| 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) | 427,917,566.22 | 312,938,846.50 | 497,000,499.23 | 822,608,977.74 | 651,770,717.47 | 639,214,283.07 | 580,761,418.87 | 855,266,355.22 | 608,951,745.87 | 486,304,650.88 | 406,717,525.86 |
| 营业收入(元) | 427,917,566.22 | 312,938,846.50 | 497,000,499.23 | 822,608,977.74 | 651,770,717.47 | 639,214,283.07 | 580,761,418.87 | 855,266,355.22 | 608,951,745.87 | 486,304,650.88 | 406,717,525.86 |
| 二、营业总成本(元) | 434,565,460.19 | 309,496,989.46 | 464,525,656.81 | 799,919,283.16 | 593,941,575.20 | 587,611,264.14 | 470,967,853.69 | 726,949,486.98 | 491,084,032.47 | 415,720,149.92 | 359,655,311.40 |
| 营业成本(元) | 374,476,190.84 | 244,295,751.62 | 410,673,023.32 | 703,696,424.66 | 527,385,892.80 | 528,868,196.01 | 412,672,257.26 | 640,599,500.02 | 425,539,523.61 | 349,032,527.82 | 313,458,220.81 |
| 研发费用(元) | 19,691,237.26 | 22,678,085.03 | 21,435,808.10 | 36,758,614.38 | 25,481,446.42 | 18,856,779.47 | 16,925,788.98 | 27,008,398.28 | 19,959,462.00 | 17,599,937.07 | 19,989,986.39 |
| 营业税金及附加(元) | 1,471,984.79 | 1,420,623.87 | 1,393,717.40 | 2,675,323.59 | 358,030.46 | 1,199,710.00 | 730,387.30 | 5,189,948.11 | 3,566,234.28 | 551,465.52 | 475,571.11 |
| 销售费用(元) | 16,350,140.93 | 8,285,846.42 | 17,902,784.34 | 23,972,960.64 | 12,828,152.08 | 10,284,406.90 | 11,775,629.51 | 22,394,110.01 | 14,476,747.79 | 11,561,091.54 | 9,660,769.35 |
| 管理费用(元) | 22,772,746.14 | 33,192,351.54 | 14,152,375.07 | 30,807,219.29 | 27,669,754.93 | 27,183,884.06 | 30,078,696.65 | 30,254,927.28 | 26,918,854.29 | 36,257,270.70 | 16,943,153.97 |
| 财务费用(元) | -196,839.77 | -375,669.02 | -1,032,051.42 | 2,008,740.60 | 218,298.51 | 1,218,287.70 | -1,214,906.01 | 1,502,603.28 | 623,210.50 | 717,857.27 | -872,390.23 |
| 其中：利息费用(元) | 362,445.45 | 1,105,450.96 | 1,384,244.40 | -1,138,327.12 | 1,459,109.42 | 2,853,134.63 | 1,949,756.15 | 1,781,627.59 | 836,058.17 | -1,172,097.82 | 1,251,178.22 |
| 其中：利息收入(元) | 656,662.61 | - | - | -674,953.39 | 2,175,286.08 | 1,835,549.86 | 3,465,519.97 | 1,516,438.19 | 921,761.23 | -3,321,991.33 | 5,070,724.93 |
| 资产减值损失(元) | 158,390.89 | 8,045,766.42 | -521,967.29 | -39,777,310.86 | -913,644.92 | -149,461.01 | -2,132,307.34 | -3,310,503.67 | 621,227.58 | 496,700.29 | -1,812,747.98 |
| 信用减值损失(元) | -49,589,355.31 | 38,686,352.38 | 28,053,382.76 | -123,313,433.33 | 850,990.15 | -18,572,064.42 | 1,182,670.38 | -62,955,115.86 | -17,292,800.79 | -4,310,349.22 | -5,542,924.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,346,268.49 | -675,136.70 | 2,914,571.09 | -21,276,774.20 | 7,480,416.67 | - | - | - | - | 1,211,033.65 | -845,246.34 |
| 加：投资收益(元) | 13,218,970.37 | 3,908,071.03 | 905,157.02 | 12,520,133.69 | 2,111,666.67 | - | - | 234,917.75 | 1,427.86 | 4,784,431.39 | 5,853,137.91 |
| 汇兑收益(元) | -173,163.36 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,606,800.32 | -3,146,004.40 | -384,404.79 | -1,821,869.35 | 108,816.33 | 47,077.52 | 94,896.53 | 4,424.78 | 3,757.60 | -3,203.09 | 9,070.85 |
| 其他收益(元) | 702,680.78 | 322,141.32 | 420,829.85 | 8,537,160.22 | 620,041.65 | 3,666,461.15 | 1,082,958.09 | 1,577,343.76 | 6,553,810.00 | 314,155.00 | 2,516,100.00 |
| 四、营业利润(元) | -46,283,439.41 | 50,612,383.46 | 63,862,411.06 | -142,442,399.25 | 68,087,428.82 | 53,803,921.06 | 110,021,782.84 | 63,502,147.69 | 107,755,135.65 | 73,077,268.98 | 47,239,604.13 |
| 加：营业外收入(元) | 237,810.79 | 183,392.60 | 672,645.58 | 194,571.68 | 320,050.70 | -2,667,853.46 | 3,592,387.41 | 130,601.05 | 1,005,467.78 | 1,201,391.62 | 530,988.84 |
| 减：营业外支出(元) | 8,850.00 | - | - | 1,000,000.01 | 100,000.00 | 1,000,000.00 | 300,000.00 | 460,000.00 | 1,100,000.00 | 235,000.00 | 4,913.09 |
| 五、利润总额(元) | -46,054,478.62 | 47,712,726.06 | 64,535,056.64 | -143,247,827.58 | 68,307,479.52 | 50,136,067.60 | 113,314,170.25 | 63,172,748.74 | 107,660,603.43 | 74,043,660.60 | 47,765,679.88 |
| 减：所得税费用(元) | - | -325,109.26 | 13,391,590.18 | -17,535,450.41 | 2,166,506.26 | 7,262,798.69 | 17,019,706.46 | 12,407,934.13 | 10,585,794.37 | 8,820,319.95 | 5,721,617.22 |
| 六、净利润(元) | -46,054,478.62 | 48,037,835.32 | 51,143,466.46 | -125,712,377.17 | 66,140,973.26 | 42,873,268.91 | 96,294,463.79 | 50,764,814.61 | 97,074,809.06 | 65,223,340.65 | 42,044,062.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,054,478.62 | 48,037,835.32 | 51,143,466.46 | -125,712,377.17 | 66,140,973.26 | 42,873,268.91 | 96,294,463.79 | 50,764,814.61 | 97,074,809.06 | 65,223,340.65 | 42,044,062.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -45,771,734.02 | 48,305,125.11 | 51,445,315.74 | -124,783,337.25 | 64,914,672.66 | 42,186,228.90 | 96,085,728.16 | 51,076,510.50 | 97,483,196.70 | 65,373,131.70 | 42,209,927.88 |
| 少数股东损益(元) | -282,744.60 | -267,289.79 | -301,849.28 | -929,039.92 | 1,226,300.60 | 687,040.01 | 208,735.63 | -311,695.89 | -408,387.64 | -149,791.05 | -165,865.22 |
| 扣除非经常性损益后的净利润(元) | -54,569,458.85 | 50,619,026.59 | 47,215,398.40 | -121,841,909.30 | 56,353,240.11 | 27,221,321.19 | 92,268,984.89 | 36,146,549.62 | 97,560,355.13 | 59,472,509.71 | 35,359,585.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | 0.28 | 0.28 | -0.61 | 0.18 | 0.25 | 0.56 | 0.37 | 0.69 | 0.47 | 0.30 |
| 二、稀释每股收益(元) | -0.30 | 0.28 | 0.28 | -0.61 | 0.18 | 0.25 | 0.56 | 0.37 | 0.69 | 0.47 | 0.30 |
| 八、其他综合收益(元) | -69,492.25 | -14,669.42 | -20,233.34 | 98,014.79 | 11,063.11 | -52,241.18 | -53,415.54 | 69,732.97 | -20,547.65 | -101,982.83 | -23,269.32 |
| 归属于母公司股东的其他综合收益(元) | -69,492.25 | -14,669.42 | -20,233.34 | 98,014.79 | 11,063.11 | -52,241.18 | -53,415.54 | 69,732.97 | -20,547.65 | -101,982.83 | -23,269.32 |
| 九、综合收益总额(元) | -46,123,970.87 | 48,023,165.90 | 51,123,233.12 | -125,614,362.38 | 66,152,036.37 | 42,821,027.73 | 96,241,048.25 | 50,834,547.58 | 97,054,261.41 | 65,121,357.82 | 42,020,793.34 |
| 归属于母公司所有者的综合收益总额(元) | -45,841,226.27 | 48,290,455.69 | 51,425,082.40 | -124,685,322.46 | 64,925,735.77 | 42,133,987.72 | 96,032,312.62 | 51,146,243.47 | 97,462,649.05 | 65,271,148.87 | 42,186,658.56 |
| 归属于少数股东的综合收益总额(元) | -282,744.60 | -267,289.79 | -301,849.28 | -929,039.92 | 1,226,300.60 | 687,040.01 | 208,735.63 | -311,695.89 | -408,387.64 | -149,791.05 | -165,865.22 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |