| 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) | 515,047,440.12 | 453,310,845.40 | 366,396,546.55 | 372,595,219.56 | 336,302,268.56 | 322,811,013.56 | 297,037,435.98 | 310,871,412.55 | 289,305,260.73 | 278,341,406.86 | 245,152,059.31 |
| 营业收入(元) | 515,047,440.12 | 453,310,845.40 | 366,396,546.55 | 372,595,219.56 | 336,302,268.56 | 322,811,013.56 | 297,037,435.98 | 310,871,412.55 | 289,305,260.73 | 278,341,406.86 | 245,152,059.31 |
| 二、营业总成本(元) | 546,679,982.27 | 436,430,350.67 | 361,377,857.16 | 384,367,416.87 | 338,850,546.70 | 330,891,997.19 | 344,083,877.37 | 337,829,064.53 | 291,675,605.02 | 265,668,548.35 | 241,132,953.98 |
| 营业成本(元) | 479,623,317.49 | 382,087,115.53 | 297,487,080.02 | 306,536,688.46 | 277,954,792.40 | 276,785,423.74 | 262,541,574.63 | 273,995,828.83 | 247,315,383.92 | 222,832,587.17 | 199,322,279.48 |
| 研发费用(元) | 3,486,752.21 | 3,556,889.58 | 3,294,322.91 | 3,893,477.13 | 4,338,564.95 | 4,118,170.28 | 4,934,489.33 | 2,954,006.58 | 2,637,596.85 | 1,986,390.67 | 680,131.93 |
| 营业税金及附加(元) | 5,446,651.86 | 5,159,321.87 | 4,024,336.93 | 4,960,264.23 | 4,455,184.74 | 4,198,766.48 | 4,746,249.71 | 4,413,223.48 | 4,173,012.04 | 3,370,445.66 | 3,255,653.74 |
| 销售费用(元) | 7,603,265.67 | 8,657,133.51 | 6,766,738.61 | 9,989,312.13 | 7,151,290.47 | 6,753,065.73 | 6,395,888.76 | 7,717,810.28 | 5,571,443.51 | 5,067,427.95 | 5,959,447.26 |
| 管理费用(元) | 37,325,417.52 | 30,976,322.13 | 40,242,527.12 | 41,662,685.31 | 35,406,785.69 | 30,364,313.91 | 27,454,000.90 | 33,528,147.25 | 26,481,324.00 | 24,578,238.69 | 26,177,378.73 |
| 财务费用(元) | 13,194,577.52 | 5,993,568.05 | 9,562,851.57 | 17,324,989.61 | 9,543,928.45 | 8,672,257.05 | 38,011,674.04 | 15,220,048.11 | 5,496,844.70 | 7,833,458.21 | 5,738,062.84 |
| 其中：利息费用(元) | 12,786,997.28 | 12,261,596.59 | 6,107,406.21 | 11,026,937.77 | 9,776,451.31 | 15,094,814.73 | 6,687,153.95 | 13,799,268.96 | 6,970,080.82 | 6,801,380.86 | 5,836,892.38 |
| 其中：利息收入(元) | 124,405.43 | 340,860.81 | 265,821.39 | -583,505.42 | 1,185,198.50 | 465,881.54 | 109,454.24 | 281,430.52 | 459,076.42 | 381,297.51 | 510,281.13 |
| 资产减值损失(元) | -8,219,580.60 | -7,145,356.52 | -6,034,446.83 | -21,536,308.18 | -6,168,124.83 | -6,577,037.15 | -9,644,364.75 | -27,681,575.74 | -5,830,394.04 | -3,959,019.73 | -4,301,326.82 |
| 信用减值损失(元) | -1,963,949.00 | -5,804,937.89 | -1,700,078.76 | 2,690,103.29 | -1,019,283.50 | -6,129,047.36 | -3,109,203.11 | -21,735,167.28 | 3,101,209.25 | -4,767,469.61 | -4,404,866.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 513,100.00 | 122,400.00 | -223,200.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -4,074,637.09 | 3,171,982.84 | 7,793,867.21 | -8,613,118.34 | 1,300,005.52 | 9,610,597.05 | 6,588,236.13 | -21,439,415.28 | 2,702,740.80 | -1,211,978.75 | 6,054,220.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,095,805.47 | -575,594.67 | 7,980,780.78 | -8,666,050.44 | 1,300,005.52 | 5,712,054.94 | 6,588,236.13 | -21,472,862.83 | 2,677,073.81 | -5,827,519.19 | 6,054,220.93 |
| 资产处置收益(元) | -29,727.94 | -42,929.35 | 12,760.93 | -16,669.46 | - | - | - | 180,273.97 | -93,821.92 | - | - |
| 其他收益(元) | 1,757,781.10 | 598,767.85 | 1,294,857.08 | 1,706,889.97 | 1,430,141.48 | 371,859.45 | 450,296.24 | 1,539,340.42 | 1,160,053.85 | 1,354,320.00 | 2,084,839.41 |
| 四、营业利润(元) | -43,649,555.68 | 7,780,421.66 | 6,162,449.02 | -36,982,130.17 | -7,031,190.83 | -10,804,611.64 | -52,761,476.88 | -119,695,794.89 | -1,330,556.35 | 4,080,463.11 | 3,451,972.04 |
| 加：营业外收入(元) | 559,427.02 | 743,304.35 | 337,336.79 | 503,601.40 | 1,343,001.51 | 179,388.61 | 514,032.69 | 399,978.80 | 267,319.42 | 145,798.98 | 488,863.05 |
| 减：营业外支出(元) | 489,043.85 | 203,591.51 | 624,006.13 | 2,018,076.80 | 757,699.44 | 43,214.24 | 34,156.49 | 317,396.47 | 113,175.89 | 187,069.46 | 87,998.00 |
| 五、利润总额(元) | -43,579,172.51 | 8,320,134.50 | 5,875,779.68 | -38,496,605.57 | -6,445,888.76 | -10,668,437.27 | -52,281,600.68 | -119,613,212.56 | -1,176,412.82 | 4,039,192.63 | 3,852,837.09 |
| 减：所得税费用(元) | 2,342,384.17 | 3,690,052.10 | 1,136,277.04 | -340,470.90 | 1,275,452.46 | 46,450.72 | 423,615.10 | -4,549,959.87 | 1,454,411.30 | 3,490,745.20 | 1,378,341.96 |
| 六、净利润(元) | -45,921,556.68 | 4,630,082.40 | 4,739,502.64 | -38,156,134.67 | -7,721,341.22 | -10,714,887.99 | -52,705,215.78 | -115,063,252.69 | -2,630,824.12 | 548,447.43 | 2,474,495.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,921,556.68 | 4,630,082.40 | 4,739,502.64 | -38,156,134.67 | -7,721,341.22 | -10,714,887.99 | -52,705,215.78 | -115,063,252.69 | -2,630,824.12 | 548,447.43 | 2,474,495.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -44,358,266.92 | 5,945,761.43 | 5,651,811.00 | -30,883,477.74 | -5,087,001.95 | -8,387,135.20 | -41,151,767.91 | -110,918,485.46 | -2,446,632.10 | 853,311.81 | 2,579,909.35 |
| 少数股东损益(元) | -1,563,289.76 | -1,315,679.03 | -912,308.36 | -7,272,656.93 | -2,634,339.27 | -2,327,752.79 | -11,553,447.87 | -4,144,767.23 | -184,192.02 | -304,864.38 | -105,414.22 |
| 扣除非经常性损益后的净利润(元) | -42,796,825.99 | 2,712,653.48 | 5,400,506.59 | -20,340,629.92 | -7,118,386.89 | -11,966,486.33 | -41,797,308.75 | -63,996,208.70 | -2,552,521.98 | 4,644,868.27 | 715,931.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | 0.02 | 0.01 | -0.08 | -0.01 | -0.02 | -0.11 | -0.28 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | -0.11 | 0.02 | 0.01 | -0.08 | -0.01 | -0.02 | -0.11 | -0.28 | -0.01 | - | 0.01 |
| 八、其他综合收益(元) | -2,043,747.75 | 7,414,253.66 | -732,679.51 | 100,346.55 | 388,512.41 | 1,309,128.94 | -10,177,626.21 | -1,951,456.10 | -3,571,072.81 | -4,118,241.67 | -2,026,168.78 |
| 归属于母公司股东的其他综合收益(元) | -1,328,436.04 | 4,819,264.88 | -476,241.68 | -819,498.90 | 252,533.07 | 850,933.81 | -6,615,457.04 | -2,211,529.05 | -2,321,197.33 | -2,676,857.08 | -1,317,009.71 |
| 归属于少数股东的其他综合收益(元) | -715,311.71 | 2,594,988.78 | -256,437.83 | 919,845.45 | 135,979.34 | 458,195.13 | -3,562,169.17 | 260,072.95 | -1,249,875.48 | -1,441,384.59 | -709,159.07 |
| 九、综合收益总额(元) | -47,965,304.43 | 12,044,336.06 | 4,006,823.13 | -38,055,788.12 | -7,332,828.81 | -9,405,759.05 | -62,882,841.99 | -117,014,708.79 | -6,201,896.93 | -3,569,794.24 | 448,326.35 |
| 归属于母公司所有者的综合收益总额(元) | -45,686,702.96 | 10,765,026.31 | 5,175,569.32 | -31,702,976.64 | -4,834,468.88 | -7,536,201.39 | -47,767,224.95 | -113,130,014.51 | -4,767,829.43 | -1,823,545.27 | 1,262,899.64 |
| 归属于少数股东的综合收益总额(元) | -2,278,601.47 | 1,279,309.75 | -1,168,746.19 | -6,352,811.48 | -2,498,359.93 | -1,869,557.66 | -15,115,617.04 | -3,884,694.28 | -1,434,067.50 | -1,746,248.97 | -814,573.29 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 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 |