| 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) | 546,406,878.18 | 575,229,762.60 | 572,599,098.31 | 735,466,862.50 | 665,161,634.84 | 514,462,956.30 | 231,354,666.06 | 500,757,495.27 | 384,673,395.81 | 274,705,928.77 | 327,855,752.06 |
| 营业收入(元) | 546,406,878.18 | 575,229,762.60 | 572,599,098.31 | 735,466,862.50 | 665,161,634.84 | 514,462,956.30 | 231,354,666.06 | 500,757,495.27 | 384,673,395.81 | 274,705,928.77 | 327,855,752.06 |
| 二、营业总成本(元) | 589,785,045.89 | 602,670,320.99 | 595,835,275.74 | 788,576,095.95 | 692,458,207.94 | 568,565,677.85 | 288,170,245.85 | 573,356,525.54 | 445,852,720.48 | 351,857,706.03 | 405,797,422.76 |
| 营业成本(元) | 485,358,372.31 | 516,636,309.96 | 521,948,529.28 | 676,215,098.95 | 584,049,847.96 | 494,271,135.42 | 213,454,669.97 | 451,464,584.42 | 350,637,119.02 | 279,269,010.51 | 322,466,060.73 |
| 研发费用(元) | 30,220,108.05 | 27,009,730.26 | 18,181,998.27 | 28,698,777.38 | 21,701,538.38 | 17,575,103.60 | 10,682,716.47 | 25,530,694.71 | 22,001,028.64 | 17,982,537.02 | 11,692,747.74 |
| 营业税金及附加(元) | 4,676,572.10 | 4,803,405.81 | 5,204,665.48 | 4,763,888.02 | 4,378,083.91 | 5,030,669.71 | 3,682,650.05 | 4,925,564.36 | 4,478,262.77 | 3,417,991.67 | 4,164,016.10 |
| 销售费用(元) | 43,567,773.71 | 40,674,647.54 | 33,851,685.25 | 64,435,501.60 | 53,028,169.39 | 37,773,374.59 | 30,773,827.13 | 49,392,711.73 | 45,289,033.00 | 26,522,327.29 | 32,022,924.45 |
| 管理费用(元) | 24,804,400.03 | 17,775,766.94 | 18,606,052.86 | 22,626,004.96 | 27,268,169.09 | 15,124,458.86 | 16,264,658.87 | 36,055,879.82 | 21,889,580.26 | 18,358,008.32 | 17,852,777.80 |
| 财务费用(元) | 1,157,819.69 | -4,229,539.52 | -1,957,655.40 | -8,163,174.96 | 2,032,399.21 | -1,209,064.33 | 13,311,723.36 | 5,987,090.50 | 1,557,696.79 | 6,307,831.22 | 17,598,895.94 |
| 其中：利息费用(元) | -139,626.67 | 976,201.09 | 933,084.28 | - | - | - | - | 3,677,107.06 | 9,760,957.30 | - | - |
| 其中：利息收入(元) | 1,486,287.41 | 1,541,910.88 | 1,479,565.75 | - | - | - | - | 2,161,735.26 | 2,544,377.26 | - | - |
| 资产减值损失(元) | -3,537,867.90 | 3,604,960.94 | -5,406,478.50 | -34,587,294.07 | -472,609.47 | -327,831.48 | -2,969,771.70 | -18,780,736.14 | -2,106,422.28 | 2,401,264.76 | -1,457,103.16 |
| 信用减值损失(元) | 20,861,127.03 | 18,439,979.80 | 13,457,237.23 | -30,720,253.01 | 10,528,420.37 | 10,839,308.73 | 20,938,487.39 | -67,866,954.13 | 9,513,174.06 | 9,058,368.40 | 20,212,794.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -171,948.55 | - | 367,709.93 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,463,759.04 | 1,100,058.88 | 2,863,156.15 | 2,216,642.91 | 1,622,987.07 | 1,000,431.81 | 1,340,858.22 | 5,870,127.90 | 2,145,210.08 | 214,982.86 | 1,306,326.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 709,578.59 | 824,394.35 | 2,085,219.98 | 1,271,615.11 | 1,580,318.23 | 689,325.85 | 1,055,442.19 | 2,029,639.85 | 2,145,210.08 | 214,982.86 | 1,306,326.19 |
| 资产处置收益(元) | 267,411.20 | 13,711.31 | 8,804.40 | 984,883.41 | 1,688,908.80 | -122,510.33 | -28,279.15 | 42,639.86 | - | -56,778.96 | 73,383.19 |
| 其他收益(元) | 10,379,406.35 | 4,759,609.09 | 13,227,710.91 | 2,160,059.88 | 21,837,575.02 | 5,168,990.51 | 3,822,348.32 | 21,260,308.68 | 39,628,205.57 | 4,508,261.84 | 8,614,103.02 |
| 四、营业利润(元) | -14,116,280.54 | 477,761.63 | 1,281,962.69 | -113,055,194.33 | 7,908,708.69 | -37,544,332.31 | -33,711,936.71 | -132,073,644.10 | -11,999,157.24 | -61,025,678.36 | -49,192,167.02 |
| 加：营业外收入(元) | 135,422.21 | 80,600.00 | 146,000.00 | 4,013,570.73 | 59,222.82 | 706,214.46 | 1,023,592.87 | 140,674.29 | 36,398.23 | 465,799.62 | 373,245.28 |
| 减：营业外支出(元) | 193,632.56 | 209,340.20 | 13,028.51 | 645,875.24 | -298.70 | 2,000.00 | 80,103.29 | 1,936,550.52 | 286,636.55 | 671,742.44 | 1,310,031.17 |
| 五、利润总额(元) | -14,174,490.89 | 349,021.43 | 1,414,934.18 | -109,687,498.84 | 7,968,230.21 | -36,840,117.85 | -32,768,447.13 | -133,869,520.33 | -12,249,395.56 | -61,231,621.18 | -50,128,952.91 |
| 减：所得税费用(元) | 24,661.24 | 42,711.61 | 35,162.43 | - | 26,909.33 | 68,774.76 | 8,791.69 | 1,058,313.38 | 12,396.12 | 65,401.24 | 162,071.00 |
| 六、净利润(元) | -14,199,152.13 | 306,309.82 | 1,379,771.75 | -109,583,023.06 | 7,941,320.88 | -36,908,892.61 | -32,777,238.82 | -134,927,833.71 | -12,261,791.68 | -61,297,022.42 | -50,291,023.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,199,152.13 | 306,309.82 | 1,379,771.75 | -109,583,023.06 | 7,941,320.88 | -36,908,892.61 | -32,777,238.82 | -134,927,833.71 | -12,261,791.68 | -61,297,022.42 | -50,291,023.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,616,824.15 | 2,404,877.58 | 4,852,943.29 | -113,569,133.20 | 9,842,967.71 | -35,221,827.96 | -30,946,662.78 | -134,635,243.75 | -10,631,683.09 | -54,442,206.29 | -39,992,958.79 |
| 少数股东损益(元) | -1,582,327.98 | -2,098,567.76 | -3,473,171.54 | 3,986,110.14 | -1,901,646.83 | -1,687,064.65 | -1,830,576.04 | -292,589.96 | -1,630,108.59 | -6,854,816.13 | -10,298,065.12 |
| 扣除非经常性损益后的净利润(元) | -37,101,280.65 | -12,199,836.00 | -9,366,868.20 | -130,689,573.10 | -15,987,173.76 | -43,188,566.78 | -37,730,655.31 | -176,639,806.96 | -49,986,991.20 | -58,221,221.03 | -51,243,572.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.01 | -0.14 | 0.03 | -0.05 | -0.04 | -0.19 | -0.01 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | - | 0.01 | -0.14 | 0.03 | -0.05 | -0.04 | -0.19 | -0.01 | -0.08 | -0.05 |
| 八、其他综合收益(元) | -57,235.00 | 1,877.67 | -96,097.91 | 116,611.90 | 43,109.25 | -137,675.89 | -76,223.78 | 315,523.44 | -75,568.27 | 76,147.49 | -76,994.70 |
| 归属于母公司股东的其他综合收益(元) | -57,235.00 | 1,877.67 | -96,097.91 | 116,611.90 | 43,109.25 | -137,675.89 | -76,223.78 | 315,523.44 | -75,568.27 | 76,147.49 | -76,994.70 |
| 九、综合收益总额(元) | -14,256,387.13 | 308,187.49 | 1,283,673.84 | -109,466,411.16 | 7,984,430.13 | -37,046,568.50 | -32,853,462.60 | -134,612,310.27 | -12,337,359.95 | -61,220,874.93 | -50,368,018.61 |
| 归属于母公司所有者的综合收益总额(元) | -12,674,059.15 | 2,406,755.25 | 4,756,845.38 | -113,452,521.30 | 9,886,076.96 | -35,359,503.85 | -31,022,886.56 | -134,319,720.31 | -10,707,251.36 | -54,366,058.80 | -40,069,953.49 |
| 归属于少数股东的综合收益总额(元) | -1,582,327.98 | -2,098,567.76 | -3,473,171.54 | 3,986,110.14 | -1,901,646.83 | -1,687,064.65 | -1,830,576.04 | -292,589.96 | -1,630,108.59 | -6,854,816.13 | -10,298,065.12 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |