| 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) | 494,764,100.94 | 566,840,230.88 | 562,790,017.41 | 570,504,535.70 | 571,011,382.93 | 531,981,873.11 | 590,767,060.05 | 580,590,786.23 | 554,841,327.52 | 635,722,411.34 | 738,842,014.55 |
| 营业收入(元) | 494,764,100.94 | 566,840,230.88 | 562,790,017.41 | 570,504,535.70 | 571,011,382.93 | 531,981,873.11 | 590,767,060.05 | 580,590,786.23 | 554,841,327.52 | 635,722,411.34 | 738,842,014.55 |
| 二、营业总成本(元) | 533,183,055.85 | 571,667,906.23 | 580,547,962.53 | 575,045,718.82 | 589,653,272.09 | 558,318,764.75 | 663,330,117.03 | 646,835,958.78 | 586,917,608.61 | 631,666,507.66 | 697,941,258.36 |
| 营业成本(元) | 486,907,832.30 | 516,662,332.35 | 531,710,528.28 | 514,202,887.96 | 537,821,345.44 | 515,250,009.63 | 614,035,654.77 | 594,918,378.63 | 565,171,601.30 | 568,386,769.03 | 622,974,850.50 |
| 研发费用(元) | 18,605,071.26 | 21,877,440.67 | 20,206,868.67 | 21,490,642.94 | 22,127,125.39 | 18,092,647.34 | 19,806,952.56 | 19,017,458.23 | 20,906,104.86 | 25,494,287.78 | 20,820,291.06 |
| 营业税金及附加(元) | 3,097,491.10 | 4,456,318.38 | 3,612,634.43 | 2,516,659.83 | 2,217,816.63 | 3,347,258.82 | 4,279,209.63 | 3,240,535.41 | 2,318,632.17 | 3,164,188.16 | 4,072,380.43 |
| 销售费用(元) | 1,556,663.77 | 1,739,049.73 | 1,722,181.24 | 2,109,624.67 | 3,204,480.27 | 1,240,695.10 | 2,064,285.47 | 1,709,837.67 | 1,574,178.41 | 1,303,286.63 | 2,082,305.50 |
| 管理费用(元) | 18,550,243.37 | 23,356,095.07 | 20,416,265.17 | 31,493,977.64 | 19,682,573.68 | 18,848,080.50 | 17,341,936.16 | 20,507,889.36 | -2,069,583.47 | 31,639,190.26 | 40,481,164.91 |
| 财务费用(元) | 4,465,754.05 | 3,576,670.03 | 2,879,484.74 | 3,231,925.78 | 4,599,930.68 | 1,540,073.36 | 5,802,078.44 | 7,441,859.48 | -983,324.66 | 1,678,785.80 | 7,510,265.96 |
| 其中：利息费用(元) | 6,331,907.11 | 7,143,503.97 | 5,214,532.56 | 5,761,821.42 | 5,656,626.10 | 6,757,715.76 | 7,781,742.02 | 6,545,018.89 | - | - | 6,087,269.94 |
| 其中：利息收入(元) | 2,301,558.74 | 1,758,464.79 | 2,014,211.69 | 2,708,706.86 | 2,313,379.87 | 2,038,631.32 | 1,072,670.38 | 1,152,444.73 | - | - | 883,647.58 |
| 资产减值损失(元) | - | - | - | -17,835,301.00 | 237,266.08 | 5,280,625.68 | 12,164,907.07 | - | - | - | - |
| 信用减值损失(元) | 2,341,693.18 | -680,737.71 | -2,287,624.07 | -657,812.32 | 2,273,152.34 | 5,670,834.24 | -22,940,397.89 | -19,798,553.18 | 3,167,134.59 | -4,500,423.19 | -4,596,666.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,055,000.00 | 1,941,500.00 | -334,500.00 | - | - | - | - |
| 加：投资收益(元) | -4,908,822.87 | -5,591,619.15 | -2,644,128.14 | -58,125,551.20 | -5,335,695.03 | -2,572,343.45 | -5,740,216.37 | -82,858,090.65 | -1,695,138.95 | -85,993.56 | -1,174,725.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,908,822.87 | -5,591,619.15 | -2,644,128.14 | -58,091,037.17 | -6,476,875.03 | -2,572,343.45 | -5,740,216.37 | - | - | - | -1,174,725.08 |
| 资产处置收益(元) | - | - | - | -2,130,749.79 | -251,028.87 | -31,996.79 | 19,642.19 | - | - | - | - |
| 其他收益(元) | 2,282,966.01 | 3,702,609.59 | 5,395,266.43 | 14,492,532.02 | 4,103,593.20 | 5,055,698.89 | 4,051,949.15 | 4,225,174.22 | 4,317,439.65 | 4,592,280.91 | 4,444,397.48 |
| 四、营业利润(元) | -38,708,296.20 | -7,397,422.62 | -17,294,430.90 | -69,350,065.41 | -18,669,601.44 | -10,992,573.07 | -85,341,672.83 | -182,911,440.99 | -26,286,845.80 | 4,002,494.80 | 39,573,761.86 |
| 加：营业外收入(元) | - | 12,811.23 | 35,900.00 | 18,235.85 | 903,609.67 | 332,748.14 | 165,146.33 | 345,021.43 | 135,936.50 | 353,628.11 | 132,660.00 |
| 减：营业外支出(元) | 57,163.91 | 232,413.98 | 49,761.48 | 1,090,282.99 | -13,780.90 | 128,552.46 | 24,000.00 | 4,214,243.99 | 71,239.76 | -27,031.84 | 466,197.90 |
| 五、利润总额(元) | -38,765,460.11 | -7,617,025.37 | -17,308,292.38 | -70,422,112.55 | -17,752,210.87 | -10,788,377.39 | -85,200,526.50 | -186,780,663.55 | -26,222,149.06 | 4,383,154.75 | 39,240,223.96 |
| 减：所得税费用(元) | -4,022,113.85 | -1,185,670.03 | -3,735,551.19 | -1,333,228.26 | -4,198,472.29 | -4,005,637.35 | -13,462,003.08 | -17,928,058.31 | -7,751,111.07 | -3,167,744.04 | 4,856,037.41 |
| 六、净利润(元) | -34,743,346.26 | -6,431,355.34 | -13,572,741.19 | -69,088,884.29 | -13,553,738.58 | -6,782,740.04 | -71,738,523.42 | -168,852,605.24 | -18,471,037.99 | 7,550,898.79 | 34,384,186.55 |
| (一)按经营持续性分类 | |||||||||||
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,729,007.39 | -6,427,974.17 | -13,572,719.27 | -68,590,974.67 | -13,664,296.98 | -6,690,641.99 | -71,719,158.73 | -168,680,609.17 | -18,471,037.99 | 7,550,898.79 | 34,384,186.55 |
| 少数股东损益(元) | -14,338.87 | -3,381.17 | -21.92 | -497,909.62 | 110,558.40 | -92,098.05 | -19,364.69 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -35,693,466.05 | -7,793,539.65 | -14,756,076.87 | -62,610,923.41 | -17,750,673.44 | -12,886,416.82 | -74,806,310.89 | -167,509,205.09 | -22,175,120.28 | 3,403,770.74 | 30,882,754.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.01 | -0.07 | -0.01 | -0.01 | -0.07 | -0.17 | -0.02 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.01 | -0.07 | -0.01 | -0.01 | -0.07 | -0.17 | -0.02 | 0.01 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -73,170.15 | 25,091.37 | 24,165.52 | -2,478.68 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -73,170.15 | 25,091.37 | 24,165.52 | -2,478.68 |
| 九、综合收益总额(元) | -34,743,346.26 | -6,431,355.34 | -13,572,741.19 | -69,088,884.29 | -13,553,738.58 | -6,782,740.04 | -71,738,523.42 | -168,925,775.39 | -18,445,946.62 | 7,575,064.31 | 34,381,707.87 |
| 归属于母公司所有者的综合收益总额(元) | -34,729,007.39 | -6,427,974.17 | -13,572,719.27 | -68,590,974.67 | -13,664,296.98 | -6,690,641.99 | -71,719,158.73 | -168,753,779.32 | -18,445,946.62 | 7,575,064.31 | 34,381,707.87 |
| 归属于少数股东的综合收益总额(元) | -14,338.87 | -3,381.17 | -21.92 | -497,909.62 | 110,558.40 | -92,098.05 | -19,364.69 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |