| 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) | 306,170,802.62 | 284,253,359.71 | 230,569,513.87 | 276,672,275.47 | 294,757,798.59 | 248,773,406.95 | 216,549,275.18 | 260,957,863.98 | 297,268,440.60 | 297,289,970.62 | 339,894,668.17 |
| 营业收入(元) | 306,170,802.62 | 284,253,359.71 | 230,569,513.87 | 276,672,275.47 | 294,757,798.59 | 248,773,406.95 | 216,549,275.18 | 260,957,863.98 | 297,268,440.60 | 297,289,970.62 | 339,894,668.17 |
| 二、营业总成本(元) | 334,374,620.71 | 369,735,054.06 | 297,942,362.14 | 320,143,507.27 | 374,963,613.64 | 374,383,599.73 | 332,744,579.30 | 342,001,219.06 | 327,745,334.35 | 311,224,590.06 | 312,981,141.95 |
| 营业成本(元) | 245,315,205.18 | 222,999,937.04 | 188,546,333.52 | 235,096,614.70 | 248,657,309.89 | 220,106,067.74 | 184,536,012.97 | 190,815,220.84 | 197,285,034.13 | 165,807,386.41 | 189,033,557.52 |
| 研发费用(元) | 36,725,242.67 | 42,063,364.87 | 58,540,009.09 | 47,753,041.75 | 68,776,288.27 | 84,427,033.14 | 83,780,847.43 | 81,649,698.35 | 70,176,363.03 | 77,433,346.13 | 66,056,211.25 |
| 营业税金及附加(元) | 1,454,748.27 | 1,374,033.68 | 667,577.29 | 4,582,698.41 | 856,395.95 | 777,468.55 | 698,170.35 | 4,379,251.87 | 1,844,171.27 | 1,018,442.18 | 1,492,993.23 |
| 销售费用(元) | 10,315,738.99 | 8,367,460.72 | 9,623,960.43 | 4,859,789.27 | 11,194,245.18 | 14,196,363.28 | 13,364,403.00 | 12,148,545.91 | 17,456,452.75 | 17,055,013.81 | 15,130,967.19 |
| 管理费用(元) | 23,949,910.25 | 77,349,942.43 | 23,979,552.92 | 9,251,456.08 | 27,610,951.28 | 40,087,959.50 | 37,078,364.33 | 45,979,688.77 | 35,437,393.70 | 39,175,924.69 | 36,436,599.64 |
| 财务费用(元) | 16,613,775.35 | 17,580,315.32 | 16,584,928.89 | 18,599,907.06 | 17,868,423.07 | 14,788,707.53 | 13,286,781.21 | 7,028,813.32 | 5,545,919.47 | 10,734,476.84 | 4,830,813.12 |
| 其中：利息费用(元) | 15,668,436.64 | 17,741,811.23 | 18,851,530.94 | 17,939,861.21 | 20,449,189.17 | 15,960,460.86 | 15,666,726.64 | 10,435,097.31 | 12,040,713.39 | 7,993,991.99 | 6,907,282.72 |
| 其中：利息收入(元) | 1,306,681.66 | 1,055,570.39 | 2,061,257.84 | 1,590,520.36 | 1,928,762.51 | 1,424,008.83 | 1,744,048.70 | 2,039,477.41 | 4,240,722.15 | -334,060.82 | 2,250,456.65 |
| 资产减值损失(元) | -1,679,430.93 | -1,506,703.67 | -1,915,549.02 | -151,195,224.54 | -3,076,802.02 | - | - | -17,347,656.70 | 174,551.13 | - | - |
| 信用减值损失(元) | -3,851,003.71 | -707,200.38 | -700,615.55 | 1,586,471.66 | -2,721,717.00 | -3,095,254.64 | -1,226,863.34 | -128,572.11 | -895,752.73 | 1,491,149.54 | -322,595.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,881,988.18 | -858,886.79 | -19,383,797.97 | -42,153,279.76 | -52,227,641.32 | -46,397,235.76 | 12,702,934.71 | 42,188,638.98 | 1,493,368.66 | 4,967,757.50 | -5,452,479.28 |
| 加：投资收益(元) | 567,283.80 | 440,506.00 | 127,503.47 | 2,786,317.81 | 40,558.33 | 17,479,241.42 | 5,968,925.84 | 13,355,713.88 | 4,690,603.87 | 226,342.75 | 227,321.74 |
| 资产处置收益(元) | 9,605.87 | 213,634.35 | 19,826.26 | 2,382,004.59 | 15,065.28 | - | 2,950.00 | -10,749.07 | 237,422.48 | - | - |
| 其他收益(元) | 13,422,060.66 | 19,602,300.50 | 4,434,886.68 | 16,505,992.51 | 4,029,796.44 | 7,724,126.24 | 6,267,494.21 | 6,558,992.41 | 5,853,296.35 | 22,166,527.90 | 9,350,007.51 |
| 四、营业利润(元) | -21,617,290.58 | -68,298,044.34 | -84,790,594.40 | -213,558,949.53 | -134,146,555.34 | -160,982,036.55 | -92,479,862.70 | -36,426,987.69 | -18,923,403.99 | 14,373,511.75 | 30,715,780.85 |
| 加：营业外收入(元) | 12,176.77 | 216,838.78 | 308,160.01 | 1,432,792.99 | 70,670.76 | 95,389.77 | 575,235.32 | 1,202,367.88 | -1,128,717.48 | 2,608,402.47 | 156,022.46 |
| 减：营业外支出(元) | - | - | - | 4,128,412.32 | 209,573.28 | 353,874.92 | 234,681.81 | 336,259.55 | 18,796.95 | - | 30,122.86 |
| 五、利润总额(元) | -21,617,078.75 | -68,081,205.56 | -84,482,434.39 | -216,254,568.86 | -134,285,457.86 | -161,240,521.70 | -92,139,309.19 | -35,560,879.36 | -20,070,918.42 | 16,981,914.22 | 30,841,680.45 |
| 减：所得税费用(元) | -3,927,594.48 | 1,759,593.41 | -5,989,203.12 | 11,809,208.81 | -7,090,494.48 | -10,673,507.53 | -3,974,815.85 | 307,787.08 | 3,518,745.84 | 5,899,402.07 | 1,395,399.91 |
| 六、净利润(元) | -17,689,484.27 | -69,840,798.97 | -78,493,231.27 | -228,063,777.67 | -127,194,963.38 | -150,567,014.17 | -88,164,493.34 | -35,868,666.44 | -23,589,664.26 | 11,082,512.15 | 29,446,280.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,689,484.27 | -69,840,798.97 | -78,493,231.27 | -228,063,777.67 | -127,194,963.38 | -150,567,014.17 | -88,164,493.34 | -35,868,666.44 | -23,589,664.26 | 11,082,512.15 | 29,446,280.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,409,489.57 | -59,137,889.83 | -74,806,782.26 | -220,208,651.71 | -123,095,066.49 | -144,004,915.59 | -84,214,948.36 | -35,507,252.78 | -28,260,593.23 | 6,665,154.88 | 24,617,682.12 |
| 少数股东损益(元) | -2,279,994.70 | -10,702,909.14 | -3,686,449.01 | -7,855,125.96 | -4,099,896.89 | -6,562,098.58 | -3,949,544.98 | -361,413.66 | 4,670,928.97 | 4,417,357.27 | 4,828,598.42 |
| 扣除非经常性损益后的净利润(元) | -26,055,063.77 | -22,523,226.89 | -59,851,627.62 | -192,495,400.13 | -78,534,714.86 | -124,120,208.86 | -105,526,832.02 | -92,427,348.08 | -35,704,214.69 | -11,147,699.90 | 23,465,169.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.10 | -0.13 | -0.37 | -0.22 | -0.26 | -0.15 | -0.07 | -0.05 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.10 | -0.13 | -0.36 | -0.23 | -0.26 | -0.14 | -0.07 | -0.04 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 496,793.74 | 65,883.53 | -403,236.84 | -674,421.45 | -1,255,329.33 | 3,457,536.40 | -503,579.14 | 6,885,189.21 | 3,476,606.13 | 3,018,119.07 | -258,498.03 |
| 归属于母公司股东的其他综合收益(元) | 496,793.74 | 65,883.53 | -403,236.84 | -674,421.45 | -1,255,329.33 | 3,457,536.40 | -503,579.14 | 6,539,169.44 | 3,476,606.13 | 3,018,119.07 | -258,498.03 |
| 九、综合收益总额(元) | -17,192,690.53 | -69,774,915.44 | -78,896,468.11 | -228,738,199.12 | -128,450,292.71 | -147,109,477.77 | -88,668,072.48 | -28,983,477.23 | -20,113,058.13 | 14,100,631.22 | 29,187,782.51 |
| 归属于母公司所有者的综合收益总额(元) | -14,912,695.83 | -59,072,006.30 | -75,210,019.10 | -220,883,073.16 | -124,350,395.82 | -140,547,379.19 | -84,718,527.50 | -28,968,083.34 | -24,783,987.10 | 9,683,273.95 | 24,359,184.09 |
| 归属于少数股东的综合收益总额(元) | -2,279,994.70 | -10,702,909.14 | -3,686,449.01 | -7,855,125.96 | -4,099,896.89 | -6,562,098.58 | -3,949,544.98 | -15,393.89 | 4,670,928.97 | 4,417,357.27 | 4,828,598.42 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-17 | 2022-10-25 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |