| 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) | 986,582,253.40 | 821,437,228.21 | 606,662,875.55 | 632,969,048.37 | 672,832,818.20 | 648,839,009.94 | 583,133,877.71 | 629,965,726.09 | 660,616,123.92 | 733,363,532.76 | 735,574,870.44 |
| 营业收入(元) | 986,582,253.40 | 821,437,228.21 | 606,662,875.55 | 632,969,048.37 | 672,832,818.20 | 648,839,009.94 | 583,133,877.71 | 629,965,726.09 | 660,616,123.92 | 733,363,532.76 | 735,574,870.44 |
| 二、营业总成本(元) | 991,739,871.92 | 851,056,495.29 | 611,694,418.46 | 616,736,145.17 | 648,719,704.79 | 611,483,348.00 | 565,528,263.62 | 592,697,043.54 | 630,207,359.02 | 644,285,981.51 | 633,067,607.99 |
| 营业成本(元) | 938,586,659.13 | 805,819,728.16 | 565,558,054.91 | 579,999,458.61 | 611,746,815.93 | 582,534,213.93 | 532,784,837.17 | 573,096,027.08 | 589,856,556.39 | 619,499,166.83 | 607,966,879.44 |
| 研发费用(元) | 4,585,168.43 | 7,212,688.62 | 6,763,408.41 | 11,321,687.24 | 7,834,531.26 | 10,508,995.00 | 11,338,619.86 | -7,333,345.93 | 28,581,366.28 | 13,385,178.04 | 5,207,161.76 |
| 营业税金及附加(元) | 6,817,012.48 | 6,071,958.82 | 4,017,848.09 | 3,563,789.05 | 4,034,430.32 | 3,696,010.48 | 3,990,452.75 | 4,331,482.44 | 5,396,775.86 | 4,062,587.98 | 4,258,828.86 |
| 销售费用(元) | 8,932,523.99 | 7,617,696.27 | 8,358,459.08 | 10,508,538.32 | 9,671,531.38 | 7,681,752.07 | 6,337,347.43 | 10,482,026.24 | 7,815,848.31 | 6,842,569.21 | 5,398,868.60 |
| 管理费用(元) | 20,883,377.79 | 15,998,207.20 | 25,315,513.09 | 11,302,919.28 | 14,495,274.15 | 10,226,185.26 | 10,620,236.45 | 12,022,050.27 | 9,642,428.12 | 12,428,120.33 | 8,523,757.00 |
| 财务费用(元) | 11,935,130.10 | 8,336,216.22 | 1,681,134.88 | 39,752.67 | 937,121.75 | -3,163,808.74 | 456,769.96 | 98,803.44 | -11,085,615.94 | -11,931,640.88 | 1,712,112.33 |
| 其中：利息费用(元) | 9,889,295.49 | 10,458,618.08 | 2,569,909.42 | 1,931,143.02 | 1,015,720.94 | 1,566,164.39 | 577,908.66 | -1,640,794.33 | 626,082.39 | 449,800.04 | 774,715.58 |
| 其中：利息收入(元) | -5,124.44 | 241,445.28 | 387,426.37 | 1,611,476.73 | 307,899.87 | 502,504.13 | 527,759.02 | 819,250.52 | 355,134.90 | 508,894.03 | 39,090.56 |
| 资产减值损失(元) | - | - | - | -6,399,382.25 | 267,646.02 | - | - | - | - | - | - |
| 信用减值损失(元) | -3,305,582.08 | -2,545,850.08 | -2,161,119.13 | -196,609.43 | -1,823,826.15 | -374,824.81 | -1,031,820.57 | 4,113,597.88 | 4,616,256.66 | -15,149,841.30 | -4,151,344.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,857,400.66 | - | - | - | - |
| 加：投资收益(元) | 2,534,124.96 | 1,454,686.21 | 831,355.17 | 1,950,414.25 | 4,617,015.80 | 7,308,388.28 | 2,424,516.15 | 1,750,135.57 | 3,455,981.87 | 2,459,751.38 | 3,081,161.12 |
| 资产处置收益(元) | 4,704.94 | 229,370.79 | -47,323.19 | -5,685,824.51 | - | - | - | -12,796.78 | 12,190.07 | -22,598.98 | 52,456.26 |
| 其他收益(元) | 105,141.36 | 205,491.01 | 459,001.85 | 187,323.59 | 2,400.57 | 112.00 | 648,091.58 | 1,866,800.00 | 193,058.78 | 88,867.00 | 76,995.52 |
| 四、营业利润(元) | -5,819,229.34 | -32,970,169.63 | -5,949,628.21 | 6,969,469.30 | 27,236,609.28 | 40,796,669.86 | 21,503,801.91 | 41,447,146.93 | 38,686,252.28 | 76,453,729.35 | 101,566,530.76 |
| 加：营业外收入(元) | 157,492.66 | 301,541.72 | 356,799.35 | -6,941,853.09 | 103,785.14 | 7,156,996.20 | 5,426.80 | 358,861.94 | 94,432.83 | 44,081.74 | 261,496.95 |
| 减：营业外支出(元) | 1,180,161.77 | 707,085.83 | 168,013.31 | 759,971.57 | 499,281.37 | 118,075.02 | 10,065.61 | 1,815,602.78 | 2,938,741.38 | 11,902,191.36 | 153,318.18 |
| 五、利润总额(元) | -6,841,898.45 | -33,375,713.74 | -5,760,842.17 | -732,355.36 | 26,841,113.05 | 47,835,591.04 | 21,499,163.10 | 39,990,406.09 | 35,841,943.73 | 64,595,619.73 | 101,674,709.53 |
| 减：所得税费用(元) | 5,058,149.78 | 567,693.48 | 2,494,560.46 | -2,927,068.90 | 2,948,373.77 | 7,278,246.07 | 3,807,703.20 | 4,156,762.52 | 5,528,755.70 | 15,282,128.66 | 20,736,521.26 |
| 六、净利润(元) | -11,900,048.23 | -33,943,407.22 | -8,255,402.63 | 2,194,713.54 | 23,892,739.28 | 40,557,344.97 | 17,691,459.90 | 35,833,643.57 | 30,313,188.03 | 49,313,491.07 | 80,938,188.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,900,048.23 | -33,943,407.22 | -8,255,402.63 | 2,194,713.54 | 23,892,739.28 | 40,557,344.97 | 17,691,459.90 | 35,833,643.57 | 30,313,188.03 | 49,313,491.07 | 80,938,188.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,010,478.00 | -33,607,347.81 | -8,713,724.13 | 2,284,394.87 | 23,957,752.90 | 40,662,665.18 | 17,727,842.35 | 35,933,349.36 | 30,313,188.03 | 49,313,491.07 | 80,938,188.27 |
| 少数股东损益(元) | -1,889,570.23 | -336,059.41 | 458,321.50 | -89,681.33 | -65,013.62 | -105,320.21 | -36,382.45 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,565,218.84 | -35,716,559.02 | -9,946,331.03 | 13,379,226.71 | 22,505,253.89 | 31,337,346.25 | 13,792,451.66 | 34,590,562.85 | 28,483,681.05 | 57,300,686.83 | 78,223,891.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.08 | -0.01 | - | 0.06 | 0.08 | 0.04 | 0.08 | 0.06 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | -0.02 | -0.08 | -0.01 | - | 0.06 | 0.08 | 0.04 | 0.08 | 0.06 | 0.11 | 0.17 |
| 九、综合收益总额(元) | -11,900,048.23 | -33,943,407.22 | -8,255,402.63 | 2,194,713.54 | 23,892,739.28 | 40,557,344.97 | 17,691,459.90 | 35,833,643.57 | 30,313,188.03 | 49,313,491.07 | 80,938,188.27 |
| 归属于母公司所有者的综合收益总额(元) | -10,010,478.00 | -33,607,347.81 | -8,713,724.13 | 2,284,394.87 | 23,957,752.90 | 40,662,665.18 | 17,727,842.35 | 35,933,349.36 | 30,313,188.03 | 49,313,491.07 | 80,938,188.27 |
| 归属于少数股东的综合收益总额(元) | -1,889,570.23 | -336,059.41 | 458,321.50 | -89,681.33 | -65,013.62 | -105,320.21 | -36,382.45 | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-22 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |