| 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) | 503,219,497.92 | 595,578,355.18 | 526,788,096.65 | 420,828,743.06 | 520,405,589.54 | 646,884,417.97 | 605,154,931.63 | 702,633,464.86 | 559,879,991.79 | 568,960,183.83 | 516,856,921.09 |
| 营业收入(元) | 503,219,497.92 | 595,578,355.18 | 526,788,096.65 | 420,828,743.06 | 520,405,589.54 | 646,884,417.97 | 605,154,931.63 | 702,633,464.86 | 559,879,991.79 | 568,960,183.83 | 516,856,921.09 |
| 二、营业总成本(元) | 515,479,511.25 | 628,451,965.22 | 565,421,974.05 | 482,864,129.86 | 534,326,271.71 | 663,715,570.30 | 635,097,646.10 | 724,106,421.20 | 589,578,453.65 | 583,072,324.97 | 554,178,164.52 |
| 营业成本(元) | 394,050,649.75 | 521,018,649.55 | 475,096,653.42 | 323,338,948.67 | 430,908,109.05 | 531,721,659.99 | 534,741,247.58 | 526,886,087.99 | 455,123,799.15 | 456,589,839.57 | 459,307,688.70 |
| 研发费用(元) | 51,336,944.19 | 16,310,896.22 | 18,534,661.99 | 66,491,083.01 | 8,770,443.88 | 55,076,422.00 | 27,498,431.76 | 88,051,085.84 | 58,718,773.08 | 57,419,100.95 | 27,056,371.11 |
| 营业税金及附加(元) | 3,469,700.95 | 3,488,441.98 | 3,212,846.21 | 3,667,900.23 | 3,318,494.17 | 3,370,759.10 | 3,581,778.42 | 3,638,080.17 | 2,637,529.24 | 3,308,365.63 | 3,153,559.66 |
| 销售费用(元) | 35,525,742.49 | 45,605,943.69 | 34,751,895.22 | 38,964,477.21 | 49,197,266.43 | 37,858,933.27 | 33,750,240.40 | 61,708,948.54 | 37,965,530.18 | 32,020,920.18 | 30,842,565.48 |
| 管理费用(元) | 23,589,178.01 | 33,455,382.94 | 25,942,227.65 | 39,235,948.28 | 34,294,734.32 | 28,449,996.33 | 25,626,399.66 | 35,948,456.06 | 29,683,099.54 | 26,610,675.91 | 22,857,415.49 |
| 财务费用(元) | 7,507,295.86 | 8,572,650.84 | 7,883,689.56 | 11,165,772.46 | 7,837,223.86 | 7,237,799.61 | 9,899,548.28 | 7,873,762.60 | 5,449,722.46 | 7,123,422.73 | 10,960,564.08 |
| 其中：利息费用(元) | 6,362,997.21 | 6,535,269.45 | 5,814,389.55 | 18,819,696.94 | 6,722,361.12 | 7,198,210.88 | 7,330,986.12 | 13,221,719.18 | 6,858,439.44 | - | - |
| 其中：利息收入(元) | 297,011.26 | 747,346.36 | 412,272.25 | 414,328.44 | 299,115.38 | 594,723.77 | 224,610.52 | 318,891.33 | 256,878.82 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 194,436.80 |
| 信用减值损失(元) | 700,272.37 | -65,033.28 | 74,199.83 | -11,376,295.10 | 2,926,038.77 | 249,147.83 | 10,513.00 | 12,918,244.95 | 469,686.61 | 722,362.38 | 38,891.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 50,848.10 | -44,684.69 | -13,867.66 | -21,571.92 | 20,031.07 | - | - | 1,540.85 | -52,388.95 | 3,081.70 | -30,817.03 |
| 加：投资收益(元) | 3,612,127.05 | 2,117,426.42 | 4,620,019.34 | 4,781,822.28 | 1,824,841.93 | 1,831,173.95 | 4,497,803.62 | -94,377.81 | 3,145,153.43 | 2,628,859.30 | 1,212,992.08 |
| 资产处置收益(元) | 343,721.87 | 20,833.15 | 48,386.78 | 212,831.04 | 366,168.90 | 815,154.96 | 11,964.74 | 75,707.64 | 118,185.25 | 1,068,123.04 | 848,457.68 |
| 其他收益(元) | 4,782,142.25 | 8,287,184.28 | 6,875,407.85 | 26,443,905.23 | 3,572,890.05 | 1,084,551.78 | 2,389,419.56 | 1,550,564.44 | 1,497,747.11 | 2,716,081.61 | 1,303,954.41 |
| 四、营业利润(元) | -2,770,901.69 | -22,557,884.16 | -27,029,731.26 | -58,565,443.73 | -5,210,711.45 | -12,878,859.13 | -23,033,013.55 | -77,784,002.29 | -24,520,078.41 | -7,168,069.91 | -33,753,328.38 |
| 加：营业外收入(元) | 531,813.34 | 2,688,265.26 | 1,496,055.86 | -49,779.24 | 34,267.69 | 303,542.85 | 315,285.14 | -105,334.02 | 523,069.46 | 912,253.27 | 2,597,979.12 |
| 减：营业外支出(元) | 28,566.27 | 571,082.22 | 58,755.15 | 209,137.04 | 151,340.06 | 65,940.23 | 18,676.24 | 538,637.89 | 73,064.15 | -1,766.09 | 46,379.19 |
| 五、利润总额(元) | -2,267,654.62 | -20,440,701.12 | -25,592,430.55 | -58,824,360.01 | -5,327,783.82 | -12,641,256.51 | -22,736,404.65 | -78,427,974.20 | -24,070,073.10 | -6,254,050.55 | -31,201,728.45 |
| 六、净利润(元) | -2,267,654.62 | -20,440,701.12 | -25,592,430.55 | -58,773,148.10 | -5,327,783.82 | -12,641,256.51 | -22,736,404.65 | -78,371,646.77 | -24,070,073.10 | -6,254,050.55 | -31,201,728.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,267,654.62 | -20,440,701.12 | -25,592,430.55 | -58,773,148.10 | -5,327,783.82 | -12,641,256.51 | -22,736,404.65 | -78,371,646.77 | -24,070,073.10 | -6,254,050.55 | -31,201,728.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,267,654.62 | -20,440,701.12 | -25,592,430.55 | -58,773,148.10 | -5,327,783.82 | -12,641,256.51 | -22,736,404.65 | -78,371,646.77 | -24,070,073.10 | -6,254,050.55 | -31,201,728.45 |
| 扣除非经常性损益后的净利润(元) | -7,763,768.44 | -20,700,463.93 | -36,610,233.58 | -74,344,357.14 | -10,141,352.34 | -17,758,189.63 | -27,072,214.12 | -87,083,749.85 | -28,439,011.58 | -12,444,167.84 | -36,234,334.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | -0.06 | -0.15 | -0.01 | -0.03 | -0.06 | -0.19 | -0.06 | -0.02 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | -0.06 | -0.15 | -0.01 | -0.03 | -0.06 | -0.19 | -0.06 | -0.02 | -0.08 |
| 九、综合收益总额(元) | -2,267,654.62 | -20,440,701.12 | -25,592,430.55 | -58,773,148.10 | -5,327,783.82 | -12,641,256.51 | -22,736,404.65 | -78,371,646.77 | -24,070,073.10 | -6,254,050.55 | -31,201,728.45 |
| 归属于母公司所有者的综合收益总额(元) | -2,267,654.62 | -20,440,701.12 | -25,592,430.55 | -58,773,148.10 | -5,327,783.82 | -12,641,256.51 | -22,736,404.65 | -78,371,646.77 | -24,070,073.10 | -6,254,050.55 | -31,201,728.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |