| 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) | 240,149,006.49 | 372,798,938.42 | 188,467,749.93 | 218,372,628.57 | 224,607,841.11 | 306,715,058.14 | 157,004,837.54 | 392,000,535.04 | 330,322,783.32 | 434,048,024.47 | 123,854,048.81 |
| 营业收入(元) | 240,149,006.49 | 372,798,938.42 | 188,467,749.93 | 218,372,628.57 | 224,607,841.11 | 306,715,058.14 | 157,004,837.54 | 392,000,535.04 | 330,322,783.32 | 434,048,024.47 | 123,854,048.81 |
| 二、营业总成本(元) | 238,884,037.57 | 369,280,198.43 | 215,886,992.16 | 275,472,024.64 | 257,460,637.06 | 338,305,518.06 | 200,946,882.87 | 383,647,525.79 | 344,923,053.95 | 416,040,094.17 | 159,953,594.13 |
| 营业成本(元) | 139,644,721.27 | 266,623,412.27 | 117,861,974.89 | 162,476,098.49 | 152,477,639.50 | 229,244,936.71 | 111,464,127.49 | 260,517,553.13 | 246,555,768.77 | 333,298,387.91 | 84,239,087.56 |
| 研发费用(元) | 44,035,557.55 | 42,352,252.31 | 43,009,719.15 | 52,162,720.39 | 46,212,844.75 | 47,726,306.90 | 43,071,353.96 | 51,950,995.18 | 44,916,110.45 | 37,170,078.34 | 38,542,661.47 |
| 营业税金及附加(元) | 2,197,544.61 | 3,136,433.42 | 991,680.23 | 674,079.93 | 1,850,339.76 | 1,551,768.19 | 1,468,941.88 | 3,584,469.83 | 872,489.64 | 1,337,536.97 | 841,130.28 |
| 销售费用(元) | 28,013,693.79 | 31,699,495.61 | 30,082,586.37 | 32,229,377.06 | 30,310,721.04 | 35,951,643.88 | 23,489,109.62 | 41,622,724.81 | 31,172,441.76 | 25,695,412.36 | 22,201,079.56 |
| 管理费用(元) | 17,410,265.14 | 17,760,340.50 | 16,395,397.19 | 19,827,175.24 | 19,381,302.99 | 16,848,276.07 | 14,837,285.82 | 19,550,500.84 | 15,983,704.79 | 14,808,217.45 | 11,737,943.31 |
| 财务费用(元) | 7,582,255.21 | 7,708,264.32 | 7,545,634.33 | 8,102,573.53 | 7,227,789.02 | 6,982,586.31 | 6,616,064.10 | 6,421,282.00 | 5,422,538.54 | 3,730,461.14 | 2,391,691.95 |
| 其中：利息费用(元) | 7,661,727.85 | 8,038,701.42 | 8,066,166.07 | 7,680,906.23 | 7,337,656.33 | 7,004,084.06 | 6,473,848.74 | 6,908,228.58 | 4,284,568.93 | 4,105,793.24 | 2,492,585.59 |
| 其中：利息收入(元) | 179,802.64 | 237,597.47 | 468,606.00 | 316,080.56 | 338,767.49 | 291,578.52 | 326,833.65 | 355,006.29 | 268,548.07 | 513,251.20 | 478,260.47 |
| 资产减值损失(元) | -7,841,485.34 | -12,792,160.10 | -6,152,861.29 | -21,115,207.09 | -5,599,895.18 | -4,276,091.73 | -3,392,067.73 | -11,861,408.24 | -7,656,461.33 | 2,814,637.42 | -7,116,587.35 |
| 信用减值损失(元) | -1,373,042.44 | -2,448,775.02 | 3,241,277.64 | -12,538,690.64 | -2,830,748.03 | -2,107,195.57 | -288,969.73 | -2,759,733.60 | 514,730.63 | -2,045,113.81 | 453,773.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -403,543.42 | - | -216,638.90 | 56,222.23 | -292,152.41 | -112,291.66 | -219,541.67 | 275,083.33 |
| 加：投资收益(元) | -4,725,740.34 | -1,883,257.11 | -3,219,640.60 | -2,259,332.47 | -4,129,495.75 | -2,669,376.50 | -2,240,033.05 | 9,832,559.46 | 1,657,080.57 | -407,094.89 | 362,311.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,937,058.88 | -1,156,568.82 | -2,152,973.21 | -1,761,566.40 | -3,408,461.73 | -2,399,877.69 | -2,375,344.43 | -1,449,629.95 | 601,244.96 | -1,517,396.25 | -110,277.64 |
| 资产处置收益(元) | 3,261,304.67 | -248,708.28 | -3,583.45 | 1,540,735.93 | - | 374,139.64 | -1,073.85 | -1,176,672.77 | 856,000.09 | - | - |
| 其他收益(元) | 4,642,608.49 | 5,739,711.57 | 6,321,083.34 | 7,987,868.90 | 4,385,471.15 | 9,234,557.93 | 2,824,128.39 | 5,586,530.20 | 1,947,047.01 | 6,107,119.72 | 2,286,789.08 |
| 四、营业利润(元) | -4,771,386.04 | -8,114,448.95 | -27,232,966.59 | -83,887,564.86 | -41,027,463.76 | -31,251,065.05 | -46,983,839.07 | 7,682,131.89 | -17,394,165.32 | 24,485,546.03 | -39,838,175.56 |
| 加：营业外收入(元) | 273,141.20 | 128,622.12 | 802,899.27 | 2,001,612.43 | 205,917.38 | 297,409.72 | 334,357.65 | 290,575.54 | 643,142.90 | 236,675.22 | 49,209.04 |
| 减：营业外支出(元) | 832,665.36 | 1,319,147.97 | 57,672.01 | 231,507.49 | 48,833.28 | 302,699.04 | 14,936.37 | 143,430.32 | 85,366.20 | 11,641.90 | 18,340.07 |
| 五、利润总额(元) | -5,330,910.20 | -9,304,974.80 | -26,487,739.33 | -82,117,459.92 | -40,870,379.66 | -31,256,354.37 | -46,664,417.79 | 7,829,277.11 | -16,836,388.62 | 24,710,579.35 | -39,807,306.59 |
| 减：所得税费用(元) | 1,580,342.54 | 3,956,317.56 | 1,505,057.05 | 29,870,160.99 | -12,225,989.33 | -11,292,652.11 | -12,968,984.75 | -14,677,434.26 | -10,076,118.14 | 82,051.67 | -8,407,216.35 |
| 六、净利润(元) | -6,911,252.74 | -13,261,292.36 | -27,992,796.38 | -111,987,620.91 | -28,644,390.33 | -19,963,702.26 | -33,695,433.04 | 22,506,711.37 | -6,760,270.48 | 24,628,527.68 | -31,400,090.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,911,252.74 | -13,261,292.36 | -27,992,796.38 | -111,987,620.91 | -28,644,390.33 | -19,963,702.26 | -33,695,433.04 | 22,506,711.37 | -6,760,270.48 | 24,628,527.68 | -31,400,090.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,782,818.32 | -12,945,561.46 | -27,601,202.70 | -111,328,013.93 | -28,378,704.86 | -19,789,218.44 | -33,373,935.16 | 22,810,730.28 | -6,607,291.03 | 24,744,403.09 | -32,002,285.04 |
| 少数股东损益(元) | -128,434.42 | -315,730.90 | -391,593.68 | -659,606.98 | -265,685.47 | -174,483.82 | -321,497.88 | -304,018.91 | -152,979.45 | -115,875.41 | 602,194.80 |
| 扣除非经常性损益后的净利润(元) | -11,016,099.85 | -14,607,628.33 | -33,920,471.40 | -115,436,333.14 | -30,651,368.74 | -27,511,045.10 | -35,752,260.65 | 10,962,379.09 | -9,475,910.90 | 21,230,382.87 | -33,596,155.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.09 | -0.19 | -0.75 | -0.19 | -0.13 | -0.23 | 0.15 | -0.04 | 0.17 | -0.22 |
| 二、稀释每股收益(元) | -0.05 | -0.09 | -0.19 | -0.75 | -0.19 | -0.13 | -0.22 | 0.15 | -0.04 | 0.17 | -0.22 |
| 八、其他综合收益(元) | -112,119.79 | 32,946.97 | 38,190.45 | -23,583.70 | -16,630.57 | 88,918.43 | -56,693.06 | -24,379.35 | 20,341.91 | 78,225.55 | -7,981.48 |
| 归属于母公司股东的其他综合收益(元) | -112,119.79 | 32,946.97 | 38,190.45 | -23,583.70 | -16,630.57 | 88,918.43 | -56,693.06 | -24,379.35 | 20,341.91 | 78,225.55 | -7,981.48 |
| 九、综合收益总额(元) | -7,023,372.53 | -13,228,345.39 | -27,954,605.93 | -112,011,204.61 | -28,661,020.90 | -19,874,783.83 | -33,752,126.10 | 22,482,332.02 | -6,739,928.57 | 24,706,753.23 | -31,408,071.72 |
| 归属于母公司所有者的综合收益总额(元) | -6,894,938.11 | -12,912,614.49 | -27,563,012.25 | -111,351,597.63 | -28,395,335.43 | -19,700,300.01 | -33,430,628.22 | 22,786,350.93 | -6,586,949.12 | 24,822,628.64 | -32,010,266.52 |
| 归属于少数股东的综合收益总额(元) | -128,434.42 | -315,730.90 | -391,593.68 | -659,606.98 | -265,685.47 | -174,483.82 | -321,497.88 | -304,018.91 | -152,979.45 | -115,875.41 | 602,194.80 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |