| 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) | 340,643,972.88 | 303,634,057.09 | 274,814,582.51 | 243,176,980.51 | 233,052,738.52 | 212,046,505.75 | 177,962,847.47 | 333,901,414.18 | 245,026,339.36 | 182,865,453.40 | 258,889,713.32 |
| 营业收入(元) | 340,643,972.88 | 303,634,057.09 | 274,814,582.51 | 243,176,980.51 | 233,052,738.52 | 212,046,505.75 | 177,962,847.47 | 333,901,414.18 | 245,026,339.36 | 182,865,453.40 | 258,889,713.32 |
| 二、营业总成本(元) | 443,477,028.27 | 421,181,981.91 | 383,262,700.83 | 405,695,300.93 | 331,415,824.05 | 315,782,147.99 | 293,881,500.04 | 403,248,251.69 | 357,141,627.95 | 285,759,328.98 | 373,824,922.06 |
| 营业成本(元) | 338,068,141.82 | 314,552,013.97 | 271,396,714.50 | 301,100,551.52 | 204,367,160.02 | 221,815,857.31 | 178,872,800.51 | 270,618,749.32 | 244,523,063.39 | 192,260,435.73 | 266,449,967.29 |
| 研发费用(元) | 32,963,328.29 | 29,788,309.03 | 23,532,210.60 | 5,505,441.21 | 55,095,217.74 | 36,505,509.55 | 52,942,870.33 | 78,567,018.04 | 50,985,971.55 | 38,869,387.70 | 45,052,111.37 |
| 营业税金及附加(元) | 5,299,308.29 | 9,097,347.28 | 23,053,553.54 | 11,102,533.01 | 9,590,762.08 | 12,143,752.16 | 6,184,681.53 | 6,642,097.11 | 5,909,449.58 | 9,442,462.32 | 6,793,156.26 |
| 销售费用(元) | 18,521,278.89 | 17,755,732.11 | 17,118,846.11 | 26,060,603.16 | 17,014,202.56 | 16,114,357.43 | 11,896,374.94 | 17,574,874.63 | 15,475,634.04 | 11,994,611.68 | 11,296,342.03 |
| 管理费用(元) | 34,514,680.55 | 46,419,677.65 | 42,715,765.17 | 46,429,010.25 | 38,413,201.09 | 46,307,295.48 | 35,874,952.96 | 16,918,689.05 | 48,989,709.34 | 42,457,835.74 | 43,947,672.14 |
| 财务费用(元) | 14,110,290.43 | 3,568,901.87 | 5,445,610.91 | 15,497,161.78 | 6,935,280.56 | -17,104,623.94 | 8,109,819.77 | 12,926,823.54 | -8,742,199.95 | -9,265,404.19 | 285,672.97 |
| 其中：利息费用(元) | 6,468,981.91 | 8,440,616.80 | 6,339,977.14 | 22,026,226.85 | 2,579,261.12 | 2,960,381.80 | 2,644,626.24 | 2,501,132.31 | 3,313,590.41 | 2,284,705.71 | 2,763,478.40 |
| 其中：利息收入(元) | 263,580.77 | 732,050.30 | 570,492.53 | 1,039,635.88 | 2,308,647.89 | 2,388,056.52 | 3,132,986.19 | 3,852,659.63 | 5,773,878.88 | 6,328,079.31 | 7,006,706.67 |
| 资产减值损失(元) | -11,191,370.87 | -47,749,837.32 | -20,426,942.14 | -85,345,816.40 | -17,245,211.78 | -12,253,161.28 | -13,670,415.07 | -10,830,827.36 | -9,654,537.71 | -4,446,559.89 | -6,474,776.23 |
| 信用减值损失(元) | -311,797.54 | 1,225,268.60 | -4,449,386.13 | 3,377,851.15 | 1,151,004.32 | -8,083,236.76 | -6,252,682.42 | -33,222,703.34 | 966,213.67 | 1,289,458.34 | -1,387,532.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -386,087.96 | - | - | -160,823.37 | -87,465.60 | -121,986.44 | -284,301.07 | -580,321.80 | - | - | - |
| 资产处置收益(元) | 2,220.18 | 983,229.19 | 433,734.78 | 904,115.78 | 225,352.80 | 110,526.30 | -14,191.90 | - | -577,371.21 | - | - |
| 其他收益(元) | 6,590,139.45 | 5,221,479.77 | 17,659,325.63 | -20,569,968.30 | 16,601,214.85 | 14,548,647.95 | 15,890,183.01 | 8,881,145.07 | 15,010,605.83 | 19,473,224.88 | 12,749,124.26 |
| 四、营业利润(元) | -108,129,952.13 | -158,830,658.38 | -115,231,386.18 | -264,312,961.56 | -97,718,190.94 | -109,534,852.47 | -120,250,060.02 | -105,099,544.94 | -106,370,325.03 | -87,999,186.19 | -110,048,392.93 |
| 加：营业外收入(元) | 77,123.99 | 4,362,962.83 | 791.97 | 414,917.85 | 332,331.21 | 622,680.87 | 33,280.76 | 1,460,551.25 | 35,349.18 | 35,245.60 | 11,227,858.53 |
| 减：营业外支出(元) | -11,836.76 | 472,426.59 | 13,749.87 | 184,339.62 | 274,510.38 | 1,343,351.70 | 89,139.04 | -19,058,522.92 | 13,793,475.34 | 6,180,491.35 | 5,534,766.06 |
| 五、利润总额(元) | -108,040,991.38 | -154,940,122.14 | -115,244,344.08 | -264,082,383.33 | -97,660,370.11 | -110,255,523.30 | -120,305,918.30 | -84,580,470.77 | -120,128,451.19 | -94,144,431.94 | -104,355,300.46 |
| 减：所得税费用(元) | -6,538,605.06 | 10,033,216.27 | 4,702,228.75 | -20,167,411.48 | 3,290,864.37 | 158,705.21 | 1,354,792.97 | 1,786,153.55 | -58,306.59 | 454,270.49 | -17,037,233.37 |
| 六、净利润(元) | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 | -243,914,971.85 | -100,951,234.48 | -110,414,228.51 | -121,660,711.27 | -86,366,624.32 | -120,070,144.60 | -94,598,702.43 | -87,318,067.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 | -243,914,971.85 | -100,951,234.48 | -110,414,228.51 | -121,660,711.27 | -86,366,624.32 | -120,070,144.60 | -94,598,702.43 | -87,318,067.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 | -243,914,971.85 | -100,951,234.48 | -110,414,228.51 | -121,660,711.27 | -86,366,624.32 | -120,070,144.60 | -94,598,702.43 | -87,318,067.09 |
| 扣除非经常性损益后的净利润(元) | -118,934,838.30 | -174,553,854.51 | -137,182,809.23 | -221,873,772.01 | -125,163,769.64 | -124,822,397.83 | -138,908,499.07 | -112,655,764.10 | -125,091,860.02 | -106,563,345.97 | -107,640,409.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.28 | -0.20 | -0.42 | -0.17 | -0.18 | -0.21 | -0.15 | -0.20 | -0.16 | -0.15 |
| 二、稀释每股收益(元) | -0.17 | -0.28 | -0.20 | -0.42 | -0.17 | -0.18 | -0.21 | -0.15 | -0.20 | -0.16 | -0.15 |
| 八、其他综合收益(元) | 1,533,292.24 | -223,670.99 | 3,955.33 | -471,279.19 | -418,271.15 | 3,162,906.93 | -1,001,785.63 | 4,939,288.42 | -1,382,053.15 | -1,842,296.10 | -99,728.53 |
| 归属于母公司股东的其他综合收益(元) | 1,533,292.24 | -223,670.99 | 3,955.33 | -471,279.19 | -418,271.15 | 3,162,906.93 | -1,001,785.63 | 4,939,288.42 | -1,382,053.15 | -1,842,296.10 | -99,728.53 |
| 九、综合收益总额(元) | -99,969,094.08 | -165,197,009.40 | -119,942,617.50 | -244,386,251.04 | -101,369,505.63 | -107,251,321.58 | -122,662,496.90 | -81,427,335.90 | -121,452,197.75 | -96,440,998.53 | -87,417,795.62 |
| 归属于母公司所有者的综合收益总额(元) | -99,969,094.08 | -165,197,009.40 | -119,942,617.50 | -244,386,251.04 | -101,369,505.63 | -107,251,321.58 | -122,662,496.90 | -81,427,335.90 | -121,452,197.75 | -96,440,998.53 | -87,417,795.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |