| 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) | 203,015,568.71 | 255,162,806.04 | 238,357,963.09 | 424,382,602.74 | 251,061,153.16 | 292,778,436.32 | 301,408,771.82 | 342,405,436.02 | 361,100,727.36 | 329,821,944.55 | 330,396,250.35 |
| 营业收入(元) | 203,015,568.71 | 255,162,806.04 | 238,357,963.09 | 424,382,602.74 | 251,061,153.16 | 292,778,436.32 | 301,408,771.82 | 342,405,436.02 | 361,100,727.36 | 329,821,944.55 | 330,396,250.35 |
| 二、营业总成本(元) | 220,770,028.16 | 288,770,257.79 | 263,902,124.90 | 490,851,884.83 | 285,088,057.09 | 334,366,027.96 | 293,305,531.97 | 465,611,649.11 | 407,559,354.56 | 339,250,142.25 | 309,964,710.29 |
| 营业成本(元) | 107,211,614.23 | 167,846,486.43 | 160,594,639.23 | 372,860,295.06 | 168,604,863.64 | 221,464,439.24 | 187,535,858.79 | 302,145,113.01 | 275,909,450.08 | 184,196,548.21 | 207,133,651.59 |
| 研发费用(元) | 55,038,082.75 | 50,170,843.39 | 44,430,663.81 | 63,434,770.32 | 48,096,251.24 | 42,203,206.82 | 39,448,545.09 | 97,595,643.53 | 46,238,363.91 | 58,035,716.33 | 28,699,083.73 |
| 营业税金及附加(元) | 1,649,090.96 | 1,456,896.25 | 1,011,798.62 | 2,976,863.89 | 1,430,529.89 | 1,354,864.26 | 1,288,426.33 | 2,534,502.10 | 1,276,079.54 | 2,058,360.36 | 1,334,063.26 |
| 销售费用(元) | 10,896,648.14 | 15,974,135.57 | 11,054,432.87 | 23,919,494.41 | 11,202,250.59 | 12,335,004.93 | 9,127,494.10 | 13,901,309.78 | 9,233,770.78 | 12,789,910.75 | 8,011,135.34 |
| 管理费用(元) | 43,654,902.29 | 51,797,634.82 | 45,065,848.93 | 24,638,944.63 | 52,651,936.87 | 52,810,933.22 | 50,692,047.75 | 42,209,521.75 | 71,695,968.01 | 77,916,289.87 | 60,155,592.32 |
| 财务费用(元) | 2,319,689.79 | 1,524,261.33 | 1,744,741.44 | 3,021,516.52 | 3,102,224.86 | 4,197,579.49 | 5,213,159.91 | 7,225,558.94 | 3,205,722.24 | 4,253,316.73 | 4,631,184.05 |
| 资产减值损失(元) | -25,765,809.31 | -4,113,563.30 | 24,450.69 | -407,284,628.20 | 5,637.69 | - | - | - | - | 2,768.42 | 1,910,614.89 |
| 信用减值损失(元) | -22,469,459.41 | -1,038,884.68 | -6,670,521.89 | -14,720,295.57 | -1,153,926.56 | -13,713,735.64 | -2,146,376.58 | -18,428,114.15 | -1,924,582.01 | -14,213,838.80 | 4,787,403.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -7,452,877.20 | -7,500,000.00 | - | - | 555,529.54 | - | - | - |
| 加：投资收益(元) | -1,998,375.27 | 2,544,108.04 | -1,923,174.35 | -70,121,307.75 | -4,295,550.90 | 185,429,805.12 | -1,914,588.93 | -32,330,220.88 | 2,681,207.76 | 251,930.08 | -199,953.02 |
| 资产处置收益(元) | -255,940.24 | -4,808,857.31 | -519.91 | -11,195,844.93 | 81,944.22 | 394,524.21 | 4,402.39 | 449,207.26 | -45,710.77 | 170.22 | -674.40 |
| 其他收益(元) | 5,505,719.76 | 6,210,897.04 | 3,245,639.38 | 17,961,982.69 | 2,844,547.24 | 3,972,458.59 | 14,541,832.07 | 7,400,746.46 | 1,785,911.70 | 7,296,592.89 | 7,866,716.56 |
| 四、营业利润(元) | -62,851,396.06 | -34,813,751.96 | -30,868,287.89 | -559,282,253.05 | -44,044,252.24 | 119,593,372.47 | 18,588,508.80 | -932,613,563.86 | -46,057,618.59 | -16,090,574.89 | 34,795,647.21 |
| 加：营业外收入(元) | 141,802.96 | 439,270.14 | 90,224.33 | 464,992.67 | 94,180.26 | 46,778.72 | 444,831.18 | -4,018,574.96 | 4,362,404.01 | 444,286.40 | 178,835.40 |
| 减：营业外支出(元) | 2,005,015.50 | 70,313.01 | 331,517.29 | 658,356.48 | 1,390,866.82 | 249,941.68 | 32,217.02 | 719,083.33 | 1,046,662.96 | 432,837.10 | 1,000.63 |
| 五、利润总额(元) | -64,714,608.60 | -34,444,794.83 | -31,109,580.85 | -559,475,616.86 | -45,340,938.80 | 119,390,209.51 | 19,001,122.96 | -937,351,222.15 | -42,741,877.54 | -16,079,125.59 | 34,973,481.98 |
| 减：所得税费用(元) | 1,342,934.17 | -1,074,693.20 | -1,184,488.05 | -25,143,061.98 | 1,652,420.43 | 3,707,790.60 | 2,201,666.08 | -24,853,181.86 | -3,519,277.60 | 1,226,347.88 | 7,025,313.00 |
| 六、净利润(元) | -66,057,542.77 | -33,370,101.63 | -29,925,092.80 | -534,332,554.88 | -46,993,359.23 | 115,682,418.91 | 16,799,456.88 | -912,498,040.29 | -39,222,599.94 | -17,305,473.47 | 27,948,168.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -66,057,542.77 | -33,370,101.63 | -29,925,092.80 | -534,332,554.88 | -46,993,359.23 | 115,682,418.91 | 16,799,456.88 | -912,498,040.29 | -39,222,599.94 | -17,305,473.47 | 27,948,168.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -68,029,088.36 | -35,104,511.78 | -31,321,344.43 | -531,528,132.95 | -46,362,658.55 | 118,301,191.81 | 16,584,139.25 | -908,178,730.67 | -37,769,235.10 | -15,273,594.23 | 26,068,139.03 |
| 少数股东损益(元) | 1,971,545.59 | 1,734,410.15 | 1,396,251.63 | -2,804,421.93 | -630,700.68 | -2,618,772.90 | 215,317.63 | -4,319,309.62 | -1,453,364.84 | -2,031,879.24 | 1,880,029.95 |
| 扣除非经常性损益后的净利润(元) | -70,593,410.29 | -38,306,165.27 | -34,520,069.08 | -537,771,690.22 | -45,119,172.51 | -29,228,626.99 | 13,319,458.25 | -878,673,989.64 | -44,745,810.33 | -19,808,127.92 | 18,906,630.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.02 | -0.40 | -0.03 | 0.09 | 0.01 | -0.68 | -0.03 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.02 | -0.40 | -0.03 | 0.09 | 0.01 | -0.68 | -0.03 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 8,344,474.55 | -2,836,953.05 | -19,672,063.50 | 68,778,182.15 | 26,898,212.10 | -46,493,915.50 | 18,571,759.00 | 31,674,638.36 | -9,476,434.20 | -9,524,184.80 | 114,121,000.00 |
| 归属于母公司股东的其他综合收益(元) | 8,344,474.55 | -2,836,953.05 | -19,672,063.50 | 68,778,182.15 | 26,898,212.10 | -46,493,915.50 | 18,571,759.00 | 31,674,638.36 | -9,476,434.20 | -9,524,184.80 | 114,121,000.00 |
| 九、综合收益总额(元) | -57,713,068.22 | -36,207,054.68 | -49,597,156.30 | -465,554,372.73 | -20,095,147.13 | 69,188,503.41 | 35,371,215.88 | -880,823,401.93 | -48,699,034.14 | -26,829,658.27 | 142,069,168.98 |
| 归属于母公司所有者的综合收益总额(元) | -59,684,613.81 | -37,941,464.83 | -50,993,407.93 | -462,749,950.80 | -19,464,446.45 | 71,807,276.31 | 35,155,898.25 | -876,504,092.31 | -47,245,669.30 | -24,797,779.03 | 140,189,139.03 |
| 归属于少数股东的综合收益总额(元) | 1,971,545.59 | 1,734,410.15 | 1,396,251.63 | -2,804,421.93 | -630,700.68 | -2,618,772.90 | 215,317.63 | -4,319,309.62 | -1,453,364.84 | -2,031,879.24 | 1,880,029.95 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |