| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 347,651,397.29 | 347,317,392.96 | 357,895,828.37 | 385,212,884.47 | 377,582,337.89 | 363,420,530.96 | 354,720,295.33 |
| 营业收入(元) | 347,651,397.29 | 347,317,392.96 | 357,895,828.37 | 385,212,884.47 | 377,582,337.89 | 363,420,530.96 | 354,720,295.33 |
| 二、营业总成本(元) | 385,065,383.30 | 355,002,700.20 | 331,800,783.92 | 340,807,039.17 | 356,693,999.65 | 344,764,532.25 | 332,731,000.64 |
| 营业成本(元) | 22,131,735.35 | 24,295,602.53 | 19,679,623.89 | 24,773,228.60 | 19,536,950.35 | 17,950,948.29 | 15,206,838.25 |
| 研发费用(元) | 97,177,346.31 | 105,364,320.74 | 103,521,599.04 | 101,693,531.65 | 108,382,547.27 | 98,122,614.94 | 94,304,642.37 |
| 营业税金及附加(元) | 979,780.51 | 959,542.64 | 959,623.62 | 1,103,644.41 | 1,021,457.42 | 882,585.20 | 892,270.28 |
| 销售费用(元) | 221,976,982.57 | 194,194,459.61 | 170,469,814.47 | 176,399,773.82 | 186,047,784.33 | 189,355,946.19 | 170,983,882.25 |
| 管理费用(元) | 43,047,010.30 | 35,788,276.05 | 40,899,759.85 | 38,548,138.89 | 42,895,483.41 | 41,468,840.11 | 42,340,116.98 |
| 财务费用(元) | -247,471.74 | -5,599,501.37 | -3,729,636.95 | -1,711,278.20 | -1,190,223.13 | -3,016,402.48 | 9,003,250.51 |
| 其中：利息费用(元) | 360,074.18 | 181,541.00 | 199,875.48 | 226,803.14 | 186,191.47 | 1,927,244.37 | 4,602,903.21 |
| 其中：利息收入(元) | 2,613,401.56 | 3,287,178.02 | 3,397,344.06 | 3,271,681.44 | 925,116.98 | 1,469,382.04 | 931,911.36 |
| 信用减值损失(元) | -318.74 | -444.35 | 432.99 | 2,061.73 | -1,550.32 | -845.57 | -34,046.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 203,464.74 | 483,793.87 | 211,965.16 | -10,359,059.80 | 600,831.83 | 760,796.73 | 254,237.06 |
| 加：投资收益(元) | 5,033,050.72 | 1,365,509.01 | 788,067.93 | -12,573,968.36 | 2,108,754.82 | 605,414.47 | 1,200,803.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,007.90 | 781,335.95 | -239,549.64 | -14,026,110.03 | -75,341.47 | -215,467.20 | -274,582.34 |
| 资产处置收益(元) | 55,390.44 | 211,139.08 | 337,034.88 | 443,042.35 | 103,181.83 | 7,144.95 | -4,607.27 |
| 其他收益(元) | 1,926,018.93 | 7,767,161.74 | 2,616,090.85 | 4,325,622.73 | 2,771,238.83 | 6,209,497.57 | 4,246,302.84 |
| 四、营业利润(元) | -30,196,379.92 | 2,141,852.11 | 30,048,636.26 | 26,243,543.95 | 26,470,795.23 | 26,238,006.86 | 27,651,984.05 |
| 加：营业外收入(元) | 550,863.05 | 302,374.27 | 901,170.06 | 282,200.95 | 107,465.21 | 419,638.48 | 13,896.02 |
| 减：营业外支出(元) | 1,317,041.91 | 61,006.36 | 403,646.34 | 820,858.95 | 82,671.73 | - | - |
| 五、利润总额(元) | -30,962,558.78 | 2,383,220.02 | 30,546,159.98 | 25,704,885.95 | 26,495,588.71 | 26,517,623.74 | 27,665,880.07 |
| 减：所得税费用(元) | 2,273,961.76 | 938,654.12 | 3,023,140.27 | -3,817,768.61 | 122,082.77 | -903,960.08 | 2,698,082.37 |
| 六、净利润(元) | -33,236,520.54 | 1,444,565.90 | 27,523,019.71 | 29,522,654.56 | 26,373,505.94 | 27,421,583.82 | 24,967,797.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,236,520.54 | 1,444,565.90 | 27,523,019.71 | 29,522,654.56 | 26,373,505.94 | 27,421,583.82 | 24,967,797.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,988,107.24 | -1,158,988.74 | 25,649,765.62 | 21,137,728.57 | 21,340,181.80 | 22,872,084.33 | 20,855,751.25 |
| 少数股东损益(元) | -3,248,413.30 | 2,603,554.64 | 1,873,254.09 | 8,384,925.99 | 5,033,324.14 | 4,549,499.49 | 4,112,046.45 |
| 扣除非经常性损益后的净利润(元) | -35,080,844.70 | -7,115,566.96 | 22,767,873.42 | 37,856,183.41 | 17,224,601.60 | 16,617,305.24 | 17,984,983.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.06 | 0.19 | 0.15 | 0.16 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | -0.16 | -0.06 | 0.19 | 0.15 | 0.16 | 0.17 | 0.16 |
| 九、综合收益总额(元) | -33,236,520.54 | 1,444,565.90 | 27,523,019.71 | 29,522,655.56 | 26,373,505.94 | 27,421,583.82 | 24,967,797.70 |
| 归属于母公司所有者的综合收益总额(元) | -29,988,107.24 | -1,158,988.74 | 25,649,765.62 | 21,137,729.57 | 21,340,181.80 | 22,872,084.33 | 20,855,751.25 |
| 归属于少数股东的综合收益总额(元) | -3,248,413.30 | 2,603,554.64 | 1,873,254.09 | 8,384,925.99 | 5,033,324.14 | 4,549,499.49 | 4,112,046.45 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 |