| 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) | 423,827,157.81 | 347,304,599.71 | 268,841,972.48 | 329,960,325.56 | 315,385,877.51 | 338,149,454.97 | 370,364,214.51 | 541,196,493.10 | 440,097,363.18 | 566,139,889.87 | 497,655,885.87 |
| 营业收入(元) | 423,827,157.81 | 347,304,599.71 | 268,841,972.48 | 329,960,325.56 | 315,385,877.51 | 338,149,454.97 | 370,364,214.51 | 541,196,493.10 | 440,097,363.18 | 566,139,889.87 | 497,655,885.87 |
| 二、营业总成本(元) | 431,096,461.13 | 406,054,715.39 | 281,299,667.32 | 418,229,773.02 | 331,281,353.54 | 338,077,092.06 | 354,604,099.78 | 640,765,687.80 | 367,420,475.04 | 509,629,596.16 | 408,226,323.26 |
| 营业成本(元) | 375,452,581.26 | 348,394,938.12 | 225,697,238.86 | 313,910,668.97 | 280,483,920.19 | 296,916,363.62 | 292,304,058.23 | 559,295,448.31 | 303,850,218.34 | 433,364,657.19 | 338,582,890.75 |
| 研发费用(元) | 784,366.56 | 658,367.51 | 478,179.39 | 3,242,810.86 | 3,026,463.72 | 1,154,044.00 | 1,198,335.31 | 1,083,189.22 | 3,946,945.63 | 5,056,897.96 | 1,250,181.27 |
| 营业税金及附加(元) | 7,640,280.44 | 7,299,258.00 | 7,164,084.25 | 10,079,408.40 | 7,223,787.03 | 7,689,598.73 | 7,843,407.83 | 9,741,228.32 | 11,099,369.96 | 11,948,237.15 | 10,560,146.65 |
| 销售费用(元) | 497,908.15 | 373,855.39 | 600,284.08 | 21,851,323.73 | 5,221,101.49 | 1,989,878.71 | 8,569,869.62 | 14,603,311.72 | 12,699,327.97 | 12,482,746.37 | 5,943,914.51 |
| 管理费用(元) | 18,696,949.69 | 19,118,046.87 | 16,734,302.99 | 28,044,416.61 | 21,646,910.97 | 22,399,233.93 | 22,331,598.58 | 16,316,351.45 | 24,254,741.08 | 29,451,797.45 | 19,516,350.98 |
| 财务费用(元) | 28,024,375.03 | 30,210,249.50 | 30,625,577.75 | 41,101,144.45 | 13,679,170.14 | 7,927,973.07 | 22,356,830.21 | 39,726,158.78 | 11,569,872.06 | 17,325,260.04 | 32,372,839.10 |
| 其中：利息费用(元) | 28,311,008.12 | 31,021,954.35 | 32,148,918.21 | 41,008,187.79 | 14,796,241.57 | 11,078,104.52 | 22,429,405.13 | 38,060,733.25 | 16,952,953.76 | 26,038,459.75 | 31,851,698.13 |
| 其中：利息收入(元) | 575,164.89 | 1,094,512.59 | 1,768,792.14 | 1,723,886.36 | 1,464,248.24 | 534,809.62 | 1,123,887.74 | 1,238,287.33 | 1,494,348.49 | 1,120,427.25 | 633,396.04 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 1,368,039.79 | -3,894,916.60 | - | - |
| 信用减值损失(元) | -2,545,468.98 | -3,369,686.81 | 106,562.86 | -1,831,123.58 | 989,327.83 | 1,300,000.44 | -2,532,522.71 | 2,631,721.24 | 1,039,088.95 | 2,630,673.81 | -5,222,939.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -638,647.22 | 186,225.67 | 1,160,354.00 | 517,681.29 | -196,683.67 | -1,787,646.33 | 2,147,135.00 | 58,444.50 | -223,850.00 | -582,229.44 | 303,369.44 |
| 加：投资收益(元) | 2,794,344.80 | 2,890,142.24 | 1,635,475.70 | 22,768,726.16 | 1,397,250.90 | 7,953,260.45 | 659,429.65 | 137,387.66 | 571,810.12 | 1,160,035.90 | 414,720.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,442.52 | 48,466.45 | 905,459.97 | 17,965.65 | 432,980.54 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 226,973.81 | - | - | - | -47,185.10 | - | - | - |
| 其他收益(元) | 151,785.00 | 114,965.08 | 897,947.63 | 2,265,749.61 | 1,114,860.83 | 7,510,173.86 | 4,720,311.88 | 4,838,307.77 | 6,223,641.35 | 297,426.50 | 128,903.41 |
| 四、营业利润(元) | -7,352,982.21 | -58,928,469.50 | -8,657,354.65 | -281,223,892.80 | -11,995,987.14 | 15,048,151.33 | 20,754,468.55 | -90,582,478.84 | 76,264,638.06 | 60,122,509.62 | 85,053,615.97 |
| 加：营业外收入(元) | 1,000.00 | - | - | -132,802.99 | 154,634.82 | -3,603,773.58 | 3,603,775.38 | -907,683.68 | 10,500.00 | 0.86 | 897,683.68 |
| 减：营业外支出(元) | - | 2,137,844.11 | 3,000,135.67 | 8,595.62 | 38,554.38 | 38,343.09 | 5,735.71 | 2,036,862.31 | 2,187,138.07 | - | 611,431.37 |
| 五、利润总额(元) | -7,351,982.21 | -61,066,139.05 | -11,657,490.32 | -281,365,291.41 | -11,879,906.70 | 11,406,034.66 | 24,352,508.22 | -93,527,024.83 | 74,087,999.99 | 60,122,510.48 | 85,339,868.28 |
| 减：所得税费用(元) | 3,229,705.30 | -3,357,212.05 | 4,515,708.64 | -15,965,520.43 | 429,499.00 | 3,953,050.32 | 7,310,078.11 | -9,742,295.01 | 15,865,219.71 | 23,103,513.83 | 18,621,817.20 |
| 六、净利润(元) | -10,581,687.51 | -57,708,927.00 | -16,173,198.96 | -265,399,770.98 | -12,309,405.70 | 7,452,984.34 | 17,042,430.11 | -83,784,729.82 | 58,222,780.28 | 37,018,996.65 | 66,718,051.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,581,687.51 | -57,708,927.00 | -16,173,198.96 | -250,103,013.27 | -13,026,697.29 | -114,859.91 | 14,529,498.60 | -83,784,729.82 | 58,222,780.28 | 37,018,996.65 | 66,718,051.08 |
| 终止经营净利润(元) | - | - | - | -15,296,757.71 | 717,291.59 | 7,567,844.25 | 2,512,931.51 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,278,193.57 | -46,707,331.70 | -17,408,981.24 | -254,383,040.83 | -10,638,146.66 | 8,832,445.44 | 10,176,958.76 | -57,181,955.57 | 34,721,592.40 | 20,835,004.73 | 42,639,301.01 |
| 少数股东损益(元) | 3,696,506.06 | -11,001,595.30 | 1,235,782.28 | -11,016,730.15 | -1,671,259.04 | -1,379,461.10 | 6,865,471.35 | -26,602,774.25 | 23,501,187.88 | 16,183,991.92 | 24,078,750.07 |
| 扣除非经常性损益后的净利润(元) | -15,791,122.40 | -47,783,787.65 | -17,422,946.44 | -280,579,275.51 | -12,186,794.92 | 12,302,939.84 | 2,987,929.58 | -58,430,988.75 | 31,771,294.10 | 20,458,186.71 | 41,990,229.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.17 | -0.07 | -0.95 | -0.04 | 0.03 | 0.04 | -0.21 | 0.13 | 0.08 | 0.16 |
| 二、稀释每股收益(元) | -0.05 | -0.17 | -0.07 | -0.95 | -0.04 | 0.03 | 0.04 | -0.21 | 0.13 | 0.08 | 0.16 |
| 九、综合收益总额(元) | -10,581,687.51 | -57,708,927.00 | -16,173,198.96 | -265,399,770.98 | -12,309,405.70 | 7,452,984.34 | 17,042,430.11 | -83,784,729.82 | 58,222,780.28 | 37,018,996.65 | 66,718,051.08 |
| 归属于母公司所有者的综合收益总额(元) | -14,278,193.57 | -46,707,331.70 | -17,408,981.24 | -254,383,040.83 | -10,638,146.66 | 8,832,445.44 | 10,176,958.76 | -57,181,955.57 | 34,721,592.40 | 20,835,004.73 | 42,639,301.01 |
| 归属于少数股东的综合收益总额(元) | 3,696,506.06 | -11,001,595.30 | 1,235,782.28 | -11,016,730.15 | -1,671,259.04 | -1,379,461.10 | 6,865,471.35 | -26,602,774.25 | 23,501,187.88 | 16,183,991.92 | 24,078,750.07 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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 |