| 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) | 216,875,495.12 | 282,365,223.67 | 199,537,963.66 | 248,069,163.31 | 280,426,561.85 | 330,038,180.19 | 216,369,656.47 | 195,182,805.02 | 230,926,125.37 | 155,171,386.28 | 186,164,288.40 |
| 营业收入(元) | 216,875,495.12 | 282,365,223.67 | 199,537,963.66 | 248,069,163.31 | 280,426,561.85 | 330,038,180.19 | 216,369,656.47 | 195,182,805.02 | 230,926,125.37 | 155,171,386.28 | 186,164,288.40 |
| 二、营业总成本(元) | 234,926,231.67 | 264,573,009.79 | 222,617,873.47 | 251,567,601.10 | 283,176,175.66 | 318,966,913.73 | 222,317,216.45 | 247,163,990.70 | 244,763,153.93 | 183,541,990.06 | 221,611,773.81 |
| 营业成本(元) | 142,218,003.95 | 166,037,526.42 | 132,658,731.19 | 148,661,690.66 | 188,630,640.61 | 219,477,447.29 | 141,167,432.25 | 156,234,144.64 | 159,393,024.47 | 120,221,196.17 | 140,073,086.31 |
| 研发费用(元) | 624,998.00 | 960,330.00 | 292,573.94 | 3,422,541.28 | 626,198.00 | - | - | 312,461.30 | 131,689.99 | 102,490.37 | 309,035.23 |
| 营业税金及附加(元) | 1,421,431.30 | 826,811.67 | 1,185,146.67 | 714,275.62 | 1,740,680.11 | 930,543.12 | 1,398,038.29 | 807,793.94 | 2,021,506.10 | 511,221.08 | 1,413,933.82 |
| 销售费用(元) | 47,314,180.49 | 52,986,436.26 | 43,412,408.19 | 47,911,343.81 | 49,647,589.41 | 50,500,583.96 | 38,998,809.22 | 37,772,057.68 | 41,441,999.06 | 25,014,370.27 | 36,664,945.61 |
| 管理费用(元) | 34,315,445.43 | 33,946,910.32 | 35,251,303.87 | 40,416,279.08 | 32,202,219.72 | 37,046,162.95 | 31,283,408.69 | 41,700,675.94 | 33,025,208.06 | 28,918,386.27 | 34,237,358.76 |
| 财务费用(元) | 9,032,172.50 | 9,814,995.12 | 9,817,709.61 | 10,441,470.65 | 10,328,847.81 | 10,095,513.08 | 9,469,528.00 | 10,336,857.20 | 8,749,726.25 | 8,774,325.90 | 8,913,414.08 |
| 其中：利息费用(元) | 9,376,071.57 | 9,449,546.44 | 9,509,542.18 | 9,640,555.06 | 10,089,521.60 | 9,839,388.39 | 9,181,756.75 | 10,303,793.96 | 8,610,835.76 | 8,730,235.55 | 8,691,196.25 |
| 其中：利息收入(元) | 752,667.65 | 94,535.42 | 90,823.38 | 70,277.28 | 331,755.51 | 128,944.45 | 159,176.04 | 151,144.20 | 374,123.89 | 199,120.67 | 161,101.35 |
| 资产减值损失(元) | -9,435.12 | - | - | -2,637,000.88 | 12,255.39 | - | - | -140,362,891.86 | - | - | - |
| 信用减值损失(元) | -1,923,701.13 | -82,776.05 | 518,951.32 | -4,452,922.18 | 542,337.35 | 3,429,509.52 | 33,777.49 | 316,169.65 | 444,086.31 | 626,067.20 | -193,244.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,724,775.24 | 3,010,601.56 | 3,567,967.04 | 1,498,682.79 | 2,550,367.26 | -2,039,472.17 | -1,220,611.38 | -18,057,692.25 | -1,201,834.24 | -708,613.91 | -543,696.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,827.51 | 35,365.02 | -71,162.27 | 120,860.64 | -1,313,908.29 | -2,194,128.21 | -1,041,361.66 | -17,978,576.54 | -1,419,404.33 | -1,035,423.86 | -750,941.77 |
| 资产处置收益(元) | 12,882.83 | - | - | 200,384.90 | 680,816.39 | 422,158.17 | 395,516.75 | 400,321.39 | 344,221.97 | 259,247.93 | 38,031.61 |
| 其他收益(元) | 674,418.88 | 43,214.53 | 327,027.32 | 480,731.88 | 6,824,046.14 | 1,358,009.20 | 429,510.45 | 244,222.32 | 444,367.47 | 1,621,718.36 | 582,335.30 |
| 四、营业利润(元) | -17,571,795.85 | 25,450,689.42 | -18,665,964.13 | -8,408,561.28 | 7,860,208.72 | 13,889,370.81 | -6,309,366.67 | -209,441,056.43 | -13,806,187.05 | -26,309,258.41 | -35,564,060.30 |
| 加：营业外收入(元) | 25,846.11 | 197,156.86 | 27,170.41 | 2,540,878.66 | 554,550.08 | -128,967.80 | 558,983.06 | -78,021.72 | 212,231,074.02 | 161,190.26 | 75,255.30 |
| 减：营业外支出(元) | 1,807,148.04 | 2,384,337.22 | 610,983.14 | 541,069.97 | 684,984.90 | 1,113,534.49 | 304,077.56 | 689,732.35 | 859,976.26 | 297,824.78 | 1,001,620.65 |
| 五、利润总额(元) | -19,353,097.78 | 23,263,509.06 | -19,249,776.86 | -6,408,752.59 | 7,729,773.90 | 12,646,868.52 | -6,054,461.17 | -210,208,810.50 | 197,564,910.71 | -26,445,892.93 | -36,490,425.65 |
| 减：所得税费用(元) | 1,824,861.16 | 3,254,346.75 | -134,106.85 | -4,239,511.17 | 1,917,994.55 | -777,274.28 | 1,266,010.74 | 682,848.93 | 755,821.26 | 1,282,311.74 | -499,440.12 |
| 六、净利润(元) | -21,177,958.94 | 20,009,162.31 | -19,115,670.01 | -2,169,241.42 | 5,811,779.35 | 13,424,142.80 | -7,320,471.91 | -210,891,659.43 | 196,809,089.45 | -27,728,204.67 | -35,990,985.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,177,958.94 | 20,009,162.31 | -19,115,670.01 | -2,169,241.42 | 5,811,779.35 | 13,424,142.80 | -7,320,471.91 | -210,891,659.43 | 196,809,089.45 | -27,728,204.67 | -35,990,985.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,082,574.08 | 20,000,138.59 | -18,726,197.86 | -1,180,817.23 | 5,263,621.47 | 13,021,635.11 | -7,849,394.18 | -210,437,776.31 | 195,896,966.07 | -27,602,037.33 | -36,074,792.53 |
| 少数股东损益(元) | 904,615.14 | 9,023.72 | -389,472.15 | -988,424.19 | 548,157.88 | 402,507.69 | 528,922.27 | -453,883.12 | 912,123.38 | -126,167.34 | 83,807.00 |
| 扣除非经常性损益后的净利润(元) | -22,772,575.49 | 15,336,965.84 | -21,995,820.30 | -8,562,247.06 | -1,278,176.76 | 12,414,920.32 | -8,336,371.39 | -209,622,544.58 | -16,483,853.82 | -28,934,901.66 | -36,026,844.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.04 | - | 0.01 | 0.03 | -0.02 | -0.41 | 0.38 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | - | - | -0.04 | - | 0.01 | 0.03 | -0.02 | -0.41 | 0.38 | -0.05 | -0.07 |
| 九、综合收益总额(元) | -21,177,958.94 | 20,009,162.31 | -19,115,670.01 | -2,169,241.42 | 5,811,779.35 | 13,424,142.80 | -7,320,471.91 | -210,891,659.43 | 196,809,089.45 | -27,728,204.67 | -35,990,985.53 |
| 归属于母公司所有者的综合收益总额(元) | -22,082,574.08 | 20,000,138.59 | -18,726,197.86 | -1,180,817.23 | 5,263,621.47 | 13,021,635.11 | -7,849,394.18 | -210,437,776.31 | 195,896,966.07 | -27,602,037.33 | -36,074,792.53 |
| 归属于少数股东的综合收益总额(元) | 904,615.14 | 9,023.72 | -389,472.15 | -988,424.19 | 548,157.88 | 402,507.69 | 528,922.27 | -453,883.12 | 912,123.38 | -126,167.34 | 83,807.00 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 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 |