| 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) | 148,498,997.57 | 146,947,195.00 | 245,116,238.48 | 241,729,113.32 | 193,122,918.04 | 286,929,888.44 | 296,576,777.05 | 223,194,016.06 | 272,756,275.72 | 279,663,710.53 | 274,551,424.02 |
| 营业收入(元) | 148,498,997.57 | 146,947,195.00 | 245,116,238.48 | 241,729,113.32 | 193,122,918.04 | 286,929,888.44 | 296,576,777.05 | 223,194,016.06 | 272,756,275.72 | 279,663,710.53 | 274,551,424.02 |
| 二、营业总成本(元) | 200,251,349.31 | 125,079,494.36 | 136,620,657.72 | 213,535,432.52 | 196,917,783.61 | 178,362,330.97 | 176,977,771.71 | 232,191,805.81 | 233,339,265.70 | 201,123,445.38 | 192,996,198.54 |
| 营业成本(元) | 80,908,087.65 | 31,865,657.04 | 58,008,339.86 | 36,502,797.53 | 54,179,599.89 | 55,904,316.57 | 41,200,442.97 | 26,223,204.72 | 44,215,221.27 | 38,509,096.85 | 48,008,396.98 |
| 研发费用(元) | 41,514,182.16 | 29,361,885.73 | 28,053,862.46 | 75,907,106.73 | 40,101,074.71 | 26,088,075.07 | 35,010,254.64 | 64,647,145.67 | 32,883,197.00 | 26,854,727.12 | 37,264,321.08 |
| 营业税金及附加(元) | 946,287.91 | 2,528,830.64 | 1,598,656.73 | 3,092,798.53 | 901,354.44 | 3,767,645.10 | 2,331,980.03 | 3,176,342.07 | 1,230,900.69 | 3,477,784.00 | 1,314,609.28 |
| 销售费用(元) | 42,425,014.61 | 31,762,500.08 | 17,035,038.54 | 64,287,867.55 | 66,149,877.07 | 67,255,300.31 | 73,903,795.27 | 92,769,639.21 | 132,005,911.86 | 116,719,781.67 | 85,303,835.53 |
| 管理费用(元) | 36,053,642.35 | 31,703,875.51 | 34,210,713.59 | 36,940,324.23 | 38,838,042.85 | 30,603,048.22 | 27,670,771.80 | 43,775,155.78 | 28,580,969.56 | 22,208,765.95 | 25,392,348.95 |
| 财务费用(元) | -1,595,865.37 | -2,143,254.64 | -2,285,953.46 | -3,195,462.05 | -3,252,165.35 | -5,256,054.30 | -3,139,473.00 | 1,600,318.36 | -5,576,934.68 | -6,646,710.21 | -4,287,313.28 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 18,647.81 | 27,971.77 | - | - |
| 其中：利息收入(元) | 1,723,936.60 | 2,245,586.54 | 2,596,098.09 | 3,184,259.57 | 3,612,201.52 | 4,252,510.98 | 3,156,811.62 | -3,035,249.01 | 7,235,880.36 | 6,688,076.94 | 4,314,323.95 |
| 信用减值损失(元) | -67,727.98 | -8,741,298.11 | -4,633,715.93 | -9,312.38 | 2,480,002.73 | -11,879,539.72 | -16,161,393.69 | -12,808,137.01 | 7,852,444.28 | -18,356,863.13 | -8,630,729.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,166,498.79 | -74,446,296.43 | -44,049,648.74 | 121,023,976.82 | -23,925,125.75 | 5,663,523.37 | 102,448,840.99 | 8,868,142.45 | 20,777,363.11 | 20,939,979.00 | -29,283,543.24 |
| 加：投资收益(元) | 3,831,976.23 | 7,223,613.97 | 7,460,885.69 | -20,241,450.31 | 17,069,625.04 | 16,955,683.36 | 20,472,754.57 | 27,608,613.09 | 8,643,305.63 | 25,469,700.87 | 16,917,242.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 9,960,894.04 | -7,270.62 | -11,026.09 | -9,967.06 |
| 资产处置收益(元) | 634.69 | - | - | 14,042.13 | - | - | - | 145,631.65 | - | - | - |
| 其他收益(元) | 353,847.42 | 1,423,733.93 | 3,883,712.55 | 5,297,201.31 | 2,424,577.63 | 202,539.30 | 4,489,785.71 | 400,374.50 | 61,078.57 | 611,347.41 | 5,337,321.27 |
| 四、营业利润(元) | -50,800,120.17 | -52,672,038.40 | 71,156,814.33 | 133,257,723.70 | -5,745,785.92 | 119,509,052.87 | 230,848,992.92 | 13,406,262.82 | 76,751,201.61 | 107,264,201.23 | 65,895,515.93 |
| 加：营业外收入(元) | 1.10 | -1,499.99 | 1,500.01 | -1,076.65 | 11,036.34 | 17,201.65 | 0.92 | 20,461.70 | 9,682.00 | - | 0.01 |
| 减：营业外支出(元) | 4,848,519.80 | - | - | 12,999,487.02 | 2,248.87 | - | 1,100.55 | 3,991,188.80 | 16.71 | - | - |
| 五、利润总额(元) | -55,648,638.87 | -52,676,482.60 | 71,158,314.34 | 120,257,160.03 | -5,736,998.45 | 119,526,254.52 | 230,847,893.29 | 9,435,535.72 | 76,760,866.90 | 107,259,878.89 | 65,895,515.94 |
| 减：所得税费用(元) | -9,118,612.63 | -11,784,828.10 | 1,482,507.85 | 21,527,366.26 | -5,785,336.32 | 5,027,224.64 | 29,167,590.33 | 15,954,178.32 | 5,168,252.47 | 6,240,851.38 | 3,646,486.67 |
| 六、净利润(元) | -46,530,026.24 | -40,891,654.50 | 69,675,806.49 | 98,729,793.77 | 48,337.87 | 114,499,029.88 | 201,680,302.96 | -6,518,642.60 | 71,592,614.43 | 101,019,027.51 | 62,249,029.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,530,026.24 | -40,891,654.50 | 69,675,806.49 | 98,729,793.77 | 48,337.87 | 114,499,029.88 | 201,680,302.96 | -6,518,642.60 | 71,592,614.43 | 101,019,027.51 | 62,249,029.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -46,325,582.44 | -40,544,616.75 | 70,134,618.06 | 99,123,861.99 | 403,954.63 | 115,234,419.45 | 201,929,706.82 | -3,544,114.91 | 72,620,881.01 | 102,031,488.27 | 63,295,907.68 |
| 少数股东损益(元) | -204,443.80 | -347,037.75 | -458,811.57 | -394,068.22 | -355,616.76 | -735,389.57 | -249,403.86 | -2,974,527.69 | -1,028,266.58 | -1,012,460.76 | -1,046,878.41 |
| 扣除非经常性损益后的净利润(元) | -42,520,609.55 | 18,927,339.69 | 101,583,927.04 | 31,863,405.88 | 7,550,721.40 | 98,902,060.82 | 95,274,495.59 | -45,160,962.57 | 46,640,311.27 | 67,826,979.35 | 73,614,401.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | 0.07 | 0.10 | - | 0.11 | 0.20 | - | 0.07 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | 0.07 | 0.10 | - | 0.11 | 0.20 | - | 0.07 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 11,766,774.96 | -199,762.09 | 1,267,955.17 | 491,838.48 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 12,324,205.89 | -258,279.53 | 1,095,102.51 | 491,838.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -557,430.93 | 58,517.44 | - | - |
| 九、综合收益总额(元) | -46,530,026.24 | -40,891,654.50 | 69,675,806.49 | 111,537,623.37 | 48,337.87 | 114,499,029.88 | 201,680,302.96 | 5,248,132.36 | 71,392,852.34 | 102,286,982.68 | 62,740,867.75 |
| 归属于母公司所有者的综合收益总额(元) | -46,325,582.44 | -40,544,616.75 | 70,134,618.06 | 111,931,691.59 | 403,954.63 | 115,234,419.45 | 201,929,706.82 | 8,780,090.98 | 72,362,601.48 | 103,126,590.78 | 63,787,746.16 |
| 归属于少数股东的综合收益总额(元) | -204,443.80 | -347,037.75 | -458,811.57 | -394,068.22 | -355,616.76 | -735,389.57 | -249,403.86 | -3,531,958.62 | -969,749.14 | -839,608.10 | -1,046,878.41 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |