| 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 | 上市前 |
| 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) | 129,566,593.55 | 232,417,415.14 | 131,515,894.85 | 426,610,947.12 | 319,788,406.74 | 351,233,517.16 | 110,184,469.15 | 360,429,290.47 | 202,686,493.98 | 272,757,005.96 | 76,979,099.69 |
| 营业收入(元) | 129,566,593.55 | 232,417,415.14 | 131,515,894.85 | 426,610,947.12 | 319,788,406.74 | 351,233,517.16 | 110,184,469.15 | 360,429,290.47 | 202,686,493.98 | 272,757,005.96 | 76,979,099.69 |
| 二、营业总成本(元) | 161,812,330.84 | 194,221,688.10 | 149,279,883.86 | 298,171,670.02 | 232,526,628.15 | 258,564,848.00 | 104,389,788.45 | 236,168,743.78 | 144,383,373.75 | 189,161,207.24 | 86,564,929.27 |
| 营业成本(元) | 61,000,153.74 | 95,187,612.69 | 57,006,790.75 | 186,951,953.25 | 138,783,106.97 | 156,690,503.35 | 44,177,403.47 | 153,963,821.95 | 77,794,390.33 | 112,859,932.84 | 34,749,444.09 |
| 研发费用(元) | 62,154,690.48 | 61,805,310.61 | 60,600,849.75 | 61,575,821.16 | 56,927,406.95 | 59,551,382.14 | 42,920,454.45 | 48,015,201.87 | 40,715,703.00 | 41,612,160.88 | 31,896,244.10 |
| 营业税金及附加(元) | 743,552.57 | 1,501,786.86 | 673,295.16 | 3,833,962.41 | 966,485.84 | 108,043.13 | 573,466.25 | 2,472,151.45 | 1,048,582.12 | 1,215,335.46 | 312,900.05 |
| 销售费用(元) | 30,737,093.58 | 28,964,082.17 | 27,220,212.36 | 41,803,650.69 | 30,746,214.44 | 34,511,848.66 | 15,521,696.94 | 28,923,095.64 | 18,564,049.68 | 25,191,254.10 | 15,646,191.98 |
| 管理费用(元) | 14,012,191.08 | 14,954,145.69 | 13,946,797.31 | 13,001,554.02 | 13,872,100.86 | 16,361,402.07 | 8,166,182.17 | 13,174,220.86 | 8,035,353.14 | 10,353,900.72 | 6,845,863.74 |
| 财务费用(元) | -6,835,350.61 | -8,191,249.92 | -10,168,061.47 | -8,995,271.51 | -8,768,686.91 | -8,658,331.35 | -6,969,414.83 | -10,379,747.99 | -1,774,704.52 | -2,071,376.76 | -2,885,714.69 |
| 其中：利息费用(元) | 77,995.18 | 124,006.41 | 46,153.55 | 64,204.41 | 111,299.27 | 119,954.51 | 127,291.90 | -219,372.52 | 211,675.43 | 164,276.79 | 180,729.35 |
| 其中：利息收入(元) | 6,930,884.78 | 8,326,413.28 | 10,248,166.08 | 9,069,738.24 | 8,890,456.66 | 8,789,301.55 | 7,112,480.81 | 10,202,358.17 | 1,995,913.55 | 2,245,183.35 | 3,076,961.91 |
| 资产减值损失(元) | -318,914.08 | -1,078,433.56 | -1,757,081.39 | -1,806,569.76 | 1,441,277.35 | -1,326,464.51 | 352,013.21 | -782,034.84 | 1,924,891.22 | -2,871,257.18 | -1,153,568.55 |
| 信用减值损失(元) | -3,918,791.16 | -11,782,204.01 | -4,021,965.32 | -3,617,521.21 | -6,627,470.34 | -9,125,735.54 | -698,987.91 | 10,641,470.88 | -1,664,284.33 | -10,335,478.03 | -459,497.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 346,131.32 | 382,793.83 | 364,524.37 | 3,049,220.34 | 1,352,881.49 | 4,244,725.38 | 1,985,185.89 | 10,262,851.77 | 1,450,328.19 | 1,784,937.74 | 1,013,131.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,038.72 | -147,227.54 | -391,609.56 | -239,222.78 | -306,645.73 | -337,442.89 | -529,171.30 | -561,574.56 | -533,644.23 | -847,849.78 | -561,104.32 |
| 资产处置收益(元) | -2,375.93 | -200,879.82 | -29,230.14 | -104,657.76 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,845,629.44 | 3,972,355.64 | 2,963,695.68 | 2,730,462.90 | 1,199,770.09 | 4,555,206.01 | 7,990,327.04 | 779,360.84 | 5,419,357.51 | 3,812,397.87 | 8,723,609.94 |
| 四、营业利润(元) | -34,294,057.70 | 29,489,359.12 | -20,244,045.81 | 128,690,211.61 | 84,628,237.18 | 90,989,759.54 | 15,423,218.93 | 145,162,195.34 | 65,433,412.82 | 75,986,399.12 | -1,462,153.65 |
| 加：营业外收入(元) | 4,838.90 | 1.80 | 634.69 | 7,037.27 | 42,137.12 | - | - | 720,869.65 | - | - | - |
| 减：营业外支出(元) | 419.50 | 424.38 | 8,697.20 | -102,264.83 | 30.12 | 86,981.08 | 15,350.90 | 67,293.17 | 273.93 | 1,390.72 | 2,054.44 |
| 五、利润总额(元) | -34,289,638.30 | 29,488,936.54 | -20,252,108.32 | 128,799,513.71 | 84,670,344.18 | 91,178,196.86 | 15,407,868.03 | 145,815,771.82 | 65,433,139.03 | 75,985,008.40 | -1,464,208.09 |
| 减：所得税费用(元) | -7,175,625.42 | -17,841,672.84 | -4,383,880.44 | 11,070,756.30 | 3,005,399.14 | -1,701,656.82 | 3,596,749.85 | 10,430,836.26 | 6,605.69 | 13,933,686.04 | -56,677.67 |
| 六、净利润(元) | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 | 117,728,757.41 | 81,664,945.04 | 92,879,853.68 | 11,811,118.18 | 135,384,935.56 | 65,426,533.34 | 62,051,322.36 | -1,407,530.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 | 117,728,757.41 | 81,664,945.04 | 92,879,853.68 | 11,811,118.18 | 135,384,935.56 | 65,426,533.34 | 62,051,322.36 | -1,407,530.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,238,040.23 | 46,628,480.75 | -13,614,215.04 | 111,766,570.81 | 82,079,637.33 | 93,535,143.23 | 12,205,783.34 | 132,318,858.06 | 65,286,804.74 | 62,093,543.68 | -1,152,184.42 |
| 少数股东损益(元) | -875,972.65 | 702,128.63 | -2,254,012.84 | 5,962,186.60 | -414,692.29 | -655,289.55 | -394,665.16 | 3,066,077.50 | 139,728.60 | -42,221.32 | -255,346.00 |
| 扣除非经常性损益后的净利润(元) | -25,839,293.53 | 44,589,083.55 | -14,239,609.10 | 110,851,637.37 | 80,485,603.74 | 87,883,213.32 | 9,155,965.45 | 122,457,533.99 | 63,083,546.71 | 58,649,152.11 | -2,752,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.13 | -0.04 | 0.57 | 0.43 | 0.43 | 0.11 | 1.31 | 0.65 | 0.72 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | 0.13 | -0.04 | 0.57 | 0.43 | 0.43 | 0.11 | 1.31 | 0.65 | 0.72 | -0.01 |
| 九、综合收益总额(元) | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 | 117,728,757.41 | 81,664,945.04 | 92,879,853.68 | 11,811,118.18 | 135,384,935.56 | 65,426,533.34 | 62,051,322.36 | -1,407,530.42 |
| 归属于母公司所有者的综合收益总额(元) | -26,238,040.23 | 46,628,480.75 | -13,614,215.04 | 111,766,570.81 | 82,079,637.33 | 93,535,143.23 | 12,205,783.34 | 132,318,858.06 | 65,286,804.74 | 62,093,543.68 | -1,152,184.42 |
| 归属于少数股东的综合收益总额(元) | -875,972.65 | 702,128.63 | -2,254,012.84 | 5,962,186.60 | -414,692.29 | -655,289.55 | -394,665.16 | 3,066,077.50 | 139,728.60 | -42,221.32 | -255,346.00 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |