| 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) | 395,340,477.77 | 393,631,314.26 | 334,443,021.27 | 709,420,110.26 | 571,055,553.05 | 661,687,132.37 | 525,497,117.51 | 1,080,122,490.06 | 997,976,762.67 | 1,150,482,296.73 | 533,503,557.47 |
| 营业收入(元) | 395,340,477.77 | 393,631,314.26 | 334,443,021.27 | 709,420,110.26 | 571,055,553.05 | 661,687,132.37 | 525,497,117.51 | 1,080,122,490.06 | 997,976,762.67 | 1,150,482,296.73 | 533,503,557.47 |
| 二、营业总成本(元) | 452,647,185.48 | 450,206,177.78 | 444,884,815.25 | 601,424,482.51 | 542,837,884.29 | 563,374,550.66 | 511,704,641.33 | 948,183,513.27 | 912,129,215.01 | 995,954,920.68 | 517,054,581.81 |
| 营业成本(元) | 287,474,844.56 | 255,237,749.99 | 263,400,494.35 | 422,477,767.26 | 330,508,121.78 | 347,854,499.49 | 311,754,950.92 | 677,091,388.15 | 650,791,457.40 | 772,089,345.27 | 324,763,764.33 |
| 研发费用(元) | 35,508,549.16 | 44,334,726.69 | 40,776,194.39 | 47,052,064.51 | 39,509,046.05 | 50,013,100.30 | 52,584,381.52 | 93,835,350.10 | 77,383,432.22 | 62,261,641.38 | 44,169,647.67 |
| 营业税金及附加(元) | 2,540,717.06 | 2,087,579.03 | 2,726,028.44 | 2,469,141.37 | 3,040,424.67 | 2,105,285.65 | 2,793,741.67 | 3,749,139.13 | 1,830,836.33 | 3,143,044.32 | 1,782,067.80 |
| 销售费用(元) | 70,327,786.44 | 80,255,781.20 | 77,239,190.00 | 92,733,287.70 | 93,200,436.73 | 98,493,987.80 | 83,830,959.19 | 86,853,846.05 | 101,917,888.95 | 90,385,945.13 | 86,019,350.14 |
| 管理费用(元) | 54,857,537.40 | 66,905,578.33 | 60,295,267.41 | 34,936,351.34 | 76,486,062.60 | 66,059,468.07 | 61,596,847.58 | 86,852,223.88 | 78,582,140.80 | 67,466,415.85 | 56,829,883.07 |
| 财务费用(元) | 1,937,750.86 | 1,384,762.54 | 447,640.66 | 1,755,870.33 | 93,792.46 | -1,151,790.65 | -856,239.55 | -198,434.04 | 1,623,459.31 | 608,528.73 | 3,489,868.80 |
| 其中：利息费用(元) | 2,651,716.57 | 2,400,061.62 | 2,446,913.41 | 3,069,642.98 | 2,033,614.11 | 2,267,333.88 | 2,787,524.70 | 2,624,701.62 | 4,882,218.97 | 6,034,446.94 | 2,566,137.85 |
| 其中：利息收入(元) | 629,544.39 | 5,568,906.33 | -2,157,788.95 | 20,309,211.24 | -16,692,577.89 | 11,195,215.86 | -3,821,480.97 | 3,060,897.25 | 3,536,187.82 | 6,220,549.07 | -557,427.42 |
| 资产减值损失(元) | 111,491.39 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -10,619,814.94 | -24,929,072.09 | 5,425,104.21 | -56,884,080.08 | -17,913,310.61 | -6,188,093.33 | -7,785,503.57 | 18,880,448.81 | 3,715,324.65 | -84,028,473.54 | -8,980,136.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,913,153.49 | 3,766,502.06 | 3,428,652.63 | 2,914,031.36 | 4,082,707.07 | 3,781,761.86 | 3,618,963.12 | 4,266,798.09 | 3,481,888.03 | - | - |
| 资产处置收益(元) | -209,181.78 | -3,376,859.54 | -457,028.10 | -8,544,944.37 | -10,196,536.48 | -3,551,186.31 | -397,018.28 | 24,721.76 | 604,996.51 | - | - |
| 其他收益(元) | 5,089,946.53 | 5,126,257.55 | 3,354,300.39 | 10,711,298.70 | 7,773,588.35 | 8,071,973.10 | 5,216,832.29 | 20,056,201.30 | 15,445,315.05 | 12,400,045.54 | 5,212,356.70 |
| 四、营业利润(元) | -61,021,113.02 | -77,255,689.60 | -98,690,764.85 | -3,427,423.35 | 11,964,117.09 | 100,427,037.03 | 14,445,749.74 | 142,919,615.13 | 109,095,071.90 | 83,620,386.68 | 12,681,195.66 |
| 加：营业外收入(元) | 604,781.72 | 326,070.09 | 225,691.72 | 3,019,766.88 | 55,889.91 | 162,883.89 | 43,955.26 | 74,806.92 | -154,412.23 | 351,214.65 | 30,150.52 |
| 减：营业外支出(元) | 1,276,354.34 | 953,415.47 | 293,728.42 | 1,687,448.66 | 768,560.48 | 344,749.98 | 478,994.86 | 191,295.01 | 220,184.88 | 147,971.28 | 154,442.66 |
| 五、利润总额(元) | -61,692,685.64 | -77,883,034.98 | -98,758,801.55 | -2,095,105.13 | 11,251,446.52 | 100,245,170.94 | 14,010,710.14 | 142,803,127.04 | 108,720,474.79 | 83,823,630.05 | 12,556,903.52 |
| 减：所得税费用(元) | -940,342.80 | -5,652,725.93 | 542,708.00 | -4,341,092.63 | -1,884,511.00 | 15,802,605.83 | 4,726,863.31 | 1,668,553.79 | 17,403,679.56 | -2,476,689.47 | 7,045,695.46 |
| 六、净利润(元) | -60,752,342.84 | -72,230,309.05 | -99,301,509.55 | 2,245,987.50 | 13,135,957.52 | 84,442,565.11 | 9,283,846.83 | 141,134,573.25 | 91,316,795.23 | 86,300,319.52 | 5,511,208.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,752,342.84 | -72,230,309.05 | -99,301,509.55 | 2,245,987.50 | 13,135,957.52 | 84,442,565.11 | 9,283,846.83 | 141,134,573.25 | 91,316,795.23 | 86,300,319.52 | 5,511,208.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -62,769,423.34 | -73,393,916.47 | -97,979,351.08 | 2,409,183.83 | 12,042,267.87 | 84,069,084.12 | 9,263,189.46 | 140,085,291.02 | 90,036,852.70 | 85,169,631.45 | 5,511,208.06 |
| 少数股东损益(元) | 2,017,080.50 | 1,163,607.42 | -1,322,158.47 | -163,196.33 | 1,093,689.65 | 373,480.99 | 20,657.37 | 1,049,282.23 | 1,279,942.53 | - | - |
| 扣除非经常性损益后的净利润(元) | -67,437,148.10 | -77,354,670.19 | -101,599,515.58 | -9,702,181.10 | 12,031,151.86 | 78,015,724.15 | 3,672,640.63 | 120,282,873.26 | 75,414,064.99 | 67,680,754.07 | 10,548,370.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.13 | -0.18 | - | -0.13 | 0.29 | 0.03 | 0.48 | 0.33 | 0.31 | 0.04 |
| 二、稀释每股收益(元) | -0.12 | -0.13 | -0.18 | - | -0.13 | 0.29 | 0.03 | 0.48 | 0.33 | 0.31 | 0.04 |
| 八、其他综合收益(元) | 4,904.32 | 4,821.06 | -6,465.59 | 3,719.55 | 2,916.74 | -21,797.28 | 12,647.08 | -6,733.74 | -37,445.55 | -93,355.14 | 68,110.01 |
| 归属于母公司股东的其他综合收益(元) | 4,904.32 | 4,821.06 | -6,465.59 | 3,719.55 | 2,916.74 | -21,797.28 | 12,647.08 | -6,733.74 | -37,445.55 | -93,355.14 | 68,110.01 |
| 九、综合收益总额(元) | -60,747,438.52 | -72,225,487.99 | -99,307,975.14 | 2,249,707.05 | 13,138,874.26 | 84,420,767.83 | 9,296,493.91 | 141,127,839.51 | 91,279,349.68 | 86,206,964.38 | 5,579,318.07 |
| 归属于母公司所有者的综合收益总额(元) | -62,764,519.02 | -73,389,095.41 | -97,985,816.67 | 2,412,903.38 | 12,045,184.61 | 84,047,286.84 | 9,275,836.54 | 140,078,557.28 | 89,999,407.15 | 85,076,276.31 | 5,579,318.07 |
| 归属于少数股东的综合收益总额(元) | 2,017,080.50 | 1,163,607.42 | -1,322,158.47 | -163,196.33 | 1,093,689.65 | 373,480.99 | 20,657.37 | 1,049,282.23 | 1,279,942.53 | - | - |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-07 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 2022-08-01 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |