| 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) | 193,354,085.58 | 288,904,389.42 | 199,765,746.17 | 373,141,793.00 | 206,230,509.09 | 389,893,483.11 | 497,453,627.29 | 377,185,603.21 | 450,373,953.21 | 414,823,773.99 | 471,128,220.08 |
| 营业收入(元) | 193,354,085.58 | 288,904,389.42 | 199,765,746.17 | 373,141,793.00 | 206,230,509.09 | 389,893,483.11 | 497,453,627.29 | 377,185,603.21 | 450,373,953.21 | 414,823,773.99 | 471,128,220.08 |
| 二、营业总成本(元) | 269,740,650.91 | 308,800,482.69 | 256,151,614.36 | 390,897,719.15 | 257,927,210.18 | 308,772,386.34 | 373,602,775.38 | 358,606,423.58 | 335,321,123.19 | 297,847,940.21 | 365,433,012.48 |
| 营业成本(元) | 115,745,869.48 | 157,642,524.56 | 121,496,784.42 | 235,503,839.35 | 121,434,223.40 | 190,303,328.69 | 252,776,085.52 | 223,042,321.93 | 217,988,442.13 | 194,418,545.72 | 258,977,406.97 |
| 研发费用(元) | 101,503,954.72 | 97,995,786.39 | 93,651,003.75 | 95,025,536.19 | 85,547,396.55 | 80,255,012.18 | 71,503,336.34 | 73,432,282.09 | 67,492,600.66 | 64,715,073.25 | 54,042,228.90 |
| 营业税金及附加(元) | 1,765,022.16 | 2,860,999.79 | 2,461,750.44 | 2,049,928.10 | 1,486,594.87 | 3,029,414.02 | 3,528,727.35 | 2,356,486.37 | 2,504,544.11 | 2,471,882.14 | 3,943,919.62 |
| 销售费用(元) | 13,245,976.50 | 15,738,403.37 | 11,079,640.82 | 15,666,662.66 | 15,939,170.64 | 15,524,718.89 | 15,172,253.28 | 18,419,174.26 | 15,719,015.24 | 14,235,697.20 | 17,843,463.76 |
| 管理费用(元) | 26,627,679.07 | 29,507,455.32 | 26,025,313.70 | 33,368,672.77 | 26,672,772.07 | 28,569,372.99 | 22,453,595.66 | 32,054,011.89 | 22,722,264.41 | 21,663,977.67 | 22,925,191.19 |
| 财务费用(元) | 10,852,148.98 | 5,055,313.26 | 1,437,121.23 | 9,283,080.08 | 6,847,052.65 | -8,909,460.43 | 8,168,777.23 | 9,302,147.04 | 8,894,256.64 | 342,764.23 | 7,700,802.04 |
| 其中：利息费用(元) | 8,389,982.13 | 7,538,345.43 | 7,544,554.96 | 7,975,003.81 | 5,763,975.78 | - | - | 7,341,035.76 | 8,842,810.44 | 7,523,567.84 | 6,628,930.31 |
| 其中：利息收入(元) | 2,396,943.81 | 3,331,858.38 | 4,575,139.94 | 1,910,643.95 | 2,281,089.53 | - | - | 3,149,955.00 | 267,996.25 | 184,147.05 | 209,954.31 |
| 信用减值损失(元) | -1,045,955.23 | -11,716,943.78 | 1,965,024.10 | 11,154,964.05 | 1,600,644.68 | -5,235,844.02 | -16,326,570.98 | 3,046,338.23 | -10,137,431.21 | -6,800,835.44 | -6,191,338.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -669,574.48 | 1,510,876.00 | - | - |
| 加：投资收益(元) | 1,960,301.38 | -560,793.70 | 1,703,839.84 | 2,379,572.82 | 3,544,669.39 | 2,205,182.54 | 3,426,075.65 | 9,254,278.39 | -194,594.82 | -561,437.95 | -965,286.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -65,270.69 | -510,568.12 | -254,085.44 | 915,912.87 | -554,634.80 | -667,020.07 | -379,526.57 | -313,619.61 | -194,594.82 | 96,436.13 | -965,286.39 |
| 资产处置收益(元) | - | - | 12,286.30 | 77,546.86 | 13,274.34 | 180,429.23 | 97,274.39 | 75,290.64 | 1,545.95 | - | 242,990.86 |
| 其他收益(元) | 2,908,105.48 | 3,987,646.76 | 7,939,927.60 | 3,443,014.65 | 564,688.84 | 7,413,346.26 | 3,010,405.92 | 747,302.19 | 3,372,093.25 | 3,639,534.74 | 2,117,389.65 |
| 四、营业利润(元) | -72,558,173.62 | -28,204,410.37 | -44,764,790.35 | -62,792,831.81 | -45,973,423.84 | 85,684,210.78 | 114,058,036.89 | -9,440,449.63 | 109,605,319.19 | 113,294,712.13 | 100,898,963.68 |
| 加：营业外收入(元) | 242,166.00 | 329,065.96 | 293,315.99 | 235,891.91 | 20,910.75 | 285,988.39 | 7,145.68 | 10,126.76 | 941,259.63 | 8,000.00 | 64,186.89 |
| 减：营业外支出(元) | 2,251,547.31 | 474,616.87 | 610,268.30 | 122,043.71 | 132,015.32 | 167,303.78 | 123,156.67 | 171,345.01 | 185,032.09 | 327,244.31 | 93,102.51 |
| 五、利润总额(元) | -74,567,554.93 | -28,349,961.28 | -45,081,742.66 | -62,678,983.61 | -46,084,528.41 | 85,802,895.39 | 113,942,025.90 | -9,601,667.88 | 110,361,546.73 | 112,975,467.82 | 100,870,048.06 |
| 减：所得税费用(元) | -271,201.62 | -2,184,144.51 | 53,398.62 | -14,463,842.52 | -10,258,264.33 | 5,643,848.27 | 5,868,870.38 | -7,377,144.47 | 4,860,393.77 | 13,739,623.00 | 12,415,409.92 |
| 六、净利润(元) | -74,296,353.31 | -26,165,816.77 | -45,135,141.28 | -48,215,141.09 | -35,826,264.08 | 80,159,047.12 | 108,073,155.52 | -2,224,523.41 | 105,501,152.96 | 99,235,844.82 | 88,454,638.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -74,296,353.31 | -26,165,816.77 | -45,135,141.28 | -48,215,141.09 | -35,826,264.08 | 80,159,047.12 | 108,073,155.52 | -2,224,523.41 | 105,501,152.96 | 99,235,844.82 | 88,454,638.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -69,574,083.80 | -29,479,297.01 | -38,565,232.33 | -61,231,498.89 | -32,379,515.66 | 76,661,731.80 | 113,779,924.44 | -2,776,917.46 | 100,309,872.44 | 98,319,719.86 | 86,851,448.13 |
| 少数股东损益(元) | -4,722,269.51 | 3,313,480.24 | -6,569,908.95 | 13,016,357.80 | -3,446,748.42 | 3,497,315.32 | -5,706,768.92 | 552,394.05 | 5,191,280.52 | 916,124.96 | 1,603,190.01 |
| 扣除非经常性损益后的净利润(元) | -70,408,568.79 | -31,326,924.00 | -43,031,810.42 | -69,140,320.94 | -36,273,718.13 | 64,310,352.97 | 111,501,021.54 | -12,417,415.08 | 96,766,984.49 | 96,000,024.40 | 84,969,614.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.06 | -0.07 | -0.11 | -0.06 | 0.08 | 0.27 | -0.02 | 0.27 | 0.17 | 0.33 |
| 二、稀释每股收益(元) | -0.12 | -0.06 | -0.07 | -0.11 | -0.06 | 0.08 | 0.27 | -0.02 | 0.27 | 0.17 | 0.33 |
| 八、其他综合收益(元) | 2,566.07 | -65,901.86 | 64,892.47 | 20,501.64 | 952.57 | -5,261.92 | 1,766.02 | -412.49 | -4,230.47 | -3,651.18 | 279.20 |
| 归属于母公司股东的其他综合收益(元) | 2,566.07 | -65,901.86 | 64,892.47 | 20,501.64 | 952.57 | -5,261.92 | 1,766.02 | -412.49 | -4,230.47 | -3,651.18 | 279.20 |
| 九、综合收益总额(元) | -74,293,787.24 | -26,231,718.63 | -45,070,248.81 | -48,194,639.45 | -35,825,311.51 | 80,153,785.20 | 108,074,921.54 | -2,224,935.90 | 105,496,922.49 | 99,232,193.64 | 88,454,917.34 |
| 归属于母公司所有者的综合收益总额(元) | -69,571,517.73 | -29,545,198.87 | -38,500,339.86 | -61,210,997.25 | -32,378,563.09 | 76,656,469.88 | 113,781,690.46 | -2,777,329.95 | 100,305,641.97 | 98,316,068.68 | 86,851,727.33 |
| 归属于少数股东的综合收益总额(元) | -4,722,269.51 | 3,313,480.24 | -6,569,908.95 | 13,016,357.80 | -3,446,748.42 | 3,497,315.32 | -5,706,768.92 | 552,394.05 | 5,191,280.52 | 916,124.96 | 1,603,190.01 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |