| 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) | 324,379,404.96 | 229,710,046.26 | 151,082,170.00 | 200,770,305.68 | 327,008,716.92 | 228,669,721.61 | 144,591,323.56 | 97,862,176.61 | 329,177,186.43 | 239,814,282.29 | 144,742,465.65 |
| 营业收入(元) | 324,379,404.96 | 229,710,046.26 | 151,082,170.00 | 200,770,305.68 | 327,008,716.92 | 228,669,721.61 | 144,591,323.56 | 97,862,176.61 | 329,177,186.43 | 239,814,282.29 | 144,742,465.65 |
| 二、营业总成本(元) | 321,351,101.99 | 243,280,280.98 | 252,969,185.59 | 248,479,637.75 | 389,790,818.86 | 279,987,657.71 | 243,970,948.01 | 277,512,754.53 | 288,103,814.85 | 249,507,699.75 | 232,757,967.68 |
| 营业成本(元) | 94,590,320.41 | 54,051,976.40 | 42,451,436.22 | 22,132,907.69 | 126,118,472.69 | 98,614,851.75 | 47,098,190.51 | 72,355,028.41 | 69,539,161.13 | 59,711,085.43 | 55,495,697.73 |
| 研发费用(元) | 103,919,124.45 | 77,374,044.22 | 84,088,141.17 | 84,586,651.25 | 109,296,569.80 | 63,891,176.25 | 85,712,793.81 | 88,660,622.88 | 96,549,858.37 | 77,210,543.64 | 76,915,973.85 |
| 营业税金及附加(元) | 3,602,484.26 | 2,369,767.39 | 3,095,678.31 | 5,151,148.40 | 2,247,879.34 | 5,697,969.50 | 1,389,017.78 | 2,892,270.93 | 1,016,671.32 | 1,461,392.52 | 1,304,218.30 |
| 销售费用(元) | 89,540,235.66 | 83,561,680.80 | 96,893,949.04 | 90,647,861.86 | 127,455,382.81 | 93,455,889.70 | 91,187,000.84 | 91,888,024.58 | 105,138,929.98 | 94,074,506.96 | 83,782,166.60 |
| 管理费用(元) | 22,214,321.31 | 21,735,991.17 | 21,270,682.00 | 40,198,235.18 | 20,030,749.52 | 18,453,530.75 | 13,591,705.98 | 15,703,386.31 | 15,401,705.34 | 16,480,703.65 | 14,014,632.92 |
| 财务费用(元) | 7,484,615.90 | 4,186,821.00 | 5,169,298.85 | 5,762,833.37 | 4,641,764.70 | -125,760.24 | 4,992,239.09 | 6,013,421.42 | 457,488.71 | 569,467.55 | 1,245,278.28 |
| 其中：利息费用(元) | 5,607,246.92 | 4,705,141.12 | 5,470,257.28 | 4,685,506.26 | 4,401,394.64 | 4,324,257.18 | 4,648,310.59 | 4,971,822.26 | 4,909,864.10 | 5,097,532.64 | 2,117,246.10 |
| 其中：利息收入(元) | 87,044.83 | 190,928.71 | 279,147.09 | 286,316.24 | 374,797.35 | 608,617.59 | 730,769.33 | 496,289.10 | 794,183.34 | 1,501,525.73 | 1,199,461.15 |
| 资产减值损失(元) | 207,118.26 | -869,097.74 | -346,293.65 | -9,123,889.77 | -1,267,636.64 | 3,765,534.39 | 2,896,021.16 | -11,445,223.11 | -1,179,308.82 | -1,394,689.17 | -853,044.23 |
| 信用减值损失(元) | -13,614,344.36 | -9,987,287.71 | 910,131.31 | -35,691,113.78 | -9,981,057.94 | -9,883,476.47 | 3,131,250.69 | -16,551,693.85 | -6,769,747.48 | -3,637,069.61 | 3,582,415.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 365,064.92 | 72,019.91 | -111,897.12 | 959,292.85 | 577,791.80 | 743,396.62 | -77,559.09 | 1,265,626.97 | 1,750,568.27 | 896,452.57 | -47,004.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -281,126.86 | -482,774.61 | -294,461.86 | -155,474.28 | -100,290.39 | -163,151.32 | -77,559.09 | -129,619.60 | -215,726.25 | -247,659.76 | -307,460.74 |
| 资产处置收益(元) | 4,575.82 | 227,966.35 | 15,521.81 | 244,898.58 | 5,912.76 | -10,081.85 | 3,288.51 | -135,692.30 | 110,377.34 | 136,287.00 | -101,381.03 |
| 其他收益(元) | 12,680,351.38 | 19,450,052.81 | 26,495,660.18 | 13,904,763.12 | 15,414,373.24 | 19,763,488.06 | 7,936,062.93 | 23,663,813.27 | 1,076,823.46 | 4,239,238.43 | 13,381,270.58 |
| 四、营业利润(元) | 2,671,068.99 | -4,676,581.10 | -74,923,893.06 | -77,910,959.51 | -58,032,718.72 | -36,939,075.35 | -85,490,560.25 | -178,453,746.94 | 36,062,084.35 | -9,453,198.24 | -72,053,245.63 |
| 加：营业外收入(元) | 11,916.86 | 154,049.20 | 38,561.71 | 125,738.88 | 73,242.84 | 304,433.80 | 126,005.74 | 147,925.96 | 14,273.34 | 123,437.83 | 61,712.95 |
| 减：营业外支出(元) | 750,019.03 | 1,543,402.27 | 313,337.74 | 1,050,008.88 | 491,704.94 | 416,601.39 | 625,256.35 | 1,474,715.28 | 322,040.93 | 101,573.77 | 147,685.93 |
| 五、利润总额(元) | 1,932,966.82 | -6,065,934.17 | -75,198,669.09 | -78,835,229.51 | -58,451,180.82 | -37,051,242.94 | -85,989,810.86 | -179,780,536.26 | 35,754,316.76 | -9,431,334.18 | -72,139,218.61 |
| 减：所得税费用(元) | -1,495,303.32 | -1,347,387.38 | 661,466.95 | -8,204,476.98 | -1,635,227.14 | -11,161,606.68 | 1,475,031.88 | -34,716,116.08 | -2,220,632.72 | -4,638,574.76 | -36,551.59 |
| 六、净利润(元) | 3,428,270.14 | -4,718,546.79 | -75,860,136.04 | -70,630,752.53 | -56,815,953.68 | -25,889,636.26 | -87,464,842.74 | -145,064,420.18 | 37,974,949.48 | -4,792,759.42 | -72,102,667.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,428,270.14 | -4,718,546.79 | -75,860,136.04 | -70,630,752.53 | -56,815,953.68 | -25,889,636.26 | -87,464,842.74 | -145,064,420.18 | 37,974,949.48 | -4,792,759.42 | -72,102,667.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,430,660.10 | -4,603,915.27 | -75,404,828.84 | -66,800,813.40 | -60,625,786.19 | -24,928,489.12 | -87,456,433.30 | -143,843,654.18 | 38,374,260.89 | -5,327,080.28 | -71,705,779.51 |
| 少数股东损益(元) | -2,389.96 | -114,631.52 | -455,307.20 | -3,829,939.13 | 3,809,832.51 | -961,147.14 | -8,409.44 | -1,220,766.00 | -399,311.41 | 534,320.86 | -396,887.51 |
| 扣除非经常性损益后的净利润(元) | 2,462,576.83 | -9,808,128.11 | -75,786,280.21 | -68,850,058.73 | -62,063,103.02 | -25,754,062.60 | -91,925,784.51 | -157,217,936.58 | 36,596,244.53 | -9,280,715.87 | -75,654,860.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.42 | -0.37 | -0.34 | -0.14 | -0.49 | -0.80 | 0.21 | -0.03 | -0.40 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.42 | -0.37 | -0.34 | -0.14 | -0.49 | -0.80 | 0.21 | -0.03 | -0.40 |
| 八、其他综合收益(元) | -24,709.41 | -48,451.93 | 12,365.05 | -1,058,308.04 | 37,555.83 | 1,709,107.71 | -489,380.75 | -750,556.28 | 1,822,313.23 | 1,125,862.82 | -124,780.48 |
| 归属于母公司股东的其他综合收益(元) | -24,709.41 | -48,451.93 | 12,365.05 | -1,058,308.04 | 37,555.83 | 1,709,107.71 | -489,380.75 | -750,556.28 | 1,822,313.23 | 1,125,862.82 | -124,780.48 |
| 九、综合收益总额(元) | 3,403,560.73 | -4,766,998.72 | -75,847,770.99 | -71,689,060.57 | -56,778,397.85 | -24,180,528.55 | -87,954,223.49 | -145,814,976.46 | 39,797,262.71 | -3,666,896.60 | -72,227,447.50 |
| 归属于母公司所有者的综合收益总额(元) | 3,405,950.69 | -4,652,367.20 | -75,392,463.79 | -67,859,121.44 | -60,588,230.36 | -23,219,381.41 | -87,945,814.05 | -144,594,210.46 | 40,196,574.12 | -4,201,217.46 | -71,830,559.99 |
| 归属于少数股东的综合收益总额(元) | -2,389.96 | -114,631.52 | -455,307.20 | -3,829,939.13 | 3,809,832.51 | -961,147.14 | -8,409.44 | -1,220,766.00 | -399,311.41 | 534,320.86 | -396,887.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |