| 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) | 246,914,689.14 | 218,701,942.72 | 159,096,801.92 | 367,527,588.47 | 219,314,422.95 | 216,527,429.22 | 105,610,643.79 | 345,302,514.68 | 212,478,201.07 | 128,933,232.69 | 186,369,066.76 |
| 营业收入(元) | 246,914,689.14 | 218,701,942.72 | 159,096,801.92 | 367,527,588.47 | 219,314,422.95 | 216,527,429.22 | 105,610,643.79 | 345,302,514.68 | 212,478,201.07 | 128,933,232.69 | 186,369,066.76 |
| 二、营业总成本(元) | 339,997,093.62 | 299,745,628.30 | 248,853,448.55 | 454,398,134.40 | 303,016,007.85 | 259,976,246.82 | 208,345,272.82 | 274,559,844.79 | 248,534,584.49 | 226,070,251.63 | 196,500,166.49 |
| 营业成本(元) | 189,600,181.55 | 159,973,520.61 | 111,714,754.21 | 257,299,053.54 | 150,944,020.32 | 121,057,261.50 | 73,922,246.33 | 156,641,801.39 | 109,646,232.04 | 89,733,965.33 | 96,884,434.91 |
| 研发费用(元) | 82,569,852.70 | 56,086,199.26 | 71,979,337.79 | 115,139,669.10 | 78,203,938.07 | 69,154,235.51 | 73,979,157.28 | 41,448,805.28 | 70,503,229.06 | 80,862,324.32 | 54,972,772.91 |
| 营业税金及附加(元) | 1,192,908.21 | 1,992,522.77 | 961,014.31 | 3,054,737.18 | 844,845.15 | 2,369,380.63 | 831,702.27 | 3,270,432.62 | 2,155,879.45 | 1,879,379.94 | 1,419,470.54 |
| 销售费用(元) | 45,110,048.08 | 45,952,673.45 | 38,238,257.01 | 69,229,857.09 | 44,352,132.44 | 41,107,889.54 | 35,837,440.68 | 56,186,445.06 | 41,829,449.39 | 33,516,533.69 | 27,457,409.67 |
| 管理费用(元) | 19,671,009.44 | 34,208,805.55 | 24,469,804.17 | 9,861,362.68 | 29,032,496.71 | 27,279,873.63 | 24,782,206.86 | 17,341,555.23 | 25,152,216.39 | 22,473,513.33 | 18,148,585.03 |
| 财务费用(元) | 1,853,093.64 | 1,531,906.66 | 1,490,281.06 | -186,545.19 | -361,424.84 | -992,393.99 | -1,007,480.60 | -329,194.79 | -752,421.84 | -2,395,464.98 | -2,382,506.57 |
| 其中：利息费用(元) | 1,835,035.70 | 1,777,168.95 | 1,422,092.93 | 491,063.85 | 213,124.02 | - | - | - | - | - | - |
| 其中：利息收入(元) | 304,703.07 | 307,566.84 | 591,376.00 | 602,993.99 | 824,892.42 | 1,222,315.33 | 1,393,567.76 | 534,847.37 | 978,167.28 | 2,669,264.67 | 2,695,646.06 |
| 信用减值损失(元) | 306,343.95 | - | - | -53,128,778.09 | -6,005.77 | -9,681,846.29 | 170.70 | -26,425,438.38 | - | -13,459,431.15 | 94,088.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 782,444.19 | 6,959,059.81 | 3,636,973.61 | 8,815,488.21 | 6,783,869.29 | 4,507,652.18 | 2,165,556.18 | 3,487,654.32 | 7,366,542.72 | 502,188.61 | 3,198,452.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,104,548.07 | 1,859,323.32 | 461,033.72 | 5,271,479.72 | -239,922.92 | 1,528,221.98 | 525,699.40 | -5,253,365.08 | 2,755,579.81 | 502,188.61 | -658,067.84 |
| 资产处置收益(元) | - | - | - | 64,468.23 | 2,485.00 | - | 413.08 | -45,678.54 | 11,800.00 | - | - |
| 其他收益(元) | 4,829,792.56 | 6,375,030.93 | 10,102,308.02 | 13,221,348.84 | 2,895,326.73 | 17,920,415.26 | 1,582,454.33 | 17,065,063.84 | 10,117,646.48 | 7,585,273.98 | 13,265,503.00 |
| 四、营业利润(元) | -87,163,823.78 | -69,544,203.54 | -76,017,365.00 | -191,559,436.61 | -74,025,909.65 | -30,702,596.45 | -98,986,034.74 | 64,824,271.13 | -18,560,394.22 | -102,508,137.50 | 6,426,944.46 |
| 加：营业外收入(元) | 46,164.58 | 88,633.00 | 402,767.30 | -30,517.51 | 925,287.76 | 525,885.84 | 168,492.75 | -15,862.15 | 15,761.81 | 233,614.29 | 128,051.92 |
| 减：营业外支出(元) | 203,174.98 | 1,323,283.75 | 426,618.92 | 4,655,818.52 | 98,532.24 | 336.84 | 294,199.47 | 590,300.00 | 204,928.57 | 3,024,197.88 | 43,915.33 |
| 五、利润总额(元) | -87,320,834.18 | -70,778,854.29 | -76,041,216.62 | -196,245,772.64 | -73,199,154.13 | -30,177,047.45 | -99,111,741.46 | 64,218,108.98 | -18,749,560.98 | -105,298,721.09 | 6,511,081.05 |
| 减：所得税费用(元) | 28,708.65 | - | - | -14,856,526.20 | -3,297.27 | 7,701,019.58 | -7,659,340.55 | 3,870,233.75 | -10,986,577.82 | -18,232,599.45 | 4,170,837.31 |
| 六、净利润(元) | -87,349,542.83 | -70,235,300.18 | -76,041,216.62 | -181,389,246.44 | -73,195,856.86 | -37,878,067.03 | -91,452,400.91 | 60,347,875.23 | -7,762,983.16 | -87,066,121.64 | 2,340,243.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -87,349,542.83 | -70,235,300.18 | -76,041,216.62 | -181,389,246.44 | -73,195,856.86 | -37,878,067.03 | -91,452,400.91 | 60,347,875.23 | - | - | 2,340,243.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -87,693,901.78 | -70,406,079.27 | -79,285,262.81 | -188,488,317.72 | -69,461,051.31 | -36,675,384.96 | -90,905,655.52 | 61,571,511.65 | -7,269,637.83 | -86,373,753.72 | 3,083,799.01 |
| 少数股东损益(元) | 344,358.95 | 170,779.09 | 3,244,046.19 | 7,099,071.28 | -3,734,805.55 | -1,202,682.07 | -546,745.39 | -1,223,636.42 | -493,345.33 | -692,367.92 | -743,555.27 |
| 扣除非经常性损益后的净利润(元) | -88,328,335.53 | -75,209,161.15 | -82,476,881.58 | -188,025,320.59 | -75,417,370.25 | -44,976,856.53 | -93,522,964.09 | 46,356,414.68 | -11,911,770.44 | -86,723,631.51 | -860,059.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.41 | -0.33 | -0.37 | -0.88 | -0.32 | -0.17 | -0.43 | 0.29 | -0.03 | -0.40 | 0.01 |
| 二、稀释每股收益(元) | -0.41 | -0.33 | -0.37 | -0.88 | -0.32 | -0.17 | -0.43 | 0.29 | -0.03 | -0.40 | 0.01 |
| 九、综合收益总额(元) | -87,349,542.83 | -70,235,300.18 | -76,041,216.62 | -181,380,121.92 | -73,195,856.86 | -37,878,067.03 | -91,452,400.91 | 60,380,710.40 | -7,762,983.16 | -87,066,121.64 | 2,340,243.74 |
| 归属于母公司所有者的综合收益总额(元) | -87,693,901.78 | -70,406,079.27 | -79,285,262.81 | -188,479,193.20 | -69,461,051.31 | -36,675,384.96 | -90,905,655.52 | 61,604,346.82 | -7,269,637.83 | -86,373,753.72 | 3,083,799.01 |
| 归属于少数股东的综合收益总额(元) | 344,358.95 | 170,779.09 | 3,244,046.19 | 7,099,071.28 | -3,734,805.55 | -1,202,682.07 | -546,745.39 | -1,223,636.42 | -493,345.33 | -692,367.92 | -743,555.27 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |