| 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) | 231,474,722.68 | 178,322,254.88 | 123,489,176.52 | 337,723,639.49 | 209,097,425.02 | 190,038,547.49 | 265,017,608.66 | 497,003,063.80 | 230,204,164.51 | 353,024,433.46 | 152,755,573.42 |
| 营业收入(元) | 231,474,722.68 | 178,322,254.88 | 123,489,176.52 | 337,723,639.49 | 209,097,425.02 | 190,038,547.49 | 265,017,608.66 | 497,003,063.80 | 230,204,164.51 | 353,024,433.46 | 152,755,573.42 |
| 二、营业总成本(元) | 262,186,301.94 | 212,187,821.87 | 160,267,225.08 | 352,666,097.38 | 237,818,661.93 | 206,281,678.05 | 290,589,940.79 | 472,534,306.66 | 243,172,559.56 | 358,635,120.52 | 187,332,653.67 |
| 营业成本(元) | 188,856,512.37 | 137,927,995.15 | 95,563,740.39 | 257,595,214.25 | 169,071,697.89 | 140,296,718.13 | 227,548,845.98 | 391,615,469.68 | 179,055,079.56 | 288,638,048.65 | 110,964,881.85 |
| 研发费用(元) | 44,000,478.51 | 43,758,954.39 | 37,852,197.88 | 48,355,736.06 | 32,748,862.66 | 31,917,886.07 | 31,807,822.53 | 39,812,105.14 | 35,628,153.39 | 40,191,597.17 | 41,877,449.19 |
| 营业税金及附加(元) | 86,640.88 | 251,136.69 | 461,560.32 | 202,054.78 | 194,857.18 | 228,711.51 | 2,123,533.42 | 2,068,900.54 | 169,548.74 | 347,441.99 | 938,197.73 |
| 销售费用(元) | 9,179,081.68 | 8,631,043.04 | 8,360,229.78 | 12,807,654.31 | 8,337,182.38 | 9,082,678.82 | 8,568,679.85 | 12,265,493.33 | 7,464,184.60 | 8,672,934.61 | 9,718,577.58 |
| 管理费用(元) | 22,725,078.42 | 24,139,848.83 | 19,273,069.09 | 34,421,875.51 | 27,682,066.42 | 25,128,472.31 | 20,769,493.92 | 26,637,472.67 | 20,703,288.05 | 20,870,817.95 | 24,608,038.76 |
| 财务费用(元) | -2,661,489.92 | -2,521,156.23 | -1,243,572.38 | -716,437.53 | -216,004.60 | -372,788.79 | -228,434.91 | 134,865.30 | 152,305.22 | -85,719.85 | -774,491.44 |
| 其中：利息费用(元) | 100,488.09 | 179,177.31 | 411,251.10 | 230,857.34 | 269,455.11 | 200,409.58 | 242,827.83 | 311,885.98 | 228,439.19 | 242,066.18 | 352,375.08 |
| 其中：利息收入(元) | 2,809,473.11 | 2,742,878.98 | 1,720,303.92 | 445,372.85 | 979,886.12 | 1,089,186.78 | 463,140.12 | 309,544.29 | 170,727.35 | 368,680.97 | 1,192,312.44 |
| 资产减值损失(元) | -501,127.89 | -203,110.08 | 497,891.56 | -58,033,389.50 | -98,974.45 | -127,516.14 | -113,837.76 | -169,418,836.50 | -104,550.64 | 347,519.52 | 364,200.45 |
| 信用减值损失(元) | 1,479,821.88 | 1,215,844.98 | 720,717.21 | -3,150,293.19 | -270,555.85 | 205,985.57 | 1,509,654.91 | -1,785,359.51 | 1,879,729.47 | -4,209,611.24 | -2,362,845.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 382,328.43 | 53,974.58 | -659,231.95 | -7,927,427.96 | -687,169.52 | 607,303.85 | -393,244.46 | -2,229,245.49 | 803,451.89 | 852,125.98 | -1,848,329.51 |
| 加：投资收益(元) | 3,620,680.15 | 9,727,429.78 | 7,998,924.48 | 7,811,138.24 | 14,356,969.98 | 18,169,289.17 | 10,931,564.84 | -8,164,500.36 | 10,087,245.15 | 15,005,726.14 | 18,322,631.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -521,634.72 | 5,185,818.21 | 1,267,765.18 | 4,728,037.75 | 4,557,282.93 | 4,687,646.19 | 4,087,809.64 | -20,240,984.86 | 4,571,623.48 | 3,656,712.51 | 7,782,446.31 |
| 资产处置收益(元) | -19,322.69 | - | - | -170,752.97 | - | - | - | -95,569.01 | 44,861.13 | 1,663.35 | -377.50 |
| 其他收益(元) | 888,033.33 | 844,026.33 | 1,171,418.24 | 4,220,376.79 | 1,607,252.50 | 920,787.20 | 636,852.10 | 1,673,960.60 | 6,700,328.69 | 120,449.03 | 1,244,159.91 |
| 四、营业利润(元) | -24,861,166.05 | -22,032,648.68 | -27,048,329.02 | -72,192,806.48 | -13,813,714.25 | 3,595,258.27 | -13,001,342.50 | -155,550,793.13 | 6,442,670.64 | 6,507,185.72 | -18,857,640.08 |
| 加：营业外收入(元) | 0.01 | - | - | 1,107,692.90 | - | - | - | 4,073.18 | 758,279.52 | - | - |
| 减：营业外支出(元) | 4,147,623.12 | 6,669.15 | 224,360.82 | 354,932.99 | 3,167,121.60 | - | 13,601.24 | 36,545.00 | 1,836.87 | 2,865,200.00 | 3,950.01 |
| 五、利润总额(元) | -29,008,789.16 | -22,034,862.02 | -27,272,689.84 | -71,440,046.57 | -16,954,745.45 | 3,595,258.27 | -13,014,943.74 | -155,583,264.95 | 7,199,113.29 | 3,641,985.73 | -18,861,590.09 |
| 减：所得税费用(元) | -200,034.56 | 28,889.87 | 192,640.58 | -2,284,933.66 | 8,864,260.75 | 2,949,928.56 | 986,910.01 | 1,085,886.53 | 1,370,076.86 | 2,152,214.19 | 357,565.07 |
| 六、净利润(元) | -28,808,754.60 | -22,063,751.89 | -27,465,330.42 | -69,155,112.91 | -25,819,006.20 | 645,329.71 | -14,001,853.75 | -156,669,151.48 | 5,829,036.43 | 1,489,771.54 | -19,219,155.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,808,754.60 | -22,063,751.89 | -27,465,330.42 | -69,155,112.91 | -25,819,006.20 | 645,329.71 | -14,001,853.75 | -156,669,151.48 | 5,829,036.43 | 1,489,771.54 | -19,219,155.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,808,763.75 | -22,063,768.55 | -27,465,352.68 | -69,126,739.49 | -25,819,033.03 | 645,301.59 | -14,001,881.36 | -156,669,180.16 | 5,828,955.29 | 1,489,739.12 | -19,219,186.89 |
| 少数股东损益(元) | 9.15 | 16.66 | 22.26 | -28,373.42 | 26.83 | 28.12 | 27.61 | 28.68 | 81.14 | 32.42 | 31.73 |
| 扣除非经常性损益后的净利润(元) | -26,826,909.30 | -24,471,300.89 | -30,989,620.90 | -78,665,217.78 | -26,537,854.98 | -2,768,861.68 | -17,746,418.11 | -161,416,345.85 | -3,240,642.53 | 294,214.74 | -26,382,863.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.07 | -0.08 | -0.20 | -0.08 | - | -0.04 | -0.46 | 0.01 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.07 | -0.08 | -0.20 | -0.08 | - | -0.04 | -0.46 | 0.01 | 0.01 | -0.06 |
| 九、综合收益总额(元) | -28,808,754.60 | -22,063,751.89 | -27,465,330.42 | -69,155,112.91 | -25,819,006.20 | 645,329.71 | -14,001,853.75 | -156,669,151.48 | 5,829,036.43 | 1,489,771.54 | -19,219,155.16 |
| 归属于母公司所有者的综合收益总额(元) | -28,808,763.75 | -22,063,768.55 | -27,465,352.68 | -69,126,739.49 | -25,819,033.03 | 645,301.59 | -14,001,881.36 | -156,669,180.16 | 5,828,955.29 | 1,489,739.12 | -19,219,186.89 |
| 归属于少数股东的综合收益总额(元) | 9.15 | 16.66 | 22.26 | -28,373.42 | 26.83 | 28.12 | 27.61 | 28.68 | 81.14 | 32.42 | 31.73 |
| 公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-11 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |