| 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) | 794,779,620.44 | 848,591,006.32 | 771,772,899.19 | 788,205,870.04 | 763,023,455.92 | 665,611,450.26 | 600,539,182.24 | 666,252,026.64 | 732,606,324.02 | 740,228,198.38 | 774,586,396.11 |
| 营业收入(元) | 794,779,620.44 | 848,591,006.32 | 771,772,899.19 | 788,205,870.04 | 763,023,455.92 | 665,611,450.26 | 600,539,182.24 | 666,252,026.64 | 732,606,324.02 | 740,228,198.38 | 774,586,396.11 |
| 二、营业总成本(元) | 799,033,991.08 | 853,451,797.80 | 772,289,639.33 | 815,956,375.09 | 794,211,927.28 | 692,789,521.90 | 606,730,798.95 | 713,768,186.10 | 779,468,154.68 | 695,142,373.68 | 749,960,322.45 |
| 营业成本(元) | 765,118,300.04 | 819,180,369.38 | 731,729,570.94 | 760,349,521.76 | 748,058,588.61 | 657,537,780.76 | 572,548,885.60 | 683,227,835.43 | 748,984,814.20 | 659,128,085.94 | 688,627,544.88 |
| 研发费用(元) | 3,231,918.92 | 2,237,907.21 | 2,080,165.38 | 1,537,631.36 | 2,125,197.22 | 2,961,643.93 | 1,783,641.52 | 2,699,540.45 | 2,235,861.60 | 1,653,942.46 | 1,477,760.33 |
| 营业税金及附加(元) | 4,220,683.02 | 3,828,815.68 | 3,422,392.78 | 3,944,991.68 | 2,578,395.67 | 2,728,862.88 | 2,432,718.16 | 2,806,572.12 | 2,821,664.39 | 4,411,115.79 | 4,853,968.46 |
| 销售费用(元) | 7,848,683.86 | 8,530,518.87 | 7,225,679.93 | 11,690,112.91 | 9,046,959.54 | 7,276,614.37 | 7,050,489.43 | 10,528,902.22 | 7,596,334.25 | 7,074,532.65 | 7,525,787.35 |
| 管理费用(元) | 15,559,965.33 | 21,583,539.73 | 24,054,375.07 | 32,725,682.70 | 27,686,503.76 | 22,286,154.20 | 21,191,954.68 | 3,870,131.40 | 25,826,612.59 | 37,653,520.33 | 41,004,313.94 |
| 财务费用(元) | 3,054,439.91 | -1,909,353.07 | 3,777,455.23 | 5,708,434.68 | 4,716,282.48 | -1,534.24 | 1,723,109.56 | 10,635,204.48 | -7,997,132.35 | -14,778,823.49 | 6,470,947.49 |
| 其中：利息费用(元) | 1,928,666.66 | 3,786,622.69 | 6,575,871.17 | 7,424,853.56 | 6,808,421.70 | 5,349,279.57 | 5,288,254.27 | 5,706,672.80 | 5,745,303.88 | 5,397,361.44 | 5,046,885.43 |
| 其中：利息收入(元) | 1,333,525.80 | 3,718,963.57 | 2,366,127.16 | 3,428,250.91 | 3,164,103.19 | 4,524,834.80 | 3,899,411.10 | 3,132,522.71 | 3,651,236.51 | 3,042,647.30 | 1,881,594.30 |
| 资产减值损失(元) | -9,840,477.42 | 3,226,345.77 | -14,742,079.37 | -9,310,396.61 | 3,622,443.93 | -5,083,850.48 | -16,444,748.80 | -14,756,801.14 | -2,090,145.83 | -12,063,667.47 | -8,833,623.87 |
| 信用减值损失(元) | 306,262.19 | -1,441,112.13 | 138,431.06 | 685,292.50 | -1,268,684.47 | -537,479.80 | -750,336.99 | 2,044,944.05 | -2,103,293.45 | 2,774,385.10 | -253,339.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -462,398.00 | - | - |
| 加：投资收益(元) | 1,066,421.99 | 4,043.93 | 7,403,261.55 | -1,633,218.92 | -578,427.76 | -890,844.57 | 6,456,181.48 | -64,394.59 | -3,389,017.11 | -56,983.95 | 5,533,050.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 292,003.80 | 4,043.93 | 33,309.75 | -393,832.21 | 13,528.09 | 9,693.96 | -385,703.73 | 498,118.77 | 17,934.54 | 17,901.32 | -629,544.59 |
| 资产处置收益(元) | - | - | -42,796.62 | - | -41,455.16 | - | - | -220,000.00 | 1,577,913.92 | -13,430.30 | 929.20 |
| 其他收益(元) | 9,706,266.04 | 217,539.42 | 204,308.70 | 18,717,507.66 | 3,633.11 | 35,085.79 | 487,383.04 | 8,996,657.21 | 1,502,895.08 | 489,766.40 | 274,229.36 |
| 四、营业利润(元) | -3,015,897.84 | -2,853,974.49 | -7,555,614.82 | -75,610,330.42 | -29,450,961.71 | -34,636,875.08 | -16,443,137.98 | -65,159,583.67 | -51,825,876.05 | 36,678,292.48 | 21,347,319.28 |
| 加：营业外收入(元) | 3,772.13 | 69,975.23 | 102,135.75 | 528,514.03 | 112,662.34 | 167,543.54 | 361,555.13 | 275,149.62 | 98,246.01 | 418,271.39 | 25,962.61 |
| 减：营业外支出(元) | 28,657.14 | 18,070.05 | 37,137.75 | 97,139.91 | 86,000.00 | 57,744.89 | 8,623.99 | 163,721.27 | 163,870.49 | 37,070.63 | 507,295.75 |
| 五、利润总额(元) | -3,040,782.85 | -2,802,069.31 | -7,490,616.82 | -75,178,956.30 | -29,424,299.37 | -34,527,076.43 | -16,090,206.84 | -65,048,155.32 | -51,891,500.53 | 37,059,493.24 | 20,865,986.14 |
| 减：所得税费用(元) | -2,707.43 | - | - | -12,617,960.84 | -5,444.18 | 41,309.77 | 40,293.28 | -6,170,427.53 | 253,576.46 | 1,129,987.59 | 980,217.48 |
| 六、净利润(元) | -3,038,075.42 | -2,878,503.90 | -7,490,616.82 | -62,560,995.46 | -29,418,855.19 | -34,568,386.20 | -16,130,500.12 | -58,877,727.79 | -52,145,076.99 | 35,929,505.65 | 19,885,768.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,038,075.42 | -2,878,503.90 | -7,490,616.82 | -62,560,995.46 | -29,418,855.19 | -34,568,386.20 | -16,130,500.12 | -58,877,727.79 | -52,145,076.99 | 35,929,505.65 | 19,885,768.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,038,075.42 | -2,878,503.90 | -7,490,616.82 | -62,560,995.46 | -29,418,855.19 | -34,568,386.20 | -16,130,500.12 | -58,877,727.79 | -52,145,076.99 | 35,929,505.65 | 19,885,768.66 |
| 扣除非经常性损益后的净利润(元) | -3,721,462.05 | -3,147,948.50 | -7,717,126.90 | -12,190,213.90 | -29,407,695.48 | -33,731,556.26 | -16,970,814.30 | -54,469,531.11 | -51,807,960.82 | 34,184,554.23 | 20,725,509.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | -0.01 | -0.12 | -0.06 | -0.07 | -0.03 | -0.11 | -0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | - | -0.01 | -0.01 | -0.12 | -0.06 | -0.07 | -0.03 | -0.11 | -0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -419,769.20 | 112,458.43 | 42,003.55 | -311,046.49 | -147,591.28 | 768,141.80 | -1,482,249.51 | 5,477,322.20 | -1,783,479.98 | 1,631,361.61 | -278,518.36 |
| 归属于母公司股东的其他综合收益(元) | -419,769.20 | 112,458.43 | 42,003.55 | -311,046.49 | -147,591.28 | 768,141.80 | -1,482,249.51 | 5,477,322.20 | -1,783,479.98 | 1,631,361.61 | -278,518.36 |
| 九、综合收益总额(元) | -3,457,844.62 | -2,766,045.47 | -7,448,613.27 | -62,872,041.95 | -29,566,446.47 | -33,800,244.40 | -17,612,749.63 | -53,400,405.59 | -53,928,556.97 | 37,560,867.26 | 19,607,250.30 |
| 归属于母公司所有者的综合收益总额(元) | -3,457,844.62 | -2,766,045.47 | -7,448,613.27 | -62,872,041.95 | -29,566,446.47 | -33,800,244.40 | -17,612,749.63 | -53,400,405.59 | -53,928,556.97 | 37,560,867.26 | 19,607,250.30 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-21 | 2023-03-21 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |