| 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) | 353,308,368.39 | 416,039,752.16 | 318,671,912.60 | 387,255,349.67 | 300,665,934.47 | 350,227,606.24 | 265,086,171.19 | 272,820,170.25 | 215,079,910.55 | 289,657,888.60 | 301,841,864.23 |
| 营业收入(元) | 353,308,368.39 | 416,039,752.16 | 318,671,912.60 | 387,255,349.67 | 300,665,934.47 | 350,227,606.24 | 265,086,171.19 | 272,820,170.25 | 215,079,910.55 | 289,657,888.60 | 301,841,864.23 |
| 二、营业总成本(元) | 384,762,824.78 | 409,849,398.45 | 350,960,495.53 | 441,996,475.22 | 236,811,459.43 | 418,865,390.62 | 340,805,559.54 | 273,296,354.30 | 374,940,492.91 | 350,982,509.58 | 343,477,860.10 |
| 营业成本(元) | 220,730,506.44 | 263,161,880.80 | 211,260,978.72 | 276,513,726.85 | 228,664,922.19 | 259,917,488.70 | 203,586,034.28 | 255,851,837.13 | 213,636,402.91 | 208,207,721.30 | 211,983,523.83 |
| 研发费用(元) | 108,743,844.23 | 92,228,884.11 | 91,660,255.65 | 112,222,924.65 | -7,750,714.97 | 102,288,127.21 | 87,051,722.89 | 1,389,332.72 | 116,230,107.06 | 99,362,680.77 | 86,170,679.39 |
| 营业税金及附加(元) | 811,160.19 | 1,320,496.11 | 438,655.83 | 845,865.63 | 983,340.11 | 1,307,972.32 | 1,801,827.29 | 1,451,923.28 | 979,763.36 | 1,041,046.68 | 305,777.55 |
| 销售费用(元) | 14,275,472.43 | 15,568,934.28 | 15,281,384.13 | 14,048,345.01 | 2,984,220.62 | 13,804,268.60 | 8,979,739.59 | -2,300,601.55 | 13,114,601.56 | 9,787,120.38 | 11,083,177.66 |
| 管理费用(元) | 36,646,213.55 | 35,783,864.05 | 28,195,837.22 | 33,886,670.01 | -6,152,970.78 | 42,398,250.46 | 32,325,973.96 | 11,706,062.80 | 29,237,659.70 | 32,962,157.36 | 32,619,472.91 |
| 财务费用(元) | 3,555,627.94 | 1,785,339.10 | 4,123,383.98 | 4,478,943.07 | 18,082,662.26 | -850,716.67 | 7,060,261.53 | 5,197,799.92 | 1,741,958.32 | -378,216.91 | 1,315,228.76 |
| 其中：利息费用(元) | 5,442,673.02 | 3,850,507.77 | 5,624,973.47 | 4,790,381.07 | 5,892,073.13 | 6,224,600.84 | 7,628,952.04 | 6,473,190.05 | 5,144,596.62 | 6,550,170.32 | 2,063,441.44 |
| 其中：利息收入(元) | 1,887,045.08 | 2,039,817.15 | 1,526,941.01 | 1,079,763.15 | 2,634,707.86 | 2,304,743.08 | 1,813,050.55 | 14,188,146.35 | -11,541,581.34 | 2,736,294.71 | 2,376,451.69 |
| 资产减值损失(元) | 133,925.34 | 2,814,575.20 | 3,874,199.75 | -11,222,271.90 | -969,129.76 | 9,450,377.67 | -1,490,201.20 | -16,193,653.79 | -22,077,616.79 | -528,198.18 | -111,613.81 |
| 信用减值损失(元) | 146,958.54 | -196,881.86 | 14,414.27 | -1,336,664.89 | 981,077.73 | -44,263.39 | -19,414.98 | -496,753.75 | 205,176.96 | 1,017,413.24 | -459,306.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,317,983.72 | -16,045,684.83 | -1,418,310.79 | 3,954,916.55 | -9,272,549.59 | 21,598,348.58 | 15,041,903.54 | 12,117,468.80 | -7,170,812.88 | 12,843,134.19 | 21,674,626.58 |
| 加：投资收益(元) | 2,793,087.72 | 1,402,125.39 | 164,262.48 | 225,810.37 | -3,413.62 | 11,518,666.01 | 811,685.97 | 18,769,500.70 | 4,837,405.89 | 3,904,072.35 | 4,364,778.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 368,151.77 | 254,408.72 | -251,154.88 | 85,159.29 | -5,241.14 | 621,361.48 | 367,702.00 | 1,024,460.21 | 2,876,582.63 | -157,969.07 | -613,562.59 |
| 资产处置收益(元) | 18,680.50 | 6,259.59 | 173,931.70 | 122,115.16 | 193,552.39 | - | - | - | - | - | - |
| 其他收益(元) | 8,931,529.69 | 15,052,127.47 | 4,360,515.01 | 20,462,862.02 | 2,813,473.67 | 3,019,610.63 | 1,815,274.34 | 14,673,281.18 | 36,460,371.12 | 598,137.16 | 1,363,232.29 |
| 四、营业利润(元) | -15,112,290.88 | 9,222,874.67 | -25,119,570.51 | -42,534,358.24 | 57,597,485.86 | -23,237,966.37 | -59,560,140.68 | 28,410,013.43 | -147,606,058.06 | -43,490,062.22 | -14,804,278.34 |
| 加：营业外收入(元) | 375,418.27 | 631,918.39 | 435,098.14 | 238,794.52 | 1,175,977.97 | 257,209.78 | 202,751.25 | 243,289.79 | 663,111.09 | 912,924.76 | 338,441.99 |
| 减：营业外支出(元) | 44,573.11 | 194,888.10 | 26,618.67 | 5,560,283.68 | 377,633.52 | 1,785,460.48 | 1,126.03 | 2,202,130.65 | 183,674.10 | 3,785.28 | 109,604.55 |
| 五、利润总额(元) | -14,781,445.72 | 9,659,904.96 | -24,711,091.04 | -47,855,847.40 | 58,395,830.31 | -24,766,217.07 | -59,358,515.46 | 26,451,172.57 | -147,126,621.07 | -42,580,922.74 | -14,575,440.90 |
| 减：所得税费用(元) | -165,103.46 | -191,856.06 | 107,428.93 | 1,251,828.74 | 1,335,464.18 | 2,343,265.42 | 656,792.61 | 31,564,628.45 | -8,255,433.98 | 7,822,090.11 | -3,096,247.95 |
| 六、净利润(元) | -14,616,342.26 | 9,851,761.02 | -24,818,519.97 | -49,107,676.14 | 57,060,366.13 | -27,109,482.49 | -60,015,308.07 | -5,113,455.88 | -138,871,187.09 | -50,403,012.85 | -11,479,192.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,616,342.26 | 9,851,761.02 | -24,818,519.97 | -49,107,676.14 | 57,060,366.13 | -27,109,482.49 | -60,015,308.07 | -5,113,455.88 | -138,871,187.09 | -50,403,012.85 | -11,479,192.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,793,474.99 | -1,107,423.53 | -29,400,166.71 | -56,298,867.67 | 54,297,605.22 | -29,243,461.90 | -60,015,308.07 | -5,113,455.88 | -138,871,187.09 | -50,403,012.85 | -11,479,192.95 |
| 少数股东损益(元) | 9,177,132.73 | 10,959,184.55 | 4,581,646.74 | 7,191,191.53 | 2,762,760.91 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,295,268.00 | 12,561,493.82 | -30,396,746.33 | -67,434,268.32 | 60,970,347.19 | -62,446,142.42 | -77,436,991.15 | -36,178,587.93 | -167,403,671.09 | -66,925,525.63 | -36,468,951.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | 0.12 | -0.47 | -0.89 | 0.86 | -0.47 | -0.95 | -0.08 | -2.22 | -0.80 | -0.19 |
| 二、稀释每股收益(元) | -0.27 | 0.12 | -0.47 | -0.89 | 0.84 | -0.46 | -0.94 | -0.12 | -2.17 | -0.79 | -0.18 |
| 八、其他综合收益(元) | 125,914.01 | -9,897.77 | -13,242.62 | 648,019.68 | -318,534.01 | 499,311.76 | -201,774.55 | -291,313.92 | -225,920.04 | 167,555.69 | 54,378.25 |
| 归属于母公司股东的其他综合收益(元) | 125,914.01 | -9,897.77 | -13,242.62 | 648,019.68 | -318,534.01 | 499,311.76 | -201,774.55 | -291,313.92 | -225,920.04 | 167,555.69 | 54,378.25 |
| 九、综合收益总额(元) | -14,490,428.25 | 9,841,863.25 | -24,831,762.59 | -48,459,656.46 | 56,741,832.12 | -26,610,170.73 | -60,217,082.62 | -5,404,769.80 | -139,097,107.13 | -50,235,457.16 | -11,424,814.70 |
| 归属于母公司所有者的综合收益总额(元) | -23,667,560.98 | -1,117,321.30 | -29,413,409.33 | -55,650,847.99 | 53,979,071.21 | -28,744,150.14 | -60,217,082.62 | -5,404,769.80 | -139,097,107.13 | -50,235,457.16 | -11,424,814.70 |
| 归属于少数股东的综合收益总额(元) | 9,177,132.73 | 10,959,184.55 | 4,581,646.74 | 7,191,191.53 | 2,762,760.91 | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-08 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |