| 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) | 424,662,359.78 | 531,375,127.07 | 342,118,999.10 | 534,259,976.78 | 440,740,101.62 | 485,870,626.80 | 369,711,132.19 | 960,659,666.60 | 581,794,996.95 | 537,262,636.57 | 390,889,474.97 |
| 营业收入(元) | 424,662,359.78 | 531,375,127.07 | 342,118,999.10 | 534,259,976.78 | 440,740,101.62 | 485,870,626.80 | 369,711,132.19 | 960,659,666.60 | 581,794,996.95 | 537,262,636.57 | 390,889,474.97 |
| 二、营业总成本(元) | 424,146,368.23 | 501,014,451.08 | 358,230,773.80 | 520,920,882.54 | 437,249,936.88 | 466,443,009.69 | 381,293,965.44 | 910,730,773.00 | 585,993,449.14 | 531,900,918.46 | 448,649,685.08 |
| 营业成本(元) | 400,210,558.61 | 477,451,720.13 | 321,849,245.95 | 480,163,988.64 | 397,128,096.42 | 438,379,774.25 | 342,437,804.21 | 856,599,749.01 | 539,980,660.43 | 483,523,196.59 | 395,486,406.89 |
| 研发费用(元) | 9,976,477.44 | 7,188,336.47 | 17,525,391.03 | 16,490,509.40 | 17,986,191.83 | 9,145,120.01 | 14,568,452.56 | 18,526,277.43 | 22,996,737.74 | 19,980,383.62 | 12,100,240.01 |
| 营业税金及附加(元) | 3,008,026.52 | 2,710,134.62 | 2,273,790.45 | 5,176,007.93 | 2,606,720.22 | 2,867,191.02 | 1,219,815.11 | 7,163,438.80 | 2,342,383.01 | 3,487,122.55 | 1,454,009.82 |
| 销售费用(元) | 486,952.92 | 378,668.26 | 422,919.20 | 545,097.86 | 434,234.02 | 597,316.27 | 1,535,093.10 | 3,679,480.71 | -134,131.48 | 3,476,698.21 | 3,706,370.55 |
| 管理费用(元) | 13,089,260.87 | 14,843,164.35 | 17,485,773.84 | 22,942,444.82 | 20,482,554.95 | 18,006,421.04 | 23,005,143.23 | 32,426,971.70 | 17,215,570.66 | 17,402,367.58 | 31,086,002.57 |
| 财务费用(元) | -2,624,908.13 | -1,557,572.75 | -1,326,346.67 | -4,397,166.11 | -1,387,860.56 | -2,552,812.90 | -1,472,342.77 | -7,665,144.65 | 3,592,228.78 | 4,031,149.91 | 4,816,655.24 |
| 其中：利息费用(元) | 2,641,619.44 | 2,975,161.66 | 3,301,260.02 | 3,461,048.05 | 3,633,149.26 | 3,653,631.84 | 3,347,010.34 | 2,090,425.18 | 4,988,790.12 | 7,210,561.75 | 5,999,187.92 |
| 其中：利息收入(元) | 5,293,334.16 | 4,552,359.52 | 4,655,207.38 | 6,482,968.18 | 5,138,267.08 | 6,344,963.13 | 4,904,940.31 | 9,963,411.56 | 1,450,623.70 | 2,287,374.37 | 2,204,244.65 |
| 资产减值损失(元) | -15,329,517.81 | -3,018,931.51 | -6,643,972.82 | -8,362,059.91 | -5,135,264.40 | -4,609,813.92 | -5,406,895.37 | -120,087,117.22 | -4,216,925.78 | -5,465,550.15 | -10,546,024.99 |
| 信用减值损失(元) | -18,369,734.13 | -6,619,456.82 | 14,176,310.78 | -45,608,210.71 | 933,871.46 | -14,967,448.59 | 10,516,794.36 | -87,847,616.64 | 2,409,444.73 | -15,738,986.85 | 35,761,031.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,205,978.55 | 7,788,459.71 | 533,289.39 | -22,494,401.08 | 2,749,983.42 | 2,341,928.22 | 2,053,967.62 | -10,843,463.33 | 3,225,769.61 | 2,259,241.03 | 1,883,082.75 |
| 加：投资收益(元) | -1,661,450.42 | -121,572.07 | -6,816,981.95 | 26,735,572.96 | -7,241,224.66 | -7,735,553.27 | -9,906,755.91 | -20,438,095.97 | -6,869,262.21 | -6,668,358.92 | -12,816,322.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -961,779.98 | -1,507,819.23 | -5,360,170.61 | -4,995,439.01 | -2,205,658.02 | -2,281,356.03 | -3,970,340.42 | -14,784,866.92 | -5,060,605.45 | -9,280,360.81 | -4,047,212.07 |
| 资产处置收益(元) | -702.64 | -8,106.38 | 980.99 | - | 3,229.12 | 86,152.93 | 49,055.19 | 2,712,772.73 | 10,661.18 | -1,012.90 | 15,150.45 |
| 其他收益(元) | 180,000.00 | 72,283.12 | 254,091.46 | 163,630.14 | 580,772.00 | 443,097.93 | 366,751.26 | 1,307,223.66 | 749,147.00 | 1,553,622.13 | 534,337.42 |
| 四、营业利润(元) | -32,459,434.90 | 28,453,352.04 | -14,608,056.85 | -36,226,374.36 | -4,618,468.32 | -5,014,019.59 | -13,909,916.10 | -185,267,403.17 | -8,889,617.66 | -18,699,327.55 | -42,928,955.17 |
| 加：营业外收入(元) | 68,163.84 | 23,673.09 | 86,233.99 | 22,673.09 | 23,673.09 | -600,353.07 | 669,100.10 | 786,472.45 | 24,906.94 | 170,607.32 | 36,784.84 |
| 减：营业外支出(元) | 170,205.85 | 1,714,578.22 | 342,196.47 | -25,189.54 | 1,989,728.24 | -300,812.41 | 2,556,845.66 | 5,269,648.32 | -1,306,568.15 | 3,897,588.45 | 432,441.31 |
| 五、利润总额(元) | -32,561,476.91 | 26,762,446.91 | -14,864,019.33 | -36,178,511.73 | -6,584,523.47 | -5,313,560.25 | -15,797,661.66 | -189,750,579.04 | -7,558,142.57 | -22,426,308.68 | -43,324,611.64 |
| 减：所得税费用(元) | -3,865,131.87 | 5,112,717.98 | 851,993.07 | -91,115,960.30 | 2,035,394.17 | 1,451,345.41 | 726,531.16 | -7,907,162.23 | 1,698,835.94 | 1,908,741.37 | -1,861,742.93 |
| 六、净利润(元) | -28,696,345.04 | 21,649,728.93 | -15,716,012.40 | 54,937,448.57 | -8,619,917.64 | -6,764,905.66 | -16,524,192.82 | -181,843,416.81 | -9,256,978.51 | -24,335,050.05 | -41,462,868.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,696,345.04 | 21,649,728.93 | -15,716,012.40 | 54,723,098.54 | -8,619,917.64 | -7,181,391.45 | -16,397,256.57 | -7,721,246.49 | -9,256,978.51 | -24,335,050.05 | -41,462,868.71 |
| 终止经营净利润(元) | - | - | - | 214,350.03 | - | 416,485.79 | -126,936.25 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,364,088.26 | 20,629,162.39 | -14,654,613.41 | 42,790,812.02 | -6,555,286.52 | -7,585,120.57 | -14,821,890.00 | -178,326,745.21 | -8,238,033.63 | -21,347,150.29 | -40,036,054.96 |
| 少数股东损益(元) | -332,256.78 | 1,020,566.54 | -1,061,398.99 | 12,146,636.55 | -2,064,631.12 | 820,214.91 | -1,702,302.82 | -3,516,671.60 | -1,018,944.88 | -2,987,899.76 | -1,426,813.75 |
| 扣除非经常性损益后的净利润(元) | -30,381,001.94 | 18,543,845.68 | -17,953,016.62 | 57,198,874.21 | -8,303,455.86 | -8,978,777.18 | -14,401,350.70 | -123,124,778.85 | -22,832,672.86 | -24,904,379.72 | -43,253,989.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.01 | 0.02 | - | - | -0.01 | -0.10 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.01 | 0.02 | - | - | -0.01 | -0.10 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 352,882.43 | 63,630.49 | -348,073.48 | -21,282,067.75 | 19,557,751.78 | -1,698,359.37 | 440,934.90 | -1,496,622.18 | -5,693,614.68 | 4,147,774.83 | -415,390.79 |
| 归属于母公司股东的其他综合收益(元) | 259,233.77 | 110,867.50 | -345,668.58 | -18,645,109.92 | 16,868,941.68 | -1,260,610.49 | 278,158.56 | -1,480,336.04 | -5,318,306.61 | 4,241,446.19 | -322,075.36 |
| 归属于少数股东的其他综合收益(元) | 93,648.66 | -47,237.01 | -2,404.90 | -2,636,957.83 | 2,688,810.10 | -437,748.88 | 162,776.34 | -16,286.14 | -375,308.07 | -93,671.36 | -93,315.43 |
| 九、综合收益总额(元) | -28,343,462.61 | 21,713,359.42 | -16,064,085.88 | 33,655,380.82 | 10,937,834.14 | -8,463,265.03 | -16,083,257.92 | -183,340,038.99 | -14,950,593.19 | -20,187,275.22 | -41,878,259.50 |
| 归属于母公司所有者的综合收益总额(元) | -28,104,854.49 | 20,740,029.89 | -15,000,281.99 | 24,145,702.10 | 10,313,655.16 | -8,845,731.06 | -14,543,731.44 | -179,807,081.25 | -13,556,340.24 | -17,105,704.10 | -40,358,130.32 |
| 归属于少数股东的综合收益总额(元) | -238,608.12 | 973,329.53 | -1,063,803.89 | 9,509,678.72 | 624,178.98 | 382,466.03 | -1,539,526.48 | -3,532,957.74 | -1,394,252.95 | -3,081,571.12 | -1,520,129.18 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-17 | 2022-10-31 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |