| 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) | 311,370,930.13 | 310,872,735.44 | 116,373,138.39 | 300,073,661.73 | 300,144,630.55 | 396,984,196.27 | 189,180,665.46 |
| 营业收入(元) | 311,370,930.13 | 310,872,735.44 | 116,373,138.39 | 300,073,661.73 | 300,144,630.55 | 396,984,196.27 | 189,180,665.46 |
| 二、营业总成本(元) | 338,819,225.87 | 310,605,155.70 | 177,960,740.70 | 477,922,631.76 | 320,339,439.73 | 403,255,551.67 | 254,280,111.67 |
| 营业成本(元) | 192,669,038.67 | 166,091,772.98 | 71,015,431.68 | 243,616,829.69 | 162,873,805.18 | 231,987,802.22 | 113,116,016.17 |
| 研发费用(元) | 30,954,526.74 | 34,593,369.79 | 31,296,588.74 | 52,302,349.81 | 44,951,384.80 | 53,511,529.48 | 44,920,607.91 |
| 营业税金及附加(元) | 3,330,001.11 | 2,175,671.38 | 1,040,589.70 | 2,943,057.91 | 2,303,008.02 | 2,027,824.72 | 2,312,245.11 |
| 销售费用(元) | 54,832,119.27 | 52,722,430.37 | 38,505,924.93 | 74,104,092.58 | 56,982,974.63 | 49,638,270.61 | 53,277,285.32 |
| 管理费用(元) | 52,488,396.04 | 52,546,281.03 | 32,256,430.24 | 98,942,373.02 | 48,666,634.44 | 63,797,041.96 | 36,024,308.96 |
| 财务费用(元) | 4,545,144.04 | 2,475,630.15 | 3,845,775.41 | 6,013,928.75 | 4,561,632.66 | 2,293,082.68 | 4,629,648.20 |
| 其中：利息费用(元) | 3,244,093.96 | 4,553,967.21 | 4,213,388.73 | 3,371,329.78 | 4,686,211.76 | 3,562,052.17 | 4,741,913.15 |
| 其中：利息收入(元) | 314,239.26 | 969,542.10 | 821,291.02 | 733,057.83 | 732,547.32 | -54,622.36 | 787,322.26 |
| 资产减值损失(元) | -4,362,596.80 | -176,100.17 | 8,552,773.76 | -277,878,064.75 | -630,415.06 | -4,602,929.51 | -1,624,195.38 |
| 信用减值损失(元) | 10,507,488.02 | -10,312,516.63 | -31,730.60 | -129,032,815.72 | -14,712,659.59 | -13,486,614.38 | 5,365,649.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,580,000.00 | -2,389,171.23 | -2,430,828.77 | 6,320,000.00 | -1,170,166.00 | 30,992,610.76 | 14,227,520.00 |
| 加：投资收益(元) | 3,313,570.92 | 5,128,876.05 | 66,671.20 | 7,064,095.36 | -6,303,955.05 | -3,313,849.89 | -2,413,763.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,394,547.50 | 4,292,296.45 | -2,805,198.56 | 6,340,888.60 | -6,920,102.11 | 2,597,666.47 | -3,352,868.50 |
| 资产处置收益(元) | 15,381,824.77 | 635,038.98 | -39,726.05 | 1,552,297.99 | 10,753,716.19 | 7,160,841.20 | -95.39 |
| 其他收益(元) | 4,126,577.67 | 3,333,566.41 | 6,887,917.16 | 5,156,349.72 | 6,166,109.48 | 15,903,677.44 | 4,143,779.60 |
| 四、营业利润(元) | 4,098,568.84 | -3,512,726.85 | -48,582,525.61 | -564,667,107.43 | -26,092,179.21 | 26,382,380.22 | -45,400,551.90 |
| 加：营业外收入(元) | 474,736.74 | 170,359.19 | 319,290.87 | 1,270,969.30 | 709,965.59 | 102,300.74 | 148,648.59 |
| 减：营业外支出(元) | 683,307.24 | 105,615.72 | 306,717.05 | 1,858,650.30 | 228,744.83 | 556,776.28 | 33,308.99 |
| 五、利润总额(元) | 3,889,998.34 | -3,447,983.38 | -48,569,951.79 | -565,254,788.43 | -25,610,958.45 | 25,927,904.68 | -45,285,212.30 |
| 减：所得税费用(元) | -5,401,931.00 | 2,319,087.12 | -2,949,557.57 | 17,526,595.93 | -3,215,121.50 | 344,735.85 | -990,148.41 |
| 六、净利润(元) | 9,291,929.34 | -5,767,070.50 | -45,620,394.22 | -582,781,384.36 | -22,395,836.95 | 25,583,168.83 | -44,295,063.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,291,929.34 | -5,767,070.50 | -45,620,394.22 | -582,781,384.36 | -22,395,836.95 | 25,583,168.83 | -44,295,063.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,101,957.90 | 2,716,305.23 | -39,590,186.90 | -406,157,759.66 | -18,050,793.24 | 36,106,484.23 | -38,573,908.69 |
| 少数股东损益(元) | -1,810,028.56 | -8,483,375.73 | -6,030,207.32 | -176,623,624.70 | -4,345,043.71 | -10,523,315.40 | -5,721,155.20 |
| 扣除非经常性损益后的净利润(元) | -19,441,712.31 | 1,138,492.41 | -43,440,866.87 | -410,592,338.33 | -32,571,868.66 | -1,604,623.55 | -52,374,350.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | -0.05 | -0.55 | -0.02 | 0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | - | -0.05 | -0.55 | -0.02 | 0.05 | -0.05 |
| 八、其他综合收益(元) | 640,934.22 | -2,160,132.27 | -394,769.75 | 2,639,739.77 | -223,494.87 | 710,153.05 | 152,829.24 |
| 归属于母公司股东的其他综合收益(元) | 640,934.22 | -2,160,132.27 | -394,769.75 | 2,639,739.77 | -223,494.87 | 710,153.05 | 152,829.24 |
| 九、综合收益总额(元) | 9,932,863.56 | -7,927,202.77 | -46,015,163.97 | -580,141,644.59 | -22,619,331.82 | 26,293,321.88 | -44,142,234.65 |
| 归属于母公司所有者的综合收益总额(元) | 11,742,892.12 | 556,172.96 | -39,984,956.65 | -403,518,019.89 | -18,274,288.11 | 36,816,637.28 | -38,421,079.45 |
| 归属于少数股东的综合收益总额(元) | -1,810,028.56 | -8,483,375.73 | -6,030,207.32 | -176,623,624.70 | -4,345,043.71 | -10,523,315.40 | -5,721,155.20 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |