| 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 | 上市前 | 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) | 137,548,767.02 | 120,404,301.49 | 92,911,484.67 | 100,632,610.10 | 94,034,845.92 | 104,077,191.56 | 61,261,213.90 | 104,966,549.59 | 62,061,482.76 | 100,424,064.20 | 82,596,006.36 |
| 营业收入(元) | 137,548,767.02 | 120,404,301.49 | 92,911,484.67 | 100,632,610.10 | 94,034,845.92 | 104,077,191.56 | 61,261,213.90 | 104,966,549.59 | 62,061,482.76 | 100,424,064.20 | 82,596,006.36 |
| 二、营业总成本(元) | 157,960,740.33 | 155,608,421.19 | 134,574,065.73 | 177,197,914.68 | 166,393,727.66 | 195,686,917.76 | 149,727,724.34 | 188,893,141.99 | 178,695,062.77 | 206,461,034.89 | 172,434,578.84 |
| 营业成本(元) | 73,953,255.88 | 64,481,013.38 | 58,090,592.89 | 61,379,747.03 | 49,701,368.67 | 61,167,332.41 | 34,229,493.32 | 59,120,138.27 | 36,605,685.33 | 57,245,516.65 | 44,362,597.33 |
| 研发费用(元) | 47,264,020.49 | 52,520,484.62 | 53,529,171.82 | 63,177,388.37 | 69,218,811.16 | 90,840,505.39 | 77,573,402.45 | 89,107,938.38 | 97,816,835.12 | 106,492,167.38 | 87,174,612.77 |
| 营业税金及附加(元) | 864,683.74 | 577,252.56 | 146,106.21 | 1,082,334.91 | 520,044.46 | 681,512.02 | 138,267.95 | 893,845.90 | 262,573.01 | 311,186.77 | 195,001.53 |
| 销售费用(元) | 17,074,054.69 | 18,568,478.84 | 15,390,754.39 | 17,422,684.45 | 17,446,060.21 | 18,770,327.21 | 15,163,491.68 | 18,909,310.16 | 16,898,122.22 | 15,907,549.03 | 11,797,291.66 |
| 管理费用(元) | 24,556,569.72 | 27,154,576.80 | 27,090,674.14 | 37,580,140.93 | 31,242,273.21 | 33,622,278.49 | 29,660,407.59 | 41,386,022.20 | 37,282,220.22 | 31,697,863.41 | 32,275,661.92 |
| 财务费用(元) | -5,751,844.19 | -7,693,385.01 | -19,673,233.72 | -3,444,381.01 | -1,734,830.05 | -9,395,037.76 | -7,037,338.65 | -20,524,112.92 | -10,170,373.13 | -5,193,248.35 | -3,370,586.37 |
| 其中：利息费用(元) | 1,871,045.74 | 766,838.49 | 774,930.83 | 1,557,483.57 | 1,230,697.44 | 1,011,072.65 | 591,908.88 | 727,095.43 | 727,106.82 | 790,094.39 | 858,426.19 |
| 其中：利息收入(元) | 9,141,907.41 | 8,252,018.06 | 20,804,122.15 | 5,735,776.92 | 3,330,996.90 | 7,329,937.27 | 8,967,694.42 | 21,790,279.21 | 8,325,042.87 | 2,689,512.06 | 4,921,147.60 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -16,671,686.17 | - | - | - |
| 信用减值损失(元) | -782,025.74 | -816,756.87 | -155,370.46 | 3,056,685.77 | -695,745.21 | -1,275,596.82 | 1,146,025.55 | -6,269,269.94 | 1,533,545.13 | -52,529.38 | 743,745.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 211,156.77 | - | - | - | - |
| 加：投资收益(元) | 9,258,289.02 | 12,362,422.94 | 6,219,592.03 | 8,854,069.60 | 9,815,476.77 | 2,082,378.34 | 8,277,310.66 | 5,808,910.96 | 1,940,091.87 | 3,149,406.14 | 2,234,477.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,935.91 | 1,006,873.31 | 103,220.71 | 371,036.19 | -36,723.09 | 235,854.91 | -309,301.11 | -532,296.45 | -612,816.96 | -197,603.11 | -1,062,084.31 |
| 资产处置收益(元) | 126,953.52 | 2,684.09 | 307,626.13 | - | - | - | 1,598.00 | 51,581.75 | - | - | - |
| 其他收益(元) | 4,400,244.67 | 4,175,998.90 | 7,810,779.91 | 15,413,064.27 | 5,378,744.19 | 12,920,646.24 | 8,353,092.37 | 6,540,271.27 | 9,087,502.90 | 20,650,754.03 | 11,220,222.65 |
| 四、营业利润(元) | -7,319,841.46 | -23,422,065.81 | -27,479,953.45 | -63,432,172.43 | -55,892,837.82 | -78,095,053.21 | -70,477,327.09 | -94,617,852.20 | -104,172,331.81 | -82,289,339.90 | -75,640,126.60 |
| 加：营业外收入(元) | 344.89 | 81,129.15 | 129.00 | 197.24 | 4,396.63 | 1,745.29 | 13,936.98 | 135,704.56 | 12,136.36 | 259,292.54 | 15,502.61 |
| 减：营业外支出(元) | 76,977.60 | 833,814.18 | 326,728.01 | 407,625.27 | 362,189.13 | 474.10 | 219,972.87 | 384,649.13 | 99,622.74 | -12,045.96 | 24,235.94 |
| 五、利润总额(元) | -7,396,474.17 | -24,174,750.84 | -27,806,552.46 | -63,839,600.46 | -56,250,630.32 | -78,093,782.02 | -70,683,362.98 | -94,866,796.77 | -104,259,818.19 | -82,018,001.40 | -75,648,859.93 |
| 减：所得税费用(元) | -9,246.78 | - | - | - | - | - | - | -4,019,122.39 | -14,008,778.95 | -14,412,946.21 | -9,891,805.27 |
| 六、净利润(元) | -7,387,227.39 | -24,184,901.28 | -27,806,552.46 | -70,516,211.70 | -56,250,630.32 | -78,093,782.02 | -70,683,362.98 | -90,847,674.38 | -90,251,039.24 | -67,605,055.19 | -65,757,054.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,387,227.39 | -24,184,901.28 | -27,806,552.46 | -70,516,211.70 | -56,250,630.32 | -78,093,782.02 | -70,683,362.98 | -90,847,674.38 | -90,251,039.24 | -67,605,055.19 | -65,757,054.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,933,379.66 | -24,592,471.17 | -28,780,669.45 | -83,946,441.76 | -51,720,861.68 | -72,096,708.54 | -68,120,785.16 | -84,490,178.62 | -81,831,102.14 | -62,552,216.10 | -60,909,408.41 |
| 少数股东损益(元) | -453,847.73 | 407,569.89 | 974,116.99 | 13,430,230.06 | -4,529,768.64 | -5,997,073.48 | -2,562,577.82 | -6,357,495.76 | -8,419,937.10 | -5,052,839.09 | -4,847,646.25 |
| 扣除非经常性损益后的净利润(元) | -20,627,963.03 | -39,766,749.06 | -41,139,243.23 | -86,465,634.84 | -68,380,615.45 | -85,446,531.30 | -83,595,878.20 | -95,751,412.03 | -91,002,114.72 | -82,617,984.09 | -69,120,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.07 | -0.21 | -0.13 | -0.18 | -0.17 | -0.21 | -0.22 | -0.17 | -0.17 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.07 | -0.21 | -0.13 | -0.18 | -0.17 | -0.21 | -0.22 | -0.17 | -0.17 |
| 八、其他综合收益(元) | 212,204.22 | -141,162.40 | 13,378.10 | -3,816,386.87 | -112,893.49 | 1,595,042.29 | -960,074.65 | -1,361,880.78 | 1,918,489.01 | 2,086,900.62 | -150,940.76 |
| 归属于母公司股东的其他综合收益(元) | 212,204.22 | -141,162.40 | 13,378.10 | -3,816,386.87 | -112,893.49 | 1,595,042.29 | -960,074.65 | -1,361,880.78 | 1,918,489.01 | 2,086,900.62 | -150,940.76 |
| 九、综合收益总额(元) | -7,175,023.17 | -24,326,063.68 | -27,793,174.36 | -74,332,598.57 | -56,363,523.81 | -76,498,739.73 | -71,643,437.63 | -92,209,555.16 | -88,332,550.23 | -65,518,154.57 | -65,907,995.42 |
| 归属于母公司所有者的综合收益总额(元) | -6,721,175.44 | -24,733,633.57 | -28,767,291.35 | -87,762,828.63 | -51,833,755.17 | -70,501,666.25 | -69,080,859.81 | -85,852,059.40 | -79,912,613.13 | -60,465,315.48 | -61,060,349.17 |
| 归属于少数股东的综合收益总额(元) | -453,847.73 | 407,569.89 | 974,116.99 | 13,430,230.06 | -4,529,768.64 | -5,997,073.48 | -2,562,577.82 | -6,357,495.76 | -8,419,937.10 | -5,052,839.09 | -4,847,646.25 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |