| 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) | 214,735,815.02 | 219,549,517.51 | 182,589,827.01 | 339,334,255.36 | 226,498,083.46 | 315,469,369.20 | 163,348,478.03 | 388,182,834.70 | 221,021,030.75 | 281,398,290.73 | 141,827,617.74 |
| 营业收入(元) | 214,735,815.02 | 219,549,517.51 | 182,589,827.01 | 339,334,255.36 | 226,498,083.46 | 315,469,369.20 | 163,348,478.03 | 388,182,834.70 | 221,021,030.75 | 281,398,290.73 | 141,827,617.74 |
| 二、营业总成本(元) | 262,518,147.74 | 262,982,463.24 | 227,454,969.75 | 331,435,175.50 | 290,305,319.73 | 255,846,101.83 | 223,261,996.03 | 321,396,455.53 | 243,059,977.29 | 218,432,396.89 | 188,552,677.98 |
| 营业成本(元) | 84,393,780.10 | 48,489,717.91 | 59,409,361.81 | 135,997,022.48 | 84,693,641.94 | 48,712,598.95 | 60,296,312.30 | 101,484,962.07 | 68,818,998.46 | 61,441,333.00 | 55,071,268.95 |
| 研发费用(元) | 50,308,212.86 | 60,227,610.97 | 57,325,810.93 | 58,108,356.00 | 61,396,496.11 | 60,100,074.92 | 57,178,742.67 | 55,687,813.25 | 52,380,076.83 | 49,532,846.67 | 47,380,374.42 |
| 营业税金及附加(元) | 977,799.25 | 1,457,017.36 | 555,942.66 | 3,494,961.09 | 1,193,748.59 | 1,659,471.14 | 364,105.08 | 4,343,397.93 | 419,508.64 | 1,531,178.13 | 780,026.20 |
| 销售费用(元) | 106,371,804.69 | 123,114,008.10 | 96,112,827.02 | 114,684,509.52 | 119,179,027.69 | 122,052,590.81 | 93,083,561.83 | 133,561,221.46 | 110,220,599.96 | 87,159,659.55 | 73,306,632.62 |
| 管理费用(元) | 20,487,240.81 | 29,979,634.43 | 19,991,218.47 | 22,776,535.55 | 24,692,409.36 | 24,447,362.90 | 18,911,491.73 | 28,271,749.50 | 20,809,824.39 | 19,484,919.96 | 18,935,188.46 |
| 财务费用(元) | -20,689.97 | -285,525.53 | -5,940,191.14 | -3,626,209.14 | -850,003.96 | -1,125,996.89 | -6,572,217.58 | -1,952,688.68 | -9,589,030.99 | -717,540.42 | -6,920,812.67 |
| 其中：利息费用(元) | 685,919.56 | 749,855.07 | 503,076.43 | 519,680.23 | 607,038.10 | 662,049.03 | 607,038.10 | 1,159,542.88 | 243,459.39 | 1,015,938.33 | 690,324.67 |
| 其中：利息收入(元) | 819,967.27 | 980,823.82 | 6,463,468.30 | 4,181,391.46 | 1,485,981.46 | 1,808,370.16 | 7,218,748.58 | 3,357,450.41 | 9,591,183.18 | 17,088,742.99 | -7,669,076.22 |
| 资产减值损失(元) | - | -30,753.80 | -124,797.38 | -210,354.28 | - | 199,743.24 | -55,383.84 | 206,472.98 | -261,239.59 | - | - |
| 信用减值损失(元) | -1,234,750.52 | -6,418,778.50 | 1,831,065.16 | -24,695,154.83 | -1,496,254.50 | -3,252,793.74 | 1,523,407.97 | -9,480,409.53 | -103,399.35 | -2,684,222.36 | 171,743.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 86,972.98 | - | - | - | 232,871.81 | - | 238,473.65 | 31,766.89 |
| 加：投资收益(元) | 1,220,827.69 | 3,295,350.45 | 279,979.66 | -1,651,133.41 | 538,613.69 | 1,223,809.44 | 677,315.07 | 800,949.71 | 4,737,537.61 | 1,426,510.11 | 1,067,219.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,489,475.33 | - | - | - | 1,449,232.91 | - | - | - |
| 资产处置收益(元) | -46,855.34 | - | - | 78,275.50 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,702,921.43 | 3,187,303.84 | 11,076,348.44 | 12,789,809.15 | 7,874,477.35 | 3,411,141.98 | 15,797,584.98 | 7,863,745.08 | 7,187,779.61 | 5,521,045.12 | 17,894,045.15 |
| 四、营业利润(元) | -42,140,189.46 | -43,176,659.19 | -31,802,546.86 | -5,702,505.03 | -56,890,399.73 | 61,509,284.26 | -41,970,593.82 | 66,448,069.60 | -10,478,268.26 | 67,399,922.98 | -27,560,285.45 |
| 加：营业外收入(元) | 22,914.03 | - | - | -447.58 | 0.69 | - | - | -48,998.02 | 49,002.43 | - | - |
| 减：营业外支出(元) | 24,266.08 | 515,453.99 | 197,196.28 | 113,558.49 | 112,275.70 | 19.76 | 200,001.27 | 2.61 | 500,100.00 | 218.70 | 200,000.00 |
| 五、利润总额(元) | -42,141,541.51 | -43,684,313.18 | -31,999,743.14 | -5,816,511.10 | -57,002,674.74 | 61,509,714.50 | -42,170,595.09 | 66,399,068.97 | -10,929,365.83 | 67,399,704.36 | -27,760,285.45 |
| 减：所得税费用(元) | -181,583.43 | -2,474,567.14 | 270,558.10 | 6,106,289.83 | -361,134.16 | -2,238,970.66 | 187,354.26 | -2,558,822.41 | -4,969,083.38 | 3,974,170.97 | 539,004.43 |
| 六、净利润(元) | -41,959,958.08 | -41,209,746.04 | -32,270,301.24 | -11,922,800.93 | -56,641,540.58 | 63,748,685.16 | -42,357,949.35 | 68,957,891.38 | -5,960,282.45 | 63,425,533.39 | -28,299,289.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,959,958.08 | -41,209,746.04 | -32,270,301.24 | -11,922,800.93 | -56,641,540.58 | 63,748,685.16 | -42,357,949.35 | 68,957,891.38 | -5,960,282.45 | 63,425,533.39 | -28,299,289.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,979,605.36 | -37,444,068.05 | -30,980,741.19 | -17,301,223.46 | -53,216,904.65 | 61,133,127.85 | -40,633,116.77 | 66,318,150.94 | -5,738,788.45 | 61,397,674.35 | -27,896,449.50 |
| 少数股东损益(元) | -980,352.72 | -3,765,677.99 | -1,289,560.05 | 5,378,422.53 | -3,424,635.93 | 2,615,557.31 | -1,724,832.58 | 2,639,740.44 | -221,494.00 | 2,027,859.04 | -402,840.38 |
| 扣除非经常性损益后的净利润(元) | -42,102,335.86 | -38,386,997.99 | -32,084,241.78 | -22,522,031.03 | -53,767,286.29 | 59,946,516.98 | -42,040,930.44 | 59,849,416.33 | -5,610,070.34 | 59,848,199.47 | -29,687,215.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.35 | -0.33 | -0.27 | -0.08 | -0.61 | 0.78 | -0.53 | 0.86 | -0.07 | 0.79 | -0.36 |
| 二、稀释每股收益(元) | -0.35 | -0.33 | -0.27 | -0.08 | -0.61 | 0.77 | -0.52 | 0.85 | -0.07 | 0.79 | -0.36 |
| 八、其他综合收益(元) | -18.63 | 4.96 | 1.92 | -1,456,763.29 | 26.39 | 17,377,136.20 | 22.88 | -9,629,085.54 | -29.42 | 4,528,147.71 | -4.28 |
| 归属于母公司股东的其他综合收益(元) | -18.63 | 4.96 | 1.92 | -1,456,763.29 | 26.39 | 17,377,136.20 | 22.88 | -9,629,085.54 | -29.42 | 4,528,147.71 | -4.28 |
| 九、综合收益总额(元) | -41,959,976.71 | -41,209,741.08 | -32,270,299.32 | 3,997,621.25 | -74,018,699.66 | 81,125,821.36 | -42,357,926.47 | 59,328,805.84 | -5,960,311.87 | 67,953,676.82 | -28,299,289.88 |
| 归属于母公司所有者的综合收益总额(元) | -40,979,623.99 | -37,444,063.09 | -30,980,739.27 | -1,380,801.28 | -70,594,063.73 | 78,510,264.05 | -40,633,093.89 | 56,689,065.40 | -5,738,817.87 | 65,925,817.78 | -27,896,449.50 |
| 归属于少数股东的综合收益总额(元) | -980,352.72 | -3,765,677.99 | -1,289,560.05 | 5,378,422.53 | -3,424,635.93 | 2,615,557.31 | -1,724,832.58 | 2,639,740.44 | -221,494.00 | 2,027,859.04 | -402,840.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 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 |