| 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) | 426,021,466.69 | 297,870,113.33 | 258,744,640.57 | 388,238,171.98 | 432,349,896.75 | 493,006,403.93 | 453,822,256.30 | 604,778,358.15 | 710,326,590.28 | 794,670,908.34 | 588,124,141.72 |
| 营业收入(元) | 426,021,466.69 | 297,870,113.33 | 258,744,640.57 | 388,238,171.98 | 432,349,896.75 | 493,006,403.93 | 453,822,256.30 | 604,778,358.15 | 710,326,590.28 | 794,670,908.34 | 588,124,141.72 |
| 二、营业总成本(元) | 459,472,447.45 | 357,646,090.09 | 297,907,634.67 | 426,665,784.22 | 432,646,932.11 | 495,956,616.09 | 477,649,501.53 | 676,536,869.95 | 696,309,851.09 | 764,196,607.30 | 608,272,258.82 |
| 营业成本(元) | 379,322,247.46 | 272,905,554.63 | 227,609,661.32 | 323,980,662.84 | 354,426,152.46 | 435,805,157.52 | 398,944,351.65 | 522,270,427.44 | 624,004,128.84 | 689,371,712.62 | 517,960,266.78 |
| 研发费用(元) | 14,413,397.31 | 15,745,423.30 | 15,213,543.83 | 19,067,405.27 | 13,986,526.56 | 14,790,641.79 | 14,133,847.13 | 18,133,042.57 | 19,312,003.13 | 24,759,135.86 | 23,291,076.32 |
| 营业税金及附加(元) | 2,718,641.31 | 2,424,127.70 | 3,079,489.31 | 4,696,375.36 | 3,731,960.10 | 3,607,350.51 | 3,805,362.48 | 2,424,060.44 | 3,134,489.73 | 3,790,636.60 | 2,566,826.02 |
| 销售费用(元) | 7,666,722.38 | 7,374,673.69 | 6,132,662.32 | 15,354,936.53 | 4,658,336.95 | 5,243,297.81 | 7,181,570.84 | 10,518,840.35 | 9,694,664.21 | 6,599,618.53 | 7,446,835.59 |
| 管理费用(元) | 49,616,730.99 | 52,773,076.37 | 44,258,330.89 | 50,252,916.16 | 53,506,495.05 | 42,441,241.81 | 45,864,462.21 | 105,260,963.50 | 49,137,605.73 | 54,282,580.94 | 53,260,038.29 |
| 财务费用(元) | 5,734,708.00 | 6,423,234.40 | 1,613,947.00 | 13,313,488.06 | 2,337,460.99 | -5,931,073.35 | 7,719,907.22 | 17,929,535.65 | -8,973,040.55 | -14,607,077.25 | 3,747,215.82 |
| 其中：利息费用(元) | 4,997,471.45 | 5,341,684.44 | 4,690,072.41 | 11,856,057.72 | - | 6,323,780.92 | 1,381,333.34 | 9,718,107.16 | 2,185,512.14 | 2,657,051.26 | 2,159,093.91 |
| 其中：利息收入(元) | 80,404.71 | -467,510.07 | 865,969.83 | 556,386.31 | - | 16,737.48 | 301,968.10 | 329,679.47 | 5,683.22 | 98,309.54 | 454,110.79 |
| 资产减值损失(元) | -20,910,144.05 | -22,642,037.83 | -19,161,113.27 | -33,005,692.16 | -7,515,579.92 | -11,425,958.67 | -12,311,040.70 | -39,541,990.66 | -13,416,639.02 | -15,543,496.58 | -23,127,280.73 |
| 信用减值损失(元) | -3,767,542.00 | -559,112.81 | 4,049,677.37 | 509,735.52 | 1,610,405.54 | -2,885,030.21 | 5,365,248.82 | -3,729,144.76 | 6,114,305.49 | -9,965,173.02 | 7,581,838.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 18,786.19 | 24,643.81 | 531,865.58 | 150,510.00 | -622,080.00 | 4,000.00 | - | -196,900.00 | -903,200.00 | -241,400.00 |
| 加：投资收益(元) | -179,550.90 | -372,260.56 | -136,264.23 | -61,618.81 | -353,272.24 | 45,849.51 | -45,047.71 | 273,586.05 | -598,584.97 | -1,248,059.37 | 438,926.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -188,550.90 | -486,934.53 | -138,930.36 | -57,320.45 | 22,277.76 | 11,799.51 | -45,047.71 | 323,952.80 | -116,084.96 | 107,682.05 | -227,414.70 |
| 资产处置收益(元) | 143,646.15 | 552,508.16 | -365,203.30 | -3,265,145.43 | -77,919.31 | 98,662.80 | -282,450.16 | - | - | - | - |
| 其他收益(元) | 1,931,742.90 | 2,574,171.92 | 2,284,445.63 | 3,665,160.25 | 2,021,726.77 | 3,195,261.99 | 1,311,099.65 | 3,877,922.63 | 4,164,031.55 | 2,708,088.60 | 1,152,057.31 |
| 四、营业利润(元) | -56,232,828.66 | -80,203,921.69 | -52,466,808.09 | -70,053,307.29 | -4,461,164.52 | -14,543,506.74 | -29,785,435.33 | -109,199,526.16 | 10,082,952.24 | 5,522,460.67 | -34,343,975.73 |
| 加：营业外收入(元) | 125,555.05 | 294,420.43 | 50,362.28 | 779,050.93 | 6,844.78 | 42,124.58 | 3,316.24 | 660,409.19 | 45,079.90 | 80,886.74 | 113,369.46 |
| 减：营业外支出(元) | 96,948.66 | 140,703.84 | 240,750.75 | -1,647,113.68 | 1,620,926.63 | 991,629.22 | 64,763.30 | 922,087.68 | 110,622.86 | 210,819.14 | 321,963.49 |
| 五、利润总额(元) | -56,204,222.27 | -80,050,205.10 | -52,657,196.56 | -67,627,142.68 | -6,075,246.37 | -15,493,011.38 | -29,846,882.39 | -109,461,204.65 | 10,017,409.28 | 5,392,528.27 | -34,552,569.76 |
| 减：所得税费用(元) | -106,219.93 | 250,844.63 | 144,110.92 | 4,253,147.35 | 3,113,963.20 | -1,756,750.95 | 983,681.90 | 4,765,827.65 | -4,431,870.73 | 5,694,380.28 | 5,293,800.70 |
| 六、净利润(元) | -56,098,002.34 | -80,301,049.73 | -52,801,307.48 | -71,880,290.03 | -9,189,209.57 | -13,736,260.43 | -30,830,564.29 | -114,227,032.30 | 14,449,280.01 | -301,852.01 | -39,846,370.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,098,002.34 | -80,301,049.73 | -52,801,307.48 | -71,880,290.03 | -9,189,209.57 | -13,736,260.43 | -30,830,564.29 | -114,227,032.30 | 14,449,280.01 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,104,492.59 | -76,474,905.36 | -50,277,222.76 | -65,631,146.96 | -6,714,751.56 | -16,212,437.49 | -30,676,117.22 | -104,407,347.17 | 16,131,137.32 | 958,713.37 | -38,257,801.15 |
| 少数股东损益(元) | -5,993,509.75 | -3,826,144.37 | -2,524,084.72 | -6,249,143.07 | -2,474,458.01 | 2,476,177.06 | -154,447.07 | -9,819,685.13 | -1,681,857.31 | -1,260,565.38 | -1,588,569.31 |
| 扣除非经常性损益后的净利润(元) | -52,217,488.03 | -80,002,503.33 | -51,930,772.68 | -78,183,995.83 | -2,518,764.05 | -17,572,011.84 | -25,873,789.68 | -65,336,330.28 | 13,604,043.56 | 682,179.50 | -39,107,489.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.31 | -0.20 | -0.26 | -0.03 | -0.07 | -0.12 | -0.42 | 0.07 | - | -0.15 |
| 二、稀释每股收益(元) | -0.20 | -0.31 | -0.20 | -0.26 | -0.03 | -0.07 | -0.12 | -0.42 | 0.07 | - | -0.15 |
| 八、其他综合收益(元) | -1,127,110.42 | 3,776,051.97 | -2,130,646.99 | 304,012.36 | -1,881,646.25 | 9,950,329.09 | -4,999,212.32 | 5,815,109.28 | -2,834,327.37 | 1,660,283.02 | -5,553,034.53 |
| 归属于母公司股东的其他综合收益(元) | -1,127,110.42 | 3,776,051.97 | -2,130,646.99 | 304,012.36 | -1,881,646.25 | 9,950,329.09 | -4,999,212.32 | 5,815,109.28 | -2,834,327.37 | 1,660,283.02 | -5,553,034.53 |
| 九、综合收益总额(元) | -57,225,112.76 | -76,524,997.76 | -54,931,954.47 | -71,576,277.67 | -11,070,855.82 | -3,785,931.34 | -35,829,776.61 | -108,411,923.02 | 11,614,952.64 | 1,358,431.01 | -45,399,404.99 |
| 归属于母公司所有者的综合收益总额(元) | -51,231,603.01 | -72,698,853.39 | -52,407,869.75 | -65,327,134.60 | -8,596,397.81 | -6,262,108.40 | -35,675,329.54 | -98,592,237.89 | 13,296,809.95 | 2,618,996.39 | -43,810,835.68 |
| 归属于少数股东的综合收益总额(元) | -5,993,509.75 | -3,826,144.37 | -2,524,084.72 | -6,249,143.07 | -2,474,458.01 | 2,476,177.06 | -154,447.07 | -9,819,685.13 | -1,681,857.31 | -1,260,565.38 | -1,588,569.31 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |