| 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) | 570,184,954.47 | 466,882,513.44 | 603,985,503.43 | 621,658,890.88 | 568,629,537.95 | 532,444,483.40 | 842,411,282.63 | 671,087,676.15 | 675,808,928.45 | 397,619,419.04 | 575,916,010.18 |
| 营业收入(元) | 570,184,954.47 | 466,882,513.44 | 603,985,503.43 | 621,658,890.88 | 568,629,537.95 | 532,444,483.40 | 842,411,282.63 | 671,087,676.15 | 675,808,928.45 | 397,619,419.04 | 575,916,010.18 |
| 二、营业总成本(元) | 592,332,016.39 | 618,278,153.24 | 602,081,762.76 | 630,799,517.24 | 747,576,664.06 | 712,066,248.06 | 611,504,827.66 | 627,611,156.95 | 580,921,644.51 | 581,879,011.87 | 524,517,329.91 |
| 营业成本(元) | 536,937,852.52 | 540,951,307.06 | 525,607,758.38 | 615,353,295.77 | 619,562,238.19 | 592,970,752.34 | 522,185,617.40 | 585,339,697.96 | 507,108,465.65 | 522,120,737.82 | 457,473,288.80 |
| 研发费用(元) | 743,254.71 | 732,651.39 | 1,518,369.89 | 834,328.30 | 2,390,612.87 | 1,752,608.22 | 1,860,518.88 | 1,885,403.54 | 2,524,972.00 | 1,256,224.12 | 1,826,764.99 |
| 营业税金及附加(元) | 5,027,949.11 | 6,147,864.90 | 5,051,614.73 | 5,242,825.72 | 4,995,085.56 | 5,105,365.63 | 5,197,626.08 | 4,256,790.36 | 4,543,644.05 | 4,705,722.24 | 5,323,865.05 |
| 销售费用(元) | 6,463,954.06 | 7,387,048.98 | 8,269,934.73 | 6,626,263.19 | 27,977,489.10 | 28,903,434.78 | 16,736,831.36 | 7,721,147.05 | 5,599,567.86 | 3,920,911.55 | 5,051,513.93 |
| 管理费用(元) | 31,858,677.43 | 34,427,799.41 | 30,284,427.06 | -18,558,506.66 | 66,222,358.37 | 67,064,945.89 | 45,543,776.81 | 15,953,678.98 | 38,361,969.77 | 26,977,436.01 | 32,305,717.25 |
| 财务费用(元) | 11,300,328.56 | 28,631,481.50 | 31,349,657.97 | 21,301,310.92 | 26,428,879.97 | 16,269,141.20 | 19,980,457.13 | 12,454,439.06 | 22,783,025.18 | 22,897,980.13 | 22,536,179.89 |
| 其中：利息费用(元) | 23,301,318.43 | 26,229,677.25 | 25,195,177.54 | 24,600,245.39 | 21,964,782.83 | 21,483,970.67 | 20,723,388.15 | 20,335,769.83 | 23,622,694.11 | 25,490,424.98 | 23,509,808.10 |
| 其中：利息收入(元) | 502,515.13 | 817,930.04 | 622,948.34 | 1,262,049.32 | 949,878.41 | 2,589,726.99 | 2,357,881.53 | 3,072,338.48 | 1,991,315.63 | 2,827,911.52 | 1,663,229.86 |
| 资产减值损失(元) | - | - | - | -58,180,238.64 | 142,515.95 | - | - | -398,867,248.98 | 344,491.08 | -378,915.67 | -886,824.00 |
| 信用减值损失(元) | -215,700.04 | -314,172.73 | -94,552.57 | -2,585,607.21 | -777,903.74 | -552,068.02 | 54,288.32 | -1,057,645.31 | -439,601.56 | -1,372,825.96 | -227,336.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -149,514.86 | -94,006.46 | 238,191.42 | 1,111,314.53 | -5,352,903.66 | 15,002,848.39 | -649,700.84 | -127,921.46 |
| 资产处置收益(元) | 183,076.73 | 1,853,985.30 | 6,333,798.19 | 4,280,561.42 | 1,613,195.13 | -4,508,447.92 | -887,420.02 | -369,973.17 | -160,683.31 | -557,846.45 | 181,003.51 |
| 其他收益(元) | 3,890,467.46 | 2,318,689.07 | 2,479,024.48 | 4,525,776.26 | 1,969,254.12 | 2,228,106.30 | 2,303,458.94 | 616,653.44 | 3,347,780.15 | 3,867,711.39 | 6,462,755.79 |
| 四、营业利润(元) | -18,289,217.77 | -147,537,138.16 | 10,622,010.77 | -65,008,740.28 | -176,094,071.11 | -182,774,610.44 | 233,488,096.74 | -361,554,598.48 | 112,982,118.69 | -183,351,170.36 | 56,800,357.57 |
| 加：营业外收入(元) | 365,075.74 | 146,936.72 | 458,664.03 | 4,807,574.65 | 630,967.72 | -85,003.80 | 565,763.80 | 168,392.91 | 357,042.07 | 10,530,409.76 | 82,392.80 |
| 减：营业外支出(元) | 295,010.27 | 419,062.03 | 377,809.80 | 5,457,308.40 | 696,054.04 | 1,009,903.91 | 465,840.32 | 12,436,270.26 | 3,479,621.99 | 413,994.60 | 234,235.49 |
| 五、利润总额(元) | -18,219,152.30 | -147,809,263.47 | 10,702,865.00 | -65,658,474.03 | -176,159,157.43 | -183,869,518.15 | 233,588,020.22 | -373,822,475.83 | 109,859,538.77 | -173,234,755.20 | 56,648,514.88 |
| 减：所得税费用(元) | 26.89 | 20.89 | 18.50 | -34,911.28 | 1,419.03 | -6,860.01 | 275,433.26 | 13,276,169.03 | 5,331,599.16 | -1,163,016.76 | -3,878,449.73 |
| 六、净利润(元) | -18,219,179.19 | -147,809,284.36 | 10,702,846.50 | -65,623,562.75 | -176,160,576.46 | -183,862,658.14 | 233,312,586.96 | -387,098,644.86 | 104,527,939.61 | -172,071,738.44 | 60,526,964.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,219,179.19 | -147,809,284.36 | 10,702,846.50 | -65,623,562.75 | -176,160,576.46 | -183,862,658.14 | 233,312,586.96 | -387,098,644.86 | 104,527,939.61 | -172,071,738.44 | 60,526,964.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,215,773.99 | -148,834,424.87 | 5,240,339.19 | -60,049,266.88 | -169,152,861.04 | -181,571,357.03 | 222,710,908.61 | -293,458,103.55 | 107,044,675.06 | -158,210,256.10 | 57,397,068.93 |
| 少数股东损益(元) | 1,996,594.80 | 1,025,140.51 | 5,462,507.31 | -5,574,295.87 | -7,007,715.42 | -2,291,301.11 | 10,601,678.35 | -93,640,541.31 | -2,516,735.45 | -13,861,482.34 | 3,129,895.68 |
| 扣除非经常性损益后的净利润(元) | -23,818,083.87 | -152,940,469.24 | -3,544,929.55 | -64,091,031.30 | -172,377,249.41 | -178,498,030.76 | 220,096,476.77 | -287,678,819.37 | 95,874,576.76 | -169,904,469.16 | 51,118,285.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.30 | 0.01 | -0.12 | -0.34 | -0.37 | 0.45 | -0.60 | 0.22 | -0.34 | 0.13 |
| 二、稀释每股收益(元) | -0.04 | -0.30 | 0.01 | -0.12 | -0.34 | -0.37 | 0.45 | -0.60 | 0.20 | -0.32 | 0.13 |
| 八、其他综合收益(元) | 237,606.02 | -1,271,911.33 | 1,422,242.15 | -1,725,081.31 | 1,518,202.68 | -932,015.03 | 21,997.80 | 502,183.03 | -1,085,027.32 | 9,717.94 | -221,969.71 |
| 归属于母公司股东的其他综合收益(元) | 234,185.24 | -782,919.39 | 825,141.39 | -1,027,160.84 | 1,134,914.65 | -793,370.77 | 13,198.66 | 301,309.83 | -651,016.39 | 5,830.77 | -133,181.83 |
| 归属于少数股东的其他综合收益(元) | 3,420.78 | -488,991.94 | 597,100.76 | -697,920.47 | 383,288.03 | -138,644.26 | 8,799.14 | 200,873.20 | -434,010.93 | 3,887.17 | -88,787.88 |
| 九、综合收益总额(元) | -17,981,573.17 | -149,081,195.69 | 12,125,088.65 | -67,348,644.06 | -174,642,373.78 | -184,794,673.17 | 233,334,584.76 | -386,596,461.83 | 103,442,912.29 | -172,062,020.50 | 60,304,994.90 |
| 归属于母公司所有者的综合收益总额(元) | -19,981,588.75 | -149,617,344.26 | 6,065,480.58 | -61,076,427.72 | -168,017,946.39 | -182,364,727.80 | 222,724,107.27 | -293,156,793.72 | 106,393,658.67 | -158,204,425.33 | 57,263,887.10 |
| 归属于少数股东的综合收益总额(元) | 2,000,015.58 | 536,148.57 | 6,059,608.07 | -6,272,216.34 | -6,624,427.39 | -2,429,945.37 | 10,610,477.49 | -93,439,668.11 | -2,950,746.38 | -13,857,595.17 | 3,041,107.80 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 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 |