| 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) | 271,233,729.81 | 555,087,879.36 | 463,895,984.61 | 1,150,076,326.54 | 579,408,263.36 | 627,784,344.95 | 509,055,058.02 | 1,740,344,138.67 | 651,713,993.00 | 741,873,927.55 | 723,971,197.54 |
| 营业收入(元) | 271,233,729.81 | 555,087,879.36 | 463,895,984.61 | 1,150,076,326.54 | 579,408,263.36 | 627,784,344.95 | 509,055,058.02 | 1,740,344,138.67 | 651,713,993.00 | 741,873,927.55 | 723,971,197.54 |
| 二、营业总成本(元) | 342,160,250.94 | 496,282,592.81 | 457,914,998.04 | 1,013,995,713.55 | 558,634,582.25 | 532,921,042.18 | 490,875,194.64 | 1,456,125,652.73 | 636,809,035.43 | 717,780,178.16 | 691,494,028.70 |
| 营业成本(元) | 217,299,170.69 | 398,587,641.64 | 368,078,835.56 | 858,107,573.13 | 445,552,365.82 | 471,290,220.91 | 385,410,666.48 | 1,267,723,112.48 | 557,450,132.33 | 626,812,527.97 | 596,880,467.83 |
| 研发费用(元) | 32,802,604.54 | 30,866,576.74 | 25,081,289.89 | 48,237,275.35 | 29,888,385.93 | 33,380,618.93 | 21,605,123.68 | 87,901,293.12 | 23,705,092.27 | 35,580,718.37 | 18,375,062.21 |
| 营业税金及附加(元) | 4,431,900.75 | 7,390,017.89 | 4,719,444.25 | 8,300,088.15 | 3,703,060.80 | 5,446,871.68 | 3,916,309.10 | 14,340,017.83 | 6,558,698.57 | 5,283,414.80 | 5,846,980.21 |
| 销售费用(元) | 9,835,849.74 | 9,588,644.55 | 7,750,597.13 | 9,140,882.64 | 8,739,932.14 | 9,022,855.42 | 7,174,285.57 | 8,226,554.92 | 14,056,485.68 | 9,273,607.08 | 9,971,944.08 |
| 管理费用(元) | 63,978,741.48 | 57,689,575.61 | 59,579,174.38 | 67,181,633.33 | 63,817,057.32 | 69,392,480.45 | 63,502,856.93 | 71,437,881.70 | 63,309,141.30 | 68,210,060.66 | 60,644,453.33 |
| 财务费用(元) | 13,811,983.74 | -7,839,863.62 | -7,294,343.17 | 23,028,260.95 | 6,933,780.24 | -55,612,005.21 | 9,265,952.88 | 6,496,792.68 | -28,270,514.72 | -27,380,150.72 | -224,878.96 |
| 其中：利息费用(元) | 534,777.57 | 593,694.65 | 2,021,983.45 | 114,991.81 | 2,648,011.35 | 4,311,172.06 | 1,048,932.27 | 3,507,736.51 | 1,117,644.70 | 961,164.70 | 1,997,803.53 |
| 其中：利息收入(元) | 3,667,901.90 | 3,438,184.18 | 3,937,842.01 | 3,780,314.40 | 5,190,288.12 | 4,422,576.90 | 3,875,711.96 | 3,994,709.82 | 4,331,606.44 | 6,379,175.52 | 2,599,744.80 |
| 资产减值损失(元) | -334,474.01 | -1,751,172.23 | 343,109.74 | -113,845,905.21 | -179,860.43 | 2,420,453.04 | 3,468,672.44 | -51,314,444.40 | - | -13,977.53 | -693,226.41 |
| 信用减值损失(元) | 3,422,121.18 | -2,551,992.10 | -1,045,412.92 | -10,561,511.45 | 710,892.10 | -207,154.92 | 60,492.77 | -4,280,055.90 | 3,924,225.83 | 8,871,357.57 | -1,560,612.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,722.22 | 816,955.48 | 87,500.00 | 3,702,136.99 | 683,424.66 | -459,123.28 | -2,836,986.31 | - | - | - | - |
| 加：投资收益(元) | 410,616.55 | - | - | -3,228,880.98 | -326,948.31 | 3,481,929.29 | 3,654,484.36 | -1,645,397.02 | -163,268.82 | 3,237,677.40 | 24,464,421.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 24,502,222.42 | 18,685.15 | -310,544.00 | -181,953.97 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,924.78 | - | - | - |
| 其他收益(元) | 2,724,622.14 | 17,584,009.68 | 2,434,927.15 | 18,002,203.38 | 7,054,643.59 | 6,383,100.16 | 1,475,399.37 | 162,390.67 | 5,224,536.64 | 6,533,966.08 | 5,374,607.49 |
| 四、营业利润(元) | -64,593,540.59 | 73,193,817.28 | 7,801,110.54 | 31,016,543.13 | 28,715,832.72 | 106,482,507.06 | 24,001,926.01 | 230,845,041.06 | 23,890,451.22 | 42,728,480.36 | 60,062,358.15 |
| 加：营业外收入(元) | 1,402,270.88 | 1,462,971.12 | 644,572.65 | 6,761,749.24 | 1,334,970.22 | 283,224.58 | 552,116.11 | 760,207.58 | 1,095,114.36 | 1,215,218.26 | 126,999.63 |
| 减：营业外支出(元) | 110,535.57 | 656,234.46 | 5,329.50 | 2,453,755.31 | 271,290.87 | 151,115.95 | 351.40 | 191,549.33 | 1,575,354.99 | 682,953.35 | 11,144.91 |
| 五、利润总额(元) | -63,301,805.28 | 74,000,553.94 | 8,440,353.69 | 35,324,537.06 | 29,779,512.07 | 106,614,615.69 | 24,553,690.72 | 231,413,699.31 | 23,410,210.59 | 43,260,745.27 | 60,178,212.87 |
| 减：所得税费用(元) | -2,194,669.80 | 12,382,253.29 | 4,735,104.92 | 22,042,534.73 | -127,035.40 | 12,008,100.07 | 5,108,239.38 | 12,811,320.53 | 5,493,311.63 | 4,474,435.76 | 22,744,187.50 |
| 六、净利润(元) | -61,107,135.48 | 61,618,300.65 | 3,705,248.77 | 13,282,002.33 | 29,906,547.47 | 94,606,515.62 | 19,445,451.34 | 218,602,378.78 | 17,916,898.96 | 38,786,309.51 | 37,434,025.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,107,135.48 | 61,618,300.65 | 3,705,248.77 | 13,282,002.33 | 29,906,547.47 | 94,606,515.62 | 19,445,451.34 | 218,602,378.78 | 17,916,898.96 | 38,786,309.51 | 37,434,025.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -59,846,324.06 | 63,460,197.08 | 2,551,338.79 | 11,598,232.77 | 27,835,869.00 | 95,383,979.60 | 18,648,538.04 | 217,388,096.85 | 16,847,403.62 | 37,725,590.87 | 34,706,141.06 |
| 少数股东损益(元) | -1,260,811.42 | -1,841,896.43 | 1,153,909.98 | 1,683,769.56 | 2,070,678.47 | -777,463.98 | 796,913.30 | 1,214,281.93 | 1,069,495.34 | 1,060,718.64 | 2,727,884.31 |
| 扣除非经常性损益后的净利润(元) | -61,374,055.31 | 52,625,610.34 | 1,051,508.99 | 6,906,004.09 | 20,692,269.08 | 87,612,804.23 | 16,725,628.81 | 210,189,085.44 | 11,984,437.96 | 35,125,964.97 | 12,635,420.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.07 | - | 0.02 | 0.03 | 0.09 | 0.02 | 0.22 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | 0.07 | - | 0.02 | 0.03 | 0.09 | 0.02 | 0.22 | 0.02 | 0.04 | 0.03 |
| 九、综合收益总额(元) | -61,107,135.48 | 61,618,300.65 | 3,705,248.77 | 13,282,002.33 | 29,906,547.47 | 94,606,515.62 | 19,445,451.34 | 218,602,378.78 | 17,916,898.96 | 38,786,309.51 | 37,434,025.37 |
| 归属于母公司所有者的综合收益总额(元) | -59,846,324.06 | 63,460,197.08 | 2,551,338.79 | 11,598,232.77 | 27,835,869.00 | 95,383,979.60 | 18,648,538.04 | 217,388,096.85 | 16,847,403.62 | 37,725,590.87 | 34,706,141.06 |
| 归属于少数股东的综合收益总额(元) | -1,260,811.42 | -1,841,896.43 | 1,153,909.98 | 1,683,769.56 | 2,070,678.47 | -777,463.98 | 796,913.30 | 1,214,281.93 | 1,069,495.34 | 1,060,718.64 | 2,727,884.31 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |