| 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) | 158,958,003.93 | 244,451,606.44 | 294,260,848.44 | 148,843,827.34 | 326,056,167.52 | 466,121,885.05 | 272,095,500.38 | 405,813,798.86 | 409,289,769.22 | 460,030,961.99 | 250,497,164.07 |
| 营业收入(元) | 158,958,003.93 | 244,451,606.44 | 294,260,848.44 | 148,843,827.34 | 326,056,167.52 | 466,121,885.05 | 272,095,500.38 | 405,813,798.86 | 409,289,769.22 | 460,030,961.99 | 250,497,164.07 |
| 二、营业总成本(元) | 214,382,258.56 | 230,060,509.04 | 234,728,295.01 | 202,603,795.83 | 277,182,090.48 | 369,085,014.59 | 219,398,351.84 | 321,004,854.63 | 340,735,674.37 | 373,296,721.71 | 217,481,026.56 |
| 营业成本(元) | 138,892,146.50 | 139,605,975.72 | 164,468,830.34 | 130,260,977.08 | 177,725,241.82 | 272,510,768.16 | 146,921,663.55 | 250,607,993.33 | 253,767,361.23 | 281,756,228.62 | 138,753,105.26 |
| 研发费用(元) | 23,184,301.09 | 23,732,003.10 | 28,140,247.64 | 18,982,517.42 | 34,107,663.20 | 30,523,193.37 | 26,882,655.40 | 20,906,910.83 | 30,566,075.57 | 28,475,233.75 | 25,224,033.84 |
| 营业税金及附加(元) | 1,609,696.08 | 1,701,360.61 | 1,883,030.99 | 4,004,322.58 | 2,148,425.06 | 2,331,645.19 | 1,702,598.88 | 4,356,205.13 | 2,498,023.06 | 2,140,773.15 | 2,032,446.41 |
| 销售费用(元) | 26,381,556.88 | 41,402,447.64 | 23,285,778.50 | 37,042,248.05 | 30,670,647.93 | 41,065,440.07 | 22,469,538.74 | 28,611,096.89 | 30,146,020.47 | 31,998,663.36 | 20,666,159.13 |
| 管理费用(元) | 25,568,483.94 | 30,629,529.54 | 21,301,890.88 | 18,770,485.18 | 33,387,212.54 | 27,572,232.93 | 25,355,474.02 | 26,184,827.03 | 25,055,981.76 | 30,895,616.54 | 34,012,130.88 |
| 财务费用(元) | -1,253,925.93 | -7,010,807.57 | -4,351,483.34 | -6,456,754.48 | -857,100.07 | -4,918,265.13 | -3,933,578.75 | -9,662,178.58 | -1,297,787.72 | -1,969,793.71 | -3,206,848.96 |
| 其中：利息费用(元) | 313,977.18 | 694,714.23 | 538,354.57 | 2,276,957.77 | 476,184.44 | 1,060.00 | 716,625.00 | 2,645,745.56 | 233,088.88 | 29,978.85 | 820,481.69 |
| 其中：利息收入(元) | 1,957,343.42 | 7,266,242.92 | 2,722,528.64 | 6,084,809.91 | 1,454,810.43 | 3,930,383.67 | 2,610,789.24 | 9,053,055.99 | 1,462,021.71 | 1,842,843.78 | 686,226.94 |
| 资产减值损失(元) | -284,416.66 | - | - | -23,486,251.63 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,044,032.90 | -7,757,588.26 | -2,844,265.23 | -22,692,042.81 | -11,042,443.32 | -10,148,935.21 | -2,194,846.95 | -30,431,427.88 | -8,517,762.43 | -13,292,501.99 | -1,766,482.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 38,594.15 | -323,770.42 | 212,037.04 | 28,587,507.91 | 2,454,226.11 | 84,012.37 | 960,990.80 | 25,988,958.27 | 1,792,849.97 | 4,127,503.55 | 591,132.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,502.72 | - | - | -709,634.79 | - | - | - | -56,155.33 | -57,005.31 | - | - |
| 其他收益(元) | 2,784,398.33 | 5,453,604.24 | 7,693,142.50 | 5,698,791.80 | 7,863,729.92 | 5,057,798.93 | 4,066,072.07 | 5,943,291.45 | 8,694,796.72 | 4,327,218.64 | 10,553,871.63 |
| 四、营业利润(元) | -58,929,711.71 | 11,544,471.31 | 64,593,467.74 | -62,761,137.63 | 48,149,589.75 | 91,567,029.25 | 55,529,364.46 | 85,854,169.45 | 70,523,979.11 | 81,896,460.48 | 42,394,659.06 |
| 加：营业外收入(元) | 40,480.07 | 242,573.58 | 80,004.18 | 6,689,802.80 | 807,488.15 | -575,466.79 | 1,296,315.61 | 4,567,458.50 | -129,913.96 | 1,019,699.69 | 4,298.96 |
| 减：营业外支出(元) | 6,836.61 | 97,798.06 | 67,431.10 | 101,691.34 | 103,584.32 | 101,739.83 | 99,851.82 | 921.98 | 6,250.27 | 47,278.70 | 8,213.21 |
| 五、利润总额(元) | -58,896,068.25 | 11,689,246.83 | 64,606,040.82 | -56,173,026.17 | 48,853,493.58 | 90,889,822.63 | 56,725,828.25 | 90,420,705.97 | 70,387,814.88 | 82,868,881.47 | 42,390,744.81 |
| 减：所得税费用(元) | -7,455,329.35 | -3,817,058.35 | 7,844,038.06 | -8,179,807.48 | 5,963,380.23 | 2,269,602.56 | 6,495,523.52 | 12,700,855.20 | 7,726,327.23 | 5,356,400.22 | 4,415,230.34 |
| 六、净利润(元) | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 | -47,993,218.69 | 42,890,113.35 | 88,620,220.07 | 50,230,304.73 | 77,719,850.77 | 62,661,487.65 | 77,512,481.25 | 37,975,514.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 | -47,993,218.69 | 42,890,113.35 | 88,620,220.07 | 50,230,304.73 | 77,719,850.77 | 62,661,487.65 | 77,512,481.25 | 37,975,514.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,455,954.83 | 15,424,784.12 | 56,535,278.46 | -47,981,868.66 | 42,418,238.95 | 89,708,361.04 | 50,239,488.89 | 76,295,640.25 | 62,721,066.32 | 77,589,890.16 | 37,995,092.74 |
| 少数股东损益(元) | 15,215.93 | 81,521.06 | 226,724.30 | -11,350.03 | 471,874.40 | -1,088,140.97 | -9,184.16 | 1,424,210.52 | -59,578.67 | -77,408.91 | -19,578.27 |
| 扣除非经常性损益后的净利润(元) | -51,794,818.94 | 14,478,634.40 | 56,351,990.27 | -80,366,453.21 | 39,107,354.26 | 88,143,101.76 | 48,228,427.33 | 49,773,611.54 | 60,797,328.15 | 72,019,173.97 | 37,444,481.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.03 | 0.09 | -0.08 | 0.02 | 0.18 | 0.10 | 0.15 | 0.13 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | -0.08 | 0.03 | 0.09 | -0.08 | 0.02 | 0.18 | 0.10 | 0.15 | 0.13 | 0.16 | 0.08 |
| 九、综合收益总额(元) | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 | -47,993,218.69 | 42,890,113.35 | 88,620,220.07 | 50,230,304.73 | 77,719,850.77 | 62,661,487.65 | 77,512,481.25 | 37,975,514.47 |
| 归属于母公司所有者的综合收益总额(元) | -51,455,954.83 | 15,424,784.12 | 56,535,278.46 | -47,981,868.66 | 42,418,238.95 | 89,708,361.04 | 50,239,488.89 | 76,295,640.25 | 62,721,066.32 | 77,589,890.16 | 37,995,092.74 |
| 归属于少数股东的综合收益总额(元) | 15,215.93 | 81,521.06 | 226,724.30 | -11,350.03 | 471,874.40 | -1,088,140.97 | -9,184.16 | 1,424,210.52 | -59,578.67 | -77,408.91 | -19,578.27 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |