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 | |
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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) | 359,598,943.83 | 419,691,298.90 | 431,449,417.57 | 527,067,664.07 | 405,184,333.89 | 389,524,932.10 | 362,225,896.25 |
营业收入(元) | 359,598,943.83 | 419,691,298.90 | 431,449,417.57 | 527,067,664.07 | 405,184,333.89 | 389,524,932.10 | 362,225,896.25 |
二、营业总成本(元) | 479,386,568.30 | 556,779,082.66 | 578,106,955.16 | 790,420,428.89 | 570,979,260.82 | 537,453,293.58 | 507,336,290.75 |
营业成本(元) | 322,818,107.12 | 382,533,804.71 | 407,624,266.01 | 558,136,824.05 | 366,441,014.34 | 351,698,196.45 | 316,736,246.94 |
研发费用(元) | 19,799,811.67 | 22,745,490.55 | 21,334,150.67 | 19,060,918.63 | 20,955,443.66 | 24,176,856.45 | 20,029,949.62 |
营业税金及附加(元) | 3,963,476.24 | 4,810,531.12 | 3,995,639.75 | 5,788,622.58 | 4,010,785.01 | 3,692,391.56 | 4,860,121.63 |
销售费用(元) | 18,756,350.72 | 27,339,111.54 | 27,787,504.98 | 35,922,658.87 | 24,579,364.53 | 26,540,652.31 | 31,129,365.55 |
管理费用(元) | 29,878,354.67 | 36,530,396.13 | 38,371,728.77 | 55,962,217.97 | 57,819,106.97 | 40,655,223.96 | 41,635,336.25 |
财务费用(元) | 84,170,467.88 | 82,819,748.61 | 78,993,664.98 | 115,549,186.79 | 97,173,546.31 | 90,689,972.85 | 92,945,270.76 |
其中:利息费用(元) | 83,937,008.15 | 69,410,900.11 | 68,178,147.00 | 98,181,003.53 | 83,225,671.24 | 80,821,685.41 | 77,666,112.02 |
其中:利息收入(元) | 17,328,062.57 | 3,033,437.68 | 3,749,151.26 | 2,486,268.77 | 7,781,307.93 | 7,628,712.21 | 7,586,527.43 |
资产减值损失(元) | -6,648,225.14 | 5,875,715.14 | 2,522,359.25 | -425,973,244.44 | 14,997,572.92 | 7,749,509.94 | 4,426,458.90 |
信用减值损失(元) | -84,499,208.72 | 23,013,776.34 | 46,396,246.57 | 4,765,616.66 | -108,824,278.50 | -10,945,687.51 | 33,673,829.18 |
三、其他经营收益 | |||||||
加:投资收益(元) | 211,800,549.57 | 1,299,433.33 | 1,377,120.90 | 8,574,642.16 | 14,497,132.11 | -2,081,961.67 | -3,529,782.92 |
其中:对联营企业和合营企业的投资收益(元) | 275,393.60 | - | - | -13,656,709.07 | 12,566,025.93 | - | - |
资产处置收益(元) | -15,072.85 | 426,330.92 | -3,424.72 | -311,139.18 | -784,092.54 | -905,487.63 | -212,473.78 |
其他收益(元) | 2,375,346.14 | 2,729,282.50 | 3,655,133.80 | 3,181,679.93 | 5,850,400.81 | 558,764.06 | 620,347.28 |
四、营业利润(元) | 3,225,764.53 | -103,743,245.53 | -92,710,101.79 | -673,115,209.69 | -240,058,192.13 | -153,553,224.29 | -110,132,015.84 |
加:营业外收入(元) | 194,899.94 | 4,173,269.36 | 1,098,413.65 | 5,375,690.58 | 609,229.52 | 6,822,899.75 | 628,318.42 |
减:营业外支出(元) | 4,592,601.02 | 809,101.35 | 2,183,681.07 | 3,999,249.04 | 652,844.66 | 2,250,827.27 | 1,789,180.35 |
五、利润总额(元) | -1,171,936.55 | -100,379,077.52 | -93,795,369.21 | -671,738,768.15 | -240,101,807.27 | -148,981,151.81 | -111,292,877.77 |
减:所得税费用(元) | 1,054,316.28 | 80,379.62 | 683,754.87 | 243,852,107.74 | -16,354,395.71 | -1,078,945.07 | 6,271,048.44 |
六、净利润(元) | -2,226,252.83 | -100,459,457.14 | -94,479,124.08 | -915,590,875.89 | -223,747,411.56 | -147,902,206.74 | -117,563,926.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -2,226,252.83 | -100,459,457.14 | -94,479,124.08 | -915,590,875.89 | -223,747,411.56 | -147,902,206.74 | -117,563,926.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -1,377,787.45 | -98,931,469.52 | -92,782,651.87 | -909,660,549.33 | -221,284,866.25 | -144,591,588.62 | -115,239,621.03 |
少数股东损益(元) | -848,465.38 | -1,527,987.62 | -1,696,472.21 | -5,930,326.56 | -2,462,545.31 | -3,310,618.12 | -2,324,305.18 |
扣除非经常性损益后的净利润(元) | -2,066,924.01 | -108,357,115.16 | -98,023,136.06 | -923,577,822.54 | -229,726,152.03 | -154,942,111.01 | -118,553,506.41 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | -0.07 | -0.06 | -0.63 | -0.15 | -0.10 | -0.08 |
二、稀释每股收益(元) | - | -0.07 | -0.06 | -0.63 | -0.15 | -0.10 | -0.08 |
八、其他综合收益(元) | - | - | 570.23 | -4,272,153.79 | - | - | -489.51 |
归属于母公司股东的其他综合收益(元) | - | - | 456.18 | -4,284,765.75 | - | - | -391.61 |
归属于少数股东的其他综合收益(元) | - | - | 114.05 | 12,611.96 | - | - | -97.90 |
九、综合收益总额(元) | -2,225,682.60 | -100,460,027.37 | -94,478,553.85 | -919,863,029.68 | -223,747,411.56 | -147,902,206.74 | -117,564,415.72 |
归属于母公司所有者的综合收益总额(元) | -1,377,331.27 | -98,931,925.70 | -92,782,195.69 | -913,945,315.08 | -221,284,866.25 | -144,591,588.62 | -115,240,012.64 |
归属于少数股东的综合收益总额(元) | -848,351.33 | -1,528,101.67 | -1,696,358.16 | -5,917,714.60 | -2,462,545.31 | -3,310,618.12 | -2,324,403.08 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |