| 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) | 104,020,290.73 | 144,898,775.06 | 111,382,482.48 | 268,088,020.82 | 196,686,557.42 | 82,592,012.50 | 70,774,875.02 | 99,707,147.17 | 62,890,700.25 | 85,942,991.07 | 56,966,471.66 |
| 营业收入(元) | 104,020,290.73 | 144,898,775.06 | 111,382,482.48 | 268,088,020.82 | 196,686,557.42 | 82,592,012.50 | 70,774,875.02 | 99,707,147.17 | 62,890,700.25 | 85,942,991.07 | 56,966,471.66 |
| 二、营业总成本(元) | 162,868,076.58 | 229,393,170.54 | 187,332,029.36 | 441,496,046.97 | 219,229,705.57 | 126,674,241.64 | 77,812,036.40 | 73,784,742.15 | 69,183,780.25 | 71,510,550.57 | 49,576,022.07 |
| 营业成本(元) | 82,042,603.80 | 158,061,586.93 | 73,828,146.74 | 314,603,333.21 | 134,892,553.86 | 23,501,237.24 | 19,295,575.17 | 30,250,624.75 | 18,836,707.10 | 27,123,463.36 | 13,840,382.93 |
| 研发费用(元) | 12,455,942.41 | 15,411,309.99 | 15,448,941.63 | 17,359,986.77 | 10,988,883.78 | 11,348,451.76 | 10,342,213.08 | 9,328,763.50 | 14,018,414.07 | 13,880,576.71 | 10,182,634.92 |
| 营业税金及附加(元) | 863,389.50 | 1,226,582.52 | 1,144,768.65 | 1,533,401.54 | 1,494,521.68 | 1,425,221.88 | 1,632,018.73 | 1,522,088.18 | 1,028,776.13 | 1,288,835.05 | 1,029,061.63 |
| 销售费用(元) | 21,197,458.22 | 21,015,352.94 | 15,670,442.32 | 23,291,300.84 | 18,193,106.82 | 21,354,158.70 | 17,344,280.42 | 16,644,567.40 | 18,506,551.12 | 14,576,693.78 | 11,819,726.15 |
| 管理费用(元) | 28,088,904.26 | 17,910,089.19 | 63,678,963.22 | 54,802,569.76 | 47,494,695.59 | 64,429,600.80 | 29,971,869.20 | 16,641,233.84 | 17,017,188.81 | 14,781,999.44 | 12,946,783.75 |
| 财务费用(元) | 18,219,778.39 | 15,768,248.97 | 17,560,766.80 | 29,905,454.85 | 6,165,943.84 | 4,615,571.26 | -773,920.20 | -602,535.52 | -223,856.98 | -141,017.77 | -242,567.31 |
| 其中：利息费用(元) | 18,811,915.07 | 16,904,330.59 | 18,473,628.18 | 32,309,135.78 | 8,535,605.25 | 6,766,954.54 | 693,183.64 | 1,103,808.84 | 487,307.25 | 1,292,689.82 | 1,087,677.50 |
| 其中：利息收入(元) | -759,701.60 | -1,290,914.38 | -963,525.53 | -2,545,974.12 | -2,552,894.98 | -2,135,297.41 | -1,505,790.39 | -1,816,869.09 | -662,618.32 | -1,472,446.39 | -1,370,373.88 |
| 资产减值损失(元) | -30,899,337.30 | -4,310,075.58 | 2,119,497.06 | -979,754.28 | -9,881,012.25 | - | - | - | - | - | - |
| 信用减值损失(元) | -615,311.08 | 1,458,228.38 | -33,381.24 | -14,690,610.75 | -3,453,086.53 | -5,164,738.17 | -69,526.69 | -14,916,511.97 | -1,351,152.93 | -6,036,258.22 | 1,368,960.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,841.10 | - | 1,325,882.20 | -973,180.75 | 1,328,645.37 | - | - | 1,209,825.51 | - | - | -1,141,539.36 |
| 加：投资收益(元) | -15,826.91 | 274,696.83 | -58,644.51 | -284,647.65 | 1,290,033.95 | 1,471,072.34 | 708,434.57 | 1,854,747.58 | 1,424,425.17 | 43,258.96 | 1,450,231.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,129.83 | -172,856.08 | -266,920.07 | -335,483.56 | -684,807.94 | -262,956.55 | -226,437.44 | -695,584.04 | -109,908.98 | -171,749.67 | -209,292.59 |
| 资产处置收益(元) | -76.00 | 202.39 | -33,987.52 | -30,961.21 | 720.67 | - | - | - | - | 13,044.57 | -70,070.09 |
| 其他收益(元) | 2,349,608.20 | 3,082,484.87 | 85,485,056.61 | 5,543,889.97 | 3,656,245.47 | 4,084,112.81 | 1,943,200.63 | 4,255,142.71 | 4,678,169.89 | 5,561,045.51 | 4,276,497.01 |
| 四、营业利润(元) | -88,026,887.84 | -83,988,858.59 | 12,854,875.72 | -184,823,290.82 | -29,601,601.47 | -43,068,108.41 | -4,455,052.87 | 18,311,636.48 | -1,541,637.87 | 14,013,531.32 | 13,274,529.12 |
| 加：营业外收入(元) | - | 1,500.00 | 1,200.00 | 2,500.00 | - | - | - | 300.00 | 770.51 | - | - |
| 减：营业外支出(元) | 217,642.10 | - | 156,277.26 | -1,968,192.00 | 10,000.00 | 34,356.98 | 1,968,749.39 | 498,565.02 | - | - | 4,683.63 |
| 五、利润总额(元) | -88,244,529.94 | -83,987,358.59 | 12,699,798.46 | -182,852,598.82 | -29,611,601.47 | -43,102,001.17 | -6,423,802.26 | 17,813,371.46 | -1,540,867.36 | 14,013,531.41 | 13,269,845.49 |
| 减：所得税费用(元) | 2,611,694.36 | 2,105,752.56 | 2,002,214.37 | -6,149,436.40 | 2,618,429.30 | 3,040,581.65 | 3,743,740.14 | 739,653.50 | 1,494,299.11 | 3,011,958.16 | 2,820,911.80 |
| 六、净利润(元) | -90,856,224.30 | -86,093,111.15 | 10,697,584.09 | -176,703,162.42 | -32,230,030.77 | -46,142,582.82 | -10,167,542.40 | 17,073,717.96 | -3,035,166.47 | 11,001,573.25 | 10,448,933.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -90,856,224.30 | - | - | -176,703,162.42 | -32,230,030.77 | - | - | 17,073,717.96 | -3,035,166.47 | 11,001,573.25 | 10,448,933.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -90,885,620.25 | -86,226,660.55 | 9,891,496.09 | -177,356,806.77 | -34,275,516.89 | -47,012,805.23 | -10,774,232.85 | 16,154,755.62 | -2,751,075.89 | 10,801,823.45 | 9,355,000.81 |
| 少数股东损益(元) | 29,395.95 | 133,549.40 | 806,088.00 | 653,644.35 | 2,045,486.12 | 870,222.41 | 606,690.45 | 918,962.34 | -284,090.58 | 199,749.80 | 1,093,932.88 |
| 扣除非经常性损益后的净利润(元) | -90,910,916.76 | -86,558,817.18 | -73,896,052.13 | -181,447,530.88 | -37,687,514.22 | -49,607,192.18 | -11,783,940.20 | 12,384,478.46 | -4,557,721.17 | 8,146,582.01 | 8,821,487.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.28 | 0.03 | -0.58 | -0.05 | -0.20 | -0.05 | 0.08 | -0.02 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | -0.30 | -0.28 | 0.03 | -0.58 | -0.05 | -0.20 | -0.05 | 0.08 | -0.02 | 0.04 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 721,300.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 721,300.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -90,856,224.30 | -86,093,111.15 | 10,697,584.09 | -175,981,862.42 | -32,230,030.77 | -46,098,182.00 | -10,167,542.40 | 14,104,617.14 | -3,035,166.47 | 11,001,573.25 | 10,448,933.69 |
| 归属于母公司所有者的综合收益总额(元) | -90,885,620.25 | -86,226,660.55 | 9,891,496.09 | -176,635,506.77 | -34,275,516.89 | -46,968,404.41 | -10,774,232.85 | 13,185,654.80 | -2,751,075.89 | 10,801,823.45 | 9,355,000.81 |
| 归属于少数股东的综合收益总额(元) | 29,395.95 | 133,549.40 | 806,088.00 | 653,644.35 | 2,045,486.12 | 870,222.41 | 606,690.45 | 918,962.34 | -284,090.58 | 199,749.80 | 1,093,932.88 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |