| 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 |
| 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 |
| 一、营业总收入(元) | 306,671,053.88 | 200,011,709.23 | 280,325,270.50 | 201,184,797.87 | 304,749,663.99 | 307,259,340.85 | 314,723,443.25 | 470,560,601.65 | 555,660,954.85 | 442,408,923.90 |
| 营业收入(元) | 306,671,053.88 | 200,011,709.23 | 280,325,270.50 | 201,184,797.87 | 304,749,663.99 | 307,259,340.85 | 314,723,443.25 | 470,560,601.65 | 555,660,954.85 | 442,408,923.90 |
| 二、营业总成本(元) | 344,829,364.50 | 274,955,336.24 | 374,307,303.64 | 228,083,367.59 | 324,343,198.35 | 321,150,654.77 | 338,767,059.23 | 445,316,290.16 | 433,795,623.50 | 369,164,462.20 |
| 营业成本(元) | 158,596,881.18 | 104,736,237.03 | 149,665,147.08 | 100,551,213.50 | 147,468,729.13 | 129,500,876.12 | 128,739,438.27 | 193,390,887.21 | 225,556,438.37 | 190,431,323.41 |
| 研发费用(元) | 132,789,319.17 | 125,427,833.62 | 176,903,272.05 | 94,260,790.72 | 138,039,962.56 | 145,103,645.69 | 155,085,299.09 | 203,022,725.07 | 159,239,596.21 | 138,283,683.65 |
| 营业税金及附加(元) | 1,031,611.58 | 415,376.39 | 1,843,891.25 | 669,062.61 | 2,484,974.49 | 1,007,563.12 | 1,555,383.03 | 2,981,409.07 | 4,225,803.12 | 4,158,659.29 |
| 销售费用(元) | 28,808,992.14 | 25,149,217.87 | 27,006,060.93 | 16,426,433.05 | 20,567,934.76 | 19,316,823.25 | 22,833,637.52 | 16,956,011.48 | 15,335,403.09 | 14,913,793.19 |
| 管理费用(元) | 28,409,944.82 | 26,241,370.83 | 26,561,162.17 | 20,863,824.25 | 26,052,675.39 | 28,654,824.58 | 39,004,479.39 | 37,823,156.58 | 30,664,816.86 | 21,955,026.03 |
| 财务费用(元) | -4,807,384.39 | -7,014,699.50 | -7,672,229.84 | -4,687,956.54 | -10,271,077.98 | -2,433,077.99 | -8,451,178.07 | -8,857,899.25 | -1,226,434.15 | -578,023.37 |
| 其中：利息费用(元) | 610,684.18 | 626,484.99 | 689,736.91 | 646,858.00 | 607,930.64 | 878,768.84 | 471,991.38 | 486,947.56 | 599,452.97 | 540,669.14 |
| 其中：利息收入(元) | -4,846,262.19 | -8,056,655.18 | -10,086,059.34 | -4,093,946.04 | -3,765,243.79 | -2,702,816.38 | -4,354,544.20 | -6,177,459.22 | -1,887,151.80 | -1,388,020.92 |
| 资产减值损失(元) | -5,905,528.05 | -4,217,930.98 | -11,245,593.32 | -4,044,256.35 | -4,614,383.73 | -4,426,994.08 | -8,152,578.08 | -811,123.89 | -163,212.66 | -684,952.30 |
| 信用减值损失(元) | 17,671.00 | -4,059.36 | 65,677.20 | -63,934.84 | 12,257.89 | -27,141.69 | -10,639.46 | 6,199.37 | 29,219.76 | -15,662.51 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -219,475.10 | 14,306,579.08 | -684,416.65 | 405,406.80 | 3,289,217.86 | -515,944.44 | 476,839.97 | 8,631,975.95 | -2,151,726.03 | 549,339.72 |
| 加：投资收益(元) | 19,239,944.42 | 6,210,069.47 | 13,486,314.51 | 17,987,408.60 | 14,804,181.93 | 17,550,488.53 | 13,257,248.75 | 9,110,277.19 | 20,281,397.12 | 17,639,994.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 72,993.27 | -739,996.74 | -209,013.31 | 4,839,336.06 | 1,370,165.82 | 558,400.40 | 1,306,573.17 | - | 1,821,019.75 | -555,514.21 |
| 其他收益(元) | 8,533,009.11 | 10,177,843.15 | 18,339,386.28 | 3,316,825.04 | 5,630,223.43 | 3,246,097.51 | 5,257,568.20 | 1,344,699.43 | 5,370,007.67 | 776,844.29 |
| 四、营业利润(元) | -16,492,689.24 | -48,471,125.65 | -74,020,665.12 | -9,297,120.47 | -472,036.98 | 1,935,191.91 | -13,214,899.56 | 43,526,062.50 | 145,231,017.21 | 91,510,025.58 |
| 加：营业外收入(元) | - | - | 4,778.76 | 14,946.91 | 362.83 | 277,225.60 | - | - | - | - |
| 减：营业外支出(元) | 1,474.45 | 90,872.51 | 454,250.73 | 560.34 | 41.40 | 360,004.50 | -7,537.17 | 213,655.96 | - | - |
| 五、利润总额(元) | -16,494,163.69 | -48,561,998.16 | -74,470,137.09 | -9,282,733.90 | -471,715.55 | 1,852,413.01 | -12,968,373.00 | 43,312,406.54 | 145,165,740.17 | 91,510,025.58 |
| 减：所得税费用(元) | -23,351.60 | 605,640.93 | -23,452,650.95 | -11,499,405.35 | -12,919,602.62 | 212,563.89 | -2,831,626.06 | 1,440,681.96 | 1,552,321.28 | 51,011.60 |
| 六、净利润(元) | -16,470,812.09 | -49,167,639.09 | -51,017,486.14 | 2,216,671.45 | 12,447,887.07 | 1,639,849.12 | -10,136,746.94 | 41,871,724.58 | 143,613,418.89 | 91,459,013.98 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -16,470,812.09 | -49,167,639.09 | -51,017,486.14 | 2,216,671.45 | 12,447,887.07 | 1,639,849.12 | -10,136,746.94 | 41,871,724.58 | 143,613,418.89 | 91,459,013.98 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -16,470,812.09 | -49,167,639.09 | -51,017,486.14 | 2,216,671.45 | 12,447,887.07 | 1,639,849.12 | -10,136,746.94 | 41,871,724.58 | 143,613,418.89 | 91,459,013.98 |
| 扣除非经常性损益后的净利润(元) | -39,125,748.93 | -73,746,361.38 | -63,220,176.46 | -19,597,415.68 | -11,164,863.57 | -18,537,572.31 | -29,377,033.96 | 23,939,251.92 | 120,179,017.17 | 72,492,835.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.13 | -0.37 | -0.42 | 0.02 | 0.11 | 0.01 | -0.09 | -0.61 | 1.79 | 1.14 |
| 二、稀释每股收益(元) | -0.13 | -0.37 | -0.42 | 0.02 | 0.11 | 0.01 | -0.09 | -0.61 | 1.79 | 1.13 |
| 八、其他综合收益(元) | 19,507.95 | 53,713.23 | 424,938.15 | 36,054.39 | 4,588,329.16 | -106,920.92 | 879,114.77 | -486,090.35 | 633,562.60 | 19,836.28 |
| 归属于母公司股东的其他综合收益(元) | 19,507.95 | 53,713.23 | 424,938.15 | 36,054.39 | 4,588,329.16 | -106,920.92 | 879,114.77 | -486,090.35 | 633,562.60 | 19,836.28 |
| 九、综合收益总额(元) | -16,451,304.14 | -49,113,925.86 | -50,592,547.99 | 2,252,725.84 | 17,036,216.23 | 1,532,928.20 | -9,257,632.17 | 41,385,634.23 | 144,246,981.49 | 91,478,850.26 |
| 归属于母公司所有者的综合收益总额(元) | -16,451,304.14 | -49,113,925.86 | -50,592,547.99 | 2,252,725.84 | 17,036,216.23 | 1,532,928.20 | -9,257,632.17 | 41,385,634.23 | 144,246,981.49 | 91,478,850.26 |
| 公告日期 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |