| 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) | 250,564,587.48 | 387,523,099.56 | 348,149,625.80 | 414,590,441.83 | 550,409,115.62 | 567,811,290.14 | 497,422,619.12 | 609,776,670.79 | 504,420,228.14 | 509,081,685.62 | 453,744,979.80 |
| 营业收入(元) | 250,564,587.48 | 387,523,099.56 | 348,149,625.80 | 414,590,441.83 | 550,409,115.62 | 567,811,290.14 | 497,422,619.12 | 609,776,670.79 | 504,420,228.14 | 509,081,685.62 | 453,744,979.80 |
| 二、营业总成本(元) | 363,688,703.99 | 411,488,559.49 | 363,411,214.20 | 465,784,370.03 | 544,769,243.35 | 596,632,513.96 | 512,667,501.08 | 669,283,911.71 | 537,320,774.13 | 538,937,502.16 | 457,827,141.40 |
| 营业成本(元) | 233,162,097.61 | 291,390,646.03 | 269,821,514.95 | 327,469,928.91 | 428,801,881.26 | 465,730,266.05 | 421,530,630.90 | 538,709,112.43 | 434,504,734.87 | 429,814,808.50 | 356,806,523.46 |
| 研发费用(元) | 7,811,876.04 | 5,124,805.44 | 4,871,786.62 | 4,972,736.27 | 4,630,885.57 | 4,192,387.86 | 3,575,571.99 | 2,485,688.39 | 3,723,275.87 | 3,774,508.51 | 4,898,797.18 |
| 营业税金及附加(元) | 4,387,442.62 | 4,954,928.08 | 2,669,195.07 | 4,618,392.69 | 5,897,554.82 | 5,484,421.03 | 3,112,794.86 | 5,904,258.29 | 3,000,544.19 | 4,826,287.20 | 3,378,567.38 |
| 销售费用(元) | 5,201,224.90 | 10,400,022.05 | 8,128,251.68 | 24,189,047.86 | 16,859,119.02 | 10,853,615.40 | 8,209,141.06 | 21,413,796.17 | 7,206,233.52 | 9,451,383.14 | 9,755,996.90 |
| 管理费用(元) | 54,372,642.25 | 57,761,310.64 | 38,091,451.55 | 68,001,628.60 | 46,166,632.44 | 46,309,380.63 | 50,992,762.95 | 36,376,424.26 | 55,829,624.56 | 53,871,518.32 | 49,023,823.21 |
| 财务费用(元) | 58,753,420.57 | 41,856,847.25 | 39,829,014.33 | 36,532,635.70 | 42,413,170.24 | 64,062,442.99 | 25,246,599.32 | 64,394,632.17 | 33,056,361.12 | 37,198,996.49 | 33,963,433.27 |
| 其中：利息费用(元) | 58,743,353.61 | 41,648,718.99 | 39,361,405.42 | 36,311,942.02 | 39,605,970.44 | 60,654,961.59 | 24,764,629.62 | 58,494,726.38 | 31,822,243.49 | 32,232,618.47 | 35,031,507.77 |
| 其中：利息收入(元) | 438,707.03 | 141,362.69 | 102,657.29 | 847,867.81 | 22,102.04 | 40,396.70 | 53,886.23 | 449,691.69 | 77,568.53 | -55,465.61 | 1,523,343.44 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -73,348,454.52 | - | - | - |
| 信用减值损失(元) | -5,595,731.18 | 9,532,257.54 | 2,313,427.36 | -56,289,236.18 | 1,386,108.95 | 9,119,761.22 | 314,905.64 | -43,778,657.25 | 2,117,081.48 | -2,789,242.38 | 9,879,158.04 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 20,292,274.28 | - | - | 516,236.24 | -626,484.08 | 849,994.48 | 74,070.70 | 20,927,704.03 | -239,059.63 | 239,894.68 | 81,182.46 |
| 其他收益(元) | 1,341,268.89 | 1,949,507.86 | 1,411,642.56 | 2,197,858.74 | 3,138,857.16 | 1,109,897.29 | 1,656,896.00 | -15,796,646.07 | 1,131,236.78 | 567,094.74 | 21,893,819.56 |
| 四、营业利润(元) | 23,757,834.51 | -12,700,363.81 | -11,536,518.48 | -254,950,649.24 | 9,538,354.30 | -17,741,570.83 | -13,199,009.62 | -171,503,294.73 | -28,093,562.36 | -31,838,069.50 | 27,771,998.46 |
| 加：营业外收入(元) | -8,130.07 | 26,289.96 | 17,750.79 | 1,188,753.43 | 713,447.33 | 225,091.89 | 29,350.67 | 144,380.08 | 52,804.25 | 137,646.71 | 51,727.49 |
| 减：营业外支出(元) | 3,734,424.81 | 8,602,161.14 | 7,216,641.91 | 30,833,717.04 | 10,699,884.26 | 8,065,873.04 | 4,148,566.99 | 14,624,009.22 | 1,540,396.53 | 10,250,871.90 | 10,637,470.60 |
| 五、利润总额(元) | 20,015,279.63 | -21,276,234.99 | -18,735,409.60 | -284,595,612.85 | -448,082.63 | -25,582,351.98 | -17,318,225.94 | -185,982,923.87 | -29,581,154.64 | -41,951,294.69 | 17,186,255.35 |
| 减：所得税费用(元) | -11,930,391.42 | 18,858,003.75 | 4,631,302.76 | 33,832,841.70 | 26,520,405.95 | 13,980,078.36 | 7,037,085.93 | 49,724,097.01 | 2,183,686.77 | -6,292,038.98 | 5,643,052.54 |
| 六、净利润(元) | 31,945,671.05 | -40,134,238.74 | -23,366,712.36 | -318,428,454.55 | -26,968,488.58 | -39,562,430.34 | -24,355,311.87 | -235,707,020.88 | -31,764,841.41 | -35,659,255.71 | 11,543,202.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,945,671.05 | -40,134,238.74 | -23,366,712.36 | -318,428,454.55 | -26,968,488.58 | -39,562,430.34 | -24,355,311.87 | -235,707,020.88 | -31,764,841.41 | -35,659,255.71 | 11,543,202.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,473,294.60 | -31,063,037.26 | -35,416,918.24 | -320,481,947.81 | -34,044,325.66 | -63,107,797.25 | -34,412,609.33 | -236,812,115.46 | -40,331,439.12 | -45,981,005.65 | 5,242,468.17 |
| 少数股东损益(元) | 5,472,376.45 | -9,071,201.48 | 12,050,205.88 | 2,053,493.26 | 7,075,837.08 | 23,545,366.91 | 10,057,297.46 | 1,105,094.58 | 8,566,597.71 | 10,321,749.94 | 6,300,734.64 |
| 扣除非经常性损益后的净利润(元) | -107,289,566.87 | -22,834,888.33 | -30,822,418.10 | -298,362,744.95 | -25,404,277.35 | -71,491,906.05 | -31,681,696.86 | -231,543,446.72 | -46,228,212.71 | -37,103,393.95 | 1,353,261.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.07 | -0.08 | -0.75 | -0.08 | -0.15 | -0.08 | -0.55 | -0.09 | -0.11 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | -0.07 | -0.08 | -0.75 | -0.08 | -0.15 | -0.08 | -0.55 | -0.09 | -0.11 | 0.01 |
| 八、其他综合收益(元) | -113,516,107.27 | 3,039,318.89 | -851,868.92 | -8,404,221.64 | -273,675.92 | 7,892,636.21 | -4,193,077.09 | -11,804,125.84 | 9,535,233.71 | 14,515,240.86 | -12,924,809.52 |
| 归属于母公司股东的其他综合收益(元) | -113,516,107.27 | 3,165,787.15 | -978,337.18 | -7,183,116.57 | -191,725.53 | 5,042,982.36 | -2,646,478.70 | -7,613,168.93 | 6,141,479.33 | 9,591,570.94 | -8,827,494.02 |
| 归属于少数股东的其他综合收益(元) | - | - | 126,468.26 | - | -81,950.39 | 2,849,653.85 | -1,546,598.39 | -4,190,956.91 | 3,393,754.38 | 4,923,669.92 | -4,097,315.50 |
| 九、综合收益总额(元) | -81,570,436.22 | -37,094,919.85 | -24,218,581.28 | -326,832,676.19 | -27,242,164.50 | -31,669,794.13 | -28,548,388.96 | -247,511,146.72 | -22,229,607.70 | -21,144,014.85 | -1,381,606.71 |
| 归属于母公司所有者的综合收益总额(元) | -87,042,812.67 | -27,897,250.11 | -36,395,255.42 | -327,665,064.38 | -34,236,051.19 | -58,064,814.89 | -37,059,088.03 | -244,425,284.39 | -34,189,959.79 | -36,389,434.71 | -3,585,025.85 |
| 归属于少数股东的综合收益总额(元) | 5,472,376.45 | -9,197,669.74 | 12,176,674.14 | 832,388.19 | 6,993,886.69 | 26,395,020.76 | 8,510,699.07 | -3,085,862.33 | 11,960,352.09 | 15,245,419.86 | 2,203,419.14 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 |