| 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) | 533,324,095.42 | 742,416,874.14 | 401,826,993.91 | 647,636,535.07 | 745,179,385.20 | 473,460,321.94 | 279,712,078.89 | 1,053,400,310.85 | 750,279,973.29 | 420,001,891.36 | 244,943,658.10 |
| 营业收入(元) | 533,324,095.42 | 742,416,874.14 | 401,826,993.91 | 647,636,535.07 | 745,179,385.20 | 473,460,321.94 | 279,712,078.89 | 1,053,400,310.85 | 750,279,973.29 | 420,001,891.36 | 244,943,658.10 |
| 二、营业总成本(元) | 552,279,494.59 | 740,122,209.69 | 420,778,528.42 | 685,490,767.70 | 743,104,971.15 | 481,320,043.49 | 291,649,735.61 | 1,023,468,670.28 | 718,219,429.99 | 406,806,111.55 | 256,283,308.35 |
| 营业成本(元) | 525,110,657.15 | 714,462,295.95 | 393,378,517.24 | 637,384,500.33 | 703,780,952.24 | 450,833,957.71 | 258,728,971.04 | 957,112,596.75 | 674,884,375.91 | 372,842,731.96 | 219,251,232.12 |
| 研发费用(元) | 4,729,370.73 | 4,386,615.38 | 4,024,161.50 | 11,684,934.59 | 10,922,037.12 | 7,285,163.97 | 4,785,854.65 | 35,095,976.31 | 12,888,689.50 | 5,958,230.97 | 4,454,380.48 |
| 营业税金及附加(元) | 1,261,496.20 | 1,362,651.74 | 1,225,497.23 | 1,735,419.92 | 1,473,255.21 | 1,261,364.95 | 945,848.38 | 4,085,276.88 | 4,050,246.78 | 1,731,229.17 | 882,699.92 |
| 销售费用(元) | 3,598,495.47 | 1,334,803.93 | 2,570,089.79 | 8,747,029.94 | 2,953,871.48 | 2,427,982.51 | 4,506,606.58 | 5,655,481.91 | 3,094,456.85 | 3,716,777.61 | 2,783,691.47 |
| 管理费用(元) | 13,908,748.33 | 14,095,866.20 | 14,951,114.34 | 20,488,643.44 | 14,224,958.32 | 12,779,322.51 | 14,342,207.77 | 11,937,402.34 | 14,005,227.82 | 14,262,042.00 | 18,875,692.00 |
| 财务费用(元) | 3,670,726.71 | 4,479,976.49 | 4,629,148.32 | 5,450,239.48 | 9,749,896.78 | 6,732,251.84 | 8,340,247.19 | 9,581,936.09 | 9,296,433.13 | 8,295,099.84 | 10,035,612.36 |
| 其中：利息费用(元) | 6,016,932.73 | 7,636,716.67 | 8,353,526.79 | 9,476,296.71 | 10,291,100.56 | 10,305,079.57 | 10,729,466.06 | 12,674,925.89 | 10,310,716.93 | 10,524,535.39 | 11,169,111.40 |
| 其中：利息收入(元) | 3,481,930.85 | 3,207,864.07 | 3,879,110.64 | 4,930,374.44 | 4,971,144.21 | 3,969,378.75 | 4,370,827.66 | 3,308,209.47 | 2,763,935.32 | 2,939,370.33 | 2,203,171.33 |
| 资产减值损失(元) | 2,355,206.73 | - | - | -6,429,893.86 | - | - | - | -17,776,459.84 | - | - | - |
| 信用减值损失(元) | 8,053,023.22 | 659,488.08 | 3,380,420.88 | -16,632,989.64 | -755,111.20 | 3,809,709.90 | -3,387,365.43 | -152,169,531.60 | -5,030,574.33 | 3,128,307.94 | 4,091,952.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,637,684.91 | 708,641.25 | 357,441.05 | -5,242,349.39 | -814,535.85 | -1,240,557.72 | 7,284,600.00 | -9,357,763.88 | -1,653,466.29 | 16,280,106.29 | -19,314,220.75 |
| 加：投资收益(元) | -2,295,455.04 | 5,725,450.66 | 1,210,414.40 | 17,708,023.80 | 1,042,978.94 | -2,523,461.15 | -181,735.26 | -54,009,546.07 | -1,773,564.95 | -15,469,276.77 | -7,040,820.61 |
| 资产处置收益(元) | 606,563.94 | -452,920.35 | 21,973,621.40 | -3,466,231.42 | 7,504,937.53 | 3,551,170.96 | 6,483,465.31 | -905,866.44 | -13,625.87 | -2,084,012.85 | 8,227,236.87 |
| 其他收益(元) | 187,762.74 | 201,001.18 | 338,574.32 | 1,510,096.01 | 144,839.53 | 398,391.95 | 2,029,021.66 | 1,165,254.70 | 807,963.83 | 444,609.68 | 1,559,416.97 |
| 四、营业利润(元) | -11,685,982.49 | 5,798,713.75 | 8,308,937.54 | -50,407,577.13 | 9,197,523.00 | -2,671,690.77 | 290,329.56 | -203,122,272.56 | 24,397,275.69 | 15,734,384.73 | -23,816,084.97 |
| 加：营业外收入(元) | 5,759.25 | 284,448.38 | 0.01 | 1,037,935.43 | 1,111,466.86 | 217,831.78 | 685,651.15 | 201,204.82 | 18,634.51 | 0.03 | 2,153.50 |
| 减：营业外支出(元) | 8,744.58 | 20,638.28 | 17,857.52 | 1,770,598.96 | 1,352,089.15 | 263,433.61 | 226,214.37 | 3,308,170.38 | 191,191.37 | 423,312.12 | 155,741.20 |
| 五、利润总额(元) | -11,688,967.82 | 6,062,523.85 | 8,291,080.03 | -51,140,240.66 | 8,956,900.71 | -2,717,292.60 | 749,766.34 | -206,229,238.12 | 24,224,718.83 | 15,311,072.64 | -23,969,672.67 |
| 减：所得税费用(元) | -8,146,276.00 | 1,956,318.31 | 5,153,483.35 | -2,371,217.87 | 4,461,374.58 | -2,065,728.26 | 4,218,546.78 | -21,992,209.07 | 3,775,361.24 | 3,665,957.23 | 1,057,477.99 |
| 六、净利润(元) | -3,542,691.82 | 4,106,205.54 | 3,137,596.68 | -48,769,022.79 | 4,495,526.13 | -651,564.34 | -3,468,780.44 | -184,237,029.05 | 20,449,357.59 | 11,645,115.41 | -25,027,150.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,542,691.82 | 4,106,205.54 | 3,137,596.68 | -48,769,022.79 | 4,495,526.13 | -651,564.34 | -3,468,780.44 | -184,237,029.05 | 20,449,357.59 | 11,645,115.41 | -25,027,150.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,818,627.11 | 5,380,063.63 | 4,413,200.22 | -47,212,318.47 | 5,309,259.16 | -529,902.34 | -2,249,757.30 | -180,933,760.68 | 21,301,417.76 | 12,218,336.17 | -24,425,418.30 |
| 少数股东损益(元) | -724,064.71 | -1,273,858.09 | -1,275,603.54 | -1,556,704.32 | -813,733.03 | -121,662.00 | -1,219,023.14 | -3,303,268.37 | -852,060.17 | -573,220.76 | -601,732.36 |
| 扣除非经常性损益后的净利润(元) | -5,439,632.33 | -4,108,827.56 | -16,590,392.69 | -54,991,462.79 | -5,958,966.11 | -31,738.30 | -15,597,334.08 | -131,680,466.85 | 19,801,487.34 | 11,804,592.92 | -9,177,537.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | -0.05 | 0.01 | - | - | -0.20 | 0.02 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | - | 0.01 | - | -0.05 | 0.01 | - | - | -0.20 | 0.02 | 0.01 | -0.03 |
| 八、其他综合收益(元) | -13,860.84 | 31,184.24 | -268,850.42 | -16,291.39 | -588,943.04 | 620,368.27 | -46,050.52 | -243,757.81 | 129,322.14 | 972,499.01 | -342,676.40 |
| 归属于母公司股东的其他综合收益(元) | -13,860.84 | 31,184.24 | -268,850.42 | -16,291.39 | -588,943.04 | 620,368.27 | -46,050.52 | -243,757.81 | 129,322.14 | 972,499.01 | -342,676.40 |
| 九、综合收益总额(元) | -3,556,552.66 | 4,137,389.78 | 2,868,746.26 | -48,785,314.18 | 3,906,583.09 | -31,196.07 | -3,514,830.96 | -184,480,786.86 | 20,578,679.73 | 12,617,614.42 | -25,369,827.06 |
| 归属于母公司所有者的综合收益总额(元) | -2,832,487.95 | 5,411,247.87 | 4,144,349.80 | -47,228,609.86 | 4,720,316.12 | 90,465.93 | -2,295,807.82 | -181,177,518.49 | 21,430,739.90 | 13,190,835.18 | -24,768,094.70 |
| 归属于少数股东的综合收益总额(元) | -724,064.71 | -1,273,858.09 | -1,275,603.54 | -1,556,704.32 | -813,733.03 | -121,662.00 | -1,219,023.14 | -3,303,268.37 | -852,060.17 | -573,220.76 | -601,732.36 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |