| 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) | 631,543,097.35 | 552,283,842.53 | 704,942,186.69 | 554,680,714.81 | 707,015,831.71 | 804,883,710.55 | 754,915,822.24 | 817,950,132.10 | 686,867,825.13 | 561,781,727.12 | 651,076,008.76 |
| 营业收入(元) | 631,543,097.35 | 552,283,842.53 | 704,942,186.69 | 554,680,714.81 | 707,015,831.71 | 804,883,710.55 | 754,915,822.24 | 817,950,132.10 | 686,867,825.13 | 561,781,727.12 | 651,076,008.76 |
| 二、营业总成本(元) | 654,725,666.28 | 585,302,923.19 | 719,293,281.37 | 588,264,487.11 | 721,889,552.44 | 788,231,684.17 | 735,345,049.92 | 839,836,317.25 | 672,396,054.42 | 538,427,796.46 | 612,028,896.27 |
| 营业成本(元) | 579,647,418.86 | 526,244,128.23 | 676,254,642.36 | 567,369,549.71 | 666,975,356.26 | 739,057,135.83 | 679,940,441.48 | 761,279,158.78 | 614,093,474.27 | 488,597,461.99 | 559,699,548.89 |
| 研发费用(元) | 12,469,682.38 | 9,110,666.30 | 12,556,404.87 | -11,340,433.89 | 28,239,101.22 | 21,604,018.56 | 20,766,090.85 | 36,913,706.26 | 21,677,837.40 | 21,902,389.90 | 18,991,481.78 |
| 营业税金及附加(元) | 39,888,006.41 | 23,398,812.54 | 3,636,920.45 | 5,255,299.24 | 3,723,636.35 | 3,730,331.37 | 4,964,656.93 | 4,793,132.04 | 5,027,904.80 | 3,256,875.00 | 3,166,901.86 |
| 销售费用(元) | 2,908,343.34 | 181,646.67 | 6,098,542.06 | 3,925,148.40 | 3,085,825.49 | -2,357,146.00 | 8,571,009.72 | -14,157,248.53 | 10,645,249.71 | 8,047,433.96 | 9,824,166.46 |
| 管理费用(元) | 20,315,631.05 | 21,573,220.34 | 19,565,683.16 | 23,078,366.99 | 18,275,904.39 | 25,779,131.27 | 20,193,728.38 | 23,610,967.56 | 22,696,328.66 | 22,402,829.46 | 21,192,772.50 |
| 财务费用(元) | -503,415.76 | 4,794,449.11 | 1,181,088.47 | -23,443.34 | 1,589,728.73 | 418,213.14 | 909,122.56 | 27,396,601.14 | -1,744,740.42 | -5,779,193.85 | -845,975.22 |
| 其中：利息费用(元) | 4,416,116.69 | 5,474,426.67 | 4,140,590.74 | 3,741,527.75 | 5,669,131.96 | 6,425,191.55 | 3,653,818.23 | 9,279,461.37 | 5,693,612.56 | 6,109,800.35 | 6,215,308.06 |
| 其中：利息收入(元) | 1,804,821.76 | 5,715,726.65 | 4,995,557.00 | 10,868,512.35 | 3,403,897.67 | 5,709,723.92 | 5,432,688.14 | -7,989,473.91 | 9,892,951.92 | 13,467,995.09 | 7,255,268.29 |
| 资产减值损失(元) | -115,689.84 | -29,372.44 | -140,489.71 | -91,074,733.26 | -22,697.61 | -19,292.70 | -111,625.29 | -10,496,049.39 | 139.64 | -27,727.39 | 12,414.80 |
| 信用减值损失(元) | -5,796,063.22 | -1,479,432.55 | 27,524,067.60 | -136,414,132.40 | 3,755,830.30 | -6,882,689.26 | 1,911,034.30 | -13,738,334.94 | 39,624,492.08 | 4,664,927.51 | 2,891,348.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -394,246.49 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,035,772.10 | 6,329,316.81 | 7,477,754.65 | -4,935,254.41 | 7,113,310.87 | 9,095,918.63 | 9,928,353.94 | 20,541,400.34 | 6,493,268.77 | -2,275,603.77 | 3,564,363.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -11,656,236.14 | 160,151.94 | -4,712,057.32 | 3,540,836.62 | 2,099,530.62 | 6,493,268.77 | -2,275,603.77 | 2,893,690.25 |
| 资产处置收益(元) | 1,186,332.81 | - | - | 172,793.38 | 60,762.79 | 71,551.81 | 9,093.12 | -394,746.72 | -7,070.99 | 226,049.61 | 19,365.43 |
| 其他收益(元) | 2,385,616.53 | 19,550,144.52 | 3,496,712.68 | 1,814,199.00 | 4,305,204.63 | 5,022,762.47 | 2,960,864.06 | 4,125,526.08 | 2,279,097.82 | 3,521,718.42 | 2,043,021.59 |
| 四、营业利润(元) | -20,880,847.04 | -8,255,583.68 | 24,006,950.54 | -262,212,207.32 | 338,690.25 | 23,940,277.33 | 34,268,492.45 | -18,939,556.43 | 62,861,698.03 | 29,463,295.04 | 47,577,626.55 |
| 加：营业外收入(元) | 1,294,434.52 | 3,833,259.99 | 549,853.13 | 86,619.93 | 428,630.65 | 180,890.63 | 1,612,053.42 | -119,769.81 | 659,081.60 | -75,728.64 | 281,490.68 |
| 减：营业外支出(元) | 2,389,595.00 | 578,245.74 | 23,249.69 | 140,396.75 | 62,640.00 | 372,763.97 | 91,115.35 | 2,342,014.85 | 1,066,380.62 | 1,449,247.09 | 29,820.06 |
| 五、利润总额(元) | -21,976,007.52 | -5,000,569.43 | 24,533,553.98 | -262,265,984.14 | 704,680.90 | 23,748,403.99 | 35,789,430.52 | -21,401,341.09 | 62,454,399.01 | 27,938,319.31 | 47,829,297.17 |
| 减：所得税费用(元) | -4,888,062.52 | -5,436,641.65 | -1,040,818.74 | -22,516,394.79 | -2,340,710.48 | 3,348,027.80 | 5,430,115.50 | -3,662,301.92 | 8,599,903.90 | -1,344,721.76 | 6,992,671.93 |
| 六、净利润(元) | -17,087,945.00 | 436,072.22 | 25,574,372.72 | -239,749,589.35 | 3,045,391.38 | 20,400,376.19 | 30,359,315.02 | -17,739,039.17 | 53,854,495.11 | 29,283,041.07 | 40,836,625.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,087,945.00 | 436,072.22 | 25,574,372.72 | -239,749,589.35 | 3,045,391.38 | 20,400,376.19 | 30,359,315.02 | -17,739,039.17 | 53,854,495.11 | 29,283,041.07 | 40,836,625.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,392,075.85 | -2,038,001.72 | 24,525,679.57 | -233,824,932.21 | 3,234,145.64 | 15,894,315.46 | 23,486,516.56 | -23,877,974.80 | 50,594,472.98 | 25,846,255.79 | 25,885,276.72 |
| 少数股东损益(元) | 304,130.85 | 2,474,073.94 | 1,048,693.15 | -5,924,657.14 | -188,754.26 | 4,506,060.73 | 6,872,798.46 | 6,138,935.63 | 3,260,022.13 | 3,436,785.28 | 14,951,348.52 |
| 扣除非经常性损益后的净利润(元) | -20,349,916.23 | -11,045,447.22 | 12,508,297.99 | -244,129,250.59 | -1,692,674.31 | 3,406,558.94 | 17,811,547.00 | -36,616,778.12 | 49,747,871.12 | 26,071,191.55 | 25,214,480.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.03 | -0.28 | - | 0.02 | 0.03 | -0.03 | 0.06 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | - | 0.03 | -0.28 | - | 0.02 | 0.03 | -0.03 | 0.06 | 0.03 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 462,889.06 | -2,152,722.55 | 480,055.41 | 1,516,046.07 | -102,814.73 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 337,909.01 | -1,377,205.58 | 380,678.71 | 924,788.11 | -62,716.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 124,980.05 | -775,516.97 | 99,376.70 | 591,257.96 | -40,097.74 |
| 九、综合收益总额(元) | -17,087,945.00 | 436,072.22 | 25,574,372.72 | -239,749,589.35 | 3,045,391.38 | 20,400,376.19 | 30,822,204.08 | -19,891,761.72 | 54,334,550.52 | 30,799,087.14 | 40,733,810.51 |
| 归属于母公司所有者的综合收益总额(元) | -17,392,075.85 | -2,038,001.72 | 24,525,679.57 | -233,824,932.21 | 3,234,145.64 | 15,894,315.46 | 23,824,425.57 | -25,255,180.38 | 50,975,151.69 | 26,771,043.90 | 25,822,559.73 |
| 归属于少数股东的综合收益总额(元) | 304,130.85 | 2,474,073.94 | 1,048,693.15 | -5,924,657.14 | -188,754.26 | 4,506,060.73 | 6,997,778.51 | 5,363,418.66 | 3,359,398.83 | 4,028,043.24 | 14,911,250.78 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |