| 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) | 546,517,083.92 | 630,693,969.17 | 250,782,245.68 | 1,099,591,885.86 | 507,362,083.25 | 567,992,256.72 | 211,616,763.55 | 1,056,307,684.24 | 386,499,323.92 | 495,255,543.14 | 261,049,325.00 |
| 营业收入(元) | 546,517,083.92 | 630,693,969.17 | 250,782,245.68 | 1,099,591,885.86 | 507,362,083.25 | 567,992,256.72 | 211,616,763.55 | 1,056,307,684.24 | 386,499,323.92 | 495,255,543.14 | 261,049,325.00 |
| 二、营业总成本(元) | 556,625,797.40 | 632,581,755.27 | 353,928,861.29 | 948,278,683.74 | 521,729,092.75 | 562,038,117.48 | 302,962,767.47 | 960,657,580.09 | 424,216,778.88 | 507,565,295.16 | 309,398,066.77 |
| 营业成本(元) | 376,371,739.76 | 447,714,574.11 | 171,034,125.11 | 741,420,594.99 | 357,366,654.47 | 403,974,474.43 | 147,771,975.73 | 759,443,647.57 | 278,058,185.05 | 370,201,681.18 | 177,350,399.61 |
| 研发费用(元) | 50,900,308.97 | 54,869,620.84 | 52,893,125.33 | 52,870,130.83 | 45,907,230.61 | 46,309,733.42 | 38,205,925.17 | 57,055,498.18 | 32,307,330.56 | 37,247,985.05 | 36,058,291.97 |
| 营业税金及附加(元) | 3,989,566.29 | 4,238,426.39 | 2,137,437.21 | 7,631,315.78 | 4,710,878.20 | 4,920,579.50 | 2,370,614.50 | 6,490,248.52 | 2,729,779.71 | 2,523,515.71 | 2,187,918.59 |
| 销售费用(元) | 65,358,223.71 | 65,961,489.53 | 65,228,044.84 | 67,246,340.74 | 60,465,280.40 | 50,582,917.72 | 50,536,622.06 | 68,364,971.94 | 51,820,414.31 | 41,136,407.52 | 38,076,379.48 |
| 管理费用(元) | 54,901,835.21 | 54,231,248.06 | 58,129,033.64 | 73,286,151.80 | 48,499,243.24 | 52,208,298.87 | 59,740,835.31 | 63,395,628.76 | 52,576,535.58 | 50,075,108.99 | 49,459,655.67 |
| 财务费用(元) | 5,104,123.46 | 5,566,396.34 | 4,507,095.16 | 5,824,149.60 | 4,779,805.83 | 4,042,113.54 | 4,336,794.70 | 5,907,585.12 | 6,724,533.67 | 6,380,596.71 | 6,265,421.45 |
| 其中：利息费用(元) | 6,821,035.06 | 6,738,364.03 | 5,959,963.52 | 6,704,411.36 | 5,581,446.14 | 6,718,526.13 | 5,788,605.52 | 6,649,107.98 | 7,238,094.17 | 7,535,190.65 | 7,037,133.78 |
| 其中：利息收入(元) | 1,919,375.78 | 1,349,390.30 | 1,761,911.39 | 856,137.17 | 1,368,973.03 | 2,163,826.90 | 1,661,628.38 | 743,031.69 | 751,636.96 | 1,333,190.25 | 856,148.62 |
| 资产减值损失(元) | 375,941.18 | -569,436.18 | -76,008.38 | -16,235,318.45 | 68,354.03 | -238,294.82 | 131,285.40 | -24,235,047.46 | 88,170.97 | -341,531.70 | -506,238.58 |
| 信用减值损失(元) | -3,368,362.29 | 903,941.41 | 5,767,499.05 | -25,305,897.74 | -3,839,946.75 | -34,637.22 | 5,628,510.99 | -36,863,095.08 | 2,346,570.56 | -517,161.46 | 5,716,671.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 190,090.94 | -106,120.42 | 6,286,117.80 | 1,488,968.83 | 793,680.46 | 2,791,956.82 | 4,417,779.64 | 4,008,010.17 | -1,130,628.61 | 279,309.04 | 4,034,462.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -929,914.64 | -1,305,747.07 | 4,908,248.40 | 1,903,273.49 | -554,777.21 | 2,776,096.26 | 4,191,317.89 | 3,983,430.84 | -1,651,994.24 | -381,695.37 | 3,650,976.59 |
| 资产处置收益(元) | 1,548.67 | - | 10,025.43 | -18,357.57 | 4,498.42 | 5,495.75 | 7,226.96 | -572,440.10 | 2,768.33 | - | - |
| 其他收益(元) | 9,856,859.19 | 13,045,006.71 | 7,388,186.96 | 23,945,688.01 | 15,768,913.86 | 9,545,099.85 | 4,572,460.88 | 19,471,732.52 | 8,127,226.58 | 6,050,913.47 | 13,729,960.26 |
| 四、营业利润(元) | -3,052,635.79 | 11,385,605.42 | -83,770,794.75 | 135,188,285.20 | -1,571,509.48 | 18,023,759.62 | -76,588,740.05 | 57,459,264.20 | -28,283,347.13 | -6,264,444.44 | -25,373,886.15 |
| 加：营业外收入(元) | 1,653,642.88 | 148,640.80 | 708,249.11 | 351,279.21 | 1,691,145.34 | 433,141.44 | 2,059,244.27 | 75,639.04 | 2,188,764.63 | 3,729,960.03 | 1,257,554.11 |
| 减：营业外支出(元) | 1,904,216.26 | -202,620.40 | 229,321.22 | 2,147,392.41 | 18,123.34 | 95,432.68 | 59,504.95 | -100,010.10 | 415,951.50 | 28,706.86 | 41,900.84 |
| 五、利润总额(元) | -3,303,209.17 | 11,736,866.62 | -83,291,866.86 | 133,392,172.00 | 101,512.52 | 18,361,468.38 | -74,589,000.73 | 57,634,913.34 | -26,510,534.00 | -2,563,191.27 | -24,158,232.88 |
| 减：所得税费用(元) | 1,162,689.46 | 2,981,792.19 | -1,020,129.99 | 2,464,160.51 | -1,067,064.41 | 1,990,003.80 | -3,407,864.78 | -6,769,812.35 | 883,150.73 | 2,715,175.00 | -175,345.04 |
| 六、净利润(元) | -4,465,898.63 | 8,755,074.43 | -82,271,736.87 | 130,928,011.49 | 1,168,576.93 | 16,371,464.58 | -71,181,135.95 | 64,404,725.69 | -27,393,684.73 | -5,278,366.27 | -23,982,887.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,465,898.63 | 8,755,074.43 | -82,271,736.87 | 130,928,011.49 | 1,168,576.93 | 16,371,464.58 | -71,181,135.95 | 64,404,725.69 | -27,393,684.73 | -5,278,366.27 | -23,982,887.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,758,335.78 | -1,016,793.44 | -81,175,138.40 | 100,737,592.72 | -3,611,112.42 | 6,206,378.39 | -72,389,430.35 | 41,307,924.52 | -31,616,249.84 | -11,943,046.31 | -25,640,821.41 |
| 少数股东损益(元) | 4,292,437.15 | 9,771,867.87 | -1,096,598.47 | 30,190,418.77 | 4,779,689.35 | 10,165,086.19 | 1,208,294.40 | 23,096,801.17 | 4,222,565.11 | 6,664,680.04 | 1,657,933.57 |
| 扣除非经常性损益后的净利润(元) | -10,084,308.50 | -3,227,205.38 | -82,953,593.67 | 99,203,727.61 | -5,876,661.19 | 5,407,472.33 | -74,252,236.40 | 37,447,993.68 | -33,670,435.47 | -15,377,799.42 | -34,385,844.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | -0.16 | 0.20 | -0.01 | 0.01 | -0.14 | 0.08 | -0.07 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | - | -0.16 | 0.20 | -0.01 | 0.01 | -0.14 | 0.08 | -0.07 | -0.02 | -0.05 |
| 九、综合收益总额(元) | -4,465,898.63 | 8,755,074.43 | -82,271,736.87 | 130,928,011.49 | 1,168,576.93 | 16,371,464.58 | -71,181,135.95 | 64,404,725.69 | -27,393,684.73 | -5,278,366.27 | -23,982,887.84 |
| 归属于母公司所有者的综合收益总额(元) | -8,758,335.78 | -1,016,793.44 | -81,175,138.40 | 100,737,592.72 | -3,611,112.42 | 6,206,378.39 | -72,389,430.35 | 41,307,924.52 | -31,616,249.84 | -11,943,046.31 | -25,640,821.41 |
| 归属于少数股东的综合收益总额(元) | 4,292,437.15 | 9,771,867.87 | -1,096,598.47 | 30,190,418.77 | 4,779,689.35 | 10,165,086.19 | 1,208,294.40 | 23,096,801.17 | 4,222,565.11 | 6,664,680.04 | 1,657,933.57 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |