| 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) | 355,069,447.66 | 618,410,279.96 | 399,894,050.30 | 681,412,395.18 | 434,987,389.60 | 816,744,263.85 | 442,674,578.66 | 1,349,312,461.43 | 793,387,844.03 | 959,882,730.00 | 636,171,230.93 |
| 营业收入(元) | 355,069,447.66 | 618,410,279.96 | 399,894,050.30 | 681,412,395.18 | 434,987,389.60 | 816,744,263.85 | 442,674,578.66 | 1,349,312,461.43 | 793,387,844.03 | 959,882,730.00 | 636,171,230.93 |
| 二、营业总成本(元) | 361,993,006.42 | 610,873,485.93 | 397,965,223.66 | 801,825,541.42 | 469,438,628.61 | 813,429,616.98 | 444,150,074.08 | 1,311,552,719.32 | 785,845,861.77 | 944,320,048.52 | 631,378,852.74 |
| 营业成本(元) | 306,760,329.23 | 552,537,823.92 | 347,448,987.97 | 702,359,740.16 | 362,611,539.95 | 725,301,001.88 | 376,702,388.18 | 1,190,006,831.29 | 693,756,649.24 | 874,692,941.68 | 546,588,276.72 |
| 研发费用(元) | 21,889,582.37 | 14,111,725.06 | 16,820,259.39 | 18,044,981.26 | 41,619,427.34 | 20,387,833.53 | 15,741,055.24 | 32,240,724.68 | 40,700,290.75 | 3,287,543.88 | 22,027,485.23 |
| 营业税金及附加(元) | 985,470.30 | 2,518,032.16 | 1,556,519.40 | 3,657,921.98 | 1,485,477.86 | 4,344,861.29 | 1,465,847.07 | 4,861,108.16 | 1,325,294.56 | 1,755,459.19 | 1,170,755.68 |
| 销售费用(元) | 16,022,072.49 | 22,014,399.30 | 16,470,913.46 | 37,414,393.75 | 25,743,142.26 | 31,327,680.69 | 23,485,452.58 | 50,512,187.58 | 13,955,621.60 | 28,865,652.23 | 29,550,508.35 |
| 管理费用(元) | 15,029,488.34 | 18,262,785.11 | 15,258,026.10 | 38,943,014.77 | 35,909,880.33 | 26,392,870.29 | 24,502,688.04 | 30,476,728.41 | 32,174,561.01 | 32,770,564.09 | 31,408,330.95 |
| 财务费用(元) | 1,306,063.69 | 1,428,720.38 | 410,517.34 | 1,405,489.50 | 2,069,160.87 | 5,675,369.30 | 2,252,642.97 | 3,455,139.20 | 3,933,444.61 | 2,947,887.45 | 633,495.81 |
| 其中：利息费用(元) | 2,623,896.03 | 1,409,668.12 | 2,032,212.23 | 3,401,666.90 | 2,803,265.45 | 4,552,764.88 | 3,793,712.50 | 4,563,066.86 | 5,015,924.72 | 3,795,150.69 | 2,354,979.96 |
| 其中：利息收入(元) | 501,123.72 | 1,042,709.61 | 1,800,766.87 | 1,140,607.76 | 802,617.99 | 1,444,799.81 | 1,389,349.97 | 1,233,493.79 | 970,012.74 | 1,123,816.25 | 1,164,811.63 |
| 信用减值损失(元) | 2,376,269.00 | 3,536,890.11 | 2,657,047.02 | -91,537,744.49 | -1,489,358.58 | 3,225,246.72 | 4,512,956.58 | -37,621,451.00 | -4,541,338.23 | -7,732,686.02 | -2,080,983.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,574.80 | -4,659,831.64 | -897.89 | -1,018,931.68 | -993.14 | -1,144.27 | 2,198.37 | 31,856.77 | -2,332.99 | -1,141.73 | -902.97 |
| 加：投资收益(元) | 3,139,892.89 | -70,563.62 | 404,774.77 | -1,017,725.74 | -243,121.21 | -456,461.16 | -412,178.77 | 2,326,584.07 | -1,177,681.42 | 580,052.11 | 498,474.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,120.16 | -111,501.00 | 363,968.79 | -895,294.60 | -365,552.35 | -415,695.39 | -452,989.15 | 595,155.77 | -1,096,060.66 | 539,241.73 | 166,487.51 |
| 其他收益(元) | 199.58 | 28,876.63 | 168,616.72 | 61,275.78 | 397,832.66 | 552,254.54 | 283,128.56 | 2,872,405.29 | 3,545,734.28 | 178,217.49 | 937,749.91 |
| 四、营业利润(元) | -1,405,622.49 | 6,354,997.06 | 5,158,367.26 | -265,896,597.46 | -35,786,879.28 | 6,634,542.70 | 2,910,609.32 | -1,107,416.84 | 5,366,363.90 | 8,587,123.33 | 4,146,717.10 |
| 加：营业外收入(元) | 60,214.43 | 250,073.41 | 2,106.30 | 826,663.01 | 32,954.84 | 10,302.78 | 2,800.97 | 361,431.89 | 373,248.43 | 10,001.46 | 137,584.52 |
| 减：营业外支出(元) | 164,257.57 | - | - | 43,867,408.35 | 1,904,661.96 | 95.73 | 202,062.07 | 2,055,120.84 | 84,260.59 | 2,869.42 | 5,154.85 |
| 五、利润总额(元) | -1,509,665.63 | 6,408,760.42 | 5,160,473.56 | -308,937,342.80 | -37,658,586.40 | 6,644,749.75 | 2,711,348.22 | -2,801,105.79 | 5,655,351.74 | 8,594,255.37 | 4,279,146.77 |
| 减：所得税费用(元) | -396,948.49 | 36,110.93 | -56,547.83 | 15,423,267.91 | 6,514,269.54 | 3,406,212.71 | 553,272.58 | -1,410,469.40 | 877,101.83 | 2,946,931.59 | 1,114,153.56 |
| 六、净利润(元) | -1,112,717.14 | 6,372,649.49 | 5,217,021.39 | -324,360,610.71 | -44,172,855.94 | 3,238,537.04 | 2,158,075.64 | -1,390,636.39 | 4,778,249.91 | 5,647,323.78 | 3,164,993.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,112,717.14 | 6,372,649.49 | 5,217,021.39 | -324,360,610.71 | -44,172,855.94 | 3,238,537.04 | 2,158,075.64 | -1,390,636.39 | 4,778,249.91 | 5,647,323.78 | 3,164,993.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,112,717.14 | 6,372,649.49 | 5,217,021.39 | -324,360,610.71 | -44,172,855.94 | 3,238,537.04 | 2,158,075.64 | -1,390,636.39 | 4,778,249.91 | 5,647,323.78 | 3,164,993.21 |
| 扣除非经常性损益后的净利润(元) | -4,168,702.60 | 9,103,859.50 | 5,047,198.00 | -284,191,367.77 | -42,921,856.99 | 2,677,160.78 | 2,072,026.62 | -4,036,182.11 | 955,788.84 | 5,484,553.61 | 1,884,335.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.49 | -0.07 | - | - | - | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.49 | -0.07 | - | - | - | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | -707,846.80 | 5,237,365.80 | 124,592.98 | -26,154,513.89 | -423,010.46 | 3,706,036.32 | -1,916,968.46 | 11,157,876.58 | 4,460,625.15 | 4,111,794.76 | -317,977.73 |
| 归属于母公司股东的其他综合收益(元) | -707,846.80 | 5,237,365.80 | 124,592.98 | -26,154,513.89 | -423,010.46 | 3,706,036.32 | -1,916,968.46 | 11,157,876.58 | 4,460,625.15 | 4,111,794.76 | -317,977.73 |
| 九、综合收益总额(元) | -1,820,563.94 | 11,610,015.29 | 5,341,614.37 | -350,515,124.60 | -44,595,866.40 | 6,944,573.36 | 241,107.18 | 9,767,240.19 | 9,238,875.06 | 9,759,118.54 | 2,847,015.48 |
| 归属于母公司所有者的综合收益总额(元) | -1,820,563.94 | 11,610,015.29 | 5,341,614.37 | -350,515,124.60 | -44,595,866.40 | 6,944,573.36 | 241,107.18 | 9,767,240.19 | 9,238,875.06 | 9,759,118.54 | 2,847,015.48 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |