| 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) | 187,288,853.09 | 197,943,647.90 | 201,621,728.50 | 211,433,866.21 | 150,730,013.86 | 265,395,756.06 | 233,516,090.43 | 174,320,212.16 | 230,725,684.78 | 266,527,294.28 | 262,246,154.56 |
| 营业收入(元) | 187,288,853.09 | 197,943,647.90 | 201,621,728.50 | 211,433,866.21 | 150,730,013.86 | 265,395,756.06 | 233,516,090.43 | 174,320,212.16 | 230,725,684.78 | 266,527,294.28 | 262,246,154.56 |
| 二、营业总成本(元) | 287,691,459.98 | 276,841,318.61 | 265,661,058.70 | 344,695,244.85 | 270,060,767.45 | 325,534,186.64 | 287,587,246.59 | 269,509,371.95 | 283,858,536.37 | 274,138,508.93 | 264,925,079.42 |
| 营业成本(元) | 242,379,992.98 | 235,799,389.00 | 218,071,634.88 | 311,115,633.35 | 227,473,265.65 | 274,292,229.79 | 243,945,603.47 | 213,248,810.61 | 231,892,179.94 | 232,705,459.11 | 211,542,962.54 |
| 研发费用(元) | 4,819,943.66 | 6,705,288.62 | 7,685,746.94 | 7,151,643.73 | 7,361,358.75 | 8,713,464.13 | 9,247,881.18 | 11,778,647.58 | 12,022,652.87 | 11,153,531.72 | 12,361,359.26 |
| 营业税金及附加(元) | 3,966,909.03 | 3,722,851.33 | 4,203,321.02 | 1,905,630.67 | 3,127,984.07 | 7,537,228.16 | 5,367,735.10 | 2,585,795.59 | 5,225,858.03 | 6,332,112.88 | 6,907,226.86 |
| 销售费用(元) | 1,036,966.29 | 1,352,775.13 | -417,074.66 | 1,648,238.44 | 478,808.51 | 698,298.70 | 907,708.92 | 727,864.25 | 515,693.92 | -5,324,166.30 | 6,270,133.40 |
| 管理费用(元) | 29,504,063.71 | 24,485,025.83 | 29,637,857.54 | 21,550,642.43 | 28,314,227.23 | 30,595,663.06 | 25,625,874.63 | 37,251,399.48 | 31,291,366.67 | 26,088,419.09 | 25,028,101.04 |
| 财务费用(元) | 5,983,584.31 | 4,775,988.70 | 6,479,572.98 | 1,323,456.23 | 3,305,123.24 | 3,697,302.80 | 2,492,443.29 | 3,916,854.44 | 2,910,784.94 | 3,183,152.43 | 2,815,296.32 |
| 其中：利息费用(元) | 5,970,092.16 | 4,577,597.49 | 6,402,848.34 | 1,267,721.94 | 3,298,138.69 | 3,693,461.63 | 2,530,105.27 | 3,934,611.22 | 2,983,625.53 | 3,497,201.34 | 2,642,571.62 |
| 其中：利息收入(元) | 25,472.54 | 16,446.47 | 18,126.68 | -26,108.23 | 23,686.20 | 31,960.08 | 72,977.42 | 52,816.89 | 87,349.41 | 92,721.97 | 67,875.95 |
| 信用减值损失(元) | - | - | - | -10,285,165.00 | 143,759.82 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -383,726.04 | -366,186.66 | -378,159.38 | -5,332,033.67 | -700,808.96 | -2,517,117.45 | 315,135.26 | -11,765,131.36 | 1,970,908.72 | 1,743,766.21 | -340,241.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -249,653.52 | -366,186.66 | -378,159.38 | -5,052,458.12 | -333,311.16 | -838,257.64 | -245,399.86 | -23,034,897.34 | - | - | - |
| 资产处置收益(元) | 124,202.73 | -109,585.95 | 26,784.44 | 118,005.24 | 210,814.82 | -85,882.49 | -25,238.33 | - | 269,114.54 | -184,621.60 | 497,667.00 |
| 其他收益(元) | 927,892.27 | 970,081.37 | 938,304.31 | 1,166,708.36 | 1,044,538.09 | 1,180,749.89 | 1,455,618.88 | 939,314.21 | 1,406,440.57 | 1,210,391.93 | 986,302.87 |
| 四、营业利润(元) | -99,498,095.11 | -78,403,361.95 | -63,452,400.83 | -263,268,821.23 | -118,632,449.82 | -59,037,620.81 | -52,325,640.35 | -169,324,887.58 | -49,486,387.76 | -4,841,678.11 | -1,535,196.25 |
| 加：营业外收入(元) | 133,959.08 | 26,972.74 | 7,490.00 | 629,514.94 | 3,815,758.50 | 72,202.00 | 32,504.89 | 1,958,367.47 | 25,044.04 | 4,080.83 | 45,055.06 |
| 减：营业外支出(元) | 11,020,225.50 | 326,542.46 | 4,420.20 | 6,083,196.54 | 26,189.63 | 2,117.58 | 81,090.00 | 273,475.11 | 1,000,000.00 | 15,700.00 | 62,390.00 |
| 五、利润总额(元) | -110,384,361.53 | -78,702,931.67 | -63,449,331.03 | -268,722,502.83 | -114,842,880.95 | -58,967,536.39 | -52,374,225.46 | -167,639,995.22 | -50,461,343.72 | -4,853,297.28 | -1,552,531.19 |
| 减：所得税费用(元) | 1,015,216.64 | 4,851.12 | 114,287.70 | 7,483,188.60 | -98,205.37 | 596,608.01 | 532,008.87 | 153,672,528.98 | -807,163.61 | 290,194.72 | 307,331.19 |
| 六、净利润(元) | -111,399,578.17 | -78,707,782.79 | -63,563,618.73 | -276,205,691.43 | -114,744,675.58 | -59,564,144.40 | -52,906,234.33 | -321,312,524.20 | -49,654,180.11 | -5,143,492.00 | -1,859,862.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -111,399,578.17 | -78,707,782.79 | -63,563,618.73 | -276,205,691.43 | -114,744,675.58 | -59,564,144.40 | -52,906,234.33 | -321,312,524.20 | -49,654,180.11 | -5,143,492.00 | -1,859,862.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -86,748,683.08 | -61,550,536.44 | -50,274,436.85 | -217,051,048.69 | -88,758,780.30 | -46,331,969.02 | -40,813,164.81 | -248,842,213.55 | -38,230,530.80 | -4,139,422.49 | -1,771,613.37 |
| 少数股东损益(元) | -24,650,895.09 | -17,157,246.35 | -13,289,181.88 | -59,154,642.74 | -25,985,895.28 | -13,232,175.38 | -12,093,069.52 | -72,470,310.65 | -11,423,649.31 | -1,004,069.51 | -88,249.01 |
| 扣除非经常性损益后的净利润(元) | -81,085,047.90 | -61,766,876.73 | -50,933,535.62 | -219,877,021.69 | -91,664,095.23 | -46,991,555.29 | -41,638,951.74 | -259,215,358.27 | -38,683,604.41 | -4,795,589.65 | -2,760,064.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.05 | -0.21 | -0.09 | -0.05 | -0.04 | -0.24 | -0.04 | - | - |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.05 | -0.21 | -0.09 | -0.05 | -0.04 | -0.24 | -0.04 | - | - |
| 八、其他综合收益(元) | 947,274.69 | 233,754.77 | -3,285,225.63 | 10,566.49 | 256,081.13 | -948,555.73 | 98,830.64 | -4,508,134.64 | -3,107,075.63 | 1,176,405.23 | -1,719,740.45 |
| 归属于母公司股东的其他综合收益(元) | 947,274.69 | 233,754.77 | -3,285,225.63 | 10,566.49 | 256,081.13 | -948,555.73 | 98,830.64 | -2,502,843.06 | -3,107,075.63 | 1,176,405.23 | -1,719,740.45 |
| 九、综合收益总额(元) | -110,452,303.48 | -78,474,028.02 | -66,848,844.36 | -276,195,124.94 | -114,488,594.45 | -60,512,700.13 | -52,807,403.69 | -325,820,658.84 | -52,761,255.74 | -3,967,086.77 | -3,579,602.83 |
| 归属于母公司所有者的综合收益总额(元) | -85,801,408.39 | -61,316,781.67 | -53,559,662.48 | -217,040,482.20 | -88,502,699.17 | -47,280,524.75 | -40,714,334.17 | -251,345,056.61 | -41,337,606.43 | -2,963,017.26 | -3,491,353.82 |
| 归属于少数股东的综合收益总额(元) | -24,650,895.09 | -17,157,246.35 | -13,289,181.88 | -59,154,642.74 | -25,985,895.28 | -13,232,175.38 | -12,093,069.52 | -74,475,602.23 | -11,423,649.31 | -1,004,069.51 | -88,249.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |