| 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) | 91,153,005.08 | 241,526,405.75 | 108,379,019.23 | 244,076,361.82 | 124,104,845.69 | 279,884,972.48 | 65,181,995.44 | 424,671,777.61 | 185,388,613.14 | 182,121,655.41 | 361,752,855.04 |
| 营业收入(元) | 91,153,005.08 | 241,526,405.75 | 108,379,019.23 | 244,076,361.82 | 124,104,845.69 | 279,884,972.48 | 65,181,995.44 | 424,671,777.61 | 185,388,613.14 | 182,121,655.41 | 361,752,855.04 |
| 二、营业总成本(元) | 132,358,602.21 | 213,623,142.94 | 144,205,418.99 | 222,322,632.06 | 166,552,634.37 | 249,621,254.25 | 139,753,423.31 | 293,634,792.10 | 176,245,406.88 | 146,632,609.56 | 267,261,840.76 |
| 营业成本(元) | 38,948,545.64 | 124,383,664.72 | 40,202,601.13 | 99,284,881.35 | 53,584,364.86 | 102,567,081.83 | 27,558,937.78 | 147,198,616.55 | 53,242,797.32 | 44,776,892.49 | 158,569,225.50 |
| 研发费用(元) | 62,935,304.12 | 55,713,719.27 | 70,286,523.55 | 92,030,981.22 | 72,712,392.28 | 90,951,240.86 | 75,538,766.42 | 97,608,287.61 | 80,267,564.84 | 67,753,997.96 | 66,757,813.19 |
| 营业税金及附加(元) | 2,329,940.88 | 4,480,140.83 | 2,357,861.11 | 4,485,712.72 | 2,180,973.94 | 2,914,739.84 | 1,980,801.84 | 4,120,185.29 | 3,827,060.18 | 2,797,474.62 | 2,982,774.33 |
| 销售费用(元) | 7,535,512.95 | 8,733,865.18 | 8,732,176.23 | 4,182,318.62 | 6,778,048.36 | 20,884,162.31 | 10,837,825.28 | 13,360,667.53 | 12,551,883.86 | 11,083,936.69 | 11,147,561.37 |
| 管理费用(元) | 22,203,717.54 | 22,241,357.32 | 25,819,796.93 | 29,229,672.17 | 30,409,829.22 | 32,582,609.76 | 25,549,512.76 | 29,987,476.79 | 28,664,897.93 | 23,500,680.33 | 32,101,241.06 |
| 财务费用(元) | -1,594,418.92 | -1,929,604.38 | -3,193,539.96 | -6,890,934.02 | 887,025.71 | -278,580.35 | -1,712,420.77 | 1,359,558.33 | -2,308,797.25 | -3,280,372.53 | -4,296,774.69 |
| 其中：利息费用(元) | 649,710.94 | 1,296,026.32 | 1,879,127.50 | 2,085,744.37 | 3,496,071.63 | 1,516,956.95 | 1,417,950.00 | 4,131,478.04 | 2,211,194.52 | 515,277.78 | 786,314.57 |
| 其中：利息收入(元) | 2,274,383.57 | 3,252,328.15 | 5,084,483.81 | 9,520,772.43 | 1,620,973.72 | 2,908,223.16 | 3,370,954.73 | 3,783,641.22 | 4,073,925.67 | 4,098,490.09 | 5,380,886.24 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -4,995,819.79 | - | - | 266,931.27 |
| 信用减值损失(元) | 12,420,976.50 | -16,787,424.57 | 8,714,643.25 | -11,817,363.04 | 36,339,349.92 | -30,965,886.77 | -9,456,587.59 | -20,824,256.85 | -5,283,167.76 | -1,832,426.51 | -11,212,227.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,402,766.44 | - | - | 12,054,895.72 | -876,902.00 | - | - | 5,775,784.38 | 268,779.71 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,402,766.44 | - | - | 12,054,895.72 | -876,902.00 | - | - | 5,777,448.10 | 268,779.71 | - | - |
| 资产处置收益(元) | - | 171,441.94 | 10,128.00 | 12,124.00 | - | - | - | - | - | - | -758.45 |
| 其他收益(元) | 9,528,507.63 | 20,527,934.96 | 18,581,265.83 | 39,521,198.13 | 8,699,850.94 | 30,902,791.70 | 12,715,155.49 | -7,744,907.86 | 44,771,823.91 | 14,728,929.05 | 5,714,613.51 |
| 四、营业利润(元) | -21,658,879.44 | 29,494,147.03 | -8,520,362.68 | 25,835,082.03 | 1,714,510.18 | 32,836,367.46 | -71,312,859.97 | 103,248,543.84 | 48,900,642.12 | 45,003,065.88 | 89,259,572.70 |
| 加：营业外收入(元) | 18,089.15 | - | - | 58,265.05 | 19,455.00 | 203,602.90 | 127,116.80 | -14,771.91 | 63,481.59 | 77,171.99 | 28,101.77 |
| 减：营业外支出(元) | 2,021,551.82 | 7,597.12 | 9,932.23 | 751,229.45 | 100,000.01 | 29,394.56 | 26,057.50 | 173,499.53 | 53,473.16 | 241,714.03 | 30,000.00 |
| 五、利润总额(元) | -23,662,342.11 | 29,492,111.91 | -8,530,294.91 | 25,142,117.63 | 1,633,965.17 | 33,010,575.80 | -71,211,800.67 | 103,060,272.40 | 48,910,650.55 | 44,838,523.84 | 89,257,674.47 |
| 减：所得税费用(元) | -13,382,334.27 | -16,197,372.17 | 3,004,868.95 | -18,962,953.07 | -21,603,722.78 | -30,006,535.41 | -533,073.58 | -12,783,908.65 | 520,576.24 | -2,595,950.30 | 11,962,405.62 |
| 六、净利润(元) | -10,280,007.84 | 45,689,484.08 | -11,535,163.86 | 44,105,070.70 | 23,237,687.95 | 63,017,111.21 | -70,678,727.09 | 115,844,181.05 | 48,390,074.31 | 47,434,474.14 | 77,295,268.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,280,007.84 | 45,689,484.08 | -11,535,163.86 | 44,105,070.70 | 23,237,687.95 | 63,017,111.21 | -70,678,727.09 | 115,844,181.05 | 48,390,074.31 | 47,434,474.14 | 77,295,268.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,280,007.84 | 45,689,484.08 | -11,535,163.86 | 44,105,070.70 | 23,237,687.95 | 63,017,111.21 | -70,678,727.09 | 115,844,181.05 | 48,390,074.31 | 47,434,474.14 | 77,295,268.85 |
| 扣除非经常性损益后的净利润(元) | -14,890,913.67 | 38,622,843.80 | -17,284,006.98 | 55,412,542.47 | -6,542,494.66 | 55,709,531.76 | -81,572,294.97 | 124,555,322.32 | 28,275,246.87 | 35,128,179.67 | 72,426,442.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.10 | -0.03 | 0.10 | 0.05 | 0.14 | -0.16 | 0.26 | 0.10 | 0.02 | 0.26 |
| 二、稀释每股收益(元) | -0.02 | 0.10 | -0.03 | 0.10 | 0.05 | 0.16 | -0.18 | 0.26 | 0.09 | 0.02 | 0.26 |
| 九、综合收益总额(元) | -10,280,007.84 | 45,689,484.08 | -11,535,163.86 | 44,105,070.70 | 23,237,687.95 | 63,017,111.21 | -70,678,727.09 | 139,510,919.39 | 48,390,074.31 | 47,434,474.14 | 77,295,268.85 |
| 归属于母公司所有者的综合收益总额(元) | -10,280,007.84 | 45,689,484.08 | -11,535,163.86 | 44,105,070.70 | 23,237,687.95 | 63,017,111.21 | -70,678,727.09 | 139,510,919.39 | 48,390,074.31 | 47,434,474.14 | 77,295,268.85 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |