| 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) | 412,424,240.70 | 369,955,364.23 | 277,627,095.44 | 400,910,890.08 | 623,137,755.61 | 772,391,245.24 | 870,665,870.32 | 1,160,587,842.52 | 1,122,462,826.02 | 969,707,461.77 | 605,323,128.89 |
| 营业收入(元) | 412,424,240.70 | 369,955,364.23 | 277,627,095.44 | 400,910,890.08 | 623,137,755.61 | 772,391,245.24 | 870,665,870.32 | 1,160,587,842.52 | 1,122,462,826.02 | 969,707,461.77 | 605,323,128.89 |
| 二、营业总成本(元) | 426,397,204.44 | 390,796,885.82 | 301,833,627.21 | 562,160,916.09 | 636,193,825.29 | 749,131,090.72 | 871,483,600.12 | 1,160,731,760.52 | 1,105,050,023.30 | 958,795,543.65 | 608,504,352.62 |
| 营业成本(元) | 359,208,191.49 | 325,345,709.80 | 243,498,224.86 | 411,602,949.53 | 555,016,092.11 | 680,005,865.55 | 786,214,079.04 | 1,078,557,375.19 | 1,005,090,206.25 | 865,828,655.07 | 519,563,917.29 |
| 研发费用(元) | 16,183,929.19 | 15,935,356.24 | 18,586,976.86 | 35,322,743.14 | 26,518,363.94 | 25,698,621.32 | 22,886,081.19 | 338,600.78 | 41,454,660.21 | 30,886,705.73 | 26,413,526.78 |
| 营业税金及附加(元) | 3,110,373.57 | 1,677,961.22 | 1,896,878.70 | 942,756.18 | 1,975,638.70 | 2,031,566.26 | 4,874,558.94 | 5,790,872.95 | 5,846,445.50 | 6,695,802.17 | 3,961,510.87 |
| 销售费用(元) | 9,080,114.45 | 11,581,099.56 | 7,674,165.62 | 17,768,311.26 | 6,934,097.55 | 8,557,182.35 | 8,585,646.18 | 2,760,970.15 | 13,052,593.86 | 8,936,816.35 | 8,844,709.47 |
| 管理费用(元) | 31,985,078.53 | 32,808,435.68 | 28,510,422.97 | 91,297,683.44 | 41,587,060.31 | 42,990,948.52 | 38,446,396.96 | 60,118,061.51 | 52,091,899.73 | 48,256,947.04 | 40,030,129.01 |
| 财务费用(元) | 6,829,517.21 | 3,448,323.32 | 1,666,958.20 | 5,226,472.54 | 4,162,572.68 | -10,153,093.28 | 10,476,837.81 | 13,165,879.94 | -12,485,782.25 | -1,809,382.71 | 9,690,559.20 |
| 其中：利息费用(元) | 4,582,162.46 | 5,083,396.22 | 5,820,651.06 | 5,214,493.55 | 5,968,551.40 | 5,175,293.63 | 5,779,476.74 | 23,594,999.23 | 8,782,664.95 | 9,045,520.59 | 8,458,109.24 |
| 其中：利息收入(元) | 1,027,920.42 | 928,368.65 | 238,307.20 | -40,894.93 | 383,625.74 | 221,364.91 | 380,351.95 | 254,427.14 | 90,907.98 | 357,923.67 | 209,076.82 |
| 资产减值损失(元) | -7,008,928.70 | -15,135,268.52 | -3,776,313.06 | -218,372,540.69 | -3,601,188.51 | -6,798,367.36 | -2,865,730.20 | -27,921,270.83 | -3,008,708.89 | - | - |
| 信用减值损失(元) | -1,311,844.88 | -4,614,002.15 | 3,917,660.20 | 600,663.28 | -3,040,692.80 | -4,102,869.48 | 6,444,106.96 | 5,093,031.47 | -1,385,806.67 | 2,322,707.62 | -191,697.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 132,443.57 | 55,575.24 | 247,396.95 | 1,789,042.80 | -1,947,792.17 | -78,565.91 | -198,100.48 |
| 加：投资收益(元) | - | - | 6,105,690.88 | 4,725,225.72 | -7,031,482.26 | -13,779,905.25 | 21,268,034.49 | 8,660,252.32 | 1,008,355.05 | 4,284,444.72 | 11,377,329.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,728,690.06 | -6,954,088.57 | -12,923,916.63 | 21,543,250.77 | 7,462,421.32 | -3,007,242.28 | 493,955.56 | 7,706,189.55 |
| 资产处置收益(元) | -85,824.10 | 546,305.32 | 3,182,143.94 | 66,565.91 | 180,925.90 | - | - | 25,567,791.51 | -23,207.75 | - | - |
| 其他收益(元) | 3,629,191.66 | 7,485,619.82 | 4,389,165.31 | 4,016,530.06 | 2,866,618.67 | 2,375,129.71 | 1,848,861.88 | 3,361,290.33 | 3,495,898.55 | 2,716,393.81 | 1,950,480.89 |
| 四、营业利润(元) | -18,750,369.76 | -32,558,867.12 | -10,388,184.50 | -370,213,581.73 | -23,549,445.11 | 796,873.37 | 26,124,940.28 | 16,406,219.60 | 15,551,540.84 | 13,966,880.29 | 9,756,788.86 |
| 加：营业外收入(元) | 512,441.42 | 783,132.87 | 374,189.23 | 164,260.08 | 10,000.00 | 264,203.15 | 47,173.10 | 383,326.90 | 3,761,609.11 | 7,482.41 | 52,335.11 |
| 减：营业外支出(元) | 5,755,364.43 | 534,041.24 | 126,103.01 | 26,233,567.98 | 74,169.26 | 1,712,553.51 | 219,476.22 | 1,421,306.25 | 740,193.67 | 1,085,489.12 | 1,425,393.03 |
| 五、利润总额(元) | -23,993,292.77 | -32,309,775.49 | -10,140,098.28 | -396,282,889.63 | -23,613,614.37 | -651,476.99 | 25,952,637.16 | 15,368,240.25 | 18,572,956.28 | 12,888,873.58 | 8,383,730.94 |
| 减：所得税费用(元) | -880,909.77 | -2,964,871.95 | -1,747,435.51 | -37,869,746.50 | 3,939,580.41 | 335,992.45 | 2,403,911.81 | -10,698,705.95 | 2,268,758.07 | 11,549,637.54 | 34,450.12 |
| 六、净利润(元) | -23,112,383.00 | -29,344,903.54 | -8,392,662.77 | -358,413,143.13 | -27,553,194.78 | -987,469.44 | 23,548,725.35 | 26,066,946.20 | 16,304,198.21 | 1,339,236.04 | 8,349,280.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,112,383.00 | -29,344,903.54 | -8,392,662.77 | -358,413,143.13 | -27,553,194.78 | -987,469.44 | 23,548,725.35 | 26,066,946.20 | 16,304,198.21 | 1,339,236.04 | 8,349,280.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,569,873.15 | -28,747,031.21 | -8,880,193.50 | -383,482,977.15 | -18,098,866.85 | -1,191,891.20 | 24,097,131.97 | 26,461,419.29 | 12,136,433.60 | 921,467.85 | 12,261,997.97 |
| 少数股东损益(元) | -542,509.85 | -597,872.33 | 487,530.73 | 25,069,834.02 | -9,454,327.93 | 204,421.76 | -548,406.62 | -394,473.09 | 4,167,764.61 | 417,768.19 | -3,912,717.15 |
| 扣除非经常性损益后的净利润(元) | -21,775,836.68 | -36,312,849.50 | -22,204,371.40 | -363,899,203.59 | -21,044,022.07 | -978,029.89 | 22,598,525.77 | -3,374,601.08 | 12,525,576.14 | 9,506,209.61 | 11,733,703.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.01 | -0.48 | -0.02 | - | 0.03 | 0.03 | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.01 | -0.48 | -0.02 | - | 0.03 | 0.03 | 0.02 | - | 0.02 |
| 八、其他综合收益(元) | -413,989.75 | -230,394.16 | 437,040.38 | -7,788,571.66 | -1,608,843.30 | 987,022.60 | 101,279.76 | -461,716.56 | -245,181.60 | 435,705.67 | -15,886.43 |
| 归属于母公司股东的其他综合收益(元) | -413,989.75 | -230,394.16 | 437,040.38 | -7,835,540.86 | -1,617,498.16 | 1,042,677.13 | 101,279.76 | -461,716.56 | -245,181.60 | 435,705.67 | -15,886.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 46,969.20 | 8,654.86 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -23,526,372.75 | -29,575,297.70 | -7,955,622.39 | -366,201,714.79 | -29,162,038.08 | -446.84 | 23,650,005.11 | 25,605,229.64 | 16,059,016.61 | 1,774,941.71 | 8,333,394.39 |
| 归属于母公司所有者的综合收益总额(元) | -22,983,862.90 | -28,977,425.37 | -8,443,153.12 | -391,318,518.01 | -19,716,365.01 | -149,214.07 | 24,198,411.73 | 25,999,702.73 | 11,891,252.00 | 1,357,173.52 | 12,246,111.54 |
| 归属于少数股东的综合收益总额(元) | -542,509.85 | -597,872.33 | 487,530.73 | 25,116,803.22 | -9,445,673.07 | 148,767.23 | -548,406.62 | -394,473.09 | 4,167,764.61 | 417,768.19 | -3,912,717.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |