| 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) | 740,578,365.61 | 671,859,415.29 | 662,177,703.26 | 697,811,510.78 | 636,944,491.52 | 681,235,141.00 | 607,775,861.39 | 740,216,387.52 | 744,349,984.04 | 845,907,133.42 | 723,844,343.33 |
| 营业收入(元) | 740,578,365.61 | 671,859,415.29 | 662,177,703.26 | 697,811,510.78 | 636,944,491.52 | 681,235,141.00 | 607,775,861.39 | 740,216,387.52 | 744,349,984.04 | 845,907,133.42 | 723,844,343.33 |
| 二、营业总成本(元) | 771,003,159.09 | 700,925,728.51 | 710,541,333.79 | 719,978,056.29 | 672,490,287.61 | 710,309,601.26 | 670,767,272.34 | 829,113,460.26 | 810,199,165.44 | 883,351,565.32 | 726,568,718.87 |
| 营业成本(元) | 644,610,918.46 | 599,909,261.97 | 599,929,524.34 | 608,772,252.61 | 564,274,280.35 | 604,146,116.39 | 555,971,937.78 | 726,026,755.82 | 695,509,327.27 | 761,557,696.41 | 603,970,272.54 |
| 研发费用(元) | 41,480,763.40 | 37,908,124.08 | 36,051,673.16 | 41,185,676.62 | 33,237,436.49 | 34,201,765.03 | 36,092,200.06 | 44,931,283.37 | 34,092,688.44 | 38,789,952.42 | 40,186,855.03 |
| 营业税金及附加(元) | 4,920,787.64 | 4,695,592.72 | 4,792,323.07 | 3,771,583.90 | 5,097,106.52 | 4,618,710.50 | 3,767,614.92 | 575,699.75 | 6,008,545.56 | 5,441,618.59 | 4,750,224.77 |
| 销售费用(元) | 17,137,844.75 | 15,358,660.76 | 14,898,352.87 | 14,080,537.13 | 14,668,882.74 | 12,984,452.05 | 13,075,162.47 | 2,134,999.40 | 17,610,316.41 | 13,208,985.87 | 17,232,645.22 |
| 管理费用(元) | 40,730,190.04 | 28,683,874.56 | 36,363,152.29 | 29,164,539.11 | 34,226,194.82 | 37,115,474.09 | 39,168,619.42 | 28,679,311.23 | 45,213,736.74 | 47,614,483.66 | 43,109,107.17 |
| 财务费用(元) | 22,122,654.80 | 14,370,214.42 | 18,506,308.06 | 23,003,466.92 | 20,986,386.69 | 17,243,083.20 | 22,691,737.69 | 26,765,410.69 | 11,764,551.02 | 16,738,828.37 | 17,319,614.14 |
| 其中：利息费用(元) | 18,951,252.08 | 17,292,056.64 | 21,745,024.34 | 21,501,271.68 | 22,501,856.84 | 23,027,243.84 | 21,077,261.02 | 20,613,012.41 | 21,559,093.53 | - | - |
| 其中：利息收入(元) | -591,986.54 | -1,009,482.33 | -1,181,587.35 | 8,140,286.83 | -1,083,769.33 | -1,062,268.44 | -1,228,392.43 | 7,241,518.86 | -933,251.59 | - | - |
| 资产减值损失(元) | 1,640,743.65 | -6,134,035.04 | -2,719,385.89 | -21,447,537.25 | 8,396,537.88 | -2,324,294.38 | -34,522.03 | -22,883,318.80 | -355,912.40 | -2,675,307.60 | -835,502.74 |
| 信用减值损失(元) | 1,496,785.53 | 628,289.85 | -960,906.94 | -3,554,741.81 | 2,654,005.70 | 2,852,491.25 | 85,437.82 | -2,062,093.86 | 2,058,233.69 | -913,092.98 | 1,078,380.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -879,313.22 | -2,661,446.43 | -2,158,496.15 | 2,853,881.35 | 382,330.55 | -1,602,418.34 | -3,142,191.05 | 1,802,876.92 | 252,699.44 | 799,768.77 | -2,567,936.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -742,625.86 | 1,572,875.73 | 864,578.11 | 4,336,832.59 | 975,928.71 | 601,257.87 | 267,688.28 | 5,474,166.87 | 1,573,033.37 | - | - |
| 资产处置收益(元) | -14,198.11 | - | 113,520.62 | -13,685,852.45 | - | - | - | -531,361.72 | -1,325.92 | - | - |
| 其他收益(元) | 5,210,344.45 | 8,158,425.12 | 5,117,741.44 | 20,723,889.71 | 5,374,472.94 | 2,781,206.56 | 4,132,919.47 | 14,569,798.77 | 11,359,118.31 | 2,479,773.12 | 7,928,743.14 |
| 四、营业利润(元) | -22,970,431.18 | -29,075,079.72 | -48,971,157.45 | -37,276,905.96 | -18,877,791.57 | -27,367,475.17 | -61,949,766.74 | -98,001,171.43 | -52,536,368.28 | -38,526,676.49 | 2,879,309.64 |
| 加：营业外收入(元) | 208,151.58 | 93,037.77 | 52,825.25 | 403,157.96 | 84,416.47 | 266,260.10 | 28,831.93 | -5,559,069.81 | 5,732,345.44 | 1,701,986.22 | 80,595.60 |
| 减：营业外支出(元) | 196,430.54 | 166,417.65 | 85,145.54 | 159,108.80 | 240,773.98 | -9,517.70 | 331,600.18 | 1,048,612.83 | 1,259,682.42 | 892,878.79 | 297,754.43 |
| 五、利润总额(元) | -22,958,710.14 | -29,148,459.60 | -49,003,477.74 | -37,032,856.80 | -19,034,149.08 | -27,091,697.37 | -62,252,534.99 | -104,608,854.07 | -48,063,705.26 | -37,717,569.06 | 2,662,150.81 |
| 减：所得税费用(元) | 94,397.46 | -3,244,784.36 | -516,024.18 | -11,926,754.79 | 1,967,277.88 | 16,061.20 | -177,122.75 | -6,010,891.52 | 1,048,563.39 | -414,829.59 | -3,255,875.83 |
| 六、净利润(元) | -23,053,107.60 | -25,903,675.24 | -48,487,453.56 | -25,106,102.01 | -21,001,426.96 | -27,107,758.57 | -62,075,412.24 | -98,597,962.55 | -49,112,268.65 | -37,302,739.47 | 5,918,026.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,053,107.60 | -25,903,675.24 | -48,487,453.56 | -25,106,102.01 | -21,001,426.96 | -27,107,758.57 | -62,075,412.24 | -98,597,962.55 | -49,112,268.65 | -37,302,739.47 | 5,918,026.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,652,715.62 | -24,483,633.50 | -48,526,366.28 | -26,652,431.34 | -21,375,397.43 | -27,107,758.57 | -62,075,412.24 | -98,597,962.55 | -49,112,268.65 | -37,302,739.47 | 5,918,026.64 |
| 少数股东损益(元) | -2,400,391.98 | -1,420,041.74 | 38,912.72 | 1,546,329.33 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -20,649,118.58 | -28,193,342.62 | -48,600,116.23 | -10,260,788.93 | -25,318,383.91 | -29,706,195.27 | -65,331,040.78 | -109,937,003.48 | -62,568,155.74 | -40,151,087.26 | 73,357.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.08 | -0.04 | -0.03 | -0.05 | -0.10 | -0.17 | -0.08 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | -0.08 | -0.04 | -0.03 | -0.05 | -0.10 | -0.17 | -0.08 | -0.06 | 0.01 |
| 八、其他综合收益(元) | 5,698,402.26 | -1,788,773.09 | -1,475,428.93 | 3,138,327.51 | -1,353,369.32 | 20,442.83 | -887,756.67 | 618,330.28 | 765,861.45 | -566,908.97 | 448,547.90 |
| 归属于母公司股东的其他综合收益(元) | 5,698,402.26 | -1,788,773.09 | -1,475,428.93 | 3,138,327.51 | -1,353,369.32 | 20,442.83 | -887,756.67 | 618,330.28 | 765,861.45 | -566,908.97 | 448,547.90 |
| 九、综合收益总额(元) | -17,354,705.34 | -27,692,448.33 | -49,962,882.49 | -21,967,774.50 | -22,354,796.28 | -27,087,315.74 | -62,963,168.91 | -97,979,632.27 | -48,346,407.20 | -37,869,648.44 | 6,366,574.54 |
| 归属于母公司所有者的综合收益总额(元) | -14,954,313.36 | -26,272,406.59 | -50,001,795.21 | -23,514,103.83 | -22,728,766.75 | -27,087,315.74 | -62,963,168.91 | -97,979,632.27 | -48,346,407.20 | -37,869,648.44 | 6,366,574.54 |
| 归属于少数股东的综合收益总额(元) | -2,400,391.98 | -1,420,041.74 | 38,912.72 | 1,546,329.33 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |