| 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) | 468,738,127.22 | 561,629,319.63 | 479,590,062.08 | 649,370,976.58 | 519,736,051.37 | 899,983,482.56 | 823,748,962.74 | 834,465,922.69 | 737,712,917.17 | 753,726,988.80 | 564,794,721.22 |
| 营业收入(元) | 468,738,127.22 | 561,629,319.63 | 479,590,062.08 | 649,370,976.58 | 519,736,051.37 | 899,983,482.56 | 823,748,962.74 | 834,465,922.69 | 737,712,917.17 | 753,726,988.80 | 564,794,721.22 |
| 二、营业总成本(元) | 491,057,800.15 | 573,166,002.19 | 489,325,184.95 | 741,015,424.52 | 569,954,240.22 | 910,724,850.79 | 847,297,555.57 | 890,040,173.34 | 780,433,431.91 | 741,547,038.24 | 609,573,719.48 |
| 营业成本(元) | 362,520,440.85 | 411,301,095.97 | 367,514,989.38 | 548,733,917.04 | 415,023,347.87 | 714,968,258.26 | 674,065,143.79 | 719,031,664.33 | 619,021,317.78 | 583,248,722.89 | 462,662,427.91 |
| 研发费用(元) | 23,806,103.59 | 25,134,846.78 | 9,337,462.07 | 14,461,977.00 | 12,766,094.72 | 11,246,656.37 | 10,418,801.61 | 20,001,636.66 | 21,180,079.04 | 22,014,362.05 | 18,111,358.47 |
| 营业税金及附加(元) | 2,697,058.31 | 2,756,257.75 | 3,037,751.04 | 4,572,458.51 | 3,648,820.21 | 6,038,183.51 | 4,709,903.39 | 3,552,896.05 | 3,936,113.93 | 5,307,957.12 | 4,121,198.46 |
| 销售费用(元) | 57,566,896.51 | 60,185,297.82 | 53,463,852.65 | 97,927,191.45 | 54,959,883.37 | 79,976,334.73 | 77,135,817.66 | 71,390,342.37 | 73,073,535.83 | 68,245,181.76 | 65,394,561.47 |
| 管理费用(元) | 20,152,121.92 | 44,431,707.22 | 31,079,436.68 | 42,720,568.33 | 57,808,680.20 | 69,195,898.65 | 51,146,221.95 | 47,114,431.38 | 36,054,641.87 | 35,173,107.16 | 34,460,055.10 |
| 财务费用(元) | 24,315,178.97 | 29,356,796.65 | 24,891,693.13 | 32,599,312.19 | 25,747,413.85 | 29,299,519.27 | 29,821,667.17 | 28,949,202.55 | 27,167,743.46 | 27,557,707.26 | 24,824,118.07 |
| 其中：利息费用(元) | 22,925,817.26 | 27,814,981.35 | 24,827,578.09 | 38,065,973.39 | 25,150,710.68 | 31,263,825.08 | 29,634,102.77 | 29,803,464.57 | 28,228,445.12 | 28,503,331.92 | 27,884,553.02 |
| 其中：利息收入(元) | 273,772.56 | 383,960.15 | 607,091.44 | 8,179,936.91 | 1,526,473.08 | 2,463,243.76 | 1,925,340.33 | 1,882,400.25 | 2,261,111.51 | 2,179,892.69 | 4,349,485.08 |
| 资产减值损失(元) | - | - | - | -1,143,016.70 | - | - | - | -327,502.15 | - | - | - |
| 信用减值损失(元) | -3,723,144.79 | 1,229,595.55 | 1,656,971.68 | -50,053,335.37 | 99,141.06 | 6,334,271.87 | -5,256,277.37 | -27,826,142.12 | -1,647,086.44 | -2,389,695.17 | -1,031,516.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 109,113,811.00 |
| 加：投资收益(元) | 1,405,988.20 | -194,565.45 | -214,985.56 | -3,511,795.39 | 9,843,211.51 | 212,223,199.71 | 2,585,477.17 | 9,019,863.78 | 577,915.20 | -1,287,479.05 | 2,640,021.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 636,236.40 | -1,216,131.97 | -243,352.95 | -7,534,153.89 | 261,237.55 | -1,912,455.68 | -992,071.30 | -327,124.24 | 361,530.59 | -1,302,688.81 | -1,355,790.16 |
| 资产处置收益(元) | -3,802,622.93 | -1,804,506.59 | -1,713,999.40 | -1,652,474.10 | -2,417,535.57 | 420,636.77 | -1,091,057.85 | -5,544,463.05 | -1,263,153.73 | 14,096,509.45 | -1,270,439.54 |
| 其他收益(元) | 8,393,114.55 | 11,811,332.87 | 16,460,007.63 | 7,429,727.27 | 3,967,851.95 | 11,617,171.31 | 11,681,987.48 | 14,198,110.18 | 4,455,430.86 | 5,829,977.81 | 7,841,539.88 |
| 四、营业利润(元) | -20,046,337.90 | -494,826.18 | 6,452,871.48 | -140,575,342.23 | -38,721,623.54 | 219,853,911.43 | -15,628,463.40 | -66,054,384.01 | -40,527,169.16 | 28,429,263.60 | 72,514,418.73 |
| 加：营业外收入(元) | 268,133.59 | 1,583,118.51 | 1,870,739.17 | 29,790,019.51 | 1,399,760.93 | 5,219,359.81 | 30,231,007.26 | 463,337.72 | 1,411,942.76 | 6,668,100.31 | 914,935.74 |
| 减：营业外支出(元) | 128,503.41 | 466,356.78 | 964,129.50 | 10,624,519.66 | 371,219.57 | 3,516,749.61 | 3,915,058.58 | 2,318,114.70 | 571,928.10 | 5,328,156.69 | 55,632.28 |
| 五、利润总额(元) | -19,906,707.72 | 621,935.55 | 7,359,481.15 | -121,409,842.38 | -37,693,082.18 | 221,556,521.63 | 10,687,485.28 | -67,909,160.99 | -39,687,154.50 | 29,769,207.22 | 73,373,722.19 |
| 减：所得税费用(元) | -2,176,733.91 | 671,163.88 | 2,585,343.09 | -11,626,637.17 | 2,004,205.38 | 5,341,018.33 | 6,139,688.89 | -7,232,601.18 | -400,340.61 | 4,481,816.47 | -2,585,010.10 |
| 六、净利润(元) | -17,729,973.81 | -49,228.33 | 4,774,138.06 | -109,783,205.21 | -39,697,287.56 | 216,215,503.30 | 4,547,796.39 | -60,676,559.81 | -39,286,813.89 | 25,287,390.75 | 75,958,732.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,729,973.81 | -49,228.33 | 4,774,138.06 | -109,783,205.21 | -39,697,287.56 | 216,215,503.30 | 4,547,796.39 | -60,676,559.81 | -39,286,813.89 | 25,287,390.75 | 75,958,732.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,938,051.88 | -3,881,985.16 | 5,164,539.65 | -107,562,780.64 | -37,872,689.21 | 207,901,066.36 | 4,879,611.50 | -45,624,562.42 | -38,323,267.31 | 19,546,621.49 | 76,424,672.34 |
| 少数股东损益(元) | -1,791,921.93 | 3,832,756.83 | -390,401.59 | -2,220,424.57 | -1,824,598.35 | 8,314,436.94 | -331,815.11 | -15,051,997.39 | -963,546.58 | 5,740,769.26 | -465,940.05 |
| 扣除非经常性损益后的净利润(元) | -13,288,443.15 | -12,759,246.99 | -6,542,646.54 | -115,568,153.24 | -46,942,498.16 | 35,649,087.15 | -25,139,929.24 | -52,851,914.36 | -43,866,602.64 | 3,574,650.95 | -13,297,493.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.01 | -0.13 | -0.05 | 0.25 | 0.01 | -0.05 | -0.05 | 0.02 | 0.09 |
| 二、稀释每股收益(元) | -0.02 | - | 0.01 | -0.12 | -0.04 | 0.24 | 0.01 | -0.05 | -0.05 | 0.02 | 0.09 |
| 八、其他综合收益(元) | -839,826.21 | -232,862.53 | 722,025.73 | -190,264.86 | 278,298.68 | 327,931.32 | -969,937.26 | -51,227,294.02 | -86,397.51 | -20,915,279.77 | 391.06 |
| 归属于母公司股东的其他综合收益(元) | -428,442.68 | -130,515.42 | 368,238.03 | -97,103.72 | 141,874.11 | 167,576.53 | -494,795.46 | -51,199,007.99 | -44,401.61 | -20,874,402.99 | 391.06 |
| 归属于少数股东的其他综合收益(元) | -411,383.53 | -102,347.11 | 353,787.70 | -93,161.14 | 136,424.57 | 160,354.79 | -475,141.80 | -28,286.03 | -41,995.90 | - | - |
| 九、综合收益总额(元) | -18,569,800.02 | -282,090.86 | 5,496,163.79 | -109,973,470.07 | -39,418,988.88 | 216,543,434.62 | 3,577,859.13 | -111,903,853.83 | -39,373,211.40 | 4,372,110.98 | 75,959,123.35 |
| 归属于母公司所有者的综合收益总额(元) | -16,366,494.56 | -4,012,500.58 | 5,532,777.68 | -107,659,884.36 | -37,730,815.10 | 208,068,642.89 | 4,384,816.04 | -96,823,570.41 | -38,367,668.92 | -1,327,781.50 | 76,425,063.40 |
| 归属于少数股东的综合收益总额(元) | -2,203,305.46 | 3,730,409.72 | -36,613.89 | -2,313,585.71 | -1,688,173.78 | 8,474,791.73 | -806,956.91 | -15,080,283.42 | -1,005,542.48 | 5,699,892.48 | -465,940.05 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |