| 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) | 528,441,523.94 | 525,322,647.97 | 522,443,913.00 | 442,156,485.23 | 511,288,580.11 | 543,439,907.92 | 577,581,282.57 | 523,674,953.11 | 445,025,421.91 | 392,940,736.67 | 247,002,485.28 |
| 营业收入(元) | 528,441,523.94 | 525,322,647.97 | 522,443,913.00 | 442,156,485.23 | 511,288,580.11 | 543,439,907.92 | 577,581,282.57 | 523,674,953.11 | 445,025,421.91 | 392,940,736.67 | 247,002,485.28 |
| 二、营业总成本(元) | 556,884,551.61 | 635,717,006.24 | 545,293,176.52 | 632,434,691.72 | 581,831,319.99 | 607,911,487.05 | 516,556,394.93 | 590,843,113.19 | 487,276,428.15 | 478,988,789.87 | 415,961,156.49 |
| 营业成本(元) | 477,273,444.66 | 553,303,104.04 | 457,871,016.94 | 558,495,247.31 | 500,436,252.90 | 517,711,058.31 | 429,806,454.09 | 496,866,602.37 | 428,878,562.77 | 432,853,139.75 | 370,113,781.02 |
| 研发费用(元) | 5,505,915.26 | 5,987,014.50 | 4,783,675.65 | 5,712,940.18 | 4,053,268.15 | 4,701,773.59 | 4,470,621.20 | 4,905,411.34 | 4,561,228.64 | 4,151,959.25 | 3,916,687.99 |
| 营业税金及附加(元) | 3,108,998.11 | 3,037,531.92 | 2,927,709.41 | 3,134,738.39 | 2,638,872.29 | 2,744,312.59 | 2,886,717.46 | 2,605,202.40 | 2,452,176.46 | 2,391,919.23 | 2,391,296.47 |
| 销售费用(元) | 30,392,649.76 | 34,377,790.60 | 41,303,921.81 | 35,040,029.72 | 42,196,028.47 | 48,560,560.57 | 42,921,426.01 | 54,310,094.60 | 24,465,167.93 | 11,765,595.97 | 10,385,649.37 |
| 管理费用(元) | 31,774,047.10 | 30,485,570.11 | 30,979,702.40 | 30,760,462.17 | 30,281,283.52 | 31,724,648.02 | 31,661,874.09 | 30,675,201.95 | 29,634,595.27 | 28,232,371.41 | 29,722,042.19 |
| 财务费用(元) | 8,829,496.72 | 8,525,995.07 | 7,427,150.31 | -708,726.05 | 2,225,614.66 | 2,469,133.97 | 4,809,302.08 | 1,480,600.53 | -2,715,302.92 | -406,195.74 | -568,300.55 |
| 其中：利息费用(元) | 12,026,439.91 | 11,019,322.78 | 9,523,937.93 | 2,786,988.94 | 6,565,367.62 | 8,144,854.93 | 9,097,773.09 | 8,072,468.07 | 3,912,083.47 | 6,394,305.14 | 4,728,076.30 |
| 其中：利息收入(元) | 3,331,373.20 | 2,344,565.18 | 2,660,652.29 | 3,561,373.15 | 4,318,145.28 | 5,216,322.73 | 4,941,259.81 | 6,953,193.56 | 5,520,085.77 | 6,181,650.67 | 5,783,367.43 |
| 资产减值损失(元) | - | -44,062,849.61 | -1,818,499.18 | -55,370,582.11 | -6,929,501.02 | -36,168,020.42 | -2,034,068.02 | -49,309,991.73 | 178,344.47 | -27,480,926.86 | -9,426,062.84 |
| 信用减值损失(元) | -272,970.51 | -200,954.25 | -355,171.33 | -441,356.26 | -741,192.58 | 137,205.75 | 10,115.84 | 564,601.99 | -5,914.44 | -439,789.68 | -1,045,378.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -8,359,150.27 | -1,744,763.28 | -12,074,921.00 | -27,686,919.59 | -4,548,363.18 | -2,213,726.43 | -3,871,771.69 | -11,446,999.21 | -1,137,422.60 | -3,375,412.71 | -7,814,810.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,364,895.48 | -1,950,885.46 | -12,305,364.84 | -28,147,434.85 | -5,669,873.26 | -3,759,599.50 | -5,231,713.90 | -13,286,397.23 | -3,072,360.23 | -5,278,033.13 | -10,002,047.88 |
| 资产处置收益(元) | -79,251.80 | 1,370.38 | 416.66 | -2,160.81 | -16,005.15 | -79,969.67 | 51,182.59 | - | - | 1,048.67 | -72.04 |
| 其他收益(元) | 4,060,576.07 | 4,926,239.37 | 1,681,033.70 | 4,571,996.83 | 4,017,262.63 | 1,809,970.81 | 1,317,366.04 | 2,273,194.55 | 3,224,709.68 | 2,562,967.97 | 1,895,847.91 |
| 四、营业利润(元) | -33,093,824.18 | -151,475,315.66 | -35,416,404.67 | -269,207,228.43 | -78,760,539.18 | -100,986,119.09 | 56,497,712.40 | -125,087,354.48 | -39,991,289.13 | -114,780,165.81 | -185,349,147.37 |
| 加：营业外收入(元) | 769,764.19 | 393,999.28 | 425,940.44 | 641,135.94 | 402,103.74 | 1,869,086.29 | 426,673.91 | 538,156.15 | 3,545,291.34 | 312,099.81 | 275,414.01 |
| 减：营业外支出(元) | 337,198.40 | 773,642.68 | 357,732.81 | 1,280,691.20 | 475,959.36 | 361,577.77 | 2,450,380.62 | 1,311,592.01 | 340,333.96 | 2,288,671.93 | 382,394.41 |
| 五、利润总额(元) | -32,661,258.39 | -151,854,959.06 | -35,348,197.04 | -269,846,783.69 | -78,834,394.80 | -99,478,610.57 | 54,474,005.69 | -125,860,790.34 | -36,786,331.75 | -116,756,737.93 | -185,456,127.77 |
| 减：所得税费用(元) | 54,667.31 | 12,037.17 | 47,623.18 | 18,517.61 | 29,246.31 | 78,707.48 | 12,763.12 | -37,784.04 | 51,100.85 | 50,242.86 | -14,511.39 |
| 六、净利润(元) | -32,715,925.70 | -151,866,996.23 | -35,395,820.22 | -269,865,301.30 | -78,863,641.11 | -99,557,318.05 | 54,461,242.57 | -125,823,006.30 | -36,837,432.60 | -116,806,980.79 | -185,441,616.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,715,925.70 | -151,866,996.23 | -35,395,820.22 | -269,865,301.30 | -78,863,641.11 | -99,557,318.05 | 54,461,242.57 | -125,823,006.30 | -36,837,432.60 | -116,806,980.79 | -185,441,616.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,532,167.45 | -150,787,993.59 | -34,906,929.69 | -268,267,227.97 | -78,152,252.56 | -96,752,067.85 | 56,856,533.46 | -120,044,126.30 | -34,670,137.97 | -114,472,454.87 | -182,873,527.70 |
| 少数股东损益(元) | -1,183,758.25 | -1,079,002.64 | -488,890.53 | -1,598,073.33 | -711,388.55 | -2,805,250.20 | -2,395,290.89 | -5,778,880.00 | -2,167,294.63 | -2,334,525.92 | -2,568,088.68 |
| 扣除非经常性损益后的净利润(元) | -34,966,704.13 | -154,591,983.22 | -36,406,437.02 | -279,293,318.46 | -81,009,116.70 | -99,142,454.18 | 57,992,108.87 | -120,962,644.99 | -42,634,046.17 | -114,189,173.31 | -183,604,946.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.43 | -0.10 | -0.77 | -0.23 | -0.27 | 0.16 | -0.35 | -0.10 | -0.33 | -0.52 |
| 二、稀释每股收益(元) | -0.09 | -0.43 | -0.10 | -0.77 | -0.23 | -0.27 | 0.16 | -0.35 | -0.10 | -0.33 | -0.52 |
| 九、综合收益总额(元) | -32,715,925.70 | -151,866,996.23 | -35,395,820.22 | -269,865,301.30 | -78,863,641.11 | -99,557,318.05 | 54,461,242.57 | -125,823,006.30 | -36,837,432.60 | -116,806,980.79 | -185,441,616.38 |
| 归属于母公司所有者的综合收益总额(元) | -31,532,167.45 | -150,787,993.59 | -34,906,929.69 | -268,267,227.97 | -78,152,252.56 | -96,752,067.85 | 56,856,533.46 | -120,044,126.30 | -34,670,137.97 | -114,472,454.87 | -182,873,527.70 |
| 归属于少数股东的综合收益总额(元) | -1,183,758.25 | -1,079,002.64 | -488,890.53 | -1,598,073.33 | -711,388.55 | -2,805,250.20 | -2,395,290.89 | -5,778,880.00 | -2,167,294.63 | -2,334,525.92 | -2,568,088.68 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |