| 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) | 146,344,347.66 | 207,419,423.77 | 88,090,160.53 | 479,854,092.75 | 372,331,966.45 | 424,027,058.23 | 154,687,895.81 | 508,458,811.40 | 281,181,473.33 | 310,670,550.10 | 190,845,868.85 |
| 营业收入(元) | 146,344,347.66 | 207,419,423.77 | 88,090,160.53 | 479,854,092.75 | 372,331,966.45 | 424,027,058.23 | 154,687,895.81 | 508,458,811.40 | 281,181,473.33 | 310,670,550.10 | 190,845,868.85 |
| 二、营业总成本(元) | 247,801,756.33 | 241,603,192.46 | 175,142,821.48 | 367,838,899.91 | 348,342,684.20 | 363,137,143.40 | 212,498,545.09 | 433,869,279.32 | 261,916,077.31 | 277,383,828.90 | 236,446,404.60 |
| 营业成本(元) | 181,283,429.48 | 185,674,502.65 | 101,565,049.88 | 278,910,642.27 | 275,276,767.09 | 300,264,323.09 | 148,481,560.25 | 346,879,729.35 | 192,135,954.94 | 211,799,450.06 | 166,072,397.50 |
| 研发费用(元) | 9,971,860.57 | 10,103,056.66 | 27,202,730.24 | 27,324,577.91 | 23,789,128.20 | 18,289,744.59 | 19,626,313.09 | 22,754,280.53 | 18,852,789.03 | 17,367,103.26 | 20,119,869.79 |
| 营业税金及附加(元) | 1,040,854.66 | 851,999.67 | 1,018,777.49 | 1,355,634.24 | 984,249.21 | 1,225,577.02 | 617,044.13 | 1,260,573.97 | 1,301,411.73 | 1,210,825.56 | 1,108,117.33 |
| 销售费用(元) | 17,772,399.56 | 19,224,494.33 | 19,503,318.25 | 25,404,835.21 | 22,672,300.63 | 19,767,977.81 | 18,012,190.05 | 32,346,685.87 | 27,970,834.12 | 26,608,658.15 | 26,372,524.15 |
| 管理费用(元) | 32,256,672.33 | 21,856,758.98 | 22,968,749.29 | 29,991,788.70 | 22,789,806.40 | 21,436,113.32 | 22,720,111.73 | 23,683,377.45 | 21,728,537.22 | 21,891,059.65 | 21,112,872.05 |
| 财务费用(元) | 5,476,539.73 | 3,892,380.17 | 2,884,196.33 | 4,851,421.58 | 2,830,432.67 | 2,153,407.57 | 3,041,325.84 | 6,944,632.15 | -73,449.73 | -1,493,267.78 | 1,660,623.78 |
| 其中：利息费用(元) | 5,027,177.15 | 4,926,341.00 | 4,379,390.18 | 6,315,237.51 | 3,632,816.27 | 4,703,990.87 | 3,872,883.70 | 8,381,310.16 | 2,331,048.48 | 1,393,417.46 | 1,924,685.74 |
| 其中：利息收入(元) | 396,944.44 | 936,774.90 | 1,610,290.91 | 2,406,184.13 | 1,187,851.66 | 1,045,155.52 | 1,429,309.12 | 2,417,435.07 | 502,382.15 | 1,163,564.52 | 795,827.74 |
| 资产减值损失(元) | -4,356,192.92 | 534,314.88 | 10,468,766.54 | -38,014,642.68 | -3,272,181.85 | -7,852,357.49 | 8,259,551.87 | -1,507,977.90 | 5,209,633.95 | -2,878,148.78 | -557,217.33 |
| 信用减值损失(元) | -19,104,547.50 | -23,040,025.15 | -2,266,148.06 | -46,542,218.91 | -15,559,364.86 | -13,158,999.53 | 938,582.20 | -29,153,168.54 | -6,309,382.76 | -7,011,916.87 | 8,093,391.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,800,256.85 | 4,438,685.64 | -1,096,863.66 | -1,422,267.15 | -1,387,210.12 | -2,636,732.72 | -1,917,344.10 | -9,039,015.05 | 925,222.76 | 68,927.04 | -55,503.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,284,791.02 | -329,670.46 | -2,031,956.90 | -7,468,013.28 | -2,053,128.42 | -3,081,077.37 | -2,169,193.30 | -9,676,703.07 | 438,993.14 | -703,113.34 | -102,618.77 |
| 资产处置收益(元) | -13,914.18 | 10,951.98 | 451,090.86 | 551,827.44 | 64,157.00 | -311,987.92 | -199,326.86 | 202,624.35 | 395,546.20 | 71,052.97 | 228,228.84 |
| 其他收益(元) | 146,405.43 | 754,620.62 | 1,885,223.43 | -5,714,848.93 | 1,334,017.46 | 314,889.70 | 6,406,986.67 | 1,815,494.94 | 2,820,185.75 | 1,472,754.97 | 5,329,590.74 |
| 四、营业利润(元) | -126,585,914.69 | -51,485,220.72 | -77,610,591.84 | 20,873,042.61 | 5,168,699.88 | 37,244,726.87 | -44,322,199.50 | 36,907,489.88 | 22,306,601.92 | 25,009,390.53 | -32,562,045.68 |
| 加：营业外收入(元) | 494,069.91 | 271,822.87 | 144,874.69 | 1,290,174.91 | 235,642.09 | 849,131.02 | 173,708.22 | 204,262.68 | 224,105.23 | 98,046.15 | 11,742.09 |
| 减：营业外支出(元) | 7,603.62 | 202,190.91 | 521,578.07 | 756,601.08 | 81,400.54 | 173,153.41 | 368,869.79 | 379,278.37 | 168,150.64 | 529,726.63 | 666,535.66 |
| 五、利润总额(元) | -126,099,448.40 | -51,415,588.76 | -77,987,295.22 | 21,406,616.44 | 5,322,941.43 | 37,920,704.48 | -44,517,361.07 | 36,732,474.19 | 22,362,556.51 | 24,577,710.05 | -33,216,839.25 |
| 减：所得税费用(元) | -17,824,083.07 | -7,431,664.46 | -11,218,980.74 | 2,110,906.62 | -1,002,838.19 | 4,951,964.86 | -7,866,503.77 | 6,948,380.22 | 2,770,144.18 | 953,031.84 | -4,348,405.48 |
| 六、净利润(元) | -108,275,365.33 | -43,983,924.30 | -66,768,314.48 | 19,295,709.82 | 6,325,779.62 | 32,968,739.62 | -36,650,857.30 | 29,784,093.97 | 19,592,412.33 | 23,624,678.21 | -28,868,433.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -108,275,365.33 | -43,983,924.30 | -66,768,314.48 | 19,295,709.82 | 6,325,779.62 | 32,968,739.62 | -36,650,857.30 | 29,784,093.97 | 19,592,412.33 | 23,624,678.21 | -28,868,433.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -107,688,571.40 | -43,491,152.91 | -65,169,643.88 | 18,493,802.77 | 6,731,907.75 | 33,408,154.45 | -35,616,551.59 | 30,888,995.84 | 20,909,585.42 | 23,231,295.10 | -28,901,341.51 |
| 少数股东损益(元) | -586,793.93 | -492,771.39 | -1,598,670.60 | 801,907.05 | -406,128.13 | -439,414.83 | -1,034,305.71 | -1,104,901.87 | -1,317,173.09 | 393,383.11 | 32,907.74 |
| 扣除非经常性损益后的净利润(元) | -109,360,430.33 | -47,866,919.97 | -67,629,362.21 | 18,786,742.46 | 3,911,365.87 | 32,427,349.99 | -41,587,705.70 | 28,742,201.70 | 17,622,517.41 | 20,658,696.85 | -33,120,543.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.88 | -0.36 | -0.54 | 0.15 | 0.06 | 0.28 | -0.30 | 0.26 | 0.18 | 0.20 | -0.25 |
| 二、稀释每股收益(元) | -0.88 | -0.36 | -0.54 | 0.15 | 0.06 | 0.28 | -0.30 | 0.26 | 0.16 | 0.18 | -0.22 |
| 八、其他综合收益(元) | 56,900.56 | -19,001.11 | -4,238.48 | 2,505,966.60 | 23,624.93 | -186,702.85 | 2,041,086.95 | 78,758.90 | -185,091.38 | -157,803.61 | 14,572.75 |
| 归属于母公司股东的其他综合收益(元) | 56,900.56 | -19,001.11 | -4,238.48 | 2,505,966.60 | 23,624.93 | -186,702.85 | 2,041,086.95 | 78,758.90 | -185,091.38 | -157,803.61 | 14,572.75 |
| 九、综合收益总额(元) | -108,218,464.77 | -44,002,925.41 | -66,772,552.96 | 21,801,676.42 | 6,349,404.55 | 32,782,036.77 | -34,609,770.35 | 29,862,852.87 | 19,407,320.95 | 23,466,874.60 | -28,853,861.02 |
| 归属于母公司所有者的综合收益总额(元) | -107,631,670.84 | -43,510,154.02 | -65,173,882.36 | 20,999,769.37 | 6,755,532.68 | 33,221,451.60 | -33,575,464.64 | 30,967,754.74 | 20,724,494.04 | 23,073,491.49 | -28,886,768.76 |
| 归属于少数股东的综合收益总额(元) | -586,793.93 | -492,771.39 | -1,598,670.60 | 801,907.05 | -406,128.13 | -439,414.83 | -1,034,305.71 | -1,104,901.87 | -1,317,173.09 | 393,383.11 | 32,907.74 |
| 公告日期 | 2024-10-19 | 2024-08-21 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-03-21 | 2022-10-26 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |