| 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) | 262,778,978.46 | 296,793,447.94 | 392,280,451.31 | 349,572,745.63 | 232,988,940.51 | 305,491,201.98 | 343,764,160.37 | 308,112,156.46 | 268,121,635.35 | 266,397,404.35 | 416,174,260.79 |
| 营业收入(元) | 262,778,978.46 | 296,793,447.94 | 392,280,451.31 | 349,572,745.63 | 232,988,940.51 | 305,491,201.98 | 343,764,160.37 | 308,112,156.46 | 268,121,635.35 | 266,397,404.35 | 416,174,260.79 |
| 二、营业总成本(元) | 268,747,290.85 | 290,357,796.83 | 381,272,830.72 | 385,293,896.13 | 259,740,847.20 | 283,434,386.56 | 369,531,355.03 | 362,184,743.05 | 274,945,691.63 | 279,380,012.87 | 403,600,101.10 |
| 营业成本(元) | 225,107,836.32 | 244,416,888.09 | 340,118,017.07 | 346,779,193.57 | 212,110,587.11 | 235,774,209.65 | 326,342,991.82 | 304,571,294.62 | 226,139,981.59 | 234,809,393.49 | 357,578,971.69 |
| 研发费用(元) | 2,228,657.23 | 1,970,210.44 | 2,355,381.09 | -3,226,398.39 | 1,932,687.70 | 2,161,394.85 | 4,518,512.30 | -499,707.48 | 5,605,205.32 | 4,666,867.70 | 2,939,518.71 |
| 营业税金及附加(元) | 3,352,834.59 | 3,035,593.82 | 2,921,466.51 | 3,026,531.69 | 3,413,726.49 | 2,334,130.52 | 1,993,359.46 | 1,910,277.53 | 2,721,465.42 | 2,415,759.69 | 2,255,760.80 |
| 销售费用(元) | 2,090,839.03 | 5,198,428.24 | 4,448,884.81 | 2,350,728.86 | 5,312,954.69 | 7,117,925.86 | 7,839,789.90 | 7,866,146.88 | 5,967,308.79 | 4,430,317.09 | 6,052,526.34 |
| 管理费用(元) | 18,968,905.49 | 16,753,005.71 | 15,423,632.99 | 20,403,193.62 | 23,952,568.22 | 18,710,515.07 | 14,144,773.86 | 26,737,262.22 | 18,753,035.99 | 15,792,695.02 | 19,493,305.51 |
| 财务费用(元) | 16,998,218.19 | 18,983,670.53 | 16,005,448.25 | 15,960,646.78 | 13,018,322.99 | 17,336,210.61 | 14,691,927.69 | 21,599,469.28 | 15,758,694.52 | 17,264,979.88 | 15,280,018.05 |
| 其中：利息费用(元) | 16,936,582.00 | 18,380,234.49 | 15,770,723.07 | 16,034,173.89 | 12,926,190.13 | 16,858,320.24 | 13,768,238.91 | 20,524,105.33 | 14,986,491.91 | 15,591,368.12 | 14,481,751.38 |
| 其中：利息收入(元) | 65,305.99 | 31,705.01 | 56,699.42 | 333,680.13 | 91,913.39 | 97,602.54 | 125,035.48 | 50,779.85 | 77,356.62 | 67,953.91 | 72,714.51 |
| 信用减值损失(元) | - | - | - | -174,200,904.47 | - | - | - | -2,261,179.55 | - | -112,384,150.94 | 1,716,636.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,734,868.14 | 3,721,526.98 | 2,628,299.47 | -1,010,402.58 | 2,318,515.93 | 1,888,652.29 | 806,360.60 | 1,686,271.75 | 3,829,588.33 | 856,967.55 | 2,173,898.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,734,868.14 | 3,721,525.98 | 2,628,299.47 | -995,208.95 | 2,315,318.84 | 1,888,652.29 | 806,360.60 | - | 541,810.50 | 856,967.55 | 1,225,622.18 |
| 资产处置收益(元) | 3,982.30 | 5,752.21 | -7,533.00 | 90,049.79 | - | - | - | -35,067.55 | -12,027.13 | 5,486.73 | 64,183.44 |
| 其他收益(元) | 1,416,573.97 | 1,388,693.05 | 2,846,804.19 | 2,057,720.88 | 1,410,001.65 | 1,283,015.80 | 3,363,737.42 | 2,017,980.74 | 1,376,260.73 | 1,830,088.21 | 3,134,259.92 |
| 四、营业利润(元) | -2,812,887.98 | -124,584,144.26 | 16,475,191.25 | -209,504,686.88 | -22,972,514.85 | 20,729,469.99 | -21,597,096.64 | -52,805,689.21 | -1,630,234.35 | -122,674,216.97 | 19,663,138.44 |
| 加：营业外收入(元) | 54,604.42 | 6,369.82 | 210,450.00 | -10,420.57 | 675.03 | 14,676.03 | 75.45 | 70,316.93 | -50,010.87 | 19,003.70 | 68,495.49 |
| 减：营业外支出(元) | 411,148.26 | 100,000.00 | 469,355.85 | 1,483,858.67 | 1,721,934.96 | 30,699.84 | 25,000.00 | 2,970,918.53 | 800,698.51 | 122,673.30 | 11,923,027.60 |
| 五、利润总额(元) | -3,169,431.82 | -124,677,774.44 | 16,216,285.40 | -210,998,966.12 | -24,693,774.78 | 20,713,446.18 | -21,622,021.19 | -55,706,290.81 | -2,480,943.73 | -122,777,886.57 | 7,808,606.33 |
| 减：所得税费用(元) | 1,390,699.89 | -26,320,090.85 | 8,498,543.51 | 6,661,214.20 | 6,574,947.27 | 1,788,034.83 | 325,127.86 | -14,735,737.20 | 3,918,125.52 | -17,351,611.85 | 11,380,608.77 |
| 六、净利润(元) | -4,560,131.71 | -98,357,683.59 | 7,717,741.89 | -217,660,180.32 | -31,268,722.05 | 18,925,411.35 | -21,947,149.05 | -40,970,553.61 | -6,399,069.25 | -105,426,274.72 | -3,572,002.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,560,131.71 | -98,357,683.59 | 7,717,741.89 | -217,660,180.32 | -31,268,722.05 | 18,925,411.35 | -21,947,149.05 | -40,970,553.61 | -6,399,069.25 | -105,426,274.72 | -3,572,002.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,556,405.24 | -98,174,063.21 | 5,551,221.60 | -206,510,470.89 | -20,138,967.32 | 13,576,975.66 | -9,762,168.02 | -23,089,991.70 | -4,207,035.21 | -99,386,722.21 | -6,049,341.74 |
| 少数股东损益(元) | -2,003,726.47 | -183,620.38 | 2,166,520.29 | -11,149,709.43 | -11,129,754.73 | 5,348,435.69 | -12,184,981.03 | -17,880,561.91 | -2,192,034.04 | -6,039,552.51 | 2,477,339.30 |
| 扣除非经常性损益后的净利润(元) | -2,547,417.35 | -98,303,977.60 | 5,016,361.05 | -205,970,339.91 | -19,356,388.46 | 13,480,838.35 | -10,762,846.67 | -17,642,514.93 | -4,123,259.46 | -99,647,778.23 | 1,127,344.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.14 | 0.01 | -0.31 | -0.03 | 0.02 | -0.01 | -0.04 | - | -0.15 | -0.01 |
| 二、稀释每股收益(元) | - | -0.14 | 0.01 | -0.31 | -0.03 | 0.02 | -0.01 | -0.04 | - | -0.15 | -0.01 |
| 九、综合收益总额(元) | -4,560,131.71 | -98,357,683.59 | 7,717,741.89 | -217,660,180.32 | -31,268,722.05 | 18,925,411.35 | -21,947,149.05 | -40,970,553.61 | -6,399,069.25 | -105,426,274.72 | -3,572,002.44 |
| 归属于母公司所有者的综合收益总额(元) | -2,556,405.24 | -98,174,063.21 | 5,551,221.60 | -206,510,470.89 | -20,138,967.32 | 13,576,975.66 | -9,762,168.02 | -23,089,991.70 | -4,207,035.21 | -99,386,722.21 | -6,049,341.74 |
| 归属于少数股东的综合收益总额(元) | -2,003,726.47 | -183,620.38 | 2,166,520.29 | -11,149,709.43 | -11,129,754.73 | 5,348,435.69 | -12,184,981.03 | -17,880,561.91 | -2,192,034.04 | -6,039,552.51 | 2,477,339.30 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |