| 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) | 208,182,646.10 | 82,830,504.92 | 178,567,059.77 | 46,573,250.91 | 154,659,397.56 | 84,572,005.36 | 163,570,840.37 | 174,951,557.03 | 113,167,004.39 | 159,434,539.25 | 49,806,002.11 |
| 营业收入(元) | 208,182,646.10 | 82,830,504.92 | 178,567,059.77 | 46,573,250.91 | 154,659,397.56 | 84,572,005.36 | 163,570,840.37 | 174,951,557.03 | 113,167,004.39 | 159,434,539.25 | 49,806,002.11 |
| 二、营业总成本(元) | 281,397,902.47 | 147,493,754.41 | 248,735,259.42 | 187,216,098.61 | 205,064,206.73 | 137,936,824.24 | 200,758,300.66 | 212,649,847.76 | 97,799,008.06 | 115,788,446.31 | 64,899,498.67 |
| 营业成本(元) | 174,093,437.94 | 50,315,381.69 | 158,252,217.23 | 45,460,428.03 | 117,907,813.34 | 59,711,012.19 | 129,480,483.04 | 127,463,964.96 | 54,419,770.95 | 70,347,427.04 | 27,165,727.40 |
| 研发费用(元) | 81,270,972.50 | 72,393,401.30 | 71,736,778.55 | 105,846,283.18 | 67,462,986.90 | 57,712,797.39 | 52,353,434.43 | 63,099,949.51 | 31,864,357.92 | 35,058,218.54 | 22,181,918.17 |
| 营业税金及附加(元) | 157,313.56 | 309,586.84 | 139,745.77 | 381,756.70 | 81,387.88 | 126,366.61 | 616,219.13 | 923,640.21 | 306,379.22 | 425,321.56 | 184,741.62 |
| 销售费用(元) | 12,755,555.74 | 12,437,958.74 | 10,561,016.34 | 24,085,767.11 | 10,918,986.19 | 11,465,687.97 | 8,916,302.43 | 15,141,356.36 | 7,680,652.03 | 6,808,301.04 | 7,633,704.05 |
| 管理费用(元) | 12,516,925.89 | 11,477,528.50 | 11,156,722.51 | 14,463,719.99 | 10,969,830.95 | 13,187,437.70 | 11,388,891.81 | 12,655,264.78 | 7,712,322.68 | 10,060,460.42 | 7,405,979.07 |
| 财务费用(元) | 603,696.84 | 559,897.34 | -3,111,220.98 | -3,021,856.40 | -2,276,798.53 | -4,266,477.62 | -1,997,030.18 | -6,634,328.06 | -4,184,474.74 | -6,911,282.29 | 327,428.36 |
| 其中：利息费用(元) | 920,757.32 | 1,695,476.70 | 483,095.27 | 484,941.02 | 484,993.35 | 741,182.09 | 230,993.74 | 158,123.11 | 26,167.21 | -190,827.26 | 470,009.90 |
| 其中：利息收入(元) | 599,137.80 | 9,522,381.94 | -4,238,206.05 | 22,316,368.49 | -16,461,075.57 | 10,184,924.58 | -3,135,419.79 | 8,197,713.57 | 4,116,573.91 | 7,606,269.96 | -178,782.66 |
| 资产减值损失(元) | -1,271,565.17 | 280,912.35 | 1,608,803.89 | -7,998,464.89 | -1,001,165.17 | -1,003,910.37 | 97,615.17 | -3,082,964.81 | -128,258.45 | -2,869,045.58 | -313,576.26 |
| 信用减值损失(元) | -600,779.21 | 911,263.86 | -283,939.22 | -3,125,277.86 | -1,170,232.15 | -3,691,196.52 | 1,745,078.45 | -10,404,960.99 | 508,392.88 | -2,968,712.04 | -2,186,687.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -389,328.77 | 3,645,960.43 | 1,315,683.41 | -2,575,084.76 | 2,057,888.35 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,901,986.15 | 976,502.24 | 2,321,027.39 | 5,878,606.94 | 2,661,961.02 | 7,476,003.04 | 3,452,536.55 | 6,668,228.13 | 8,580,442.91 | 13,793,788.75 | 6,826,353.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -299,967.74 | -775,294.09 | -650,636.21 | -1,485,436.60 | -1,149,359.73 | -758,915.35 | -1,578,446.90 | -434,493.49 | -357,455.11 | -431,630.77 | -1,078,664.45 |
| 资产处置收益(元) | - | - | 37,894.13 | - | - | - | -62,501.48 | - | - | - | - |
| 其他收益(元) | 5,043,477.41 | 3,908,187.70 | 2,275,599.39 | 1,673,844.24 | 14,535,027.58 | 15,028,526.90 | 6,646,847.45 | 3,734,165.33 | 11,862,135.34 | 10,174,367.18 | 4,983,384.96 |
| 四、营业利润(元) | -65,531,465.96 | -54,940,422.91 | -62,893,130.66 | -146,789,224.03 | -33,321,329.54 | -32,931,590.12 | -25,307,884.15 | -39,726,121.39 | 36,190,709.01 | 61,776,289.57 | -5,784,020.96 |
| 加：营业外收入(元) | 86,780.05 | - | - | -187,579.26 | 124,402.39 | 0.28 | 266,390.64 | -536,935.37 | 5,373.61 | 5,430,706.67 | 6,221,284.81 |
| 减：营业外支出(元) | - | - | - | 19,322.24 | 4.63 | 19.27 | 152.00 | 294,541.30 | 0.03 | 44,078.04 | -14,521.55 |
| 五、利润总额(元) | -65,444,685.91 | -54,942,978.43 | -62,893,130.66 | -146,996,125.53 | -33,196,931.78 | -32,931,609.11 | -25,041,645.51 | -40,557,598.06 | 36,196,082.59 | 67,162,918.20 | 451,785.40 |
| 减：所得税费用(元) | -20,698,171.98 | -18,730,643.93 | -16,545,521.53 | -35,530,646.66 | -11,324,576.41 | -22,519,656.56 | -41,109.80 | -18,884,826.04 | 585,205.65 | 6,433,514.90 | 144,422.25 |
| 六、净利润(元) | -44,746,513.93 | -36,212,334.50 | -46,347,609.13 | -111,465,478.87 | -21,872,355.37 | -10,411,952.55 | -25,000,535.71 | -21,672,772.02 | 35,610,876.94 | 60,729,403.30 | 307,363.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,746,513.93 | -36,212,334.50 | -46,347,609.13 | -111,465,478.87 | -21,872,355.37 | - | - | -21,672,772.02 | 35,610,876.94 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -44,746,513.93 | -36,212,334.50 | -46,347,609.13 | -111,465,478.87 | -21,872,355.37 | -10,411,952.55 | -25,000,535.71 | -21,672,772.02 | 35,610,876.94 | 60,729,403.30 | 307,363.15 |
| 扣除非经常性损益后的净利润(元) | -53,379,312.21 | -44,131,175.82 | -51,969,877.19 | -116,834,103.98 | -39,324,844.64 | -32,427,510.91 | -35,099,868.56 | -30,302,548.28 | 17,911,902.33 | 35,386,092.21 | -15,923,528.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.11 | -0.14 | -0.33 | -0.06 | -0.04 | -0.07 | -0.09 | 0.15 | 0.25 | - |
| 二、稀释每股收益(元) | -0.13 | -0.11 | -0.14 | -0.33 | -0.06 | -0.04 | -0.07 | -0.09 | 0.15 | 0.25 | - |
| 九、综合收益总额(元) | -44,746,513.93 | -36,212,334.50 | -46,347,609.13 | -111,465,478.87 | -21,872,355.37 | - | - | -21,672,772.02 | 35,610,876.94 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -44,746,513.93 | -36,212,334.50 | -46,347,609.13 | -111,465,478.87 | -21,872,355.37 | - | - | -21,672,772.02 | 35,610,876.94 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |