| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 231,727,889.65 | 423,847,265.09 | 317,971,664.79 | 408,943,142.63 | 284,348,855.90 | 234,276,216.97 | 285,644,520.92 |
| 营业收入(元) | 231,727,889.65 | 423,847,265.09 | 317,971,664.79 | 408,943,142.63 | 284,348,855.90 | 234,276,216.97 | 285,644,520.92 |
| 二、营业总成本(元) | 252,576,683.83 | 347,423,162.99 | 327,865,646.90 | 408,907,839.40 | 292,080,069.45 | 232,969,741.26 | 265,632,664.85 |
| 营业成本(元) | 167,128,909.23 | 251,635,274.07 | 246,628,971.08 | 332,665,210.63 | 203,759,860.25 | 132,025,103.24 | 182,881,654.82 |
| 研发费用(元) | 5,258,836.10 | 4,084,594.41 | 4,536,237.34 | 9,546,230.87 | 4,326,915.28 | 6,124,586.40 | 3,956,358.94 |
| 营业税金及附加(元) | 3,592,205.34 | 5,832,129.50 | 3,995,877.72 | 5,290,599.77 | 3,768,088.10 | 4,088,930.64 | 3,157,711.22 |
| 销售费用(元) | 11,633,961.39 | 16,903,517.43 | 8,302,318.90 | 16,076,530.36 | 11,376,923.17 | 10,389,130.46 | 7,271,320.47 |
| 管理费用(元) | 30,092,796.33 | 34,293,550.93 | 27,797,072.75 | 26,709,182.00 | 26,796,355.27 | 29,102,249.52 | 27,051,016.05 |
| 财务费用(元) | 34,869,975.44 | 34,674,096.65 | 36,605,169.11 | 18,620,085.77 | 42,051,927.38 | 51,239,741.00 | 41,314,603.35 |
| 其中：利息费用(元) | 35,346,763.30 | 34,626,965.20 | 36,885,654.33 | 18,794,042.19 | 42,063,963.23 | 51,366,096.50 | 41,864,821.57 |
| 其中：利息收入(元) | 466,263.78 | 503,652.50 | 572,912.50 | 324,083.46 | 281,842.54 | 678,110.25 | 668,622.06 |
| 资产减值损失(元) | -70,787.63 | - | - | -21,430,039.76 | -161,864.26 | -146,931.07 | 1,132,901.09 |
| 信用减值损失(元) | 9,128,464.79 | -13,007,305.32 | 10,523,247.98 | -11,726,314.48 | 8,296,387.30 | 9,760,412.27 | -1,747,667.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,576,431.02 | 16,309,661.37 | 20,449,224.80 | 71,398,112.78 | 6,211,850.19 | 4,246,002.33 | 11,799,200.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,441,180.59 | 16,183,256.93 | 20,160,309.40 | 1,544,810.23 | 5,961,190.23 | 3,823,748.68 | 11,322,601.45 |
| 资产处置收益(元) | 281,966.22 | -69,143.10 | 132,122.71 | -12,440.44 | 47,375.59 | - | - |
| 其他收益(元) | 1,878,230.10 | 1,771,000.45 | 4,455,709.39 | 10,870,512.13 | 3,779,418.87 | 2,573,477.24 | 4,171,525.09 |
| 四、营业利润(元) | -3,054,489.68 | 81,411,295.09 | 25,666,322.77 | 49,135,133.46 | 10,441,954.14 | 18,119,033.55 | 35,367,815.16 |
| 加：营业外收入(元) | 884,318.81 | 189,023.43 | 281,055.29 | -2,231,028.14 | 3,809,122.97 | 1,033,332.17 | 1,883,015.00 |
| 减：营业外支出(元) | 1,202,254.80 | 351,955.82 | 94,127.48 | 477,896.75 | 377,981.70 | 461,945.12 | 110,543.21 |
| 五、利润总额(元) | -3,372,425.67 | 81,248,362.70 | 25,853,250.58 | 46,426,208.57 | 13,873,095.41 | 18,690,420.60 | 37,140,286.95 |
| 减：所得税费用(元) | 1,599,215.81 | 23,144,818.11 | -16,072.27 | 23,856,190.27 | -2,730,572.75 | -6,978,890.26 | 1,241,770.00 |
| 六、净利润(元) | -4,971,641.48 | 58,103,544.59 | 25,869,322.85 | 22,570,018.30 | 16,603,668.16 | 25,669,310.86 | 35,898,516.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,971,641.48 | 58,103,544.59 | 25,869,322.85 | 22,570,018.30 | 16,603,668.16 | 25,669,310.86 | 35,898,516.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,897,150.62 | 56,019,130.79 | 24,070,389.55 | 21,266,887.77 | 15,147,368.24 | 23,588,644.97 | 34,212,030.87 |
| 少数股东损益(元) | 1,925,509.14 | 2,084,413.80 | 1,798,933.30 | 1,303,130.53 | 1,456,299.92 | 2,080,665.89 | 1,686,486.08 |
| 扣除非经常性损益后的净利润(元) | -8,294,871.83 | 6,614,833.59 | 19,404,986.66 | -42,764,041.05 | 9,091,934.79 | 23,793,246.37 | 20,928,735.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.10 | 0.04 | 0.04 | 0.02 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | 0.10 | 0.04 | 0.03 | 0.03 | 0.04 | 0.06 |
| 九、综合收益总额(元) | -4,971,641.48 | 58,103,544.59 | 25,869,322.85 | 22,570,018.30 | 16,603,668.16 | 25,669,310.86 | 35,898,516.95 |
| 归属于母公司所有者的综合收益总额(元) | -6,897,150.62 | 56,019,130.79 | 24,070,389.55 | 21,266,887.77 | 15,147,368.24 | 23,588,644.97 | 34,212,030.87 |
| 归属于少数股东的综合收益总额(元) | 1,925,509.14 | 2,084,413.80 | 1,798,933.30 | 1,303,130.53 | 1,456,299.92 | 2,080,665.89 | 1,686,486.08 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |