| 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) | 143,420,460.04 | 132,452,323.00 | 108,244,408.58 | 104,333,979.53 | 62,176,650.16 | 111,817,679.06 | 108,110,475.27 | 104,412,185.12 | 92,492,835.06 | 61,674,765.71 | 43,725,271.60 |
| 营业收入(元) | 143,420,460.04 | 132,452,323.00 | 108,244,408.58 | 104,333,979.53 | 62,176,650.16 | 111,817,679.06 | 108,110,475.27 | 104,412,185.12 | 92,492,835.06 | 61,674,765.71 | 43,725,271.60 |
| 二、营业总成本(元) | 179,148,959.06 | 171,531,981.75 | 158,939,244.62 | 236,981,810.92 | 183,627,061.30 | 181,650,459.57 | 176,481,152.90 | 208,477,336.96 | 229,754,223.98 | 207,338,610.49 | 180,074,970.15 |
| 营业成本(元) | 9,528,473.45 | 10,346,766.45 | 7,149,214.53 | 7,762,758.22 | 4,959,949.45 | 9,003,109.68 | 7,486,278.60 | 9,416,161.53 | 8,305,503.80 | 5,054,618.88 | 3,384,738.05 |
| 研发费用(元) | 91,632,467.76 | 96,808,036.93 | 84,346,541.11 | 161,138,862.95 | 114,871,495.04 | 128,426,998.29 | 91,892,329.58 | 105,240,671.01 | 137,107,979.55 | 134,104,069.51 | 121,273,151.53 |
| 营业税金及附加(元) | 303,487.86 | 328,247.44 | 235,709.79 | 307,107.54 | 227,064.16 | 158,400.47 | 330,591.38 | 534,618.63 | 380,309.06 | 194,218.29 | 261,875.13 |
| 销售费用(元) | 69,474,107.64 | 60,084,445.43 | 60,109,621.60 | 78,295,226.68 | 54,548,369.12 | 62,178,862.48 | 55,465,899.48 | 72,480,742.46 | 64,413,100.69 | 53,436,165.28 | 37,355,340.19 |
| 管理费用(元) | 14,615,052.92 | 12,361,317.13 | 14,058,987.04 | -5,147,418.96 | 15,236,940.52 | -15,177,839.94 | 21,649,276.13 | 22,120,943.28 | 22,435,650.44 | 18,597,296.23 | 23,189,574.27 |
| 财务费用(元) | -6,404,630.57 | -8,396,831.63 | -6,960,829.45 | -5,374,725.51 | -6,216,756.99 | -2,939,071.41 | -343,222.27 | -1,315,799.95 | -2,888,319.56 | -4,047,757.70 | -5,389,709.02 |
| 其中：利息费用(元) | 6,448,712.57 | 8,333,744.10 | 7,012,285.59 | 6,244,574.40 | 6,002,055.25 | 5,325,405.08 | 4,980,694.24 | 4,356,866.91 | 3,097,994.47 | 2,670,778.88 | 1,905,910.88 |
| 其中：利息收入(元) | 12,891,635.32 | 16,264,928.55 | 14,516,923.48 | 12,201,210.64 | 12,800,148.34 | 8,607,476.42 | 5,746,159.40 | 6,063,438.25 | 6,349,843.16 | 8,433,084.65 | 7,899,075.58 |
| 信用减值损失(元) | -98,903.31 | -2,486,472.37 | -572,773.26 | -604,279.55 | 962,222.17 | -1,714,085.75 | -263,234.90 | -981,977.77 | -1,705,507.42 | -2,061,441.54 | 2,774,063.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 288,767.48 | 1,132,123.56 | 2,481,810.54 | 931,544.78 | 5,365,386.46 | 1,831,837.56 | 597,195.10 | 772,049.18 | 919,424.14 | 683,394.79 | 260,061.82 |
| 加：投资收益(元) | 845,067.26 | 1,055,995.01 | 505,946.82 | 4,429,683.43 | 0.73 | 319,471.29 | 1,209,370.08 | 2,054,433.83 | 51,580.76 | 1,292,310.27 | 550,518.29 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 14,490.99 | 912.36 | - | - |
| 其他收益(元) | 1,581,425.40 | 5,566,327.51 | 2,655,577.65 | 46,476,115.18 | 20,916,039.74 | 7,601,475.09 | 6,460,560.93 | 4,980,022.43 | 13,175,945.67 | 9,405,087.93 | 5,597,242.59 |
| 四、营业利润(元) | -33,112,142.19 | -33,811,685.04 | -45,624,274.29 | -81,414,767.55 | -94,206,762.04 | -61,794,082.32 | -60,366,786.42 | -97,226,133.18 | -124,819,033.41 | -136,344,515.50 | -127,167,812.22 |
| 加：营业外收入(元) | 2,796.46 | 442.48 | 442.48 | - | 2,477.88 | 1,858.41 | 619.47 | 50.00 | - | - | - |
| 减：营业外支出(元) | 2.74 | - | - | 402,093.88 | 321,014.00 | 110,961.23 | 473,000.00 | 781,918.37 | 473,000.00 | 710,590.17 | 435,600.00 |
| 五、利润总额(元) | -33,109,348.47 | -33,869,544.25 | -45,623,831.81 | -81,816,861.43 | -94,525,298.16 | -61,903,185.14 | -60,839,166.95 | -98,008,001.55 | -125,288,210.40 | -137,055,105.67 | -127,603,412.22 |
| 减：所得税费用(元) | -990,447.81 | -972,665.80 | -993,045.91 | -978,043.58 | -1,031,918.91 | -976,222.12 | -963,373.08 | 614,429.87 | -931,979.68 | -833,322.72 | -854,499.21 |
| 六、净利润(元) | -32,118,900.66 | -32,896,878.45 | -44,630,785.90 | -80,838,817.85 | -93,493,379.25 | -60,926,963.02 | -59,875,793.87 | -98,622,431.42 | -124,356,230.72 | -136,221,782.95 | -126,748,913.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,118,900.66 | -32,896,878.45 | -44,630,785.90 | -80,838,817.85 | -93,493,379.25 | -60,926,963.02 | -59,875,793.87 | -98,622,431.42 | -124,356,230.72 | -136,221,782.95 | -126,748,913.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,366,912.30 | -27,036,687.98 | -39,499,383.01 | -76,493,334.40 | -87,860,683.13 | -57,001,091.31 | -57,227,635.33 | -94,026,734.43 | -116,736,319.76 | -127,569,855.65 | -119,438,902.55 |
| 少数股东损益(元) | -751,988.36 | -5,860,190.47 | -5,131,402.89 | -4,345,483.45 | -5,632,696.12 | -3,925,871.71 | -2,648,158.54 | -4,595,696.99 | -7,619,910.96 | -8,651,927.30 | -7,310,010.46 |
| 扣除非经常性损益后的净利润(元) | -32,185,592.38 | -29,868,342.70 | -42,502,883.55 | -105,464,467.26 | -113,271,104.86 | -66,087,718.57 | -63,921,861.10 | -101,067,328.68 | -130,415,005.70 | -138,240,036.30 | -125,087,182.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.10 | -0.15 | -0.29 | -0.34 | -0.22 | -0.24 | -0.39 | -0.49 | -0.53 | -0.50 |
| 二、稀释每股收益(元) | -0.12 | -0.10 | -0.15 | -0.29 | -0.34 | -0.22 | -0.24 | -0.39 | -0.49 | -0.53 | -0.50 |
| 八、其他综合收益(元) | 25,696,304.25 | 233,860.47 | 104,914.23 | -4,767,013.99 | -492,433.90 | 3,624,051.65 | -1,035,491.19 | 1,143,448.54 | 2,767,231.25 | 3,796,184.98 | -411,992.50 |
| 归属于母公司股东的其他综合收益(元) | 23,883,795.48 | 204,884.48 | 79,994.91 | -4,511,556.09 | -264,995.57 | 2,298,216.45 | -629,827.26 | 1,290,102.49 | 306,920.50 | 2,115,993.51 | -229,644.61 |
| 归属于少数股东的其他综合收益(元) | 1,812,508.77 | 28,975.99 | 24,919.32 | -255,457.90 | -227,438.33 | 1,325,835.20 | -405,663.93 | -146,653.95 | 2,460,310.75 | 1,680,191.47 | -182,347.89 |
| 九、综合收益总额(元) | -6,422,596.41 | -32,663,017.98 | -44,525,871.67 | -85,605,831.84 | -93,985,813.15 | -57,302,911.37 | -60,911,285.06 | -97,478,982.88 | -121,588,999.47 | -132,425,597.97 | -127,160,905.51 |
| 归属于母公司所有者的综合收益总额(元) | -7,483,116.82 | -26,831,803.50 | -39,419,388.10 | -81,004,890.49 | -88,125,678.70 | -54,702,874.86 | -57,857,462.59 | -92,736,631.94 | -116,429,399.26 | -125,453,862.14 | -119,668,547.16 |
| 归属于少数股东的综合收益总额(元) | 1,060,520.41 | -5,831,214.48 | -5,106,483.57 | -4,600,941.35 | -5,860,134.45 | -2,600,036.51 | -3,053,822.47 | -4,742,350.94 | -5,159,600.21 | -6,971,735.83 | -7,492,358.35 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |