743.68 | 4,406,709.79 | 404,613.41 | 1,845,502.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 831,897.49 | -1,585,690.30 | 63,047.09 | 1,422,774.93 | 822,789.01 | -1,455,283.87 | -438,190.44 | 1,693,466.09 | 833,829.18 | -1,510,239.31 | 381,524.63 |
| 资产处置收益(元) | 359.82 | - | 115,530.12 | 476,304.13 | 1,164.74 | - | - | 59,653.50 | - | - | - |
| 其他收益(元) | 230,517.65 | 391,304.49 | 2,868,900.82 | 1,784,775.79 | 159,465.15 | 101,365.41 | 5,946,777.43 | 7,032,611.64 | 558,399.30 | 610,634.32 | 10,076,714.47 |
| 四、营业利润(元) | -31,476,023.37 | -42,952,122.65 | 145,849,790.14 | -60,068,144.30 | -28,365,587.50 | -37,615,816.94 | 143,516,412.97 | 37,313,912.80 | -16,998,772.94 | -25,346,526.80 | 121,530,362.87 |
| 加：营业外收入(元) | 199,009.48 | 52,752.61 | 71,372.42 | 122,322.97 | 979,715.02 | 41,389.40 | 61,360.36 | -2,735,847.93 | 2,852,693.45 | 218,236.48 | 34,729.11 |
| 减：营业外支出(元) | 86,416.25 | 361,505.58 | -42,209.17 | 342,850.74 | 152,382.80 | 151,787.53 | -5,141.19 | 163,627.72 | 103,625.91 | 58,988.47 | 102,555.16 |
| 五、利润总额(元) | -31,363,430.14 | -43,260,875.62 | 145,963,371.73 | -60,288,672.07 | -27,538,255.28 | -37,726,215.07 | 143,582,914.52 | 34,414,437.15 | -14,249,705.40 | -25,187,278.79 | 121,462,536.82 |
| 减：所得税费用(元) | -4,584,872.88 | -6,886,379.74 | 20,394,786.58 | -12,244,928.58 | -3,240,819.42 | -5,586,376.58 | 21,528,410.71 | 3,354,478.44 | -2,130,627.81 | -3,333,892.38 | 16,825,296.68 |
| 六、净利润(元) | -26,778,557.26 | -36,374,495.88 | 125,568,585.15 | -48,043,743.49 | -24,297,435.86 | -32,139,838.49 | 122,054,503.81 | 31,059,958.71 | -12,119,077.59 | -21,853,386.41 | 104,637,240.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,778,557.26 | -36,374,495.88 | 125,568,585.15 | -48,043,743.49 | -24,297,435.86 | -32,139,838.49 | 122,054,503.81 | 31,059,958.71 | -12,119,077.59 | -21,853,386.41 | 104,637,240.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,118,921.98 | -35,139,139.44 | 123,212,050.85 | -50,401,519.22 | -22,897,006.51 | -31,385,539.93 | 116,907,111.40 | 28,411,491.79 | -10,679,763.79 | -19,817,704.14 | 98,202,214.60 |
| 少数股东损益(元) | -1,659,635.28 | -1,235,356.44 | 2,356,534.30 | 2,357,775.73 | -1,400,429.35 | -754,298.56 | 5,147,392.41 | 2,648,466.92 | -1,439,313.80 | -2,035,682.27 | 6,435,025.54 |
| 扣除非经常性损益后的净利润(元) | -26,687,817.11 | -35,919,347.74 | 120,705,289.95 | 46,799,943.30 | -24,803,374.24 | -34,564,644.14 | 108,804,172.77 | 23,774,260.86 | -17,012,862.60 | -22,083,735.72 | 89,123,661.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.46 | 1.13 | -0.47 | -0.21 | -0.50 | 1.29 | 0.31 | -0.11 | -0.22 | 1.08 |
| 二、稀释每股收益(元) | -0.19 | -0.46 | 1.13 | -0.47 | -0.21 | -0.50 | 1.29 | 0.31 | -0.11 | -0.22 | 1.08 |
| 九、综合收益总额(元) | -26,778,557.26 | -36,374,495.88 | 125,568,585.15 | -48,043,743.49 | -24,297,435.86 | -32,139,838.49 | 122,054,503.81 | 31,059,958.71 | -12,119,077.59 | -21,853,386.41 | 104,637,240.14 |
| 归属于母公司所有者的综合收益总额(元) | -25,118,921.98 | -35,139,139.44 | 123,212,050.85 | -50,401,519.22 | -22,897,006.51 | -31,385,539.93 | 116,907,111.40 | 28,411,491.79 | -10,679,763.79 | -19,817,704.14 | 98,202,214.60 |
| 归属于少数股东的综合收益总额(元) | -1,659,635.28 | -1,235,356.44 | 2,356,534.30 | 2,357,775.73 | -1,400,429.35 | -754,298.56 | 5,147,392.41 | 2,648,466.92 | -1,439,313.80 | -2,035,682.27 | 6,435,025.54 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |