| 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) | 130,096,158.38 | 156,275,494.94 | 48,863,469.88 | 320,440,330.17 | 139,044,152.42 | 201,641,843.79 | 136,296,251.75 | 241,972,022.33 | 122,960,024.82 | 101,815,042.20 | 72,422,850.80 |
| 营业收入(元) | 130,096,158.38 | 156,275,494.94 | 48,863,469.88 | 320,440,330.17 | 139,044,152.42 | 201,641,843.79 | 136,296,251.75 | 241,972,022.33 | 122,960,024.82 | 101,815,042.20 | 72,422,850.80 |
| 二、营业总成本(元) | 147,266,263.73 | 160,539,357.61 | 104,129,042.36 | 307,853,077.59 | 170,671,341.44 | 220,746,352.93 | 184,329,378.35 | 253,391,640.92 | 194,620,130.52 | 181,901,583.97 | 177,246,252.87 |
| 营业成本(元) | 70,682,185.34 | 83,040,012.11 | 26,016,385.62 | 133,096,332.98 | 71,624,621.08 | 113,517,212.64 | 79,296,397.89 | 78,329,496.56 | 59,144,114.96 | 48,578,340.74 | 42,107,877.28 |
| 研发费用(元) | 15,480,725.30 | 15,335,807.92 | 12,210,612.04 | 19,876,203.13 | 23,413,375.73 | 23,702,948.41 | 27,159,324.46 | 23,233,373.71 | 48,846,915.20 | 55,369,186.68 | 50,425,959.72 |
| 营业税金及附加(元) | 696,786.93 | 1,507,013.43 | 527,214.74 | 2,154,132.78 | 1,001,430.92 | 2,108,089.85 | 808,865.98 | 2,374,025.23 | 1,453,016.09 | 839,746.50 | 580,233.29 |
| 销售费用(元) | 18,058,376.56 | 17,792,500.44 | 21,043,604.96 | 71,081,228.99 | 20,967,584.88 | 25,282,042.97 | 19,630,063.80 | 52,271,620.40 | 22,646,301.05 | 16,016,900.86 | 29,363,508.04 |
| 管理费用(元) | 42,464,033.09 | 43,118,098.08 | 44,603,050.81 | 82,010,850.44 | 53,000,229.38 | 55,176,766.96 | 55,953,650.07 | 95,442,072.65 | 60,217,158.27 | 58,971,010.74 | 52,611,169.77 |
| 财务费用(元) | -115,843.49 | -254,074.37 | -271,825.81 | -365,670.73 | 664,099.45 | 959,292.10 | 1,481,076.15 | 1,741,052.37 | 2,312,624.95 | 2,126,398.45 | 2,157,504.77 |
| 其中：利息费用(元) | 121,409.20 | 130,086.77 | 130,555.60 | 580,559.42 | 750,547.78 | 940,851.38 | 1,448,051.20 | 749,589.80 | 3,603,486.60 | 2,435,069.19 | 2,330,182.42 |
| 其中：利息收入(元) | 317,860.40 | 436,711.13 | 460,675.24 | 599,823.26 | 374,723.57 | 196,802.31 | 216,120.45 | -672,097.30 | 980,538.27 | 453,857.26 | 406,343.44 |
| 资产减值损失(元) | 316,301.75 | -2,371,383.80 | 34,219.30 | -16,043,562.23 | 852,570.10 | -841,885.31 | 1,603,506.42 | -46,960,732.27 | -140,086.92 | 2,308,745.93 | -1,014,868.60 |
| 信用减值损失(元) | -1,088,379.09 | -8,877,054.94 | 1,839,295.53 | -64,677,935.02 | -6,430,742.11 | -8,079,533.50 | 830,081.54 | -17,543,910.20 | 1,638,886.20 | -6,594,113.78 | -334,446.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,016,944.80 | 246,235.21 | -5,708,603.81 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 835,099.76 | -341,392.58 | -4,074,725.72 | -12,624,259.09 | 247,142,367.85 | -11,392,986.14 | -13,921,479.45 | -34,620,962.03 | -8,626,748.92 | -9,557,876.05 | -5,469,046.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,348.79 | -456,059.22 | 216,517.50 | -10,838,644.79 | -10,931,264.48 | -14,141,442.18 | -13,921,479.45 | -36,139,427.24 | -10,145,229.43 | -8,365,900.72 | -6,672,802.05 |
| 资产处置收益(元) | 41,889.08 | 21,538.45 | -13,074.17 | -63,478.33 | 10,310.76 | -36,001.53 | 257,625.13 | 145,751.88 | -229,170.46 | - | - |
| 其他收益(元) | 1,630,102.33 | 2,902,761.72 | 10,968,049.17 | 5,247,431.34 | 4,894,296.77 | 7,801,308.69 | 7,679,650.45 | 5,790,170.75 | 9,623,732.58 | 8,263,380.77 | 13,593,209.75 |
| 四、营业利润(元) | -14,418,146.72 | -12,683,158.61 | -52,220,412.18 | -75,574,550.75 | 214,841,614.35 | -31,653,606.93 | -51,583,742.51 | -104,609,300.46 | -69,393,493.22 | -85,716,028.50 | -98,048,554.64 |
| 加：营业外收入(元) | 498.23 | 611.75 | 2,055.65 | 2,506,711.46 | 4,607.98 | 17,396.96 | 3,881.70 | 448,172.00 | 568.33 | 526,895.74 | -2,379.24 |
| 减：营业外支出(元) | 45,126.77 | 622,378.88 | 31,384.16 | 211,685.24 | 25,609.55 | 765,232.56 | 142.01 | 860,716.18 | 89,591.39 | 213,456.61 | 10,205.38 |
| 五、利润总额(元) | -14,462,775.26 | -13,304,925.74 | -52,249,740.69 | -73,279,524.53 | 214,820,612.78 | -32,401,442.53 | -51,580,002.82 | -105,021,844.64 | -69,482,516.28 | -85,402,589.37 | -98,061,139.26 |
| 减：所得税费用(元) | 214,169.62 | 415,371.22 | -338,824.57 | 5,976,828.80 | 23,711,788.30 | 1,318,733.08 | -540,164.88 | 61,875,992.21 | -3,621,731.39 | -10,464,173.22 | -5,961,075.09 |
| 六、净利润(元) | -14,676,944.88 | -13,720,296.96 | -51,910,916.12 | -79,256,353.33 | 191,108,824.48 | -33,720,175.61 | -51,039,837.94 | -166,897,836.85 | -65,860,784.89 | -74,938,416.15 | -92,100,064.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,676,944.88 | -13,720,296.96 | -51,910,916.12 | -79,256,353.33 | 191,108,824.48 | -33,720,175.61 | -51,039,837.94 | -166,897,836.85 | -65,860,784.89 | -74,938,416.15 | -92,100,064.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,282,374.73 | -12,560,238.76 | -40,150,465.42 | -91,001,271.33 | 198,120,197.76 | -26,385,494.34 | -43,683,967.28 | -138,649,193.63 | -56,645,243.59 | -55,096,255.86 | -69,430,631.97 |
| 少数股东损益(元) | 605,429.85 | -1,160,058.20 | -11,760,450.70 | 11,744,918.00 | -7,011,373.28 | -7,334,681.27 | -7,355,870.66 | -28,248,643.22 | -9,215,541.30 | -19,842,160.29 | -22,669,432.20 |
| 扣除非经常性损益后的净利润(元) | -17,711,818.10 | -14,875,224.58 | -37,186,720.71 | -27,130,918.74 | -36,985,430.15 | -32,738,835.45 | -46,483,109.77 | -144,410,104.00 | -60,445,238.84 | -58,581,500.80 | -73,780,112.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.09 | -0.21 | 0.46 | -0.06 | -0.10 | -0.32 | -0.13 | -0.13 | -0.16 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.09 | -0.21 | 0.46 | -0.06 | -0.10 | -0.32 | -0.13 | -0.13 | -0.16 |
| 八、其他综合收益(元) | - | - | 5,363,943.22 | -130,715.07 | 7,294,365.01 | -1,958,924.90 | 16,718,509.63 | -2,794,603.74 | -12,515,416.48 | 17,515,021.54 | -30,187,630.13 |
| 归属于母公司股东的其他综合收益(元) | - | - | 5,363,943.22 | -130,715.07 | 7,294,365.01 | -1,958,924.90 | 16,718,509.63 | -2,794,603.74 | -12,515,416.48 | 17,515,021.54 | -30,187,630.13 |
| 九、综合收益总额(元) | -14,676,944.88 | -13,720,296.96 | -46,546,972.90 | -79,387,068.40 | 198,403,189.49 | -35,679,100.51 | -34,321,328.31 | -169,692,440.59 | -78,376,201.37 | -57,423,394.61 | -122,287,694.30 |
| 归属于母公司所有者的综合收益总额(元) | -15,282,374.73 | -12,560,238.76 | -34,786,522.20 | -91,131,986.40 | 205,414,562.77 | -28,344,419.24 | -26,965,457.65 | -141,443,797.37 | -69,160,660.07 | -37,581,234.32 | -99,618,262.10 |
| 归属于少数股东的综合收益总额(元) | 605,429.85 | -1,160,058.20 | -11,760,450.70 | 11,744,918.00 | -7,011,373.28 | -7,334,681.27 | -7,355,870.66 | -28,248,643.22 | -9,215,541.30 | -19,842,160.29 | -22,669,432.20 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |