| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 982,699,443.09 | 1,354,248,946.39 | 1,083,091,036.09 | 1,576,405,080.04 | 1,282,363,383.71 | 1,381,887,680.24 | 1,222,418,477.63 |
| 营业收入(元) | 982,699,443.09 | 1,354,248,946.39 | 1,083,091,036.09 | 1,576,405,080.04 | 1,282,363,383.71 | 1,381,887,680.24 | 1,222,418,477.63 |
| 二、营业总成本(元) | 1,013,020,090.80 | 1,288,485,408.18 | 1,085,539,442.96 | 1,505,199,689.67 | 1,292,444,233.53 | 1,311,289,007.79 | 1,201,953,209.54 |
| 营业成本(元) | 850,837,696.11 | 1,105,118,875.81 | 903,441,223.96 | 1,327,227,499.49 | 1,095,759,144.44 | 1,128,591,128.93 | 967,883,351.00 |
| 研发费用(元) | 72,223,312.52 | 64,392,582.23 | 55,103,349.07 | 69,621,332.23 | 64,198,621.89 | 63,426,301.49 | 77,030,567.69 |
| 营业税金及附加(元) | 2,611,606.85 | 6,056,873.50 | 3,149,043.62 | 13,261,332.32 | 4,529,177.61 | 3,986,363.93 | 6,196,062.63 |
| 销售费用(元) | 41,433,943.77 | 48,741,218.00 | 56,039,619.26 | 50,801,581.22 | 59,682,036.00 | 60,464,175.45 | 69,383,634.47 |
| 管理费用(元) | 46,769,246.22 | 64,540,401.61 | 67,541,610.30 | 40,663,732.38 | 62,929,338.18 | 55,776,382.94 | 77,592,940.86 |
| 财务费用(元) | -855,714.67 | -364,542.97 | 264,596.75 | 3,624,212.03 | 5,345,915.41 | -955,344.95 | 3,866,652.89 |
| 其中：利息费用(元) | 5,039,208.18 | 5,447,031.67 | 9,547,866.24 | 9,256,703.89 | 9,124,077.19 | 12,713,982.65 | 8,484,255.60 |
| 其中：利息收入(元) | 5,647,474.41 | 6,914,867.78 | 10,314,515.69 | 6,334,385.26 | 4,833,318.27 | 12,693,128.13 | 5,369,720.71 |
| 资产减值损失(元) | - | - | - | -17,792,014.48 | 1,917,060.04 | -17,035,386.14 | 188,823.34 |
| 信用减值损失(元) | -2,760.04 | - | - | -115,737,018.17 | 116,870.73 | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 125,517.14 | -48,564.47 | -26,748.85 | -9,357.14 |
| 其他收益(元) | 5,212,024.17 | 6,795,650.40 | 14,981,131.73 | 19,631,313.13 | 1,477,391.72 | 9,891,318.93 | 4,070,826.05 |
| 四、营业利润(元) | -25,111,383.58 | 25,963,623.28 | 12,532,724.86 | -42,685,057.67 | -6,618,091.80 | 34,888,994.37 | 24,715,560.34 |
| 加：营业外收入(元) | 654,267.91 | -118,679.03 | 200,698.77 | 4,593,760.10 | 109,985.98 | 1,356,120.41 | 95,502.00 |
| 减：营业外支出(元) | 387,535.26 | 3,499,502.16 | 36,407.37 | 1,075,695.33 | 347,809.89 | 291,563.44 | 700,363.47 |
| 五、利润总额(元) | -24,844,650.93 | 22,345,442.09 | 12,697,016.26 | -39,166,992.90 | -6,855,915.71 | 35,953,551.34 | 24,110,698.87 |
| 减：所得税费用(元) | -280,653.45 | -1,491,724.85 | 531,684.96 | -9,708,618.65 | -1,498,891.13 | 4,216,383.39 | 1,914,350.32 |
| 六、净利润(元) | -24,563,997.48 | 23,837,166.94 | 12,165,331.30 | -29,458,374.25 | -5,357,024.58 | 31,737,167.95 | 22,196,348.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -24,563,997.48 | 23,837,166.94 | 12,165,331.30 | -29,458,374.25 | -5,357,024.58 | 31,737,167.95 | 22,196,348.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,069,363.92 | 23,209,582.30 | 16,110,493.17 | -28,634,981.09 | -1,090,783.54 | 43,501,013.51 | 21,817,508.90 |
| 少数股东损益(元) | -3,494,633.56 | 627,584.64 | -3,945,161.87 | -823,393.16 | -4,266,241.04 | -11,763,845.56 | 378,839.65 |
| 扣除非经常性损益后的净利润(元) | -24,921,065.14 | 22,682,666.43 | 13,846,340.06 | -68,367,461.49 | -1,975,805.32 | 33,274,902.97 | 19,188,508.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | 0.02 | -0.04 | - | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | 0.02 | -0.04 | - | 0.06 | 0.03 |
| 八、其他综合收益(元) | 6,394,609.84 | -1,423,803.66 | -1,645,366.14 | -6,942,807.80 | -4,373,712.35 | 9,207,238.83 | 397,761.20 |
| 归属于母公司股东的其他综合收益(元) | 6,755,305.98 | -1,499,989.76 | -1,667,038.02 | -6,543,376.50 | -4,059,106.73 | 7,606,496.03 | 747,518.76 |
| 归属于少数股东的其他综合收益(元) | -360,696.14 | 76,186.10 | 21,671.88 | -399,431.30 | -314,605.62 | 1,600,742.80 | -349,757.56 |
| 九、综合收益总额(元) | -18,169,387.64 | 22,413,363.28 | 10,519,965.16 | -36,401,182.05 | -9,730,736.93 | 40,944,406.78 | 22,594,109.75 |
| 归属于母公司所有者的综合收益总额(元) | -14,314,057.94 | 21,709,592.54 | 14,443,455.15 | -35,178,357.59 | -5,149,890.27 | 51,107,509.54 | 22,565,027.66 |
| 归属于少数股东的综合收益总额(元) | -3,855,329.70 | 703,770.74 | -3,923,489.99 | -1,222,824.46 | -4,580,846.66 | -10,163,102.76 | 29,082.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |