| 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) | 341,280,276.98 | 387,828,855.35 | 158,978,326.31 | 264,658,424.33 | 147,872,374.08 | 184,985,582.60 | 205,732,577.58 | 242,905,080.11 | 243,410,854.82 | 227,114,390.87 | 276,377,837.02 |
| 营业收入(元) | 341,280,276.98 | 387,828,855.35 | 158,978,326.31 | 264,658,424.33 | 147,872,374.08 | 184,985,582.60 | 205,732,577.58 | 242,905,080.11 | 243,410,854.82 | 227,114,390.87 | 276,377,837.02 |
| 二、营业总成本(元) | 346,393,011.88 | 356,761,219.34 | 174,469,065.40 | 287,280,598.25 | 170,943,516.07 | 180,030,755.36 | 205,370,213.27 | 252,351,368.36 | 248,469,193.16 | 235,306,077.46 | 278,577,496.90 |
| 营业成本(元) | 292,867,161.91 | 305,974,588.98 | 129,510,714.10 | 230,855,894.28 | 127,817,079.67 | 146,992,522.06 | 178,987,485.96 | 196,054,712.62 | 213,555,706.79 | 199,826,249.60 | 247,822,697.52 |
| 研发费用(元) | 10,150,900.65 | 7,815,173.55 | 7,681,753.53 | 13,465,266.92 | 8,505,461.28 | 9,410,274.63 | 8,844,410.65 | 19,433,257.58 | 11,341,891.07 | 12,283,725.06 | 13,735,829.47 |
| 营业税金及附加(元) | 2,923,216.56 | 3,156,711.65 | 1,785,449.98 | 8,348,254.87 | 1,113,763.78 | 1,073,018.01 | 1,071,998.58 | 8,195,057.32 | 1,170,958.02 | 926,646.66 | 3,277,784.64 |
| 销售费用(元) | 3,945,797.39 | 2,009,757.67 | 1,543,244.06 | 2,327,553.52 | 4,083,678.33 | 2,079,689.58 | 1,829,488.85 | 5,234,818.11 | 6,773,737.68 | 5,016,085.15 | 6,319,937.29 |
| 管理费用(元) | 16,297,590.35 | 20,124,257.81 | 16,440,052.61 | 21,549,624.05 | 19,554,328.00 | 17,613,331.44 | 13,065,214.51 | 17,943,441.52 | 18,992,586.23 | 18,485,681.93 | 15,860,109.85 |
| 财务费用(元) | 20,208,345.02 | 17,680,729.68 | 17,507,851.12 | 10,734,004.61 | 9,869,205.01 | 2,861,919.64 | 1,571,614.72 | 5,490,081.21 | -3,365,686.63 | -1,232,310.94 | -8,438,861.87 |
| 其中：利息费用(元) | 17,132,245.56 | 17,498,727.37 | 17,696,224.51 | 15,548,338.19 | 15,424,879.15 | 14,868,911.20 | 14,731,884.72 | 16,274,695.96 | 15,937,707.86 | 16,716,230.27 | 17,754,248.10 |
| 其中：利息收入(元) | 433,947.84 | 494,477.06 | 825,142.16 | -72,066,812.55 | 9,736,348.93 | 9,927,888.19 | 12,889,250.39 | 13,292,406.94 | 16,124,303.89 | 16,514,668.59 | 19,311,982.74 |
| 资产减值损失(元) | - | - | - | -17,687,488.17 | - | - | 1,117,643.83 | - | - | - | - |
| 信用减值损失(元) | 526,281.67 | -8,712,535.68 | 993,665.08 | 23,712,838.30 | 2,061,588.29 | -1,310,607.73 | 2,060,000.00 | 6,380,860.49 | 2,832,454.99 | 12,473.82 | 2,110,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,247,730.34 | -5,908,383.45 | -1,902,056.17 | -4,877,086.60 | -6,531,138.94 | -2,908,992.46 | 1,461,052.05 | 43,217,166.40 | -1,710,403.99 | 494,014.72 | 2,947,857.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,247,730.34 | -5,908,383.45 | -1,902,056.17 | -4,877,086.60 | -6,531,138.94 | -2,908,992.46 | 1,461,052.05 | 651,358.50 | -1,710,403.99 | 494,014.72 | 2,947,857.62 |
| 资产处置收益(元) | -3,992.54 | 207,409.97 | -6,831.24 | 40,856.42 | -528.94 | -44,320.23 | -61,669.96 | -3,461,226.54 | -21,299.82 | 134,261.27 | 93,011.64 |
| 其他收益(元) | 3,506,738.87 | 2,026,041.80 | 2,552,376.64 | 4,620,849.79 | 3,085,598.29 | 2,368,467.69 | 2,124,860.54 | 2,353,184.84 | 4,118,460.21 | 6,242,233.03 | 2,318,677.05 |
| 四、营业利润(元) | -5,331,437.24 | 18,680,168.65 | -13,853,584.78 | -16,812,204.18 | -24,455,623.29 | 3,059,374.51 | 7,064,250.77 | 27,859,186.42 | 160,873.05 | -1,308,703.75 | 5,269,886.43 |
| 加：营业外收入(元) | 274,834.27 | 40,535.52 | 31,093.00 | 550,296.07 | 62,356.66 | 957,752.43 | 20,000.00 | 1,733,250.48 | 5,373.53 | 1,157,429.31 | 14,963.55 |
| 减：营业外支出(元) | 434,406.18 | 42,844.74 | 19,864.48 | 371,427.12 | 163,945.32 | 47,497.17 | 110,000.00 | 102,570.12 | 206,529.58 | 1,039,842.72 | 41,557.28 |
| 五、利润总额(元) | -5,491,009.15 | 18,677,859.43 | -13,842,356.26 | -16,633,335.23 | -24,557,211.95 | 3,969,629.77 | 6,974,250.77 | 29,489,866.78 | -40,283.00 | -1,191,117.16 | 5,243,292.70 |
| 减：所得税费用(元) | -4,680,473.68 | 53,194.13 | 1,065,610.08 | 2,669,186.52 | -2,862,145.97 | 1,476,962.54 | 1,392,355.64 | -2,793,219.92 | -1,706,716.70 | -3,004,420.51 | 1,804,846.55 |
| 六、净利润(元) | -810,535.47 | 18,624,665.30 | -14,907,966.34 | -19,302,521.75 | -21,695,065.98 | 2,492,667.23 | 5,581,895.13 | 32,283,086.70 | 1,666,433.70 | 1,813,303.35 | 3,438,446.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -810,535.47 | 18,624,665.30 | -14,907,966.34 | -19,302,521.75 | -21,695,065.98 | 2,492,667.23 | 5,581,895.13 | -22,175,692.99 | 1,666,433.70 | 1,813,303.35 | 3,438,446.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,184.48 | 19,811,205.23 | -14,137,350.18 | -17,670,914.29 | -21,608,642.00 | 3,163,377.16 | 5,520,968.84 | 30,581,180.19 | 1,883,073.97 | 1,200,613.37 | 4,140,083.29 |
| 少数股东损益(元) | -978,719.95 | -1,186,539.93 | -770,616.16 | -1,631,607.46 | -86,423.98 | -670,709.93 | 60,926.29 | 1,701,906.51 | -216,640.27 | 612,689.98 | -701,637.14 |
| 扣除非经常性损益后的净利润(元) | -2,909,886.14 | 17,510,595.86 | -16,644,963.53 | -26,817,014.81 | -32,261,065.69 | -7,940,780.60 | -6,823,036.83 | -23,405,356.92 | -14,983,238.11 | -18,259,193.39 | -14,013,765.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | -0.01 | -0.01 | -0.01 | - | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | - | 0.01 | -0.01 | -0.01 | -0.01 | - | - | 0.01 | - | - | - |
| 八、其他综合收益(元) | -1,561,148.90 | -1,010,922.71 | -872,751.58 | 522,482.83 | -3,669,679.88 | 7,534,065.42 | -276,768.99 | -5,333,240.50 | 1,922,088.81 | 329,912.36 | -3,095,861.67 |
| 归属于母公司股东的其他综合收益(元) | -1,759,942.96 | -974,443.21 | -794,235.46 | 405,924.60 | -3,652,234.55 | 7,776,472.36 | -299,299.86 | -6,083,628.61 | 2,210,752.53 | 620,549.12 | -2,918,749.43 |
| 归属于少数股东的其他综合收益(元) | 198,794.06 | -36,479.50 | -78,516.12 | 116,558.23 | -17,445.33 | -242,406.94 | 22,530.87 | 750,388.11 | -288,663.72 | -290,636.76 | -177,112.24 |
| 九、综合收益总额(元) | -2,371,684.37 | 17,613,742.59 | -15,780,717.92 | -18,780,038.92 | -25,364,745.86 | 10,026,732.65 | 5,305,126.14 | 26,949,846.20 | 3,588,522.51 | 2,143,215.71 | 342,584.48 |
| 归属于母公司所有者的综合收益总额(元) | -1,591,758.48 | 18,836,762.02 | -14,931,585.64 | -17,264,989.69 | -25,260,876.55 | 10,939,849.52 | 5,221,668.98 | 24,497,551.58 | 4,093,826.50 | 1,821,162.49 | 1,221,333.86 |
| 归属于少数股东的综合收益总额(元) | -779,925.89 | -1,223,019.43 | -849,132.28 | -1,515,049.23 | -103,869.31 | -913,116.87 | 83,457.16 | 2,452,294.62 | -505,303.99 | 322,053.22 | -878,749.38 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |