| 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) | 273,874,160.41 | 281,300,094.11 | 270,050,961.08 | 390,239,408.84 | 512,535,524.22 | 206,219,614.47 | 190,688,121.01 | 230,639,809.96 | 177,744,064.47 | 204,194,655.39 | 173,237,171.77 |
| 营业收入(元) | 273,874,160.41 | 281,300,094.11 | 270,050,961.08 | 390,239,408.84 | 512,535,524.22 | 206,219,614.47 | 190,688,121.01 | 230,639,809.96 | 177,744,064.47 | 204,194,655.39 | 173,237,171.77 |
| 二、营业总成本(元) | 353,228,072.36 | 325,937,192.30 | 307,627,574.28 | 386,770,065.51 | 510,482,461.99 | 273,360,891.85 | 241,087,157.76 | 365,044,101.99 | 249,638,939.18 | 252,708,357.05 | 225,814,603.18 |
| 营业成本(元) | 215,198,890.16 | 177,543,463.62 | 180,592,171.19 | 271,219,333.07 | 378,554,233.76 | 148,456,752.79 | 121,743,812.75 | 156,376,107.07 | 129,438,530.73 | 141,409,292.69 | 113,598,940.21 |
| 研发费用(元) | 93,079,839.20 | 86,336,050.64 | 95,137,490.74 | 96,062,775.91 | 84,827,957.48 | 90,450,267.86 | 85,315,206.04 | 131,219,454.43 | 75,549,250.16 | 76,725,197.83 | 62,364,220.84 |
| 营业税金及附加(元) | 944,810.73 | 1,761,610.45 | 1,372,563.26 | 3,136,313.93 | 98,025.87 | 2,194,238.95 | 205,665.40 | 2,144,829.08 | 6,569.45 | 2,006,572.28 | 2,073,514.38 |
| 销售费用(元) | 6,137,654.23 | 6,037,872.45 | 8,093,809.89 | 2,711,017.70 | 6,442,730.40 | 5,624,475.81 | 4,014,293.95 | -3,466,476.68 | 6,710,602.71 | 8,398,870.15 | 5,192,532.62 |
| 管理费用(元) | 34,320,807.46 | 38,855,704.36 | 28,129,514.69 | 2,801,973.94 | 39,063,081.09 | 41,656,382.86 | 37,330,891.35 | 42,827,924.55 | 52,478,558.06 | 46,337,637.12 | 54,690,108.26 |
| 财务费用(元) | 3,546,070.58 | 15,402,490.78 | -5,697,975.49 | 10,838,650.96 | 1,496,433.39 | -15,021,226.42 | -7,522,711.73 | 35,942,263.54 | -14,544,571.93 | -22,169,213.02 | -12,104,713.13 |
| 其中：利息费用(元) | 11,545,330.96 | 8,746,679.82 | 7,769,477.45 | 9,813,377.43 | 2,283,986.62 | 2,036,712.11 | 4,066,829.36 | 8,929,210.53 | -2,755,812.27 | 6,430,272.42 | 4,425,903.63 |
| 其中：利息收入(元) | 2,039,395.94 | -834,328.34 | 8,842,101.87 | 3,797,419.68 | 2,950,058.85 | 6,106,315.73 | 7,658,676.66 | 12,554,388.14 | 5,359,808.25 | 5,057,568.65 | 11,822,159.71 |
| 资产减值损失(元) | -6,841,844.84 | -851,612.26 | -1,247,859.24 | -4,420,451.28 | -1,300,263.83 | - | - | -7,815,510.60 | -462,818.26 | -446,965.30 | -1,478,954.36 |
| 信用减值损失(元) | -11,965,621.50 | 2,510,191.75 | -5,215,405.79 | 26,615,116.97 | -15,273,579.64 | -4,357,263.86 | 10,203,958.63 | -53,478,636.14 | 5,606,595.74 | -4,001,822.74 | -17,745,267.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,900,357.32 | 1,760,621.96 | -3,346,075.56 | 38,315,682.07 | -2,216,691.46 | -1,649,764.04 | -1,866,637.42 | 1,047,095.28 | 2,930,080.41 | -137,159.33 | 74,140,503.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,711,697.87 | -428,037.49 | -3,346,075.56 | -809,220.96 | -2,216,691.46 | -1,649,764.04 | -1,866,637.42 | -2,027,570.62 | 2,883,405.02 | -168,199.44 | 62,076,325.10 |
| 资产处置收益(元) | 298,126.41 | 1,594,807.45 | 94,519.88 | -276,565.00 | - | - | - | 194,701.72 | 1,893,806.72 | 3,646,597.96 | 2,215,852.47 |
| 其他收益(元) | 4,690,702.43 | 3,574,937.10 | 11,807,826.59 | 4,987,752.14 | 44,408,897.80 | 4,301,217.98 | 46,883,166.44 | 90,908,823.61 | 33,851,345.60 | 2,628,386.43 | 2,337,580.99 |
| 四、营业利润(元) | -100,072,906.77 | -36,048,152.19 | -35,483,607.32 | 68,690,878.23 | 28,230,465.14 | -70,033,552.54 | 4,821,450.90 | -103,547,818.16 | -28,075,864.50 | -46,824,664.64 | 6,892,283.41 |
| 加：营业外收入(元) | - | - | - | 117,693.84 | 48.90 | - | 0.49 | 46,127.09 | 5,088.50 | 10,500.00 | 1.44 |
| 减：营业外支出(元) | 2,981.81 | 2,867.72 | 131.17 | 40,647.23 | 19,782.91 | 8,931.86 | 4,543.38 | 6,790.64 | - | 103,060.81 | 157,171.35 |
| 五、利润总额(元) | -100,075,888.58 | -36,051,019.91 | -35,483,738.49 | 68,767,924.84 | 28,210,731.13 | -70,042,484.40 | 4,816,908.01 | -103,508,481.71 | -28,070,776.00 | -46,917,225.45 | 6,735,113.50 |
| 减：所得税费用(元) | 2,515,840.41 | 17,983,140.64 | -15,238,513.19 | -32,248,143.55 | -3,870,513.80 | -3,720,575.76 | -456,608.69 | -9,793,472.04 | -8,355,525.30 | -9,217,050.85 | 4,841,695.51 |
| 六、净利润(元) | -102,591,728.99 | -54,034,160.55 | -20,245,225.30 | 101,016,068.39 | 32,081,244.93 | -66,321,908.64 | 5,273,516.70 | -93,715,009.67 | -19,715,250.70 | -37,700,174.60 | 1,893,417.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -102,591,728.99 | -54,034,160.55 | -20,245,225.30 | 101,016,068.39 | 32,081,244.93 | -66,321,908.64 | 5,273,516.70 | -93,715,009.67 | -19,715,250.70 | -37,700,174.60 | 1,893,417.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -75,102,137.93 | -31,008,064.02 | -11,659,793.28 | 91,356,802.99 | 39,697,163.03 | -42,870,424.92 | 15,429,627.46 | -74,967,984.82 | -6,691,869.60 | -15,306,509.46 | 23,605,221.18 |
| 少数股东损益(元) | -27,489,591.06 | -23,026,096.53 | -8,585,432.02 | 9,659,265.40 | -7,615,918.10 | -23,451,483.72 | -10,156,110.76 | -18,747,024.85 | -13,023,381.10 | -22,393,665.14 | -21,711,803.19 |
| 扣除非经常性损益后的净利润(元) | -78,673,583.36 | -34,889,438.05 | -13,717,399.13 | 58,130,032.91 | 11,989,254.32 | -48,846,755.88 | -13,119,078.71 | -136,790,036.45 | -29,238,677.56 | -19,841,057.94 | -42,039,473.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.04 | -0.02 | 0.12 | 0.05 | -0.06 | 0.02 | -0.10 | -0.01 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.10 | -0.04 | -0.02 | 0.12 | 0.05 | -0.06 | 0.02 | -0.10 | -0.01 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 40,162,885.73 | -19,192,376.06 | -36,115,379.65 | 109,530,498.27 | -32,831,798.47 | -2,897,426.18 | -689,746.07 | 87,023,859.20 | -47,019,747.58 | -71,384,568.50 | -37,009,026.63 |
| 归属于母公司股东的其他综合收益(元) | 40,162,885.73 | -19,192,376.06 | -36,115,379.65 | 109,530,498.27 | -32,831,798.47 | -2,897,426.18 | -689,746.07 | 87,023,859.20 | -47,019,747.58 | -71,384,568.50 | -37,009,026.63 |
| 九、综合收益总额(元) | -62,428,843.26 | -73,226,536.61 | -56,360,604.95 | 210,546,566.66 | -750,553.54 | -69,219,334.82 | 4,583,770.63 | -6,691,150.47 | -66,734,998.28 | -109,084,743.10 | -35,115,608.64 |
| 归属于母公司所有者的综合收益总额(元) | -34,939,252.20 | -50,200,440.08 | -47,775,172.93 | 200,887,301.26 | 6,865,364.56 | -45,767,851.10 | 14,739,881.39 | 12,055,874.38 | -53,711,617.18 | -86,691,077.96 | -13,403,805.45 |
| 归属于少数股东的综合收益总额(元) | -27,489,591.06 | -23,026,096.53 | -8,585,432.02 | 9,659,265.40 | -7,615,918.10 | -23,451,483.72 | -10,156,110.76 | -18,747,024.85 | -13,023,381.10 | -22,393,665.14 | -21,711,803.19 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-29 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |