| 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) | 217,759,872.39 | 175,844,244.42 | 108,388,716.66 | 217,674,560.48 | 306,022,649.41 | 217,106,043.12 | 284,572,229.82 | 328,471,142.75 | 287,605,268.84 | 166,616,171.35 | 135,050,521.11 |
| 营业收入(元) | 217,759,872.39 | 175,844,244.42 | 108,388,716.66 | 217,674,560.48 | 306,022,649.41 | 217,106,043.12 | 284,572,229.82 | 328,471,142.75 | 287,605,268.84 | 166,616,171.35 | 135,050,521.11 |
| 二、营业总成本(元) | 246,678,167.00 | 176,216,539.98 | 164,680,865.70 | 278,214,750.40 | 318,144,907.83 | 228,386,576.77 | 309,169,509.34 | 323,853,235.61 | 299,558,150.43 | 190,410,418.52 | 130,683,512.57 |
| 营业成本(元) | 184,511,896.80 | 132,331,897.30 | 89,755,115.70 | 177,056,156.19 | 246,358,672.15 | 169,787,318.86 | 247,152,769.44 | 243,561,658.41 | 248,299,493.49 | 139,237,882.55 | 82,039,667.53 |
| 研发费用(元) | 3,521,833.77 | 3,542,389.52 | 3,049,931.25 | 7,986,159.16 | 8,950,855.27 | 6,775,949.64 | 5,541,994.43 | 8,124,602.91 | 4,207,096.38 | 5,532,245.93 | 7,900,287.20 |
| 营业税金及附加(元) | 1,117,612.68 | 1,380,350.02 | 567,613.52 | 958,508.66 | 860,187.17 | 799,873.48 | 908,199.22 | 804,851.05 | 603,395.05 | 741,447.57 | 703,397.23 |
| 销售费用(元) | 2,110,068.62 | 977,826.52 | 1,590,980.76 | 2,470,230.14 | 1,939,741.57 | 1,272,555.43 | 450,087.69 | 484,898.17 | 368,870.57 | 289,659.99 | 419,400.06 |
| 管理费用(元) | 25,776,397.87 | 1,341,982.81 | 36,470,316.01 | 42,774,309.25 | 31,254,038.02 | 20,690,156.22 | 33,039,089.92 | 42,466,108.33 | 25,815,800.62 | 27,259,625.01 | 23,801,459.29 |
| 财务费用(元) | 29,640,357.26 | 36,642,093.81 | 33,246,908.46 | 46,969,387.00 | 28,781,413.65 | 29,060,723.14 | 22,077,368.64 | 28,411,116.74 | 20,263,494.32 | 17,349,557.47 | 15,819,301.26 |
| 其中：利息费用(元) | 30,505,698.03 | 35,544,373.43 | 29,876,263.81 | 52,475,462.08 | 26,580,281.58 | 23,531,806.48 | 21,804,707.14 | 31,356,153.54 | 21,790,414.41 | 16,977,217.75 | 15,987,376.43 |
| 其中：利息收入(元) | 1,287,141.82 | 937,150.80 | 1,727,912.21 | 3,736,433.71 | 1,532,829.08 | 603,742.14 | 577,735.39 | 3,915,245.45 | 1,727,749.90 | 316,350.33 | 258,841.66 |
| 资产减值损失(元) | 6,777,363.98 | 14,312,782.16 | 24,397,310.01 | -8,462,914.43 | 7,101,025.53 | 2,904,989.85 | 42,328,320.76 | -380,870,234.68 | -3,437,247.33 | -12,613,323.07 | -33,684,992.50 |
| 信用减值损失(元) | 21,218,944.49 | -9,189,419.01 | 10,721,364.68 | -104,253,579.66 | -32,079,701.91 | 11,618,840.86 | -8,339,308.54 | -157,683.35 | 23,537,631.39 | -33,684,014.24 | 30,027,477.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 411,339.25 | 187,844.61 | 7,005.91 | -59,658.42 | 47,669.06 | 172,477.78 | 4,114.13 | 191,028.87 | 161,594.78 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 411,339.25 | 187,844.61 | 7,005.91 | 409,020.81 | - | - | 4,114.13 | 191,028.87 | 161,594.78 | - | - |
| 其他收益(元) | 16,454.00 | -1,331,000.00 | -3,867,433.60 | 171,551.89 | 17,858.07 | 3,752.27 | 59,377.60 | 190,935.32 | 1,807,540.62 | 1,722,949.00 | 146,173.62 |
| 四、营业利润(元) | -494,192.89 | 3,192,376.65 | -25,033,902.04 | -172,955,891.81 | -37,035,407.67 | 3,419,527.11 | 9,455,224.43 | -376,028,046.70 | 10,116,637.87 | -68,331,490.90 | 855,666.77 |
| 加：营业外收入(元) | 1,363,676.53 | 34,313,909.51 | 1,073,444.37 | 21,128,584.07 | 1,256,186.79 | 125,376.69 | 116.00 | 12,277,948.39 | 4,400.85 | 4,446.00 | 66.00 |
| 减：营业外支出(元) | -563,055.39 | 865,792.39 | 450,264.87 | 1,069,686.47 | 46,700.96 | 534,933.64 | 26,675.77 | 1,250,596.65 | -2,118,707.28 | 10,583,224.61 | 186,690.89 |
| 五、利润总额(元) | 1,432,539.03 | 36,640,493.77 | -24,410,722.54 | -152,896,994.21 | -35,825,921.84 | 3,009,970.16 | 9,428,664.66 | -365,000,694.96 | 12,239,746.00 | -78,910,269.51 | 669,041.88 |
| 减：所得税费用(元) | 4,896,049.28 | 396,888.16 | 5,063,971.93 | -15,631,619.10 | -3,764,390.32 | 2,097,809.68 | 5,620,879.09 | -53,207,406.03 | 3,040,005.46 | -7,344,645.80 | -328,771.70 |
| 六、净利润(元) | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 | -137,265,375.11 | -32,061,531.52 | 912,160.48 | 3,807,785.57 | -311,793,288.93 | 9,199,740.54 | -71,565,623.71 | 997,813.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 | -137,265,375.11 | -32,061,531.52 | 912,160.48 | 3,807,785.57 | -311,793,288.93 | 9,199,740.54 | -71,565,623.71 | 997,813.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,886,767.33 | 37,851,949.40 | -28,890,349.21 | -123,185,913.86 | -32,453,790.94 | 1,603,295.25 | 4,625,842.64 | -309,930,125.72 | 9,879,184.62 | -70,797,701.38 | 1,907,493.35 |
| 少数股东损益(元) | -576,742.92 | -1,608,343.79 | -584,345.26 | -14,079,461.25 | 392,259.42 | -691,134.77 | -818,057.07 | -1,863,163.21 | -679,444.08 | -767,922.33 | -909,679.77 |
| 扣除非经常性损益后的净利润(元) | -4,854,719.17 | 8,652,658.89 | -25,649,592.40 | -154,793,252.21 | -35,449,446.77 | 2,001,586.79 | 4,107,624.78 | -327,483,336.78 | 5,926,385.94 | -31,954,909.30 | -28,033,342.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.06 | -0.05 | -0.21 | -0.05 | - | 0.01 | -0.60 | 0.01 | -0.13 | - |
| 二、稀释每股收益(元) | - | 0.06 | -0.05 | -0.21 | -0.05 | - | 0.01 | -0.60 | 0.01 | -0.13 | - |
| 九、综合收益总额(元) | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 | -137,088,675.11 | -32,061,531.52 | 912,160.48 | 3,807,785.57 | -313,820,488.93 | 9,199,740.54 | -71,565,623.71 | 997,813.58 |
| 归属于母公司所有者的综合收益总额(元) | -2,886,767.33 | 37,851,949.40 | -28,890,349.21 | -123,009,213.86 | -32,453,790.94 | 1,603,295.25 | 4,625,842.64 | -311,957,325.72 | 9,879,184.62 | -70,797,701.38 | 1,907,493.35 |
| 归属于少数股东的综合收益总额(元) | -576,742.92 | -1,608,343.79 | -584,345.26 | -14,079,461.25 | 392,259.42 | -691,134.77 | -818,057.07 | -1,863,163.21 | -679,444.08 | -767,922.33 | -909,679.77 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 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 |