| 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) | 568,159,873.83 | 487,017,351.12 | 401,296,476.81 | 427,551,507.80 | 389,340,642.02 | 471,493,614.83 | 678,174,466.18 | 461,495,895.85 | 476,114,097.63 | 462,458,970.57 | 342,377,964.14 |
| 营业收入(元) | 568,159,873.83 | 487,017,351.12 | 401,296,476.81 | 427,551,507.80 | 389,340,642.02 | 471,493,614.83 | 678,174,466.18 | 461,495,895.85 | 476,114,097.63 | 462,458,970.57 | 342,377,964.14 |
| 二、营业总成本(元) | 614,127,972.17 | 525,032,426.04 | 420,307,548.03 | 499,681,108.46 | 418,263,628.97 | 499,104,828.27 | 681,192,610.44 | 493,015,980.11 | 543,573,067.11 | 531,457,733.99 | 393,906,842.51 |
| 营业成本(元) | 520,600,567.58 | 437,587,025.66 | 344,334,781.29 | 373,212,483.44 | 343,486,831.88 | 392,812,100.91 | 597,280,864.15 | 412,259,129.69 | 435,502,519.38 | 419,970,296.23 | 307,156,881.78 |
| 研发费用(元) | 22,647,801.07 | 26,870,062.48 | 23,311,549.19 | 33,700,382.78 | 24,937,174.29 | 25,869,210.93 | 24,848,028.51 | 24,069,678.97 | 22,839,264.67 | 23,815,910.78 | 22,316,234.80 |
| 营业税金及附加(元) | 2,815,901.85 | 2,085,273.83 | 872,740.03 | 2,858,647.51 | 1,175,155.48 | 1,809,683.52 | 589,569.80 | 5,763,316.12 | 1,617,854.87 | 953,596.59 | 857,489.59 |
| 销售费用(元) | 10,256,281.25 | 7,670,876.24 | 12,522,085.01 | 15,554,712.08 | 14,445,425.91 | 14,638,587.56 | 13,997,873.57 | 13,841,240.34 | 13,579,692.80 | 10,381,279.05 | 11,268,623.65 |
| 管理费用(元) | 44,891,472.14 | 37,466,272.24 | 31,250,162.31 | 66,776,177.41 | 26,695,582.64 | 36,379,526.22 | 32,303,595.04 | 12,906,346.47 | 34,561,242.06 | 38,102,608.70 | 36,463,844.77 |
| 财务费用(元) | 12,915,948.28 | 13,352,915.59 | 8,016,230.20 | 7,578,705.24 | 7,523,458.77 | 27,595,719.13 | 12,172,679.37 | 24,176,268.52 | 35,472,493.33 | 38,234,042.64 | 15,843,767.92 |
| 其中：利息费用(元) | 15,261,802.84 | 10,145,555.38 | 7,242,639.93 | 11,521,184.06 | 5,674,214.13 | 13,430,104.59 | 8,894,247.22 | 31,449,072.20 | 16,034,649.44 | 14,186,305.23 | 17,861,764.55 |
| 其中：利息收入(元) | -26,965.39 | 148,090.87 | 317,628.07 | 734,651.70 | 1,284,619.43 | 1,095,024.79 | 1,239,313.40 | 5,264,866.46 | 512,245.28 | 65,249.83 | 139,172.56 |
| 资产减值损失(元) | -2,405,129.55 | -19,058.46 | 660,365.28 | -225,648,267.74 | -1,148,170.24 | -2,904,937.64 | -972,568.47 | -9,694,756.16 | 4,976.90 | 171,402.15 | -165,528.06 |
| 信用减值损失(元) | -8,053,318.84 | 17,909,670.58 | -2,094,485.17 | 4,737,921.90 | 23,713,618.17 | -30,162,090.65 | -90,412.44 | -63,908,090.17 | -358,403.78 | 4,109,377.58 | 5,220,477.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,986,769.10 | -172,983.98 | 50,210.98 | 63,849,773.08 | 300,584.40 | 45,029,086.06 | 704,914.37 | -25,483,096.00 | 6,823.39 | -194,788.17 | 1,827,143.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -80,891.38 | -172,983.98 | 50,210.98 | -2,709,704.75 | 456,317.65 | -535,917.70 | 704,914.37 | -24,880,612.96 | -458,049.39 | -194,788.18 | -133,730.25 |
| 资产处置收益(元) | 528,552.31 | 130,074.55 | -9,517.95 | -465,338.61 | 200,899.97 | -17,041.93 | -512.01 | 155,977.40 | 354,562.56 | - | - |
| 其他收益(元) | 5,686,587.73 | 6,038,583.88 | 10,629,194.93 | 1,570,339.81 | 1,369,645.79 | 2,894,571.13 | 10,282,801.08 | -1,578,550.33 | 11,565,704.18 | 2,374,455.83 | 1,837,790.52 |
| 四、营业利润(元) | -34,224,637.59 | -14,128,788.35 | -9,775,303.15 | -340,655,172.22 | -4,486,408.86 | -12,771,626.47 | 6,906,078.27 | -194,877,705.94 | -55,885,306.23 | -62,515,134.62 | -42,808,994.16 |
| 加：营业外收入(元) | -1,028,239.87 | 1,832,411.67 | 209,020.45 | 121,413.56 | 61,722.08 | 453,211.61 | 241,095.37 | -649,716.18 | -1,352,606.38 | 2,253,073.63 | 429,865.69 |
| 减：营业外支出(元) | -1,273,081.13 | 2,332,052.85 | 58,786.24 | 1,050,963.70 | 117,265.40 | 1,136,362.92 | 222,418.78 | 9,253,627.80 | 672,863.17 | 101,118.06 | 7,963.67 |
| 五、利润总额(元) | -33,979,796.33 | -14,628,429.53 | -9,625,068.94 | -341,584,722.36 | -4,541,952.18 | -13,454,777.78 | 6,924,754.86 | -204,781,049.92 | -57,910,775.78 | -60,363,179.05 | -42,387,092.14 |
| 减：所得税费用(元) | -10,039,437.21 | -8,868,281.70 | -3,642,391.78 | -12,352,007.96 | -3,852,762.61 | -9,674,220.01 | 6,118,477.95 | -3,894,124.64 | -3,903,963.88 | -12,795,888.97 | -2,964,996.43 |
| 六、净利润(元) | -23,940,359.12 | -5,760,147.83 | -5,982,677.16 | -329,232,714.40 | -689,189.57 | -3,780,557.77 | 806,276.91 | -200,886,925.28 | -54,006,811.90 | -47,567,290.08 | -39,422,095.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,940,359.12 | -5,760,147.83 | -5,982,677.16 | -329,232,714.40 | -689,189.57 | -3,780,557.77 | 806,276.91 | -200,886,925.28 | -54,006,811.90 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,011,738.06 | 538,952.40 | 1,527,198.49 | -311,634,276.91 | 5,163,904.85 | 5,646,547.23 | 4,621,609.82 | -188,619,945.17 | -52,830,600.85 | -46,823,203.05 | -38,450,055.99 |
| 少数股东损益(元) | -24,952,097.18 | -6,299,100.23 | -7,509,875.65 | -17,598,437.49 | -5,853,094.42 | -9,427,105.00 | -3,815,332.91 | -12,266,980.11 | -1,176,211.05 | -744,087.03 | -972,039.72 |
| 扣除非经常性损益后的净利润(元) | -16,025,680.11 | 1,154,699.25 | -4,852,066.66 | -66,688,790.33 | 5,135,718.62 | -40,489,521.32 | -1,688,809.00 | -107,734,067.34 | -62,111,876.06 | -49,616,892.36 | -42,665,101.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.28 | - | 0.01 | - | -0.17 | -0.05 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | - | - | - | -0.28 | - | 0.01 | - | -0.17 | -0.05 | -0.04 | -0.03 |
| 八、其他综合收益(元) | -1,759,786.71 | 1,765,170.96 | -12,840.12 | -6,638.65 | -5,977.16 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,749,927.35 | 1,755,009.81 | -4,911.35 | 436.84 | -2,286.26 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -9,859.36 | 10,161.15 | -7,928.77 | -7,075.49 | -3,690.90 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -25,700,145.83 | -3,994,976.87 | -5,995,517.28 | -329,239,353.05 | -695,166.73 | -3,759,843.68 | 806,276.91 | -200,886,925.28 | -54,006,811.90 | -47,567,290.08 | -39,422,095.71 |
| 归属于母公司所有者的综合收益总额(元) | -738,189.29 | 2,293,962.21 | 1,522,287.14 | -311,633,840.07 | 5,148,827.64 | 5,667,261.32 | 4,621,609.82 | -188,619,945.17 | -52,830,600.85 | -46,823,203.05 | -38,450,055.99 |
| 归属于少数股东的综合收益总额(元) | -24,961,956.54 | -6,288,939.08 | -7,517,804.42 | -17,605,512.98 | -5,843,994.37 | -9,427,105.00 | -3,815,332.91 | -12,266,980.11 | -1,176,211.05 | -744,087.03 | -972,039.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |