| 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) | 289,691,073.44 | 352,928,822.72 | 305,213,418.80 | 609,465,214.30 | 383,346,069.55 | 456,643,091.00 | 349,391,771.63 | 676,999,638.48 | 545,282,741.24 | 708,103,374.14 | 402,557,285.39 |
| 营业收入(元) | 289,691,073.44 | 352,928,822.72 | 305,213,418.80 | 609,465,214.30 | 383,346,069.55 | 456,643,091.00 | 349,391,771.63 | 676,999,638.48 | 545,282,741.24 | 708,103,374.14 | 402,557,285.39 |
| 二、营业总成本(元) | 325,571,841.29 | 358,591,945.97 | 351,902,303.53 | 616,322,867.98 | 414,947,277.66 | 465,977,227.25 | 385,585,683.02 | 791,586,271.16 | 562,026,135.01 | 687,665,166.86 | 475,019,537.42 |
| 营业成本(元) | 180,421,423.35 | 233,672,821.96 | 203,619,940.30 | 416,484,692.26 | 252,297,931.58 | 323,394,416.12 | 239,726,181.92 | 507,132,288.09 | 389,102,449.38 | 516,697,332.70 | 308,109,635.20 |
| 研发费用(元) | 55,751,924.20 | 55,027,495.23 | 61,511,191.58 | 78,008,150.43 | 69,293,383.98 | 64,541,659.24 | 61,615,344.15 | 76,723,999.72 | 74,906,816.73 | 80,741,758.69 | 75,718,109.91 |
| 营业税金及附加(元) | 1,876,763.31 | 2,719,458.13 | 1,299,940.81 | 5,687,429.16 | 3,072,845.78 | 2,510,247.97 | 2,256,754.83 | 6,569,808.31 | 4,380,760.49 | 3,969,148.88 | 1,840,119.80 |
| 销售费用(元) | 56,381,634.02 | 51,373,522.56 | 52,677,146.13 | 68,070,822.52 | 60,119,346.93 | 53,759,853.25 | 49,347,578.99 | 142,946,124.44 | 57,670,158.72 | 54,770,199.74 | 58,206,387.79 |
| 管理费用(元) | 34,916,194.57 | 30,025,937.27 | 40,654,689.36 | 53,512,559.99 | 38,272,095.18 | 30,643,865.21 | 41,172,520.15 | 55,382,600.55 | 46,925,890.23 | 41,407,552.16 | 39,977,924.88 |
| 财务费用(元) | -3,776,098.16 | -14,227,289.18 | -7,860,604.65 | -5,440,786.38 | -8,108,325.79 | -8,872,814.54 | -8,532,697.02 | 2,831,450.05 | -10,959,940.54 | -9,920,825.31 | -8,832,640.16 |
| 其中：利息费用(元) | 1,491,155.58 | 1,300,007.95 | 1,417,964.96 | 1,162,055.89 | 3,438,060.46 | 1,261,680.38 | 2,482,079.93 | 484,784.44 | 6,767,490.60 | 2,507,108.99 | 4,811,705.13 |
| 其中：利息收入(元) | -54,232,926.87 | 33,509,895.70 | -9,320,590.16 | 36,653,919.09 | 656,582.13 | 735,909.69 | 689,116.32 | 129,189.04 | 1,063,455.42 | 798,471.59 | 1,061,938.96 |
| 资产减值损失(元) | -3,388,704.72 | -5,142,650.13 | -2,936,284.87 | -9,526,471.17 | -542,045.33 | -2,449,301.16 | -902,131.29 | -29,419,355.90 | -12,152,255.33 | -7,168,849.76 | -7,898,277.77 |
| 信用减值损失(元) | -9,249,985.19 | -6,260,422.96 | -5,212,946.12 | -38,517,141.46 | 13,180,362.15 | -17,429,471.10 | -193,135.53 | -51,972,750.71 | -6,618,351.79 | -4,675,918.00 | -13,605,546.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 359,871.31 | 538,840.31 | 282,417.67 | 747,498.07 | 36,125.13 | -146,125.77 | 239,564.41 | -116,086.42 | -233,804.76 | 859,244.58 | -435,765.36 |
| 加：投资收益(元) | -6,601,354.50 | -1,675,039.02 | 47,345,881.50 | -792,914.67 | -3,572,026.22 | -110,025.74 | -7,487,957.66 | 2,913,293.71 | -2,234,109.54 | -413,948.81 | -7,034,990.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,407,906.47 | -2,169,361.49 | -7,524,972.32 | -1,950,529.08 | -4,509,323.18 | -1,108,945.61 | -7,895,694.64 | 2,309,608.82 | -3,314,497.90 | -1,247,267.54 | -7,544,864.01 |
| 资产处置收益(元) | 23,928.83 | 65,220.94 | 4,612.56 | 26,479.03 | 92,543.39 | 47,006.63 | 44,870.36 | 727,368.54 | 9,554.55 | 14,041.41 | 44,650.83 |
| 其他收益(元) | 6,705,364.67 | 11,465,192.04 | 13,910,872.41 | 10,963,131.43 | 9,306,255.29 | 7,966,459.61 | 18,832,467.15 | 21,926,266.27 | 15,940,765.45 | 8,028,810.14 | 7,506,198.77 |
| 四、营业利润(元) | -48,031,647.45 | -6,671,982.07 | 6,705,668.42 | -43,957,072.45 | -13,099,993.70 | -21,455,593.78 | -25,660,233.95 | -170,527,897.19 | -22,031,595.19 | 17,081,586.84 | -93,885,982.09 |
| 加：营业外收入(元) | 222,507.79 | 41,632.30 | 25,908.12 | 366,745.18 | -494,800.26 | 268,302.55 | 635,704.86 | 1,162,612.98 | 10,340,397.80 | 228,688.51 | 20,928.08 |
| 减：营业外支出(元) | 4,446.56 | 671,435.98 | 42,996.95 | 647,345.31 | 333,331.06 | 377,446.60 | 165,859.56 | 2,033,536.02 | 236,213.00 | 265,322.73 | 59,780.03 |
| 五、利润总额(元) | -47,813,586.22 | -7,301,785.75 | 6,688,579.59 | -44,237,672.58 | -13,928,125.02 | -21,564,737.83 | -25,190,388.65 | -171,398,820.23 | -11,927,410.39 | 17,044,952.62 | -93,924,834.04 |
| 减：所得税费用(元) | -3,791,007.17 | 1,270,166.41 | 218,483.77 | -5,042,283.49 | 3,639,236.08 | 5,951,687.04 | -480,164.70 | 32,552,889.93 | -4,514,001.51 | 2,653,931.80 | -11,015,005.68 |
| 六、净利润(元) | -44,022,579.05 | -8,571,952.16 | 6,470,095.82 | -39,195,389.09 | -17,567,361.10 | -27,516,424.87 | -24,710,223.95 | -203,951,710.16 | -7,413,408.88 | 14,391,020.82 | -82,909,828.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,022,579.05 | -8,571,952.16 | 6,470,095.82 | -39,195,389.09 | -17,567,361.10 | -27,516,424.87 | -24,710,223.95 | -203,951,710.16 | -7,413,408.88 | 14,391,020.82 | -82,909,828.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,485,891.36 | -12,313,100.37 | 7,804,517.42 | -36,411,609.55 | -18,813,271.00 | -25,698,156.98 | -22,327,407.84 | -198,955,275.48 | -8,076,144.98 | 15,464,121.57 | -80,896,047.59 |
| 少数股东损益(元) | -2,536,687.69 | 3,741,148.21 | -1,334,421.60 | -2,783,779.54 | 1,245,909.90 | -1,818,267.89 | -2,382,816.11 | -4,996,434.68 | 662,736.10 | -1,073,100.75 | -2,013,780.77 |
| 扣除非经常性损益后的净利润(元) | -45,926,025.63 | -13,544,202.37 | -45,276,287.39 | -43,323,947.01 | -21,810,806.66 | -28,521,681.78 | -25,530,500.15 | -205,644,908.96 | -21,369,054.62 | 10,334,211.37 | -83,256,704.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | - | -0.02 | -0.01 | -0.01 | -0.01 | -0.11 | - | 0.01 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | - | -0.02 | -0.01 | -0.01 | -0.01 | -0.11 | - | 0.01 | -0.05 |
| 八、其他综合收益(元) | -8,985.65 | 2,065.81 | 10,628.90 | -60,959.94 | -26,225.96 | 441,251.52 | -108,919.23 | -169,830.53 | 816,598.07 | 1,116,802.22 | -78,417.37 |
| 归属于母公司股东的其他综合收益(元) | -8,260.02 | 1,858.82 | 9,478.85 | -95,808.77 | -26,225.96 | 441,251.52 | -108,919.23 | -169,830.53 | 816,598.07 | 1,116,802.22 | -78,417.37 |
| 归属于少数股东的其他综合收益(元) | -725.63 | 206.99 | 1,150.05 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -44,031,564.70 | -8,569,886.35 | 6,480,724.72 | -39,256,349.03 | -17,593,587.06 | -27,075,173.35 | -24,819,143.18 | -204,121,540.69 | -6,596,810.81 | 15,507,823.04 | -82,988,245.73 |
| 归属于母公司所有者的综合收益总额(元) | -41,494,151.38 | -12,311,241.55 | 7,813,996.27 | -36,507,418.32 | -18,839,496.96 | -25,256,905.46 | -22,436,327.07 | -199,125,106.01 | -7,259,546.91 | 16,580,923.79 | -80,974,464.96 |
| 归属于少数股东的综合收益总额(元) | -2,537,413.32 | 3,741,355.20 | -1,333,271.55 | -2,748,930.71 | 1,245,909.90 | -1,818,267.89 | -2,382,816.11 | -4,996,434.68 | 662,736.10 | -1,073,100.75 | -2,013,780.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-13 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |