| 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) | 418,218,001.80 | 525,496,337.96 | 358,902,622.30 | 1,412,975,166.81 | 756,068,583.99 | 1,132,973,287.41 | 515,671,726.39 | 1,585,248,843.32 | 924,995,173.33 | 1,123,900,492.49 | 511,296,367.29 |
| 营业收入(元) | 418,218,001.80 | 525,496,337.96 | 358,902,622.30 | 1,412,975,166.81 | 756,068,583.99 | 1,132,973,287.41 | 515,671,726.39 | 1,585,248,843.32 | 924,995,173.33 | 1,123,900,492.49 | 511,296,367.29 |
| 二、营业总成本(元) | 452,257,665.83 | 559,951,201.61 | 453,350,541.32 | 1,360,288,991.53 | 752,158,077.69 | 1,091,005,942.54 | 534,997,002.66 | 1,541,531,611.66 | 917,559,537.27 | 1,075,823,469.14 | 531,118,077.35 |
| 营业成本(元) | 358,665,422.83 | 444,896,830.96 | 344,135,691.84 | 1,150,778,279.97 | 629,571,922.03 | 985,876,650.70 | 414,296,560.05 | 1,308,209,548.20 | 798,672,568.57 | 964,528,379.37 | 411,782,870.53 |
| 研发费用(元) | 34,942,801.21 | 47,476,749.16 | 41,341,923.05 | 83,009,900.11 | 38,437,338.01 | 38,373,441.55 | 36,448,973.29 | 53,425,021.10 | 40,678,719.82 | 52,192,555.96 | 34,494,834.02 |
| 营业税金及附加(元) | 6,476,735.41 | 4,431,571.28 | 2,331,381.62 | 21,480,679.06 | 6,629,214.31 | 5,418,761.39 | 1,633,219.00 | 14,348,592.12 | 4,498,495.42 | 3,442,616.84 | 1,267,248.43 |
| 销售费用(元) | 16,087,235.70 | 25,221,235.27 | 23,028,663.24 | 54,525,858.57 | 30,106,599.50 | 28,835,065.36 | 26,296,012.86 | 71,113,692.00 | 28,205,816.99 | 22,656,227.71 | 25,995,425.09 |
| 管理费用(元) | 34,128,555.35 | 38,117,394.92 | 44,322,014.53 | 47,108,057.96 | 41,739,778.14 | 30,332,109.33 | 54,159,399.36 | 88,538,214.37 | 38,783,633.02 | 25,656,036.68 | 52,426,780.82 |
| 财务费用(元) | 1,956,915.33 | -192,579.98 | -1,809,132.96 | 3,386,215.86 | 5,673,225.70 | 2,169,914.21 | 2,162,838.10 | 5,896,543.87 | 6,720,303.45 | 7,347,652.58 | 5,150,918.46 |
| 其中：利息费用(元) | 1,817,259.04 | 249,080.56 | 153,340.28 | 3,823,879.24 | 4,398,493.08 | 2,624,413.88 | 2,065,006.95 | 6,168,191.71 | 7,424,536.78 | 7,870,889.58 | 5,587,208.32 |
| 其中：利息收入(元) | 483,166.13 | 942,367.65 | 1,624,982.46 | 486,293.35 | 680,579.26 | 277,519.14 | 1,300,244.69 | 1,360,986.28 | 709,033.75 | 775,763.76 | 999,228.13 |
| 资产减值损失(元) | 40.65 | - | - | 70,955.33 | - | - | 295,152.48 | 2,676,765.41 | - | - | - |
| 信用减值损失(元) | -6,254,580.31 | -17,026,435.71 | -10,299,770.58 | 6,454,631.87 | -1,464,950.21 | -15,635,332.57 | 2,890,136.44 | -6,344,836.71 | -721,433.88 | -8,480,875.94 | 2,807,616.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -7,387,430.56 | 971,400.53 | - | 1,372,089.02 | -461,045.94 | - | - | - |
| 其他收益(元) | 4,005,275.26 | 1,868,695.90 | 22,048,639.72 | 7,321,155.39 | 6,399,462.79 | 3,394,116.34 | 2,583,518.53 | 2,058,581.51 | 18,611,722.30 | 2,230,083.81 | 5,233,997.35 |
| 四、营业利润(元) | -35,909,906.11 | -46,320,908.22 | -82,699,049.88 | 64,128,581.83 | 9,816,419.41 | 29,726,128.64 | -12,184,379.80 | 37,625,344.69 | 25,773,962.87 | 41,826,231.22 | -11,780,095.88 |
| 加：营业外收入(元) | 902,411.01 | 426,219.50 | 1,036,685.10 | -166,894.88 | 2,052,222.48 | 592,578.63 | 503,862.08 | 240,432.24 | 1,145,737.84 | 526,508.27 | 946,105.69 |
| 减：营业外支出(元) | 327,921.09 | 859,970.69 | 856,074.09 | 355,003.50 | 908,820.30 | 518,167.96 | 582,606.84 | -629,219.33 | 738,250.84 | 572,962.91 | 557,964.51 |
| 五、利润总额(元) | -35,335,416.19 | -46,754,659.41 | -82,518,438.87 | 63,606,683.45 | 10,959,821.59 | 29,800,539.31 | -12,263,124.56 | 38,494,996.26 | 26,181,449.87 | 41,779,776.58 | -11,391,954.70 |
| 减：所得税费用(元) | 2,204,129.92 | -1,946,464.47 | -1,510,575.68 | 4,625,230.72 | 4,667,531.08 | -2,922,293.59 | 2,292,155.27 | 634,706.80 | 4,429,001.89 | 1,431,793.36 | 1,181,695.28 |
| 六、净利润(元) | -37,539,546.11 | -44,808,194.94 | -81,007,863.19 | 58,981,452.73 | 6,292,290.51 | 32,722,832.90 | -14,555,279.83 | 37,860,289.46 | 21,752,447.98 | 40,347,983.22 | -12,573,649.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,539,546.11 | -44,808,194.94 | -81,007,863.19 | 58,981,452.73 | 6,292,290.51 | 32,722,832.90 | -14,555,279.83 | 37,860,289.46 | 21,752,447.98 | 40,347,983.22 | -12,573,649.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,345,938.90 | -46,336,755.43 | -76,818,377.54 | 53,373,759.03 | 4,962,873.75 | 25,755,891.42 | -12,150,558.12 | 31,837,937.30 | 22,464,497.68 | 32,238,524.11 | -10,834,256.19 |
| 少数股东损益(元) | 2,806,392.79 | 1,528,560.49 | -4,189,485.65 | 5,607,693.70 | 1,329,416.76 | 6,966,941.48 | -2,404,721.71 | 6,022,352.16 | -712,049.70 | 8,109,459.11 | -1,739,393.79 |
| 扣除非经常性损益后的净利润(元) | -40,993,041.69 | -51,442,144.76 | -80,686,868.07 | 37,722,125.03 | 107,395.70 | 25,425,816.27 | -12,897,325.77 | 32,676,571.74 | 3,541,679.64 | 31,248,206.27 | -11,614,161.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.11 | -0.18 | 0.13 | 0.01 | 0.06 | -0.03 | 0.08 | 0.05 | 0.08 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.11 | -0.18 | 0.13 | 0.01 | 0.06 | -0.03 | 0.08 | 0.05 | 0.08 | -0.03 |
| 八、其他综合收益(元) | -16,369.97 | 14,906.10 | -4,577.56 | -53,291,342.24 | -763.38 | 161,379.71 | -94,815.63 | -15,315,997.11 | 103,067.01 | 118,865.37 | -12,249.58 |
| 归属于母公司股东的其他综合收益(元) | -16,369.97 | 14,906.10 | -4,577.56 | -53,291,342.24 | -763.38 | 161,379.71 | -94,815.63 | -15,315,997.11 | 103,067.01 | 118,865.37 | -12,249.58 |
| 九、综合收益总额(元) | -37,555,916.08 | -44,793,288.84 | -81,012,440.75 | 5,690,110.49 | 6,291,527.13 | 30,684,212.61 | -12,450,095.46 | 22,544,292.35 | 21,855,514.99 | 40,466,848.59 | -12,585,899.56 |
| 归属于母公司所有者的综合收益总额(元) | -40,362,308.87 | -46,321,849.33 | -76,822,955.10 | 82,416.79 | 4,962,110.37 | 23,717,271.13 | -10,045,373.75 | 16,521,940.19 | 22,567,564.69 | 32,357,389.48 | -10,846,505.77 |
| 归属于少数股东的综合收益总额(元) | 2,806,392.79 | 1,528,560.49 | -4,189,485.65 | 5,607,693.70 | 1,329,416.76 | 6,966,941.48 | -2,404,721.71 | 6,022,352.16 | -712,049.70 | 8,109,459.11 | -1,739,393.79 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |