| 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) | 582,518,367.70 | 553,972,315.30 | 569,816,919.31 | 523,012,017.04 | 503,411,932.13 | 443,337,452.15 | 353,313,509.92 | 437,935,777.81 | 413,455,312.99 | 281,915,514.25 | 354,547,929.50 |
| 营业收入(元) | 582,518,367.70 | 553,972,315.30 | 569,816,919.31 | 523,012,017.04 | 503,411,932.13 | 443,337,452.15 | 353,313,509.92 | 437,935,777.81 | 413,455,312.99 | 281,915,514.25 | 354,547,929.50 |
| 二、营业总成本(元) | 589,581,070.30 | 545,637,143.75 | 550,062,704.62 | 560,694,466.55 | 538,513,844.17 | 472,163,368.39 | 398,819,820.52 | 521,319,095.50 | 481,543,105.22 | 317,788,459.27 | 409,224,384.04 |
| 营业成本(元) | 515,277,304.81 | 466,399,547.42 | 477,051,255.20 | 470,633,090.98 | 458,467,664.91 | 391,558,160.30 | 327,453,324.76 | 444,697,866.82 | 405,031,620.30 | 257,229,453.20 | 340,804,123.26 |
| 研发费用(元) | 23,937,507.04 | 24,305,633.57 | 24,586,991.70 | 25,853,773.20 | 23,839,546.57 | 22,997,621.04 | 21,265,605.39 | 35,898,267.29 | 14,046,882.31 | 13,409,478.63 | 15,833,910.39 |
| 营业税金及附加(元) | 4,351,816.10 | 3,869,910.90 | 3,410,496.09 | 2,948,198.88 | 3,411,170.55 | 3,778,758.66 | 3,410,166.59 | 3,178,977.63 | 2,541,420.85 | 2,335,501.40 | 2,392,777.81 |
| 销售费用(元) | 11,866,340.94 | 15,369,738.67 | 12,418,324.19 | 17,501,362.11 | 12,901,384.41 | 14,630,122.40 | 8,872,603.80 | 12,676,670.23 | 14,991,195.02 | 10,866,217.16 | 8,800,677.52 |
| 管理费用(元) | 27,256,891.02 | 30,131,134.79 | 28,184,473.63 | 37,682,700.95 | 30,196,402.59 | 33,348,458.70 | 30,930,247.45 | 20,046,438.59 | 42,479,849.00 | 32,051,878.47 | 35,962,678.36 |
| 财务费用(元) | 6,891,210.39 | 5,561,178.40 | 4,411,163.81 | 6,075,340.43 | 9,697,675.14 | 5,850,247.29 | 6,887,872.53 | 4,820,874.94 | 2,452,137.74 | 1,895,930.41 | 5,430,216.70 |
| 其中：利息费用(元) | 7,974,743.53 | 867.37 | 11,710,572.33 | 11,737,166.51 | 3,491,212.39 | 8,530,144.52 | 6,087,759.98 | 5,863,694.39 | 4,055,450.39 | 2,029,993.05 | 7,000,669.22 |
| 其中：利息收入(元) | 519,985.28 | -274,374.15 | 1,920,895.67 | 691,531.14 | 49,920.26 | 239,139.78 | 216,892.66 | 238,711.93 | 260,307.31 | -3,469,843.82 | 4,075,902.94 |
| 资产减值损失(元) | 707,208.73 | -1,234,948.46 | -2,762,378.33 | -23,733,904.73 | -1,926,292.54 | - | - | -25,236,796.52 | -2,520,795.90 | - | - |
| 信用减值损失(元) | -1,095,143.53 | -4,226,775.10 | -2,325,451.59 | -2,879,960.94 | -164,255.37 | -3,443,382.30 | -514,825.59 | -6,027,577.67 | -579,700.70 | 3,058,761.22 | 814,908.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 544,731.70 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 702,547.98 | 660,002.94 | 1,732,266.10 | -1,344,691.16 | 449,469.60 | -499,594.85 | -163,998.02 | -961,287.96 | 253,510.18 | 95,386.70 | -353,693.61 |
| 资产处置收益(元) | -270,731.67 | -416,020.73 | 12,618.84 | 205,026.34 | -140,669.80 | 200,378.70 | 24,137,901.96 | -321,786.04 | 384,577.75 | 731,422.37 | 899,612.82 |
| 其他收益(元) | 1,901,141.48 | 3,161,275.52 | 7,785,532.31 | 5,949,192.52 | 5,265,962.00 | 1,738,341.32 | 2,740,917.47 | 3,297,430.91 | 3,139,998.97 | 2,915,690.34 | 2,291,843.55 |
| 四、营业利润(元) | -4,572,947.91 | 7,692,151.53 | 24,196,802.02 | -59,486,787.48 | -31,617,698.15 | -41,511,625.47 | -19,306,314.78 | -112,633,334.97 | -67,410,201.93 | -37,308,028.45 | -51,023,783.71 |
| 加：营业外收入(元) | 1,248,761.90 | 355,370.85 | 244,712.21 | -2,835,730.99 | 3,369,014.91 | 471,226.49 | 12,611,784.80 | 478,879.05 | 840,947.23 | -173,356.88 | 711,486.27 |
| 减：营业外支出(元) | 110,432.88 | 111,727.08 | 88,586.85 | 1,428,294.65 | 201,707.41 | 114,155.30 | 105,608.97 | 25,457.68 | 112,631.19 | 118,561.02 | 212,892.09 |
| 五、利润总额(元) | -3,434,618.89 | 7,935,795.30 | 24,352,927.38 | -63,750,813.12 | -28,450,390.65 | -41,154,554.28 | -6,800,138.95 | -112,179,913.60 | -66,681,885.89 | -37,599,946.35 | -50,525,189.53 |
| 减：所得税费用(元) | 7,783,364.65 | -6,536,221.14 | 4,274,654.68 | -4,806,895.44 | 1,447,395.83 | -6,327,589.52 | 8,142,995.12 | -12,643,557.09 | -878,571.37 | -5,222,924.52 | 823,908.45 |
| 六、净利润(元) | -11,217,983.54 | 14,472,016.44 | 20,078,272.70 | -58,943,917.68 | -29,897,786.48 | -34,826,964.76 | -14,943,134.07 | -99,536,356.51 | -65,803,314.52 | -32,377,021.83 | -51,349,097.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,217,983.54 | 14,472,016.44 | 20,078,272.70 | -58,943,917.68 | -29,897,786.48 | -34,826,964.76 | -14,943,134.07 | -99,536,356.51 | -65,803,314.52 | -32,377,021.83 | -51,349,097.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,267,152.16 | 19,597,771.27 | 23,851,731.15 | -54,127,490.26 | -24,042,524.59 | -30,037,578.90 | -8,732,333.83 | -89,745,713.81 | -60,735,503.36 | -32,377,021.83 | -51,349,097.98 |
| 少数股东损益(元) | -7,950,831.38 | -5,125,754.83 | -3,773,458.45 | -4,816,427.42 | -5,855,261.89 | -4,789,385.86 | -6,210,800.24 | -9,790,642.70 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,103,218.23 | 19,006,202.22 | 21,894,496.87 | -56,158,133.38 | -26,614,191.63 | -30,028,068.37 | -40,103,169.59 | -90,551,323.27 | -65,221,079.64 | -35,751,900.64 | -55,020,182.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.04 | -0.10 | -0.05 | -0.06 | -0.02 | -0.18 | -0.12 | -0.07 | -0.10 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.04 | -0.10 | -0.05 | -0.06 | -0.02 | -0.18 | -0.12 | -0.07 | -0.10 |
| 八、其他综合收益(元) | -194,979.09 | 75,321.65 | -5,962.11 | -150,228.93 | -91,053.52 | 466,674.11 | -11,177.29 | -199,001.70 | -1,298,330.60 | 639,079.56 | -59,163.34 |
| 归属于母公司股东的其他综合收益(元) | -194,979.09 | 75,321.65 | -5,962.11 | -150,228.93 | -91,053.52 | 466,674.11 | -11,177.29 | -199,001.70 | -1,298,330.60 | 639,079.56 | -59,163.34 |
| 九、综合收益总额(元) | -11,412,962.63 | 14,547,338.09 | 20,072,310.59 | -59,094,146.61 | -29,988,840.00 | -34,360,290.65 | -14,954,311.36 | -99,735,358.21 | -67,101,645.12 | -31,737,942.27 | -51,408,261.32 |
| 归属于母公司所有者的综合收益总额(元) | -3,462,131.25 | 19,673,092.92 | 23,845,769.04 | -54,277,719.19 | -24,133,578.11 | -29,570,904.79 | -8,743,511.12 | -89,944,715.51 | -62,033,833.96 | -31,737,942.27 | -51,408,261.32 |
| 归属于少数股东的综合收益总额(元) | -7,950,831.38 | -5,125,754.83 | -3,773,458.45 | -4,816,427.42 | -5,855,261.89 | -4,789,385.86 | -6,210,800.24 | -9,790,642.70 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |