| 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) | 447,674,651.15 | 372,418,608.16 | 288,288,068.83 | 616,232,148.55 | 428,631,503.98 | 327,012,162.53 | 236,212,569.11 | 692,196,517.13 | 435,840,109.69 | 308,153,528.01 | 284,761,842.78 |
| 营业收入(元) | 447,674,651.15 | 372,418,608.16 | 288,288,068.83 | 616,232,148.55 | 428,631,503.98 | 327,012,162.53 | 236,212,569.11 | 692,196,517.13 | 435,840,109.69 | 308,153,528.01 | 284,761,842.78 |
| 二、营业总成本(元) | 474,012,860.07 | 414,751,820.14 | 443,380,645.99 | 670,513,563.11 | 499,612,749.56 | 407,550,710.47 | 369,664,832.71 | 522,339,876.04 | 468,409,782.61 | 404,429,041.03 | 381,166,988.87 |
| 营业成本(元) | 214,492,964.11 | 152,222,049.83 | 145,997,029.65 | 363,025,039.22 | 227,148,467.45 | 155,290,952.43 | 93,603,976.71 | 290,454,800.50 | 221,212,273.41 | 155,047,349.26 | 145,830,264.07 |
| 研发费用(元) | 96,266,819.16 | 96,011,538.28 | 126,903,735.46 | 128,854,212.32 | 108,630,420.49 | 102,825,166.52 | 106,415,803.29 | 75,548,716.90 | 78,735,879.80 | 84,317,591.42 | 83,844,649.96 |
| 营业税金及附加(元) | 1,782,789.62 | 1,924,503.82 | 2,567,090.94 | 4,183,652.38 | 4,089,693.12 | 2,497,162.36 | 3,075,652.14 | 3,632,131.98 | 2,678,218.25 | 3,086,502.05 | 3,582,560.39 |
| 销售费用(元) | 127,068,862.34 | 123,357,571.63 | 126,283,150.22 | 129,171,626.10 | 119,137,817.52 | 109,226,268.05 | 122,513,137.86 | 119,820,040.89 | 128,272,625.28 | 122,530,531.74 | 111,081,898.76 |
| 管理费用(元) | 33,969,942.60 | 39,811,556.65 | 41,414,601.01 | 45,277,122.88 | 41,077,291.02 | 37,494,924.10 | 45,359,613.53 | 34,767,825.86 | 38,625,310.70 | 40,088,320.48 | 36,849,566.94 |
| 财务费用(元) | 431,482.24 | 1,424,599.93 | 215,038.71 | 1,910.21 | -470,940.04 | 216,237.01 | -1,303,350.82 | -1,883,640.09 | -1,114,524.83 | -641,253.92 | -21,951.25 |
| 其中：利息费用(元) | 3,594,398.68 | 3,704,984.03 | 3,078,279.54 | 1,515,772.34 | 1,415,885.86 | 1,872,797.69 | 958,968.04 | -611,062.23 | 1,701,155.22 | 1,844,623.96 | 1,701,155.22 |
| 其中：利息收入(元) | 3,605,955.55 | 2,914,433.16 | 2,911,107.38 | 2,771,374.55 | 10,308,146.55 | -6,314,751.69 | 2,361,567.88 | 2,673,454.71 | 2,790,357.43 | 2,548,449.65 | 1,763,004.36 |
| 资产减值损失(元) | - | 64,934.05 | -2,683,147.16 | -14,832,305.30 | 162,690.00 | -555,730.28 | -19,081.00 | 726,830.56 | -3,569,965.94 | -17,963,316.74 | 2,513,865.15 |
| 信用减值损失(元) | -2,677,127.53 | -17,945,210.84 | -3,166,884.88 | -50,267,990.25 | -2,221,849.80 | -9,775,580.51 | -1,002,965.46 | -5,906,240.62 | -2,912,375.18 | -6,308,961.06 | -1,168,400.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -145,333.33 | -2,292,553.89 | 2,693,387.22 | 1,672,731.68 | -2,644,383.89 | -2,222,019.52 | 8,170,725.63 | 44,123,164.81 | 2,562,370.03 | -682,173.32 | 4,692,395.66 |
| 加：投资收益(元) | 514,895.84 | 2,252,507.46 | 136,468.88 | -156,359.43 | 8,118,893.79 | 10,729,708.73 | 2,429,008.07 | 8,821,450.22 | 7,273,870.35 | 12,364,755.35 | 2,362,111.11 |
| 资产处置收益(元) | -72,133.11 | -330,156.11 | -57,101.46 | 977,502.63 | -215,474.11 | -832,892.02 | -178,381.77 | -225,386.97 | -15,365.73 | -13,638.95 | -9,774.89 |
| 其他收益(元) | 12,511,172.16 | 16,649,523.09 | 9,868,495.79 | 38,934,929.04 | 27,699,855.65 | 8,823,355.45 | 23,923,127.22 | 52,330,667.24 | 32,132,499.07 | 10,529,725.14 | 9,423,754.29 |
| 四、营业利润(元) | -16,206,734.90 | -43,934,168.22 | -148,301,358.77 | -77,952,906.19 | -40,081,513.94 | -74,371,706.09 | -100,129,830.91 | 269,727,126.33 | 2,901,359.68 | -98,349,122.60 | -78,591,194.85 |
| 加：营业外收入(元) | 64,492.42 | 2,641.26 | 38,291.02 | 9,632.36 | 947.60 | 1,659.09 | 784.12 | 521.50 | -5,684.92 | 8,530.57 | -1,519.84 |
| 减：营业外支出(元) | 15,298.01 | 5,815.13 | 32,488.40 | 1,435,079.26 | 30,020.05 | 30,904.98 | 189,093.73 | 55,423.48 | 75,809.57 | 160.30 | 1,768.56 |
| 五、利润总额(元) | -16,157,540.49 | -43,937,342.09 | -148,295,556.15 | -79,378,353.09 | -40,110,586.39 | -74,400,951.98 | -100,318,140.52 | 269,672,224.35 | 2,819,865.19 | -98,340,752.33 | -78,594,483.25 |
| 减：所得税费用(元) | -352,585.15 | 688,842.62 | -853,106.11 | -3,120,876.93 | -446,395.03 | 3,888,069.52 | -3,000,966.51 | 7,099,957.65 | 278,453.84 | -7,013,026.19 | -2,425,524.59 |
| 六、净利润(元) | -15,804,955.34 | -44,626,184.71 | -147,442,450.04 | -76,257,476.16 | -39,664,191.36 | -78,289,021.49 | -97,317,174.02 | 262,572,266.70 | 2,541,411.35 | -91,327,726.14 | -76,168,958.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,804,955.34 | -44,626,184.71 | -147,442,450.04 | - | - | -78,289,021.49 | -97,317,174.02 | 262,572,266.70 | 2,541,411.35 | -91,327,726.14 | -76,168,958.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,231,477.60 | -46,201,008.86 | -145,908,760.07 | -79,850,280.29 | -39,871,689.60 | -76,456,114.71 | -94,897,763.93 | 265,026,725.01 | 4,126,612.62 | -92,344,933.83 | -78,257,613.43 |
| 少数股东损益(元) | 426,522.26 | 1,574,824.15 | -1,533,689.97 | 3,592,804.13 | 207,498.24 | -1,832,906.78 | -2,419,410.09 | -2,454,458.31 | -1,585,201.27 | 1,017,207.69 | 2,088,654.77 |
| 扣除非经常性损益后的净利润(元) | -16,880,333.07 | -46,755,612.15 | -150,661,374.43 | -81,448,269.37 | -51,408,861.49 | -79,335,952.27 | -112,748,669.93 | 213,420,665.88 | -8,955,432.59 | -103,003,246.91 | -93,814,551.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.12 | -0.36 | -0.20 | -0.11 | -0.19 | -0.24 | 0.67 | 0.02 | -0.24 | -0.20 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | -0.24 | - | - | - | -0.20 |
| 八、其他综合收益(元) | - | - | - | 1,122,661.95 | - | - | - | -29,544.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,122,661.95 | - | - | - | -29,544.64 | - | - | - |
| 九、综合收益总额(元) | -15,804,955.34 | -44,546,652.70 | -147,442,450.04 | -75,134,814.21 | -39,664,191.36 | -78,119,883.45 | -97,317,174.02 | 262,542,722.06 | 2,541,411.35 | -90,986,119.67 | -76,168,958.66 |
| 归属于母公司所有者的综合收益总额(元) | -16,231,477.60 | -46,121,476.85 | -145,908,760.07 | -78,727,618.34 | -39,871,689.60 | -76,286,976.67 | -94,897,763.93 | 264,997,180.37 | 4,126,612.62 | -92,003,327.36 | -78,257,613.43 |
| 归属于少数股东的综合收益总额(元) | 426,522.26 | 1,574,824.15 | -1,533,689.97 | 3,592,804.13 | 207,498.24 | -1,832,906.78 | -2,419,410.09 | -2,454,458.31 | -1,585,201.27 | 1,017,207.69 | 2,088,654.77 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |