| 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 | 上市前 |
| 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) | 386,437,953.29 | 283,806,392.74 | 448,442,089.45 | 650,534,213.10 | 552,782,821.43 | 487,444,248.90 | 568,369,045.69 | 542,632,852.56 | 589,480,151.52 | 403,150,945.89 | 459,543,899.35 |
| 营业收入(元) | 386,437,953.29 | 283,806,392.74 | 448,442,089.45 | 650,534,213.10 | 552,782,821.43 | 487,444,248.90 | 568,369,045.69 | 542,632,852.56 | 589,480,151.52 | 403,150,945.89 | 459,543,899.35 |
| 二、营业总成本(元) | 446,334,754.08 | 322,470,365.32 | 427,935,447.94 | 685,235,979.95 | 482,711,444.60 | 417,212,104.64 | 429,826,660.66 | 385,531,002.31 | 379,452,000.97 | 297,443,802.94 | 321,684,515.58 |
| 营业成本(元) | 341,708,661.49 | 226,275,084.22 | 335,204,481.75 | 545,767,348.30 | 375,244,142.26 | 310,554,872.83 | 336,179,618.13 | 279,372,342.21 | 284,773,014.89 | 222,440,485.25 | 248,157,682.56 |
| 研发费用(元) | 26,478,451.71 | 31,217,826.17 | 34,915,363.55 | 58,520,319.46 | 44,894,618.24 | 54,037,225.29 | 48,297,400.36 | 48,064,808.53 | 52,610,399.97 | 30,940,271.53 | 23,157,083.94 |
| 营业税金及附加(元) | 5,336,204.93 | 5,364,711.14 | 4,117,274.65 | 9,532,974.20 | 3,684,284.71 | 3,933,402.16 | 4,318,442.20 | 2,579,130.67 | 2,132,032.56 | 2,977,729.71 | 2,708,957.70 |
| 销售费用(元) | 7,172,007.20 | 8,124,561.94 | 4,814,899.40 | 7,785,969.65 | 5,084,460.74 | 6,141,871.38 | 3,870,747.48 | 4,376,422.71 | 1,228,956.50 | 669,787.63 | 487,942.86 |
| 管理费用(元) | 53,535,344.27 | 45,249,503.09 | 45,988,773.89 | 58,114,591.58 | 52,205,897.58 | 45,978,515.92 | 39,804,491.13 | 45,013,099.33 | 37,713,536.79 | 37,517,952.30 | 36,267,433.82 |
| 财务费用(元) | 12,104,084.48 | 6,238,678.76 | 2,894,654.70 | 5,514,776.76 | 1,598,041.07 | -3,433,782.94 | -2,644,038.64 | 6,125,198.86 | 994,060.26 | 2,897,576.52 | 10,905,414.70 |
| 其中：利息费用(元) | 14,323,536.31 | 14,860,547.68 | 13,479,894.61 | 12,979,472.18 | -81,748.45 | 18,968,356.41 | 5,137,376.03 | 10,209,274.73 | 10,753,493.65 | 7,243,853.56 | 12,273,080.97 |
| 其中：利息收入(元) | 2,302,518.97 | 8,243,340.97 | 9,988,703.25 | 8,977,487.79 | 10,069,914.79 | 10,357,038.86 | 7,997,284.77 | 5,779,297.38 | 7,290,383.20 | 4,618,508.15 | 1,218,814.67 |
| 信用减值损失(元) | - | - | - | -3,901,722.26 | - | - | - | -12,870.05 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,706,000.00 | - | - | 166,800.00 | - | 249,700.00 | 599,100.00 | 3,060,800.00 | 2,011,204.11 | - | - |
| 加：投资收益(元) | 1,680,421.90 | 1,784,359.19 | 1,718,641.76 | -376,765.87 | 617,057.82 | 1,442,315.82 | 7,216,869.86 | 8,617,743.70 | 7,364,522.91 | 4,351,490.56 | 206,746.85 |
| 其他收益(元) | 23,638,197.44 | 23,287,713.94 | 28,606,741.35 | 61,056,533.12 | 8,336,414.56 | 7,480,875.43 | 7,495,910.44 | 20,690,613.40 | 5,346,164.12 | 8,588,651.87 | 2,915,458.32 |
| 四、营业利润(元) | -31,872,181.45 | -28,939,206.80 | 50,832,024.62 | 15,603,270.02 | 79,024,849.21 | 78,844,330.88 | 153,854,265.33 | 189,458,137.30 | 224,750,041.69 | 120,994,318.35 | 140,981,588.94 |
| 加：营业外收入(元) | 70,399.65 | 201,557.52 | 53,235.61 | 28,895.82 | 209,412.71 | 1,900,276.64 | 141,580.39 | 467,690.76 | 49,649.84 | 192,290.45 | 11,000.19 |
| 减：营业外支出(元) | 110,290.77 | 158,072.68 | 257,574.93 | 3,645,736.01 | 1,166,777.07 | 50,754.02 | 920.67 | 5,367,108.72 | 1,417,292.90 | 8,106,680.56 | 1,110,824.58 |
| 五、利润总额(元) | -31,912,072.57 | -28,895,721.96 | 50,627,685.30 | 11,986,429.83 | 78,067,484.85 | 80,693,853.50 | 153,994,925.05 | 184,558,719.34 | 223,382,398.63 | 113,079,928.24 | 139,881,764.55 |
| 减：所得税费用(元) | 1,400,164.11 | -12,083,501.22 | 8,842,021.20 | -12,787,500.49 | 5,907,879.73 | -9,264,672.67 | 22,905,643.49 | 3,121,663.61 | 19,683,695.12 | 10,935,838.07 | 22,077,869.92 |
| 六、净利润(元) | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 | 24,773,930.32 | 72,159,605.12 | 89,958,526.17 | 131,089,281.56 | 181,437,055.73 | 203,698,703.51 | 102,144,090.17 | 117,803,894.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 | 24,773,930.32 | 72,159,605.12 | 89,958,526.17 | 131,089,281.56 | 181,437,055.73 | 203,698,703.51 | 102,144,090.17 | 117,803,894.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 | 24,773,930.32 | 72,159,605.12 | 89,958,526.17 | 131,089,281.56 | 181,437,055.73 | 203,698,703.51 | 102,144,090.17 | 117,803,894.63 |
| 扣除非经常性损益后的净利润(元) | -56,636,638.23 | -33,770,014.63 | 15,321,537.28 | -25,233,784.66 | 65,041,959.80 | 80,229,253.62 | 117,573,721.17 | 160,385,814.35 | 192,178,542.13 | 95,777,862.80 | 116,084,868.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | 0.05 | 0.02 | 0.08 | 0.10 | 0.15 | 0.20 | 0.23 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | 0.05 | 0.02 | 0.08 | 0.10 | 0.15 | 0.20 | 0.23 | 0.11 | 0.15 |
| 九、综合收益总额(元) | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 | 24,773,930.32 | 72,159,605.12 | 89,958,526.17 | 131,089,281.56 | 181,437,055.73 | 203,698,703.51 | 102,144,090.17 | 117,803,894.63 |
| 归属于母公司所有者的综合收益总额(元) | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 | 24,773,930.32 | 72,159,605.12 | 89,958,526.17 | 131,089,281.56 | 181,437,055.73 | 203,698,703.51 | 102,144,090.17 | 117,803,894.63 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-03-22 | 2022-10-20 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |