| 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) | 280,304,304.26 | 261,914,728.54 | 259,506,479.47 | 182,440,916.34 | 310,863,379.05 | 420,925,893.21 | 451,400,695.33 | 418,635,125.76 | 497,418,300.72 | 386,888,183.01 | 355,988,685.97 |
| 营业收入(元) | 280,304,304.26 | 261,914,728.54 | 259,506,479.47 | 182,440,916.34 | 310,863,379.05 | 420,925,893.21 | 451,400,695.33 | 418,635,125.76 | 497,418,300.72 | 386,888,183.01 | 355,988,685.97 |
| 二、营业总成本(元) | 340,479,643.96 | 308,886,526.03 | 307,149,627.06 | 327,230,690.23 | 378,097,312.56 | 352,874,708.25 | 334,831,846.27 | 376,635,677.61 | 367,594,498.55 | 290,576,405.49 | 268,684,658.25 |
| 营业成本(元) | 265,030,438.52 | 240,541,006.93 | 237,876,972.16 | 231,284,435.95 | 283,477,529.69 | 271,394,656.46 | 254,865,269.46 | 288,135,031.26 | 282,160,594.25 | 205,769,714.81 | 206,242,349.62 |
| 研发费用(元) | 23,614,143.03 | 23,272,300.10 | 24,845,984.25 | 26,492,745.38 | 34,714,661.64 | 32,811,529.43 | 28,370,481.60 | 35,945,646.37 | 35,725,712.71 | 27,787,424.65 | 23,419,279.52 |
| 营业税金及附加(元) | 746,091.53 | 703,612.67 | 711,091.19 | 931,876.38 | 795,714.89 | 812,952.74 | 737,424.29 | 954,451.27 | 444,578.93 | 217,413.85 | 667,691.01 |
| 销售费用(元) | 21,249,366.85 | 18,773,883.90 | 20,816,316.97 | 21,329,695.38 | 23,819,330.09 | 20,162,339.43 | 14,295,746.95 | 16,934,304.41 | 15,555,441.86 | 14,540,285.89 | 10,367,868.75 |
| 管理费用(元) | 26,429,285.27 | 29,127,273.02 | 25,297,974.26 | 44,013,242.54 | 33,738,511.32 | 31,572,834.61 | 32,823,941.47 | 30,396,556.94 | 39,041,469.31 | 50,663,574.35 | 27,855,718.02 |
| 财务费用(元) | 3,410,318.76 | -3,531,550.59 | -2,398,711.77 | 3,178,694.60 | 1,551,564.93 | -3,879,604.42 | 3,738,982.50 | 4,269,687.36 | -5,333,298.51 | -8,402,008.06 | 131,751.33 |
| 其中：利息费用(元) | 1,750,585.41 | 2,216,487.34 | 1,982,646.62 | 2,576,037.55 | 2,611,641.07 | 2,735,953.01 | 1,738,143.81 | 2,566,557.73 | 1,132,019.10 | 735,648.11 | 450,519.76 |
| 其中：利息收入(元) | 1,817,528.42 | 2,371,546.89 | 2,846,537.17 | 2,521,793.92 | 2,384,962.76 | 463,445.24 | 391,286.03 | 350,103.40 | 498,879.25 | 497,392.14 | 795,473.90 |
| 资产减值损失(元) | -12,978,477.39 | -448,038.41 | -7,849.80 | -17,122,260.99 | -1,595,119.59 | 336,252.33 | -504,181.00 | -1,451,407.52 | 237,455.47 | -666,654.93 | 237,257.41 |
| 信用减值损失(元) | -3,299,268.48 | -2,658,755.08 | -3,792,472.14 | -28,055,468.57 | -1,611,244.20 | -7,942,499.31 | -4,888,493.25 | -7,248,498.95 | -6,280,669.67 | -5,758,352.92 | -2,229,438.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 140,811.97 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,129,381.70 | 3,313,373.02 | 405,532.51 | 2,434,414.69 | 532,809.75 | 113,529.49 | 20,033.22 | 432,777.47 | 28,105.35 | 1,757,471.22 | 238,349.77 |
| 资产处置收益(元) | - | - | 442.48 | -26,845.07 | - | - | - | 192,726.97 | 13,874.36 | -22,012.11 | 43,940.00 |
| 其他收益(元) | 2,575,792.17 | 2,675,758.01 | 3,189,580.49 | 11,464,631.27 | 5,259,839.75 | 8,523,895.77 | 3,708,095.76 | 18,654,064.20 | 8,295,305.77 | 5,419,517.11 | 3,263,980.43 |
| 四、营业利润(元) | -71,607,099.73 | -41,051,339.07 | -47,847,914.05 | -172,863,345.49 | -64,327,382.20 | 69,082,363.24 | 114,904,303.79 | 52,579,110.32 | 132,117,873.45 | 97,041,745.89 | 88,858,116.77 |
| 加：营业外收入(元) | 144,197.59 | 50,241.89 | 14,000.11 | 105,531.25 | 161,336.39 | 155,115.08 | 70,426.20 | 189,108.69 | 132,992.36 | 108,225.54 | 36,438.37 |
| 减：营业外支出(元) | 398,704.27 | 715,377.69 | 479,601.62 | 5,694,338.20 | 312,774.14 | 108,101.07 | 278,090.66 | 1,411,697.93 | 899,345.07 | 33,600.00 | 612,683.32 |
| 五、利润总额(元) | -71,861,606.41 | -41,716,474.87 | -48,313,515.56 | -178,452,152.44 | -64,478,819.95 | 69,129,377.25 | 114,696,639.33 | 51,356,521.08 | 131,351,520.74 | 97,116,371.43 | 88,281,871.82 |
| 减：所得税费用(元) | -13,416,807.71 | -9,041,916.76 | -10,757,784.14 | -30,340,680.23 | -13,247,250.12 | 4,565,514.60 | 13,128,063.04 | -8,791,127.19 | 15,866,627.04 | 11,704,277.23 | 11,090,237.06 |
| 六、净利润(元) | -58,444,798.70 | -32,674,558.11 | -37,555,731.42 | -148,111,472.21 | -51,231,569.83 | 64,563,862.65 | 101,568,576.29 | 60,147,648.27 | 115,484,893.70 | 85,412,094.20 | 77,191,634.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,444,798.70 | -32,674,558.11 | -37,555,731.42 | -148,111,472.21 | -51,231,569.83 | 64,563,862.65 | 101,568,576.29 | 60,147,648.27 | 115,484,893.70 | 85,412,094.20 | 77,191,634.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -58,444,798.70 | -32,674,558.11 | -37,555,731.42 | -148,111,472.21 | -51,231,569.83 | 64,563,862.65 | 101,568,576.29 | 60,147,648.27 | 115,484,893.70 | 85,412,094.20 | 77,191,634.76 |
| 扣除非经常性损益后的净利润(元) | -62,225,428.47 | -39,368,137.77 | -40,234,221.46 | -157,535,173.21 | -56,214,502.64 | 57,455,827.52 | 98,677,712.67 | 44,056,856.58 | 109,066,781.50 | 79,266,932.72 | 74,720,697.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.44 | -0.24 | -0.28 | -1.19 | -0.43 | 0.19 | 1.17 | 0.69 | 1.33 | 0.63 | 1.24 |
| 二、稀释每股收益(元) | -0.44 | -0.24 | -0.28 | -1.19 | -0.43 | 0.19 | 1.17 | 0.69 | 1.33 | 0.63 | 1.24 |
| 八、其他综合收益(元) | -269,882.45 | -14,438.20 | 125,481.28 | -280,661.15 | 4,629.99 | 531,295.69 | -154,313.21 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -269,882.45 | -14,438.20 | 125,481.28 | -280,661.15 | 4,629.99 | 531,295.69 | -154,313.21 | - | - | - | - |
| 九、综合收益总额(元) | -58,714,681.15 | -32,688,996.31 | -37,430,250.14 | -148,392,133.36 | -51,226,939.84 | 64,940,845.13 | 101,568,576.29 | 60,132,668.32 | 115,484,893.70 | 85,412,094.20 | 77,191,634.76 |
| 归属于母公司所有者的综合收益总额(元) | -58,714,681.15 | -32,688,996.31 | -37,430,250.14 | -148,392,133.36 | -51,226,939.84 | 64,940,845.13 | 101,568,576.29 | 60,132,668.32 | 115,484,893.70 | 85,412,094.20 | 77,191,634.76 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |