| 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) | 424,148,911.78 | 301,004,458.27 | 339,770,235.62 | 601,694,406.29 | 400,557,875.64 | 413,652,030.20 | 432,788,026.11 | 588,180,352.83 | 545,205,438.75 | 439,457,017.81 | 371,951,453.11 |
| 营业收入(元) | 424,148,911.78 | 301,004,458.27 | 339,770,235.62 | 601,694,406.29 | 400,557,875.64 | 413,652,030.20 | 432,788,026.11 | 588,180,352.83 | 545,205,438.75 | 439,457,017.81 | 371,951,453.11 |
| 二、营业总成本(元) | 470,006,157.63 | 334,875,941.53 | 366,101,035.93 | 674,501,204.91 | 403,331,470.12 | 384,241,476.70 | 400,043,947.24 | 549,412,989.81 | 533,379,626.07 | 412,675,031.04 | 359,220,196.73 |
| 营业成本(元) | 417,494,672.24 | 294,705,016.20 | 323,969,585.32 | 610,343,440.87 | 359,754,318.72 | 355,111,311.58 | 371,129,063.09 | 510,323,954.21 | 505,078,705.01 | 387,286,078.10 | 329,513,257.47 |
| 研发费用(元) | 19,265,731.63 | 11,328,811.75 | 14,451,311.82 | 24,881,374.67 | 15,960,734.19 | 20,633,643.20 | 15,716,888.84 | 20,941,236.56 | 12,955,772.70 | 12,000,858.78 | 11,907,959.77 |
| 营业税金及附加(元) | 3,099,504.95 | 2,824,856.97 | 2,494,860.26 | 3,686,790.70 | 2,144,571.89 | 2,463,934.25 | 1,826,526.24 | 1,671,249.87 | 2,157,595.41 | 1,151,102.28 | 1,205,763.93 |
| 销售费用(元) | 2,322,793.93 | 2,677,136.60 | 2,180,258.91 | 5,714,047.33 | 2,782,276.33 | 2,940,566.42 | 1,925,499.55 | 3,479,752.22 | 1,918,810.10 | 2,102,680.19 | 1,845,601.60 |
| 管理费用(元) | 21,878,030.45 | 21,197,204.58 | 17,506,888.56 | 23,746,357.11 | 16,718,924.86 | 14,213,847.20 | 13,105,932.36 | 21,746,559.84 | 15,669,226.19 | 14,653,518.29 | 11,966,084.39 |
| 财务费用(元) | 5,945,424.43 | 2,142,915.43 | 5,498,131.06 | 6,129,194.23 | 5,970,644.13 | -11,121,825.95 | -3,659,962.84 | -8,749,762.89 | -4,400,483.34 | -4,519,206.60 | 2,781,529.57 |
| 其中：利息费用(元) | 7,410,104.01 | 7,501,096.72 | 7,371,518.77 | 10,353,177.05 | 3,996,036.03 | 1,671,885.34 | 1,135,230.74 | 1,204,290.23 | 776,888.89 | - | - |
| 其中：利息收入(元) | 1,648,315.63 | 4,437,054.46 | 1,680,808.07 | 2,222,282.83 | 2,007,027.40 | 3,023,898.03 | 7,775,717.86 | 4,383,416.06 | 1,969,007.16 | 2,492,323.94 | 1,442,344.77 |
| 资产减值损失(元) | - | - | - | -47,701,956.63 | - | - | - | -4,034,420.01 | 139,708.29 | - | - |
| 信用减值损失(元) | 1,902,107.67 | 5,988,018.02 | 6,430,947.18 | -17,859,220.75 | 165,994.37 | - | - | -8,235,911.40 | -109.69 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -83,880.28 | - | - | 11,941,281.54 | 1,260,525.63 | 2,419,424.70 | 1,219,380.81 | 14,468,151.30 | 2,835,547.49 | 8,689,235.10 | 2,911,311.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -522,141.57 | - | - | -8,244,141.00 | 989,137.68 | 1,701,625.12 | 826,802.75 | 728,796.24 | 421,363.85 | - | - |
| 资产处置收益(元) | 13,217.09 | - | - | 284,129.61 | -78,694.85 | -386,005.78 | -16,458.14 | 74,862.52 | - | - | 187,124.45 |
| 其他收益(元) | 818,714.96 | 748,722.26 | 6,389,030.75 | 373,242.07 | 1,483,018.04 | 707,632.34 | 1,971,839.34 | 746,749.14 | 779,832.34 | 1,112,225.45 | 765,867.35 |
| 四、营业利润(元) | -43,207,086.41 | -27,569,184.41 | -13,510,822.38 | -109,875,088.81 | 57,248.71 | 30,093,404.31 | 35,918,840.88 | 46,958,981.63 | 15,580,791.11 | 36,365,282.95 | 16,595,559.19 |
| 加：营业外收入(元) | 553,555.32 | 5,503,408.21 | 29,747.32 | -1,102,113.34 | 789,845.67 | 2,366,123.30 | 130,083.09 | 155,899.31 | 18,471.42 | 38,881.10 | 327,457.33 |
| 减：营业外支出(元) | 160,434.56 | 100,119.77 | 237,147.45 | 1,054,054.91 | 400,000.00 | - | - | 682,030.07 | 414,181.89 | 524.04 | 178,956.50 |
| 五、利润总额(元) | -42,813,965.65 | -22,165,895.97 | -13,718,222.51 | -112,031,257.06 | 447,094.38 | 32,459,497.98 | 36,048,923.97 | 46,432,850.87 | 15,185,080.64 | 36,403,640.01 | 16,744,060.02 |
| 减：所得税费用(元) | -1,560,650.50 | -3,221,402.89 | -674,724.56 | -18,028,193.48 | -2,255,881.01 | 6,415,447.45 | 6,784,084.32 | 8,278,647.94 | 1,056,874.73 | 6,524,993.22 | 4,108,747.75 |
| 六、净利润(元) | -41,253,315.15 | -18,944,493.08 | -13,043,497.95 | -94,003,063.58 | 2,702,975.39 | 26,044,050.53 | 29,264,839.65 | 38,154,202.93 | 14,128,205.91 | 29,878,646.79 | 12,635,312.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,694,615.78 | -18,944,493.08 | -13,043,497.95 | -94,003,063.58 | 2,702,975.39 | 26,044,050.53 | 29,264,839.65 | 38,154,202.93 | 14,128,205.91 | 29,878,646.79 | 12,635,312.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,720,303.51 | -19,260,571.40 | -12,701,731.90 | -93,047,271.72 | 2,752,885.20 | 26,044,050.53 | 29,264,839.65 | 38,154,202.93 | 14,128,205.91 | 29,878,646.79 | 12,635,312.27 |
| 少数股东损益(元) | 466,988.36 | 316,078.32 | -341,766.05 | -955,791.86 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -42,142,376.26 | -23,455,083.14 | -17,362,698.24 | -118,892,723.56 | 960,904.60 | 23,159,409.51 | 27,170,625.05 | 22,413,806.42 | 11,813,782.90 | 23,109,028.12 | 9,381,032.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.04 | -0.03 | -0.21 | 0.01 | 0.06 | 0.07 | 0.09 | 0.03 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.09 | -0.04 | -0.03 | -0.21 | 0.01 | 0.06 | 0.07 | 0.09 | 0.03 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -169,514.86 | 4,061.02 | 340,746.33 | -30,353.98 | - | -635,458.23 | -127,237.26 | -755,271.02 | 29,650.35 | 125,397.35 | 223,921.97 |
| 归属于母公司股东的其他综合收益(元) | -169,514.86 | 4,061.02 | 340,746.33 | -30,353.98 | - | -635,458.23 | -127,237.26 | -755,271.02 | 29,650.35 | 125,397.35 | 223,921.97 |
| 九、综合收益总额(元) | -41,422,830.01 | -18,940,432.06 | -12,702,751.62 | -94,033,417.56 | 2,702,975.39 | 25,408,592.30 | 29,137,602.39 | 37,398,931.91 | 14,157,856.26 | 30,004,044.14 | 12,859,234.24 |
| 归属于母公司所有者的综合收益总额(元) | -41,889,818.37 | -19,256,510.38 | -12,360,985.57 | -93,077,625.70 | 2,752,885.20 | 25,408,592.30 | 29,137,602.39 | 37,398,931.91 | 14,157,856.26 | 30,004,044.14 | 12,859,234.24 |
| 归属于少数股东的综合收益总额(元) | 466,988.36 | 316,078.32 | -341,766.05 | -955,791.86 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |