| 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) | 306,489,088.97 | 378,079,618.74 | 351,661,269.16 | 488,292,111.98 | 440,129,563.83 | 425,063,804.05 | 359,755,333.96 | 528,587,943.47 | 402,291,509.78 | 527,861,861.84 | 474,179,508.14 |
| 营业收入(元) | 306,489,088.97 | 378,079,618.74 | 351,661,269.16 | 488,292,111.98 | 440,129,563.83 | 425,063,804.05 | 359,755,333.96 | 528,587,943.47 | 402,291,509.78 | 527,861,861.84 | 474,179,508.14 |
| 二、营业总成本(元) | 334,598,421.62 | 389,370,664.64 | 367,200,618.19 | 542,999,950.18 | 443,622,729.79 | 436,287,670.96 | 375,764,961.86 | 560,742,793.81 | 437,100,743.38 | 556,124,647.95 | 506,086,500.45 |
| 营业成本(元) | 252,327,728.83 | 308,395,560.89 | 281,350,455.06 | 444,908,929.43 | 358,947,986.22 | 353,314,634.52 | 290,475,746.98 | 481,782,610.65 | 350,701,954.88 | 457,139,673.20 | 408,681,220.89 |
| 研发费用(元) | 10,339,510.06 | 10,832,412.95 | 11,837,873.38 | -11,229,650.85 | 13,609,519.32 | 13,226,371.82 | 10,799,622.85 | -3,125,518.34 | 10,947,715.86 | 15,704,481.38 | 8,706,126.34 |
| 营业税金及附加(元) | 3,216,749.62 | 3,038,609.32 | 2,952,453.54 | 4,263,104.53 | 3,616,265.87 | 2,319,734.31 | 4,135,583.98 | 4,892,299.15 | 3,083,212.65 | 4,303,738.15 | 3,821,924.62 |
| 销售费用(元) | 14,437,338.37 | 18,716,105.70 | 7,026,132.26 | 19,723,767.30 | 6,768,357.21 | 7,098,964.00 | 5,322,774.79 | 5,870,551.23 | 6,847,637.95 | 8,664,014.87 | 7,714,194.22 |
| 管理费用(元) | 34,481,505.91 | 27,788,492.63 | 42,046,672.03 | 62,401,262.77 | 35,234,272.48 | 37,050,306.42 | 40,416,016.41 | 48,357,347.56 | 39,321,474.94 | 45,647,120.81 | 47,276,477.48 |
| 财务费用(元) | 19,795,588.83 | 20,599,483.15 | 21,987,031.92 | 22,932,537.00 | 25,446,328.69 | 23,277,659.89 | 24,615,216.85 | 22,965,503.56 | 26,198,747.10 | 24,665,619.54 | 29,886,556.90 |
| 其中：利息费用(元) | 19,371,847.81 | 20,718,714.67 | 21,377,206.07 | 19,227,455.29 | 27,240,187.41 | 22,723,571.27 | 23,701,051.41 | 35,136,705.32 | 20,668,229.62 | 22,285,151.70 | 30,864,406.18 |
| 其中：利息收入(元) | 308,355.97 | 126,497.28 | 51,685.33 | 481,918.67 | 56,590.33 | 77,976.51 | 92,864.76 | 1,534,212.38 | 390,367.63 | -439,720.32 | 776,168.27 |
| 资产减值损失(元) | -3,921,435.08 | 865,883.03 | 3,801,086.29 | -262,105,239.10 | -2,200,234.11 | -9,790,333.24 | -384,556.26 | -473,747,909.29 | -10,466,696.76 | -25,091,185.91 | 6,994,969.74 |
| 信用减值损失(元) | -6,410,077.24 | -7,744,444.39 | -5,528,983.59 | -64,888,639.17 | -6,728,868.15 | -43,351,548.94 | -9,659,538.96 | -62,500,902.61 | -18,539,325.61 | -79,538,375.51 | 12,848,634.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,403,195.13 | 4,062,592.45 | 4,466,486.56 | -5,653,580.14 | 1,698,356.32 | 2,696,641.02 | 3,563,196.51 | 7,402,983.09 | 202,781,169.45 | 6,417,347.25 | 21,269,078.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,558,924.81 | 4,026,901.54 | 4,750,299.42 | -3,834,067.51 | 4,652,788.76 | 1,314,102.93 | 3,563,196.51 | 26,973,595.55 | -21,999,321.89 | 5,506,467.79 | 21,393,051.05 |
| 资产处置收益(元) | 2,145,896.45 | 86,477.29 | 245,595.61 | -4,440,079.08 | -62,634.19 | 312,773.34 | 15,571.74 | -12,268,775.38 | -195.00 | 1,276,239.56 | 6,532.14 |
| 其他收益(元) | 628,774.12 | 106,578.08 | 1,617,038.79 | 604,031.54 | 798,192.36 | 862,920.25 | 593,790.77 | 6,879,690.60 | 1,163,576.58 | 977,892.53 | 1,855,761.11 |
| 四、营业利润(元) | -31,262,979.27 | -13,913,959.44 | -10,938,125.37 | -391,191,344.15 | -9,988,353.73 | -60,493,414.48 | -21,881,164.10 | -566,389,763.93 | 140,129,295.06 | -124,220,868.19 | 11,067,983.54 |
| 加：营业外收入(元) | 4,196,617.35 | 442,745.39 | 161,616.45 | 792,393.51 | 3,008,487.05 | 1,074,262.58 | 576,554.38 | -2,009,172.72 | 568,013.11 | 3,490,043.78 | 212,739.61 |
| 减：营业外支出(元) | 5,753,824.96 | 8,785,958.95 | 59,701.33 | 14,332,285.90 | 4,225,842.30 | 350,746.26 | 600,274.37 | 5,299,044.56 | 2,371,593.56 | 570,073.61 | 571,435.11 |
| 五、利润总额(元) | -32,820,186.88 | -22,257,173.00 | -10,836,210.25 | -404,731,236.54 | -11,205,708.98 | -59,769,898.16 | -21,904,884.09 | -573,697,981.21 | 138,325,714.61 | -121,300,898.02 | 10,709,288.04 |
| 减：所得税费用(元) | 6,743,800.61 | 7,921,655.01 | 4,526,875.59 | 10,226,797.02 | 1,577,585.47 | 3,497,429.62 | 2,759,328.02 | -12,233,676.71 | 7,037,198.94 | -4,968,885.05 | 5,415,772.74 |
| 六、净利润(元) | -39,563,987.49 | -30,178,828.01 | -15,363,085.84 | -414,958,033.56 | -12,783,294.45 | -63,267,327.78 | -24,664,212.11 | -561,464,304.50 | 131,288,515.67 | -116,332,012.97 | 5,293,515.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,563,987.49 | -30,178,828.01 | -15,363,085.84 | -414,958,033.56 | -12,783,294.45 | -63,267,327.78 | -24,664,212.11 | -561,464,304.50 | 131,288,515.67 | -116,332,012.97 | 5,293,515.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,773,042.92 | -31,741,314.01 | -16,511,232.42 | -402,841,802.34 | -11,695,840.21 | -66,207,929.22 | -26,093,463.01 | -509,604,438.62 | 129,088,791.95 | -117,306,074.17 | 4,095,569.45 |
| 少数股东损益(元) | -790,944.57 | 1,562,486.00 | 1,148,146.58 | -12,116,231.22 | -1,087,454.24 | 2,940,601.44 | 1,429,250.90 | -51,859,865.88 | 2,199,723.72 | 974,061.20 | 1,197,945.85 |
| 扣除非经常性损益后的净利润(元) | -40,604,679.43 | -34,436,296.90 | -23,096,003.61 | -389,076,113.27 | -11,238,614.77 | -76,125,692.28 | -26,675,304.63 | -476,495,217.58 | -78,971,962.64 | -124,481,290.89 | -14,765,935.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.01 | -0.35 | -0.01 | -0.06 | -0.02 | -0.44 | 0.11 | -0.10 | - |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.01 | -0.35 | -0.01 | -0.06 | -0.02 | -0.44 | 0.11 | -0.10 | - |
| 九、综合收益总额(元) | -39,563,987.49 | -30,178,828.01 | -15,363,085.84 | -414,958,033.56 | -12,783,294.45 | -63,267,327.78 | -24,664,212.11 | -561,464,304.50 | 131,288,515.67 | -116,332,012.97 | 5,293,515.30 |
| 归属于母公司所有者的综合收益总额(元) | -38,773,042.92 | -31,741,314.01 | -16,511,232.42 | -402,841,802.34 | -11,695,840.21 | -66,207,929.22 | -26,093,463.01 | -509,604,438.62 | 129,088,791.95 | -117,306,074.17 | 4,095,569.45 |
| 归属于少数股东的综合收益总额(元) | -790,944.57 | 1,562,486.00 | 1,148,146.58 | -12,116,231.22 | -1,087,454.24 | 2,940,601.44 | 1,429,250.90 | -51,859,865.88 | 2,199,723.72 | 974,061.20 | 1,197,945.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |