| 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) | 361,078,231.90 | 322,566,026.94 | 493,842,037.29 | 636,989,701.32 | 390,118,620.58 | 286,310,873.75 | 414,803,269.13 | 425,187,420.94 | 359,138,318.83 | 243,748,366.54 | 372,416,584.03 |
| 营业收入(元) | 361,078,231.90 | 322,566,026.94 | 493,842,037.29 | 636,989,701.32 | 390,118,620.58 | 286,310,873.75 | 414,803,269.13 | 425,187,420.94 | 359,138,318.83 | 243,748,366.54 | 372,416,584.03 |
| 二、营业总成本(元) | 387,323,441.41 | 378,429,359.18 | 493,502,734.36 | 634,270,934.26 | 407,350,559.41 | 334,400,167.38 | 418,041,455.32 | 476,584,881.61 | 394,657,479.49 | 285,289,845.92 | 372,284,903.01 |
| 营业成本(元) | 277,420,216.33 | 265,714,121.00 | 348,702,742.21 | 474,478,093.47 | 275,338,986.48 | 229,616,303.47 | 304,010,933.70 | 345,046,200.14 | 270,738,435.83 | 201,512,452.70 | 263,958,245.08 |
| 研发费用(元) | 4,245,300.01 | 5,148,602.72 | 5,268,954.44 | 7,742,617.77 | 6,418,812.47 | 7,159,897.79 | 7,250,376.29 | 8,113,354.67 | 11,556,192.84 | 9,998,860.37 | 8,982,156.20 |
| 营业税金及附加(元) | 4,151,598.40 | 3,960,288.41 | 5,005,954.54 | 4,326,156.18 | 4,649,920.61 | 3,732,861.37 | 4,424,879.80 | 3,849,839.44 | 3,834,719.39 | 3,296,979.67 | 4,254,398.06 |
| 销售费用(元) | 81,093,660.44 | 77,724,382.84 | 107,901,977.72 | 110,059,277.85 | 99,285,231.03 | 72,789,004.20 | 82,023,558.41 | 100,086,976.76 | 86,232,587.65 | 51,702,832.66 | 77,537,010.14 |
| 管理费用(元) | 25,103,450.97 | 31,956,720.53 | 32,008,798.06 | 44,940,951.60 | 29,577,233.29 | 29,092,245.60 | 27,665,205.16 | 31,022,843.82 | 28,924,242.46 | 28,703,363.56 | 28,832,101.96 |
| 财务费用(元) | -4,690,784.74 | -6,074,756.32 | -5,385,692.61 | -7,276,162.61 | -7,919,624.47 | -7,990,145.05 | -7,333,498.04 | -11,534,333.22 | -6,628,698.68 | -9,924,643.04 | -11,279,008.43 |
| 其中：利息费用(元) | 6,270,765.74 | 6,732,011.83 | 7,076,102.43 | 5,938,162.75 | 4,038,347.64 | 4,312,932.98 | 4,206,830.82 | 841,968.60 | 4,390,673.89 | 4,093,793.02 | 4,257,316.63 |
| 其中：利息收入(元) | 11,144,679.14 | 12,967,412.65 | 12,685,205.87 | 13,372,203.88 | 12,181,670.41 | 12,480,494.18 | 11,776,229.63 | 12,479,442.11 | 11,273,471.27 | 14,131,942.07 | 15,735,983.75 |
| 资产减值损失(元) | -3,936,213.25 | -2,972,139.95 | 23,238.76 | -5,798,662.11 | 8,171,513.67 | 244,718.37 | -6,199,218.98 | -97,761,414.42 | 109,982.70 | - | - |
| 信用减值损失(元) | -881,935.72 | -2,390,252.91 | 803,649.01 | -2,722,756.40 | 427,441.18 | -3,595,345.24 | 1,752,230.15 | -29,477,598.02 | -1,430,470.76 | -559,725.98 | -294,086.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,261,824.65 | -395,401.74 | -8,340,546.44 | 24,231,582.98 | -8,695,993.56 | 3,367,995.05 | 19,903,078.23 | -473,210.26 | -27,800,314.69 | 36,675,576.50 | -9,146,258.78 |
| 加：投资收益(元) | 3,703,051.02 | 10,405,106.53 | 14,459,637.60 | -34,830,953.59 | -15,153,558.17 | 5,888,680.70 | 3,829,300.81 | 9,199,172.85 | -8,186,879.38 | -3,952,771.48 | 4,623,434.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,261,922.43 | 5,883,840.31 | 9,765,239.89 | 244,342.50 | -203,957.45 | - | - | -251,276.87 | 1,188,014.79 | - | - |
| 资产处置收益(元) | -2,323,549.91 | -1,531,647.31 | 60,760.26 | -96,539.13 | -158,593.83 | -2,052.35 | -71,037.55 | -120,405.64 | -156,343.28 | 75,080.82 | 207,671.46 |
| 其他收益(元) | 4,213,463.57 | 4,977,755.50 | 4,971,934.92 | 8,874,856.86 | 6,150,108.44 | 6,201,930.56 | 4,390,737.02 | 4,916,680.69 | 5,599,649.84 | 8,425,228.50 | 7,149,669.43 |
| 四、营业利润(元) | -24,208,569.15 | -47,769,912.12 | 12,317,977.04 | -7,623,704.33 | -26,491,021.10 | -35,983,366.54 | 20,366,903.49 | -165,114,235.47 | -67,383,536.23 | -955,746.15 | 2,672,110.71 |
| 加：营业外收入(元) | 512,797.20 | -1,368,501.40 | 1,742,018.73 | 1,139,674.44 | 94,106.92 | 390,527.56 | 105,568.61 | 438,696.25 | 209,789.16 | 135,554.97 | 1,307,103.30 |
| 减：营业外支出(元) | 274,046.71 | 429,167.35 | 2,518,931.59 | 380,548.50 | 127,530.09 | 2,230,803.61 | 39,412.06 | 1,955,050.62 | 1,828,378.56 | 1,525,146.34 | 170,566.50 |
| 五、利润总额(元) | -23,969,818.66 | -49,567,580.87 | 11,541,064.18 | -6,864,578.39 | -26,524,444.27 | -37,823,642.59 | 20,433,060.04 | -166,630,589.84 | -69,002,125.63 | -2,345,337.52 | 3,808,647.51 |
| 减：所得税费用(元) | 543,820.61 | -323,189.01 | -567,582.28 | 6,003,736.60 | -3,086,172.33 | -6,236,528.33 | 9,075,705.55 | -20,375,598.81 | -11,831,020.87 | 5,406,464.91 | -4,213,872.37 |
| 六、净利润(元) | -24,513,639.27 | -49,244,391.86 | 12,108,646.46 | -12,868,314.99 | -23,438,271.94 | -31,587,114.26 | 11,357,354.49 | -146,254,991.03 | -57,171,104.76 | -7,751,802.43 | 8,022,519.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,513,639.27 | - | - | -12,868,314.99 | -23,438,271.94 | -31,587,114.26 | 11,357,354.49 | -146,254,991.03 | -57,171,104.76 | -7,751,802.43 | 8,022,519.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,473,950.11 | -48,828,515.95 | 12,593,798.52 | -11,055,691.65 | -22,603,277.63 | -30,503,599.64 | 12,270,704.18 | -136,301,601.79 | -55,776,922.82 | -6,209,611.94 | 8,567,629.86 |
| 少数股东损益(元) | -39,689.16 | -415,875.91 | -485,152.06 | -1,812,623.34 | -834,994.31 | -1,083,514.62 | -913,349.69 | -9,953,389.24 | -1,394,181.94 | -1,542,190.49 | -545,109.98 |
| 扣除非经常性损益后的净利润(元) | -27,120,353.09 | -50,823,343.07 | 14,515,298.43 | -4,473,074.44 | -3,293,237.52 | -42,413,381.57 | -9,150,177.18 | -153,126,784.47 | -30,669,102.73 | -34,865,358.55 | 5,926,704.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.12 | 0.03 | -0.03 | -0.05 | -0.07 | 0.03 | -0.31 | -0.13 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.11 | 0.03 | -0.03 | -0.05 | -0.07 | 0.03 | -0.31 | -0.13 | -0.01 | 0.02 |
| 九、综合收益总额(元) | -24,513,639.27 | -49,244,391.86 | 12,108,646.46 | -12,868,314.99 | -23,438,271.94 | -31,587,114.26 | 11,357,354.49 | -146,254,991.03 | -57,171,104.76 | -7,751,802.43 | 8,022,519.88 |
| 归属于母公司所有者的综合收益总额(元) | -24,473,950.11 | -48,828,515.95 | 12,593,798.52 | -11,055,691.65 | -22,603,277.63 | -30,503,599.64 | 12,270,704.18 | -136,301,601.79 | -55,776,922.82 | -6,209,611.94 | 8,567,629.86 |
| 归属于少数股东的综合收益总额(元) | -39,689.16 | -415,875.91 | -485,152.06 | -1,812,623.34 | -834,994.31 | -1,083,514.62 | -913,349.69 | -9,953,389.24 | -1,394,181.94 | -1,542,190.49 | -545,109.98 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |