| 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) | 144,549,433.59 | 164,045,114.51 | 174,367,530.33 | 134,440,155.89 | 138,219,732.96 | 149,344,898.93 | 143,161,104.99 |
| 营业收入(元) | 144,549,433.59 | 164,045,114.51 | 174,367,530.33 | 134,440,155.89 | 138,219,732.96 | 149,344,898.93 | 143,161,104.99 |
| 二、营业总成本(元) | 229,525,867.21 | 246,730,606.14 | 129,797,024.21 | 127,861,293.36 | 109,780,546.76 | 40,424,844.76 | 73,108,234.09 |
| 营业成本(元) | 97,857,901.97 | 112,152,057.37 | 68,192,868.89 | 69,288,720.46 | 69,599,822.82 | 67,061,935.74 | 55,961,196.21 |
| 研发费用(元) | 66,887,610.00 | 71,119,654.72 | 27,908,933.15 | 30,697,589.97 | 14,736,739.41 | 22,815,815.16 | 20,748,551.77 |
| 营业税金及附加(元) | 821,291.14 | 701,871.98 | 612,869.62 | 1,647,064.85 | 1,431,708.28 | 627,689.97 | 592,982.67 |
| 销售费用(元) | 8,955,606.17 | 5,564,945.44 | 3,613,004.08 | 4,449,339.18 | 2,757,091.83 | 3,587,114.22 | 3,571,589.71 |
| 管理费用(元) | 64,831,274.45 | 69,061,390.10 | 46,776,767.06 | 40,565,373.20 | 36,740,763.43 | 42,419,969.53 | 33,644,505.59 |
| 财务费用(元) | -9,827,816.52 | -11,869,313.47 | -17,307,418.59 | -18,786,794.30 | -15,485,579.01 | -96,087,679.86 | -41,410,591.86 |
| 其中：利息费用(元) | 626,254.27 | 585,887.16 | 1,002,355.22 | 873,301.88 | 1,172,957.66 | 2,388,239.23 | 1,354,925.62 |
| 其中：利息收入(元) | 15,186,624.64 | 15,572,415.81 | 18,344,265.94 | 20,390,348.94 | 23,974,414.51 | 58,584,606.17 | 51,533,287.91 |
| 信用减值损失(元) | 6,023,404.56 | 4,993,979.06 | 615,271.44 | 14,741,164.07 | 4,456,169.94 | -287,461.84 | 450,975.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 46,228,183.39 | -63,592,602.81 | 16,164,143.13 | -71,223,438.34 | -5,711,047.69 | 33,524,130.92 | 27,039,925.33 |
| 加：投资收益(元) | -11,931,444.05 | 22,329,274.91 | 38,646,445.28 | 61,120,457.27 | 56,091,893.44 | 22,536,599.15 | 39,856,598.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 503,062.71 | - | - | -287,854.43 | 4,505,046.28 | - | - |
| 资产处置收益(元) | - | 189,657.00 | 43,827.53 | -190,404.49 | 12,282,742.66 | 862,050.45 | 134,591.27 |
| 其他收益(元) | 103,587.97 | 3,477,343.00 | 527,301.52 | 5,740,173.04 | 2,869,040.51 | 5,205,607.58 | -3,310,046.11 |
| 四、营业利润(元) | -44,552,701.75 | -115,287,840.47 | 100,567,495.02 | 13,952,883.02 | 98,427,985.06 | 170,760,980.43 | 134,224,914.94 |
| 加：营业外收入(元) | 1,855,590.64 | 13,366,920.63 | 6,000.00 | 127,600.00 | - | - | - |
| 减：营业外支出(元) | 44,645.12 | 63,162.32 | 1,082.24 | 2,527,610.09 | 27,300.23 | 4,075,540.00 | 45,544.56 |
| 五、利润总额(元) | -42,741,756.23 | -101,984,082.16 | 100,572,412.78 | 11,552,872.93 | 98,400,684.83 | 166,712,919.87 | 134,179,370.38 |
| 减：所得税费用(元) | -14,920,317.27 | -33,819,668.96 | 22,343,457.19 | 8,904,104.38 | 28,926,836.99 | 17,465,305.80 | 23,866,694.32 |
| 六、净利润(元) | -27,821,438.96 | -68,164,413.20 | 78,228,955.59 | 2,648,768.55 | 69,473,847.84 | 149,247,614.07 | 110,312,676.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -27,821,438.96 | -68,164,413.20 | 78,228,955.59 | 2,648,768.55 | 69,473,847.84 | 149,247,614.07 | 110,312,676.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,377,265.62 | -41,294,813.25 | 78,265,997.67 | 2,668,510.53 | 69,524,637.33 | 149,254,523.52 | 110,312,676.06 |
| 少数股东损益(元) | -33,198,704.58 | -26,869,599.95 | -37,042.08 | -19,741.98 | -50,789.49 | - | - |
| 扣除非经常性损益后的净利润(元) | 3,975,182.47 | -54,351,293.21 | 76,771,660.30 | -23,993,064.24 | 58,215,974.76 | 144,983,993.81 | 109,450,414.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | 0.01 | - | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | -0.01 | 0.01 | - | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -2,397,210.21 | 1,394,499.10 | 76,905.76 | -2,792,579.61 | -1,458,882.14 | 14,249,506.50 | -5,439,277.35 |
| 归属于母公司股东的其他综合收益(元) | -2,487,889.57 | 1,381,830.40 | 76,905.76 | -2,792,579.61 | -1,458,882.14 | 14,249,506.50 | -5,439,277.35 |
| 归属于少数股东的其他综合收益(元) | 90,679.36 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -30,218,649.17 | -66,769,914.10 | 78,305,861.35 | -143,811.06 | 68,014,965.70 | 163,497,120.57 | 104,873,398.71 |
| 归属于母公司所有者的综合收益总额(元) | 2,889,376.05 | -39,912,982.85 | 78,342,903.43 | -124,069.08 | 68,065,755.19 | 163,504,030.02 | 104,873,398.71 |
| 归属于少数股东的综合收益总额(元) | -33,108,025.22 | -26,856,931.25 | -37,042.08 | -19,741.98 | -50,789.49 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |