| 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) | 405,637,503.30 | 510,376,570.68 | 528,463,890.64 | 495,256,571.68 | 480,189,638.76 | 562,392,825.41 | 634,047,833.60 | 633,048,843.05 | 603,283,614.21 | 663,284,061.27 | 804,527,527.52 |
| 营业收入(元) | 405,637,503.30 | 510,376,570.68 | 528,463,890.64 | 495,256,571.68 | 480,189,638.76 | 562,392,825.41 | 634,047,833.60 | 633,048,843.05 | 603,283,614.21 | 663,284,061.27 | 804,527,527.52 |
| 二、营业总成本(元) | 413,362,742.97 | 509,804,357.55 | 452,546,121.15 | 674,223,263.39 | 526,051,190.57 | 490,941,746.29 | 642,125,935.00 | 680,591,020.81 | 524,245,781.92 | 563,469,033.64 | 707,999,096.02 |
| 营业成本(元) | 303,036,677.78 | 384,555,294.27 | 362,056,541.49 | 515,281,629.43 | 397,771,516.88 | 447,146,351.79 | 507,044,957.05 | 521,440,137.22 | 443,543,051.36 | 455,544,489.90 | 563,342,170.57 |
| 研发费用(元) | 33,476,741.17 | 34,212,700.48 | 30,007,076.80 | 22,286,767.73 | 30,191,771.91 | 32,048,964.18 | 31,037,256.82 | 35,753,374.69 | 37,070,192.37 | 37,332,563.54 | 34,757,233.67 |
| 营业税金及附加(元) | 6,880,716.10 | 6,490,556.09 | 6,269,407.94 | 7,297,212.85 | 6,874,304.96 | 7,521,436.53 | 6,064,897.13 | 5,872,238.07 | 4,868,518.67 | 4,671,017.17 | 5,863,819.47 |
| 销售费用(元) | 8,545,552.79 | 8,791,032.30 | 5,274,296.56 | 8,238,501.33 | 7,512,031.53 | 8,693,932.47 | 4,774,771.90 | 8,729,528.79 | 6,347,686.65 | 5,804,320.86 | 5,399,712.63 |
| 管理费用(元) | 67,468,857.36 | 81,442,006.66 | 62,689,327.96 | 97,682,953.81 | 82,378,802.28 | 76,568,428.54 | 68,243,126.28 | 70,028,634.20 | 115,042,234.15 | 122,588,060.25 | 94,783,985.19 |
| 财务费用(元) | -6,045,802.23 | -5,687,232.25 | -13,750,529.60 | 23,436,198.24 | 1,322,763.01 | -81,037,367.22 | 24,960,925.82 | 38,767,107.84 | -82,625,901.28 | -62,471,418.08 | 3,852,174.49 |
| 其中：利息费用(元) | 4,266,500.82 | 7,537,229.37 | 11,172,391.71 | 10,809,230.82 | 9,133,607.11 | 11,882,525.44 | 5,937,301.72 | 12,223,488.58 | 6,887,581.01 | 12,588,259.32 | 4,848,085.01 |
| 其中：利息收入(元) | 18,974,092.28 | 5,892,628.42 | 19,657,030.37 | 10,244,087.29 | 16,268,389.62 | 32,068,115.88 | 9,544,807.53 | 13,904,534.73 | 3,628,638.20 | 11,980,161.45 | 3,956,233.40 |
| 资产减值损失(元) | -43,804,564.95 | -2,120,943.54 | -47,649,032.45 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 5,789,615.47 | -2,982,028.79 | 407,049.65 | -6,715,325.13 | 7,394,467.30 | 1,575,081.17 | 11,158,870.58 | -15,181,711.08 | 3,112,627.80 | -1,341,756.30 | -4,114,579.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,423,372.18 | - | - | -60,458,725.29 | 20,363,310.66 | -73,421,710.66 | 9,263,400.00 | 28,623,480.00 | -43,828,430.00 | -2,801,945.00 | -1,577,205.00 |
| 加：投资收益(元) | 13,814,193.96 | -1,032,822.65 | -6,025,573.27 | 48,046,750.99 | -49,155,545.32 | -32,349,944.79 | 20,088,599.64 | -19,282,821.00 | -5,221,172.93 | -4,072,426.25 | 5,823,939.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,793,081.40 | -1,263,609.92 | -3,874,032.88 | -8,077,613.50 | 164,294.43 | -5,886,506.08 | -3,044,409.32 | -23,121,921.87 | -2,990,414.59 | -3,828,191.38 | -3,030,218.56 |
| 资产处置收益(元) | 182,840.53 | 133,402.14 | 231,690.94 | 3,040,762.41 | -697,029.43 | 2,230,076.73 | 8,302,601.55 | -194,536.55 | 140,091.21 | 183,276.02 | 162,040.17 |
| 其他收益(元) | 4,676,519.77 | 4,868,001.05 | 6,126,397.42 | 13,029,699.45 | 5,700,517.18 | 4,113,330.76 | 3,564,513.28 | 10,735,688.76 | 5,437,913.89 | 5,360,139.40 | 3,365,583.75 |
| 四、营业利润(元) | -33,490,007.07 | 6,197,263.35 | 29,008,301.78 | -419,884,678.56 | -62,255,831.42 | -26,402,087.67 | 44,299,883.65 | -126,610,424.55 | 38,678,862.26 | 97,142,315.50 | 100,188,209.80 |
| 加：营业外收入(元) | 465,666.74 | 565,052.61 | 1,016,407.71 | 210,560.40 | -18,732.76 | 36,436.31 | 15,700.00 | 585,393.17 | -84,143.85 | 254,464.10 | 777,873.13 |
| 减：营业外支出(元) | 388,630.03 | 91,189.90 | 196,063.75 | 820,644.60 | 500,697.03 | 657,952.38 | 245,032.99 | 9,072,973.24 | 993,006.41 | -61,203.40 | 124,663.16 |
| 五、利润总额(元) | -33,412,970.36 | 6,671,126.06 | 29,828,645.74 | -420,494,762.76 | -62,775,261.21 | -27,023,603.74 | 44,070,550.66 | -135,098,004.62 | 37,601,712.00 | 97,457,983.00 | 100,841,419.77 |
| 减：所得税费用(元) | -6,928,564.10 | 2,050,211.32 | -2,269,158.40 | -38,393,049.39 | -4,857,230.47 | -3,613,348.47 | 2,221,604.16 | -15,254,181.80 | 2,478,902.85 | 13,206,575.79 | 14,293,732.25 |
| 六、净利润(元) | -26,484,406.26 | 4,620,914.74 | 32,097,804.14 | -382,101,713.37 | -57,918,030.74 | -23,410,255.27 | 41,848,946.50 | -119,843,822.82 | 35,122,809.15 | 84,251,407.21 | 86,547,687.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,484,406.26 | 4,620,914.74 | 32,097,804.14 | -382,101,713.37 | -57,918,030.74 | -23,410,255.27 | 41,848,946.50 | -119,843,822.82 | 35,122,809.15 | 84,251,407.21 | 86,547,687.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,122,738.76 | 5,509,156.86 | 32,593,338.56 | -381,467,804.00 | -57,759,934.00 | -22,930,066.32 | 42,101,946.61 | -119,101,967.13 | 35,454,496.21 | 84,637,049.78 | 87,024,150.17 |
| 少数股东损益(元) | -361,667.50 | -888,242.12 | -495,534.42 | -633,909.37 | -158,096.74 | -480,188.95 | -253,000.11 | -741,855.69 | -331,687.06 | -385,642.57 | -476,462.65 |
| 扣除非经常性损益后的净利润(元) | -12,461,718.23 | -2,405,752.70 | 33,256,696.56 | -370,940,200.42 | -36,881,146.60 | 70,451,742.58 | -3,289,938.74 | -148,487,674.37 | 73,669,049.75 | 82,389,094.38 | 76,649,101.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.02 | -0.24 | -0.03 | -0.01 | 0.02 | -0.08 | 0.02 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | - | 0.02 | -0.24 | -0.03 | -0.01 | 0.02 | -0.08 | 0.02 | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 4,517,081.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 4,517,081.86 | - | - | - |
| 九、综合收益总额(元) | -26,484,406.26 | 4,620,914.74 | 32,097,804.14 | -382,736,435.88 | -57,918,030.74 | -23,410,255.27 | 41,848,946.50 | -115,326,740.96 | 34,829,341.51 | 84,251,407.21 | 86,547,687.52 |
| 归属于母公司所有者的综合收益总额(元) | -26,122,738.76 | 5,509,156.86 | 32,593,338.56 | -382,102,526.51 | -57,759,934.00 | -22,930,066.32 | 42,101,946.61 | -114,584,885.27 | 35,161,028.57 | 84,637,049.78 | 87,024,150.17 |
| 归属于少数股东的综合收益总额(元) | -361,667.50 | -888,242.12 | -495,534.42 | -633,909.37 | -158,096.74 | -480,188.95 | -253,000.11 | -741,855.69 | -331,687.06 | -385,642.57 | -476,462.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |