| 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) | 371,177,148.60 | 355,316,897.61 | 276,144,984.63 | 274,089,386.32 | 318,822,286.53 | 290,575,178.87 | 309,400,196.89 | 335,692,889.50 | 312,396,902.05 | 143,563,339.46 | 484,056,837.33 |
| 营业收入(元) | 371,177,148.60 | 355,316,897.61 | 276,144,984.63 | 274,089,386.32 | 318,822,286.53 | 290,575,178.87 | 309,400,196.89 | 335,692,889.50 | 312,396,902.05 | 143,563,339.46 | 484,056,837.33 |
| 二、营业总成本(元) | 365,006,139.09 | 357,091,546.48 | 268,848,379.08 | 292,745,640.12 | 320,493,688.72 | 292,172,628.63 | 305,917,592.32 | 314,587,936.92 | 322,079,064.25 | 181,313,893.28 | 482,201,488.74 |
| 营业成本(元) | 308,829,885.98 | 308,003,394.50 | 226,996,833.33 | 250,035,278.68 | 262,558,829.13 | 233,132,604.08 | 249,556,083.80 | 291,653,859.70 | 241,737,451.94 | 105,219,193.34 | 415,222,231.51 |
| 研发费用(元) | 11,850,181.34 | 15,046,605.75 | 2,284,919.40 | 9,699,717.16 | 11,542,377.76 | 16,659,363.84 | 2,172,817.23 | 14,308,850.56 | 12,938,323.60 | 13,545,578.24 | 7,389,618.53 |
| 营业税金及附加(元) | 5,360,921.15 | 5,441,324.68 | 4,470,962.37 | 5,478,957.46 | 5,209,760.38 | 4,901,166.92 | 4,548,301.82 | 5,566,015.47 | 4,127,745.73 | 4,802,068.98 | 3,999,440.84 |
| 销售费用(元) | 4,051,145.37 | 4,289,523.26 | 3,108,322.17 | 9,734,577.89 | 4,940,187.47 | 1,009,312.19 | 8,414,632.60 | -25,138,923.17 | 17,179,493.13 | 16,206,994.50 | 16,435,623.43 |
| 管理费用(元) | 40,934,709.87 | 28,746,004.00 | 38,183,215.47 | 22,267,068.30 | 38,493,800.59 | 36,816,615.04 | 43,742,236.04 | 31,628,920.05 | 37,718,183.17 | 37,831,233.90 | 37,825,292.85 |
| 财务费用(元) | -6,020,704.62 | -4,435,305.71 | -6,195,873.66 | -4,469,959.37 | -2,251,266.61 | -346,433.44 | -2,516,479.17 | -3,430,785.69 | 8,377,866.68 | 3,708,824.32 | 1,329,281.58 |
| 其中：利息费用(元) | 809,204.86 | 935,366.67 | 44,140.83 | 162,457.35 | 849,591.49 | 727,843.69 | 262,064.46 | 2,751,056.45 | - | 1,431,580.34 | 260,945.44 |
| 其中：利息收入(元) | 2,776,404.08 | 2,090,825.98 | 2,845,406.13 | 3,854,413.67 | 2,154,334.60 | 1,518,110.09 | 1,202,894.93 | 4,724,876.31 | - | 1,839,918.76 | 373,836.09 |
| 资产减值损失(元) | 63,788.49 | 1,740,930.68 | -252,039.34 | - | - | - | - | -190,390,086.46 | 2,527,206.88 | - | - |
| 信用减值损失(元) | -8,056,755.06 | -4,928,966.43 | 5,405,350.21 | -54,207,198.34 | 4,122,430.67 | -4,625,387.64 | 3,049,042.58 | -180,831,230.59 | 2,714,969.34 | -26,232,932.06 | 11,637,944.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 765,199.44 | 311,951.25 | -260,869.48 | -509,551.02 | -912,195.26 | 515,799.60 | 349,496.80 | -2,050,061.84 | 2,469,596.58 | 875,805.61 | 1,298,710.53 |
| 加：投资收益(元) | -2,598,564.87 | 2,567,742.14 | 1,507,311.86 | 6,314,325.30 | 6,336,152.67 | -3,977,912.57 | -59,807.51 | 12,177,495.04 | -1,102,300.68 | -905,984.02 | 538,132.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,578,704.33 | 1,438,216.45 | -314,682.67 | 481,065.76 | - | -499,113.08 | -59,807.51 | 1,456,992.45 | 144,987.66 | -907,352.65 | 432,100.15 |
| 资产处置收益(元) | -447.35 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,196,636.96 | 783,688.24 | 996,748.41 | 2,173,632.13 | 1,865,505.82 | 3,140,574.34 | 959,412.81 | -798,506.74 | 2,117,475.70 | 4,231,309.63 | 2,391,447.09 |
| 四、营业利润(元) | -2,459,132.88 | -1,219,274.77 | 14,693,107.21 | -132,200,332.92 | 9,740,491.71 | -6,544,376.03 | 7,780,749.25 | -340,787,438.01 | -955,214.38 | -62,524,786.92 | 17,721,583.36 |
| 加：营业外收入(元) | 71,579.03 | 2,384,621.47 | 7,621,779.22 | -8,023,398.61 | 312,939.95 | 9,938,436.26 | 711,584.76 | 1,863,636.68 | 128,821.48 | -189,380.65 | 675,955.03 |
| 减：营业外支出(元) | 322,396.77 | 190,390.64 | 24,788.73 | 5,840,251.84 | 2,457,867.30 | 844,208.02 | 218,591.25 | 106,551.70 | 145,699.36 | 15,704.09 | 39,952.99 |
| 五、利润总额(元) | -2,709,950.62 | 974,956.06 | 22,290,097.70 | -146,063,983.37 | 7,595,564.36 | 2,549,852.21 | 8,273,742.76 | -339,030,353.03 | -972,092.26 | -62,729,871.66 | 18,357,585.40 |
| 减：所得税费用(元) | -2,631,213.68 | 658,293.96 | 3,933,784.11 | 33,685,200.75 | 407,204.05 | -1,426,101.53 | 512,688.16 | -54,619,096.21 | 768,568.60 | -7,734,561.43 | 5,112,833.53 |
| 六、净利润(元) | -78,736.94 | 316,662.10 | 18,356,313.59 | -179,749,184.12 | 7,188,360.31 | 3,975,953.74 | 7,761,054.60 | -284,411,256.82 | -1,740,660.86 | -54,995,310.23 | 13,244,751.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -78,736.94 | 316,662.10 | 18,356,313.59 | -179,749,184.12 | 7,188,360.31 | 3,975,953.74 | 7,761,054.60 | -284,411,256.82 | -1,740,660.86 | -54,995,310.23 | 13,244,751.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 700,949.93 | 143,159.10 | 13,883,489.34 | -162,404,237.58 | 1,962,025.90 | 4,521,344.72 | 7,031,710.72 | -263,178,084.63 | -693,104.94 | -54,644,387.12 | 10,452,588.72 |
| 少数股东损益(元) | -779,686.87 | 173,503.00 | 4,472,824.25 | -17,344,946.54 | 5,226,334.41 | -545,390.98 | 729,343.88 | -21,233,172.19 | -1,047,555.92 | -350,923.11 | 2,792,163.15 |
| 扣除非经常性损益后的净利润(元) | 1,113,840.56 | -4,026,086.72 | 6,335,006.96 | -162,843,314.31 | 1,880,882.99 | 554,594.89 | 6,102,803.43 | -270,082,735.40 | -4,508,353.60 | -57,635,826.16 | 7,278,414.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.02 | -0.20 | 0.01 | - | 0.01 | -0.31 | - | -0.06 | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.02 | -0.19 | 0.01 | - | 0.01 | -0.30 | - | -0.06 | 0.01 |
| 八、其他综合收益(元) | -3,845,724.83 | 2,662,187.55 | -823,337.38 | 2,112,977.49 | 5,960,165.94 | 3,928,045.97 | -11,033,374.73 | -108,398,304.50 | 1,781,971.07 | 994,468.78 | 936,981.59 |
| 归属于母公司股东的其他综合收益(元) | -6,352,141.49 | 2,335,705.49 | -568,264.94 | 7,557,491.10 | 12,912.86 | -19,363,123.01 | 12,319,483.13 | -113,855,016.02 | 3,012,809.50 | 2,028,915.65 | 1,061,486.77 |
| 归属于少数股东的其他综合收益(元) | 2,506,416.66 | 326,482.06 | -255,072.44 | -5,444,513.61 | 5,947,253.08 | 23,291,168.97 | -23,352,857.85 | 5,456,711.52 | -1,230,838.43 | -1,034,446.87 | -124,505.18 |
| 九、综合收益总额(元) | -3,924,461.77 | 2,978,849.65 | 17,532,976.21 | -177,636,206.63 | 13,148,526.25 | 7,953,999.71 | -3,322,320.13 | -392,809,561.32 | 41,310.21 | -54,000,841.45 | 14,181,733.46 |
| 归属于母公司所有者的综合收益总额(元) | -5,651,191.56 | 2,478,864.59 | 13,315,224.40 | -154,846,746.48 | 1,974,938.76 | -14,841,778.29 | 19,351,193.85 | -377,033,100.65 | 2,319,704.56 | -52,615,471.47 | 11,514,075.49 |
| 归属于少数股东的综合收益总额(元) | 1,726,729.79 | 499,985.06 | 4,217,751.81 | -22,789,460.15 | 11,173,587.49 | 22,745,777.99 | -22,623,513.97 | -15,776,460.67 | -2,278,394.35 | -1,385,369.98 | 2,667,657.97 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |