| 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) | 892,555,532.06 | 799,725,234.28 | 937,249,805.84 | 1,138,317,976.47 | 1,126,006,206.27 | 889,621,273.60 | 700,234,314.48 | 1,061,980,257.98 | 936,248,574.50 | 752,761,868.99 | 729,672,152.31 |
| 营业收入(元) | 892,555,532.06 | 799,725,234.28 | 937,249,805.84 | 1,138,317,976.47 | 1,126,006,206.27 | 889,621,273.60 | 700,234,314.48 | 1,061,980,257.98 | 936,248,574.50 | 752,761,868.99 | 729,672,152.31 |
| 二、营业总成本(元) | 900,285,778.30 | 795,341,208.97 | 922,195,248.72 | 1,199,736,272.04 | 1,135,085,713.70 | 898,380,560.94 | 701,959,743.05 | 1,088,525,847.09 | 944,773,707.85 | 732,064,108.17 | 738,754,159.49 |
| 营业成本(元) | 809,778,984.57 | 702,498,016.69 | 835,002,822.28 | 1,082,598,202.22 | 1,045,657,259.10 | 815,594,110.48 | 620,116,840.20 | 993,213,397.84 | 855,831,071.11 | 656,941,107.35 | 648,851,266.76 |
| 研发费用(元) | 7,662,998.21 | 6,500,388.60 | 5,698,183.55 | 13,047,260.17 | 4,845,938.87 | 4,720,087.81 | 5,527,669.38 | 11,125,837.04 | 5,868,674.60 | 8,034,484.22 | 4,571,457.48 |
| 营业税金及附加(元) | 3,518,239.64 | 3,074,240.03 | 2,761,362.83 | 3,489,166.55 | 3,274,894.97 | 3,096,451.69 | 2,585,887.12 | 4,655,603.91 | 2,167,735.17 | 2,666,491.72 | 1,552,390.84 |
| 销售费用(元) | 16,472,518.37 | 20,515,121.66 | 17,522,090.22 | 23,883,059.44 | 17,977,417.93 | 18,898,018.79 | 17,424,839.86 | 11,957,082.60 | 20,291,674.77 | 19,795,764.70 | 24,458,846.55 |
| 管理费用(元) | 60,017,207.75 | 59,774,850.72 | 57,405,255.90 | 71,412,483.03 | 59,933,477.33 | 54,755,515.07 | 53,413,642.35 | 62,429,586.33 | 55,798,700.98 | 39,816,179.37 | 54,521,432.82 |
| 财务费用(元) | 2,835,829.76 | 2,978,591.27 | 3,805,533.94 | 5,306,100.63 | 3,396,725.50 | 1,316,377.10 | 2,890,864.14 | 5,144,339.37 | 4,815,851.22 | 4,810,080.81 | 4,798,765.04 |
| 其中：利息费用(元) | 4,069,539.86 | 3,935,867.37 | 5,320,606.21 | 8,321,548.25 | 4,869,290.54 | 2,866,489.16 | 3,510,739.79 | 4,409,205.48 | 5,797,819.32 | 5,768,023.84 | 5,785,307.12 |
| 其中：利息收入(元) | -9,244,869.99 | 1,704,291.95 | 1,972,161.64 | 12,669,115.43 | -8,300,267.31 | 2,032,682.39 | 1,255,014.25 | 8,419,403.44 | -8,316,887.88 | 1,659,870.03 | 1,676,383.94 |
| 资产减值损失(元) | 4,251,532.89 | 4,204,003.54 | -27,891,413.88 | -4,289,611.50 | -4,255,651.34 | -4,085,321.49 | -19,088,482.77 | -8,351,555.76 | 1,134,275.59 | -1,642,621.74 | -7,415,489.67 |
| 信用减值损失(元) | -2,940,407.44 | -2,568,584.18 | 825,569.76 | -2,000,108.26 | -1,888,305.66 | -11,206.70 | 839,794.14 | -3,150,813.88 | -150,150.99 | 319,012.96 | 1,344,026.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,936.84 | 8,778.57 | -4,774.31 | -5,991,728.74 | 1,232.08 | -3,696.24 | -770.05 | -9,478,750.79 | -10,164.66 | 14,014.91 | -27,875.81 |
| 加：投资收益(元) | -1,819,530.93 | -5,720,721.83 | -1,421,316.18 | -6,862,779.51 | -760,841.63 | -3,142,667.81 | 787,202.53 | -25,157,624.66 | 256,869.06 | 630,553.67 | -573,388.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,908,584.65 | -5,720,721.83 | -740,399.77 | -6,862,779.51 | -760,841.63 | -3,142,667.81 | 787,202.53 | -25,157,624.66 | 256,869.06 | 630,553.67 | -573,388.86 |
| 资产处置收益(元) | -127,747.45 | -400,974.66 | -408,971.81 | -763,910.07 | -143,824.80 | -82,290.71 | -51,187.03 | -235,594.11 | -37,094.76 | -22,016.37 | 7,484,189.39 |
| 其他收益(元) | 1,573,370.53 | 981,766.78 | 2,222,061.36 | 4,518,881.01 | 2,245,408.05 | 1,295,807.54 | 1,626,575.81 | 3,344,445.83 | 2,927,891.85 | 1,423,688.20 | 1,231,832.54 |
| 四、营业利润(元) | -6,780,091.80 | 888,293.53 | -11,624,287.94 | -76,807,552.64 | -13,881,490.73 | -14,788,662.75 | -17,612,295.94 | -69,575,482.48 | -4,403,507.26 | 21,420,392.45 | -7,038,713.46 |
| 加：营业外收入(元) | 187,027.49 | 2,000.25 | 3,670.15 | 965,130.93 | 27,889.04 | 8,928.70 | 12,800.07 | 2,837,905.52 | 82,085.16 | 10,824.40 | 32,317.25 |
| 减：营业外支出(元) | 275,883.52 | 777,697.46 | 307,334.43 | 363,349.19 | 160,568.47 | 345,978.52 | 159,955.09 | 127,793.67 | 170,583.33 | 122,930.52 | 122,930.52 |
| 五、利润总额(元) | -6,868,947.83 | 112,596.32 | -11,927,952.22 | -76,205,770.90 | -14,014,170.16 | -15,125,712.57 | -17,759,450.96 | -66,865,370.63 | -4,492,005.43 | 21,308,286.33 | -7,129,326.73 |
| 减：所得税费用(元) | -1,356,208.81 | 3,824,648.95 | 2,746,849.10 | -1,724,518.82 | 1,166,656.42 | 2,428,706.84 | 448,476.47 | 4,120,338.26 | 2,010,287.92 | 1,216,194.15 | 1,178,635.45 |
| 六、净利润(元) | -5,512,739.02 | -3,712,052.63 | -14,674,801.32 | -74,481,252.08 | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 | -70,985,708.89 | -6,502,293.35 | 20,092,092.18 | -8,307,962.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,512,739.02 | -3,712,052.63 | -14,674,801.32 | -74,481,252.08 | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 | -70,985,708.89 | -6,502,293.35 | 20,092,092.18 | -8,307,962.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,503,944.59 | -3,712,732.66 | -14,675,325.76 | -74,481,951.69 | -15,180,803.32 | -17,555,285.27 | -18,208,617.60 | -70,986,588.76 | -6,502,614.82 | 20,089,222.13 | -8,306,988.66 |
| 少数股东损益(元) | -8,794.43 | 680.03 | 524.44 | 699.61 | -23.26 | 865.86 | 690.17 | 879.87 | 321.47 | 2,870.05 | -973.52 |
| 扣除非经常性损益后的净利润(元) | -6,894,698.43 | -2,460,131.22 | -15,958,382.51 | -70,085,407.36 | -16,780,498.00 | -18,271,885.60 | -19,419,686.33 | -68,660,199.17 | -9,404,687.50 | 19,032,158.80 | -16,710,412.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.03 | -0.13 | -0.03 | -0.03 | -0.03 | -0.11 | -0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.03 | -0.13 | -0.03 | -0.03 | -0.03 | -0.11 | -0.01 | 0.03 | -0.01 |
| 九、综合收益总额(元) | -5,512,739.02 | -3,712,052.63 | -14,674,801.32 | -74,481,252.08 | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 | -70,985,708.89 | -6,502,293.35 | 20,092,092.18 | -8,307,962.18 |
| 归属于母公司所有者的综合收益总额(元) | -5,503,944.59 | -3,712,732.66 | -14,675,325.76 | -74,481,951.69 | -15,180,803.32 | -17,555,285.27 | -18,208,617.60 | -70,986,588.76 | -6,502,614.82 | 20,089,222.13 | -8,306,988.66 |
| 归属于少数股东的综合收益总额(元) | -8,794.43 | 680.03 | 524.44 | 699.61 | -23.26 | 865.86 | 690.17 | 879.87 | 321.47 | 2,870.05 | -973.52 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |