| 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) | 374,683,087.89 | 407,928,919.62 | 280,076,459.38 | 940,985,578.47 | 1,092,611,014.92 | 1,058,797,778.08 | 989,820,164.97 | 1,356,215,636.78 | 948,419,801.57 | 751,228,857.68 | 760,213,400.76 |
| 营业收入(元) | 374,683,087.89 | 407,928,919.62 | 280,076,459.38 | 940,985,578.47 | 1,092,611,014.92 | 1,058,797,778.08 | 989,820,164.97 | 1,356,215,636.78 | 948,419,801.57 | 751,228,857.68 | 760,213,400.76 |
| 二、营业总成本(元) | 424,354,513.65 | 446,316,812.03 | 371,321,435.27 | 1,179,697,369.18 | 1,155,110,103.85 | 1,116,359,237.88 | 1,016,659,394.31 | 1,343,463,867.60 | 966,702,072.33 | 748,772,380.53 | 757,592,645.51 |
| 营业成本(元) | 230,334,300.73 | 251,392,658.55 | 187,425,270.66 | 775,767,868.28 | 853,356,678.39 | 814,404,776.48 | 752,650,571.72 | 925,187,759.20 | 691,325,381.65 | 520,463,421.05 | 525,642,605.85 |
| 研发费用(元) | 65,528,083.18 | 62,425,344.05 | 63,359,662.74 | 152,650,573.89 | 119,835,003.17 | 116,545,587.70 | 97,251,171.15 | 164,225,648.09 | 112,646,386.71 | 90,557,758.59 | 69,419,958.30 |
| 营业税金及附加(元) | 4,661,777.25 | 2,173,257.38 | 4,823,227.69 | 3,088,548.99 | 6,548,676.09 | 4,804,930.08 | 4,174,933.24 | 6,197,611.44 | 5,881,471.52 | 3,032,067.87 | 3,143,368.96 |
| 销售费用(元) | 46,065,518.98 | 45,861,487.13 | 34,653,074.13 | 92,016,405.41 | 64,181,713.86 | 66,470,995.36 | 53,039,720.68 | 97,802,176.37 | 60,016,107.29 | 48,747,403.33 | 46,019,053.66 |
| 管理费用(元) | 79,288,120.66 | 86,345,606.35 | 83,204,866.67 | 157,347,868.50 | 113,776,791.77 | 112,718,194.42 | 100,974,054.75 | 120,659,289.83 | 110,497,001.64 | 101,688,207.52 | 104,183,633.59 |
| 财务费用(元) | -1,523,287.15 | -1,881,541.42 | -2,144,666.63 | -1,173,895.89 | -2,588,759.43 | 1,414,753.85 | 8,568,942.76 | 29,391,382.67 | -13,664,276.48 | -15,716,477.84 | 9,184,025.16 |
| 其中：利息费用(元) | 1,023,370.68 | 523,989.02 | 347,654.35 | 4,845,503.19 | 5,524,555.75 | 5,964,626.33 | 4,180,016.24 | 7,679,688.18 | 10,810,658.32 | 5,812,033.74 | 7,622,693.62 |
| 其中：利息收入(元) | 3,043,067.90 | 2,498,746.55 | 2,865,816.35 | 4,007,204.28 | 8,127,568.35 | 4,098,198.72 | 4,951,365.72 | 5,646,683.76 | 3,787,995.69 | 3,920,164.20 | 3,466,133.50 |
| 资产减值损失(元) | -544,494.54 | -3,278,865.83 | -478,175.99 | -229,126,379.00 | -505,141.21 | - | - | -28,557,327.12 | 2,992,959.58 | -4,304,666.52 | 101,622.57 |
| 信用减值损失(元) | -9,683,940.94 | -14,313,026.53 | 3,075,466.76 | -28,544,752.89 | -12,394,344.87 | -12,862,682.89 | -6,305,471.21 | -22,047,890.44 | -15,255,392.08 | -6,452,251.87 | 1,106,954.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 2,960,561.64 | -1,238,970.28 | 2,263,967.94 | -589,034.88 | -357,628.32 | -2,743,891.00 | 3,998,575.68 | 805,333.21 | -796,235.29 |
| 加：投资收益(元) | 7,624,952.19 | 29,887,429.04 | 3,269,305.07 | 422,092,070.21 | 4,372,400.38 | 8,537,731.40 | 1,346,189.95 | 11,150,916.02 | 699,509.94 | 12,365,998.52 | 2,506,906.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,707,347.45 | 376,443.32 | 1,051,039.75 | -27,012,122.25 | 963,247.30 | 8,537,731.40 | 1,346,189.95 | 2,762,015.65 | 699,509.94 | 2,498,392.62 | 1,112,490.71 |
| 资产处置收益(元) | 135,776.38 | - | 4,534.97 | 255,668.99 | 39,823.47 | 3,994,621.99 | 22,866.15 | 192.55 | -4,762.98 | 1,457,782.68 | 1,141,164.45 |
| 其他收益(元) | 19,639,624.71 | 14,806,019.37 | 24,046,210.24 | 77,212,902.94 | 18,468,821.75 | 39,093,458.85 | 26,834,296.67 | 48,026,147.61 | 24,135,656.65 | 20,525,299.82 | 26,114,782.75 |
| 四、营业利润(元) | -29,367,672.34 | -14,246,898.00 | -58,367,073.20 | 1,938,749.26 | -50,253,561.47 | -28,270,002.58 | -5,298,976.10 | 18,579,916.80 | -1,715,723.97 | 26,853,972.99 | 32,795,951.30 |
| 加：营业外收入(元) | 217,128.84 | 137,419.55 | 843,567.45 | 2,130,982.21 | 1,122,421.99 | 321,013.52 | 481,166.20 | 900,296.38 | 3,000,703.96 | 1,170,985.90 | 178,309.02 |
| 减：营业外支出(元) | 166,971.54 | 349,798.79 | 137,090.44 | 3,907,665.64 | 876,174.28 | 585,576.97 | 182,920.73 | 1,389,246.19 | -7,747.16 | 154,402.06 | 136,634.36 |
| 五、利润总额(元) | -29,317,515.04 | -14,459,277.24 | -57,660,596.19 | 162,065.83 | -50,007,313.76 | -28,534,566.03 | -5,000,730.63 | 18,090,966.99 | 1,292,727.15 | 27,870,556.83 | 32,837,625.96 |
| 减：所得税费用(元) | 765,528.80 | -4,168,331.17 | 1,202,104.45 | -18,374,648.78 | -7,361,803.49 | -2,905,967.91 | 1,211,378.78 | 4,364,405.64 | -906,302.55 | 1,394,728.13 | 1,926,834.38 |
| 六、净利润(元) | -30,083,043.84 | -10,290,946.07 | -58,862,700.64 | 18,536,714.61 | -42,645,510.27 | -25,628,598.12 | -6,212,109.41 | 13,726,561.35 | 2,199,029.70 | 26,475,828.70 | 30,910,791.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,083,043.84 | -1,261,193.58 | -58,862,700.64 | 261,185,176.81 | -42,645,510.27 | -25,617,170.82 | -6,212,109.41 | 13,817,281.69 | 2,199,029.70 | 26,475,828.70 | 30,910,791.58 |
| 终止经营净利润(元) | - | - | - | -242,648,462.20 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,697,951.11 | 2,288,132.44 | -46,253,700.51 | 136,878,868.92 | -16,264,690.92 | 20,397,819.33 | 20,173,278.95 | 28,720,316.64 | 27,485,405.08 | 43,180,571.90 | 45,829,215.61 |
| 少数股东损益(元) | -10,385,092.73 | -12,579,078.51 | -12,609,000.13 | -118,342,154.31 | -26,380,819.35 | -46,026,417.45 | -26,385,388.36 | -14,993,755.29 | -25,286,375.38 | -16,704,743.20 | -14,918,424.03 |
| 扣除非经常性损益后的净利润(元) | -26,454,437.52 | -24,814,436.43 | -59,538,849.57 | -337,584,067.16 | -32,765,494.45 | -1,859,631.17 | 9,518,774.07 | 606,086.62 | 10,058,629.94 | 24,492,364.64 | 32,983,157.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | -0.09 | 0.26 | -0.03 | 0.04 | 0.04 | 0.06 | 0.05 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | -0.09 | 0.26 | -0.03 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.09 |
| 八、其他综合收益(元) | -2,027,935.31 | -16,952,510.37 | -2,958,757.80 | 9,415,104.51 | -6,234,490.70 | -131,952,059.95 | 838,599.35 | 33,866,808.11 | 1,771,387.66 | 4,343,113.60 | -4,672,907.87 |
| 归属于母公司股东的其他综合收益(元) | -1,636,518.03 | -16,513,907.26 | -2,296,233.47 | 9,407,710.97 | -5,465,586.92 | -134,688,508.00 | 1,259,372.75 | 33,565,653.39 | 2,145,155.21 | 4,260,969.69 | -4,601,511.86 |
| 归属于少数股东的其他综合收益(元) | -391,417.28 | -438,603.11 | -662,524.33 | 7,393.54 | -768,903.78 | 2,736,448.05 | -420,773.40 | 301,154.72 | -373,767.55 | 82,143.91 | -71,396.01 |
| 九、综合收益总额(元) | -32,110,979.15 | -27,243,456.44 | -61,821,458.44 | 27,951,819.12 | -48,880,000.97 | -157,580,658.07 | -5,373,510.06 | 47,593,369.46 | 3,970,417.36 | 30,818,942.30 | 26,237,883.71 |
| 归属于母公司所有者的综合收益总额(元) | -21,334,469.14 | -14,225,774.82 | -48,549,933.98 | 146,286,579.89 | -21,730,277.84 | -114,290,688.67 | 21,432,651.70 | 62,285,970.03 | 29,630,560.29 | 47,441,541.59 | 41,227,703.75 |
| 归属于少数股东的综合收益总额(元) | -10,776,510.01 | -13,017,681.62 | -13,271,524.46 | -118,334,760.77 | -27,149,723.13 | -43,289,969.40 | -26,806,161.76 | -14,692,600.57 | -25,660,142.93 | -16,622,599.29 | -14,989,820.04 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-28 | 2022-10-26 | 2022-07-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |