| 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) | 308,218,887.38 | 273,324,444.15 | 140,001,067.30 | 265,715,004.85 | 88,566,135.06 | 146,357,213.97 | 102,475,247.71 | 806,409,752.24 | 223,910,202.18 | 532,919,208.05 | 94,885,266.38 |
| 营业收入(元) | 308,218,887.38 | 273,324,444.15 | 140,001,067.30 | 265,715,004.85 | 88,566,135.06 | 146,357,213.97 | 102,475,247.71 | 806,409,752.24 | 223,910,202.18 | 532,919,208.05 | 94,885,266.38 |
| 二、营业总成本(元) | 306,170,048.30 | 276,721,114.96 | 148,916,574.57 | 359,626,573.57 | 153,606,755.47 | 314,114,823.50 | 113,981,920.12 | 741,288,693.28 | 197,432,987.00 | 482,328,405.74 | 138,439,635.60 |
| 营业成本(元) | 230,794,339.83 | 222,997,552.64 | 100,495,294.86 | 224,166,081.63 | 86,180,904.01 | 250,743,937.19 | 65,580,982.36 | 662,407,149.39 | 116,305,254.87 | 438,511,458.52 | 82,565,760.19 |
| 研发费用(元) | 45,130,546.32 | 22,044,672.01 | 13,566,355.04 | 75,693,378.64 | 26,241,345.73 | 29,290,511.04 | 14,425,922.82 | 21,615,456.89 | 57,366,245.87 | 23,825,356.85 | 18,064,820.53 |
| 营业税金及附加(元) | 40,193.68 | 613,984.10 | 172,276.09 | 3,160,891.70 | 2,575,396.30 | 1,743,550.02 | 24,149.39 | 4,609,615.08 | 505,202.11 | 499,337.99 | 705,551.87 |
| 销售费用(元) | 2,848,954.57 | 2,475,520.01 | 2,735,530.14 | 20,652,670.43 | 4,112,552.42 | 3,199,081.65 | 2,941,411.59 | 7,301,676.14 | 3,606,129.42 | 3,767,398.09 | 2,047,407.96 |
| 管理费用(元) | 26,346,457.76 | 25,434,338.10 | 29,130,613.17 | 33,955,306.81 | 33,260,880.56 | 39,083,719.68 | 27,407,795.32 | 45,568,909.11 | 28,767,308.50 | 26,967,030.12 | 31,903,231.44 |
| 财务费用(元) | 1,009,556.14 | 3,155,048.10 | 2,816,505.27 | 1,998,244.36 | 1,235,676.45 | -9,945,976.08 | 3,601,658.64 | -214,113.33 | -9,117,153.77 | -11,242,175.83 | 3,152,863.61 |
| 其中：利息费用(元) | 4,972,460.67 | 5,074,306.85 | 4,864,543.42 | 5,249,094.98 | 4,773,427.08 | 5,222,375.40 | 4,865,210.92 | 10,355,764.68 | - | 4,920,886.80 | 4,866,948.99 |
| 其中：利息收入(元) | 4,045,549.08 | 2,039,040.03 | 2,069,710.83 | 3,758,256.86 | 3,656,224.53 | 14,241,488.76 | 1,579,643.92 | 3,517,312.18 | 3,537,990.69 | 5,118,764.71 | 2,005,530.96 |
| 资产减值损失(元) | -2,278,486.32 | 9,817,168.40 | -660,251.00 | -3,172,612.56 | -4,431,180.26 | 40,145.44 | -2,057,912.66 | 5,268,546.89 | -12,314,410.60 | 8,283,289.47 | -9,181,897.55 |
| 信用减值损失(元) | -2,892,291.73 | 3,390,777.48 | -2,956,318.44 | -1,233,655.21 | 4,562,326.22 | 1,284,759.79 | -10,782,284.18 | 32,234,245.53 | -24,579,586.18 | -2,633,152.61 | -12,405,855.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,150.00 | - | - | - | - | - | 86,582.60 | -1,090,619.29 | - | - | -34,513.75 |
| 资产处置收益(元) | - | - | - | 48,192.43 | - | - | - | 1,745,522.65 | 667,339.93 | 9,026,002.19 | 1,401,719.73 |
| 其他收益(元) | 8,950,317.77 | 1,742,673.69 | 353,219.00 | 3,272,467.37 | 3,339,373.69 | 9,419,373.69 | 363,032.74 | 3,651,373.69 | 1,792,373.69 | 2,072,373.69 | 1,990,062.00 |
| 四、营业利润(元) | 5,834,528.80 | 13,551,195.64 | -12,178,857.71 | 2,043,550.66 | -61,553,191.53 | -157,099,913.21 | -23,897,253.91 | 106,930,128.43 | -7,957,067.98 | 67,339,315.05 | -61,784,854.57 |
| 加：营业外收入(元) | 15,303.21 | 76,729.74 | 57,812.72 | 83,122.72 | 361,699.35 | 28,204,610.65 | 29,469.95 | -1,671,141.73 | 248,444.21 | 2,357,085.68 | 98,870.35 |
| 减：营业外支出(元) | 771,130.06 | - | - | 953.79 | 49,942.03 | 2,010.89 | 590.23 | - | - | - | - |
| 五、利润总额(元) | 5,078,701.95 | 13,627,820.51 | -12,121,044.99 | 2,125,719.59 | -61,241,434.21 | -128,897,313.45 | -23,868,374.19 | 12,046,998.05 | -7,595,074.40 | 69,582,851.36 | -61,685,984.22 |
| 减：所得税费用(元) | -1,243,635.06 | 3,326,418.90 | -542,231.60 | -718,773.10 | -324,790.47 | 813,130.13 | -2,197,293.87 | 8,300,315.98 | -5,641,358.60 | 6,040,937.22 | -1,890,849.21 |
| 六、净利润(元) | 6,322,337.01 | 10,301,401.61 | -11,578,813.39 | 2,844,492.69 | -60,916,643.74 | -129,710,443.58 | -21,671,080.32 | 3,746,682.07 | -1,953,715.80 | 63,541,914.14 | -59,795,135.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,322,337.01 | 10,301,401.61 | -11,578,813.39 | -101,510,996.53 | -60,916,643.74 | -129,710,443.58 | -21,671,080.32 | 3,746,682.07 | -1,953,715.80 | 63,541,914.14 | -59,795,135.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,322,337.01 | 10,301,401.61 | -11,578,813.39 | -3,905,602.58 | -61,054,972.82 | -132,601,547.54 | -19,919,498.00 | -3,008,820.83 | 371,121.54 | 58,513,127.32 | -61,156,559.77 |
| 少数股东损益(元) | - | - | - | 6,750,095.27 | 138,329.08 | 2,891,103.96 | -1,751,582.32 | 6,755,502.90 | -2,324,837.34 | 5,028,786.82 | 1,361,424.76 |
| 扣除非经常性损益后的净利润(元) | 568,944.69 | 7,108,345.32 | -11,927,479.17 | -88,271,192.98 | -64,153,592.65 | -162,306,237.78 | -19,942,403.19 | 84,461,060.85 | -1,831,946.29 | 48,295,691.43 | -63,944,118.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | - | -0.06 | -0.14 | -0.02 | - | - | 0.06 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | - | -0.06 | -0.14 | -0.02 | - | - | 0.06 | -0.06 |
| 八、其他综合收益(元) | - | 130,083.18 | -262,743.95 | -255,874.21 | - | 262,932.08 | 99,620.40 | 1,989,148.50 | -5,558,367.58 | -5,658,956.46 | 78,011.77 |
| 归属于母公司股东的其他综合收益(元) | - | 130,083.18 | -262,743.95 | -255,874.21 | - | 262,932.08 | 99,620.40 | 1,989,148.50 | -5,558,367.58 | -5,658,956.46 | 78,011.77 |
| 九、综合收益总额(元) | 6,322,337.01 | 10,431,484.79 | -11,841,557.34 | 2,588,618.48 | -60,916,643.74 | -129,447,511.50 | -21,571,459.92 | 5,735,830.57 | -7,512,083.38 | 57,882,957.68 | -59,717,123.24 |
| 归属于母公司所有者的综合收益总额(元) | 6,322,337.01 | 10,431,484.79 | -11,841,557.34 | -4,161,476.79 | -61,054,972.82 | -132,338,615.46 | -19,819,877.60 | -1,019,672.33 | -5,187,246.04 | 52,854,170.86 | -61,078,548.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 6,750,095.27 | 138,329.08 | 2,891,103.96 | -1,751,582.32 | 6,755,502.90 | -2,324,837.34 | 5,028,786.82 | 1,361,424.76 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |