| 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) | 291,740,390.34 | 295,817,451.36 | 356,840,759.79 | 401,638,334.91 | 305,355,245.36 | 357,249,982.32 | 299,400,948.27 | 340,178,673.12 | 474,814,191.41 | 297,571,924.07 | 559,000,874.53 |
| 营业收入(元) | 291,740,390.34 | 295,817,451.36 | 356,840,759.79 | 401,638,334.91 | 305,355,245.36 | 357,249,982.32 | 299,400,948.27 | 340,178,673.12 | 474,814,191.41 | 297,571,924.07 | 559,000,874.53 |
| 二、营业总成本(元) | 384,146,642.64 | 370,874,799.14 | 419,674,135.23 | 502,490,797.75 | 392,952,796.28 | 447,693,917.11 | 369,364,356.60 | 462,591,825.97 | 564,130,200.11 | 364,659,441.18 | 597,465,697.38 |
| 营业成本(元) | 296,867,303.64 | 287,000,708.35 | 349,475,877.31 | 416,301,967.55 | 274,344,452.37 | 365,702,505.77 | 287,271,901.15 | 353,267,404.27 | 448,771,924.84 | 252,535,966.68 | 475,270,736.29 |
| 研发费用(元) | 21,368,700.23 | 19,661,259.71 | 14,790,626.75 | 23,815,072.04 | 17,999,406.75 | 20,828,685.70 | 10,709,848.88 | 31,960,846.69 | 16,723,720.83 | 16,470,377.74 | 19,478,486.24 |
| 营业税金及附加(元) | 8,158,370.97 | 8,646,313.61 | 8,400,060.83 | 8,914,248.55 | 8,601,688.33 | 8,533,568.85 | 8,515,135.83 | 9,017,175.02 | 8,635,211.21 | 8,182,472.89 | 8,348,574.70 |
| 销售费用(元) | 15,568,337.92 | 12,384,812.86 | 12,717,856.45 | 20,559,284.14 | 16,837,516.58 | 20,051,860.34 | 14,652,696.00 | 37,685,546.26 | 28,791,989.79 | 30,387,369.71 | 39,921,487.78 |
| 管理费用(元) | 34,808,534.46 | 39,523,512.99 | 30,162,883.76 | 21,945,507.51 | 70,919,262.52 | 30,760,568.18 | 44,751,649.10 | 23,209,539.08 | 56,988,887.98 | 53,239,861.49 | 51,330,105.10 |
| 财务费用(元) | 7,375,395.42 | 3,658,191.62 | 4,126,830.13 | 10,954,717.96 | 4,250,469.73 | 1,816,728.27 | 3,463,125.64 | 7,451,314.65 | 4,218,465.46 | 3,843,392.67 | 3,116,307.27 |
| 其中：利息费用(元) | 10,686,853.23 | 7,162,491.99 | 7,746,811.27 | 19,941,670.01 | -1,504,098.39 | 7,708,213.63 | 2,453,852.61 | 7,673,853.53 | 5,479,184.22 | 6,027,922.37 | 3,418,666.81 |
| 其中：利息收入(元) | 1,683,075.57 | 4,645,276.84 | 2,311,157.40 | 4,166,812.20 | 155,029.97 | 1,965,540.00 | 1,886,792.47 | 1,507,892.02 | 1,455,030.27 | 1,963,323.44 | 591,024.95 |
| 资产减值损失(元) | 783,594.69 | -322,062.21 | 4,153,670.94 | -87,462,996.07 | 124,455.68 | 2,810,599.98 | 635,606.25 | -23,125,104.45 | 1,334,300.19 | -125,639.29 | 3,155,829.48 |
| 信用减值损失(元) | -308,636.73 | 3,205,869.87 | -9,461,937.17 | -55,485,324.52 | -2,221,489.01 | -5,721,882.10 | -6,603,214.76 | -11,472,252.57 | -4,945,576.80 | -5,906,812.47 | -3,940,022.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,669.23 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -121,125.15 | 488,876.42 | 86,499.79 | 130,443.65 | 12,526.58 | 35,193.83 | -118,420.96 | 410,310.98 | 385,346.58 | -100,395.00 | 72,047.06 |
| 其他收益(元) | 4,264,280.84 | 4,490,412.60 | 3,473,301.82 | 6,492,956.50 | 2,580,789.23 | 6,738,971.96 | 173,135.39 | 19,287,999.74 | 56,058.14 | 239,540.71 | 1,901,912.59 |
| 四、营业利润(元) | -87,791,807.88 | -71,012,070.94 | -64,581,840.06 | -237,530,772.93 | -87,101,268.44 | -86,581,051.12 | -75,876,302.41 | -137,580,679.98 | -92,485,880.59 | -72,980,823.16 | -37,275,056.43 |
| 加：营业外收入(元) | 24,281.67 | 459,537.60 | 961,395.67 | 12,728,128.37 | 1,388,261.90 | -1,193,825.89 | 4,088,999.54 | -9,684,666.87 | 7,667,966.25 | 4,556,669.17 | 4,196,152.31 |
| 减：营业外支出(元) | 464,805.57 | 1,777,819.44 | 149,898.05 | 7,790,187.42 | 2,559,933.19 | 1,463,820.37 | 25,405.64 | 511,255.90 | -10,364.60 | 423,022.74 | 265,071.64 |
| 五、利润总额(元) | -88,232,331.78 | -72,330,352.78 | -63,770,342.44 | -232,592,831.98 | -88,272,939.73 | -89,238,697.38 | -71,812,708.51 | -147,776,602.75 | -84,807,549.74 | -68,847,176.73 | -33,343,975.76 |
| 减：所得税费用(元) | -70,799.88 | 1,733,327.63 | 1,268,937.38 | -5,631,844.77 | -320,501.17 | 2,194,564.86 | 1,638,838.09 | 3,765,299.75 | -2,351,160.11 | 4,194,425.26 | -1,399,128.94 |
| 六、净利润(元) | -88,161,531.90 | -74,063,680.41 | -65,039,279.82 | -226,960,987.21 | -87,952,438.56 | -91,433,262.24 | -73,451,546.60 | -151,541,902.50 | -82,456,389.63 | -73,041,601.99 | -31,944,846.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -88,161,531.90 | -74,063,680.41 | -65,039,279.82 | -226,960,987.21 | -87,952,438.56 | -91,433,262.24 | -73,451,546.60 | -151,541,902.50 | -82,456,389.63 | -73,041,601.99 | -31,944,846.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -87,025,369.02 | -72,891,028.85 | -63,747,131.89 | -221,611,572.66 | -86,897,578.87 | -89,730,007.83 | -71,701,390.12 | -148,076,985.61 | -81,280,399.93 | -71,976,399.68 | -32,640,318.24 |
| 少数股东损益(元) | -1,136,162.88 | -1,172,651.56 | -1,292,147.93 | -5,349,414.55 | -1,054,859.69 | -1,703,254.41 | -1,750,156.48 | -3,464,916.89 | -1,175,989.70 | -1,065,202.31 | 695,471.42 |
| 扣除非经常性损益后的净利润(元) | -86,523,229.84 | -73,212,560.76 | -64,631,357.47 | -221,372,481.18 | -88,135,166.49 | -92,978,081.15 | -75,078,855.10 | -155,486,260.09 | -88,042,218.66 | -76,656,010.96 | -36,407,022.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.11 | -0.09 | -0.33 | -0.13 | -0.13 | -0.11 | -0.21 | -0.13 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.13 | -0.11 | -0.09 | -0.33 | -0.13 | -0.13 | -0.11 | -0.21 | -0.13 | -0.10 | -0.05 |
| 九、综合收益总额(元) | -88,161,531.90 | -74,063,680.41 | -65,039,279.82 | -226,960,987.21 | -87,952,438.56 | -91,433,262.24 | -73,451,546.60 | -151,541,902.50 | -82,456,389.63 | -77,073,800.82 | -27,912,647.99 |
| 归属于母公司所有者的综合收益总额(元) | -87,025,369.02 | -72,891,028.85 | -63,747,131.89 | -221,611,572.66 | -86,897,578.87 | -89,730,007.83 | -71,701,390.12 | -148,076,985.61 | -81,280,399.93 | -75,877,955.27 | -28,738,762.65 |
| 归属于少数股东的综合收益总额(元) | -1,136,162.88 | -1,172,651.56 | -1,292,147.93 | -5,349,414.55 | -1,054,859.69 | -1,703,254.41 | -1,750,156.48 | -3,464,916.89 | -1,175,989.70 | -1,195,845.55 | 826,114.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |