| 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) | 543,148,577.51 | 445,096,077.42 | 419,169,922.15 | 516,929,410.87 | 447,443,937.92 | 497,377,431.86 | 415,753,212.82 | 451,019,990.41 | 489,943,735.46 | 495,940,361.64 | 423,766,498.46 |
| 营业收入(元) | 543,148,577.51 | 445,096,077.42 | 419,169,922.15 | 516,929,410.87 | 447,443,937.92 | 497,377,431.86 | 415,753,212.82 | 451,019,990.41 | 489,943,735.46 | 495,940,361.64 | 423,766,498.46 |
| 二、营业总成本(元) | 547,681,527.09 | 458,930,906.39 | 445,873,594.43 | 511,449,614.59 | 477,888,486.71 | 521,256,361.87 | 466,297,580.21 | 491,728,661.13 | 465,705,140.87 | 461,303,543.19 | 409,546,462.17 |
| 营业成本(元) | 450,696,362.94 | 367,174,056.40 | 359,138,215.65 | 431,171,777.55 | 357,399,677.37 | 407,162,248.10 | 355,151,385.13 | 379,088,720.37 | 395,262,794.40 | 394,026,920.45 | 343,738,031.89 |
| 研发费用(元) | 38,923,900.26 | 35,561,095.68 | 31,972,142.11 | 43,749,231.26 | 39,218,419.11 | 34,682,748.40 | 33,311,687.78 | 33,799,351.48 | 31,479,949.05 | 33,731,126.50 | 33,105,847.85 |
| 营业税金及附加(元) | 4,710,484.80 | 4,020,898.66 | 3,062,115.24 | 4,916,153.33 | 3,373,424.08 | 4,434,732.98 | 2,268,942.31 | 4,766,970.35 | 4,292,112.79 | 3,562,502.67 | 3,470,346.92 |
| 销售费用(元) | 17,938,978.69 | 18,905,809.61 | 14,464,791.53 | 17,164,726.48 | 12,298,151.63 | 12,773,491.04 | 9,846,541.39 | 13,617,767.65 | 9,099,275.15 | 7,913,103.24 | 8,413,091.14 |
| 管理费用(元) | 32,093,004.49 | 32,662,833.32 | 35,971,209.87 | 10,918,627.61 | 60,817,470.05 | 60,200,221.03 | 61,385,095.26 | 53,768,630.57 | 25,592,692.00 | 21,548,083.07 | 18,585,596.02 |
| 财务费用(元) | 3,318,795.91 | 606,212.72 | 1,265,120.03 | 3,529,098.36 | 4,781,344.47 | 2,002,920.32 | 4,333,928.34 | 6,687,220.71 | -21,682.52 | 521,807.26 | 2,233,548.35 |
| 其中：利息费用(元) | 2,949,401.96 | 2,634,855.81 | 4,026,452.60 | 5,789,706.19 | 5,217,807.21 | 5,043,740.39 | 4,509,358.92 | 5,762,236.06 | 3,621,988.71 | 2,886,799.81 | 2,642,911.91 |
| 其中：利息收入(元) | 896,923.46 | 1,920,445.06 | 2,285,032.39 | 1,490,066.36 | 1,084,848.00 | 966,682.68 | 980,143.27 | 803,111.21 | 988,336.18 | 940,294.52 | 730,825.41 |
| 资产减值损失(元) | - | -857,015.67 | -25,435.00 | -17,772,776.06 | - | 73,536.37 | -43,075.60 | -6,171,633.28 | -20,500.00 | -964.20 | 5,229.50 |
| 信用减值损失(元) | -3,729,327.62 | -4,715,235.28 | -11,888,504.73 | -6,451,868.92 | -2,291,390.69 | -1,415,871.68 | -14,558,910.70 | -14,273,804.76 | -1,601,414.77 | -6,958,688.61 | -5,498,701.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 127,273.98 | 564,787.19 | -1,469,147.43 | -296,362.86 | 2,559,874.09 | -86,436.78 | -210,692.49 | -1,025,980.97 | -38,154.86 | -1,618,075.92 | 58,464.37 |
| 加：投资收益(元) | -30,722,515.26 | -9,151,363.24 | -21,002,901.17 | 401,102,402.53 | -27,724,581.11 | -23,234,375.44 | -21,190,028.06 | -5,409,965.47 | -57,038,926.83 | -65,352,532.01 | -61,817,875.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,702,620.42 | -9,136,951.71 | -21,002,901.17 | -33,078,832.63 | -27,706,929.94 | -23,216,908.74 | -23,555,295.96 | -7,095,707.06 | -57,054,881.21 | -64,807,649.75 | -61,660,899.87 |
| 资产处置收益(元) | -41,378.13 | 110,468.15 | 560,978.00 | -40,617.11 | 83,703.01 | 248,988.71 | 30,491.17 | -239,427.43 | 7,356.53 | - | - |
| 其他收益(元) | 347,739.72 | 12,903,047.16 | 1,339,774.83 | 9,575,270.52 | 3,693,669.57 | 885,388.01 | 3,658,967.21 | 1,871,339.21 | 3,579,099.83 | 2,964,287.70 | 6,038,561.07 |
| 四、营业利润(元) | -38,551,156.89 | -14,980,140.66 | -59,188,907.78 | 391,595,844.38 | -54,123,273.92 | -47,407,700.82 | -82,857,615.86 | -65,958,143.42 | -30,873,945.51 | -36,314,953.68 | -46,994,285.20 |
| 加：营业外收入(元) | 3.00 | 12,046.30 | 2,003.56 | 2,374.78 | -17,143.92 | 31,673.96 | 62,558.73 | 15.83 | 3,292.41 | 42,790.18 | 0.43 |
| 减：营业外支出(元) | 66,155.91 | 6,271.67 | 210.99 | 462.64 | 58,684.79 | 839,724.06 | 117,301.42 | 167,119.19 | 16,151.11 | 12,787.60 | 150,413.08 |
| 五、利润总额(元) | -38,617,309.80 | -14,974,366.03 | -59,187,115.21 | 391,597,756.52 | -54,199,102.63 | -48,215,750.92 | -82,912,358.55 | -66,125,246.78 | -30,886,804.21 | -36,284,951.10 | -47,144,697.85 |
| 减：所得税费用(元) | -12,951,058.66 | -2,882,229.12 | -11,147,830.31 | 51,980,734.10 | -8,720,553.67 | -4,452,751.11 | -16,017,091.75 | -10,790,184.83 | 66,338.31 | 1,226,112.10 | -1,217,148.32 |
| 六、净利润(元) | -25,666,251.14 | -12,092,136.91 | -48,039,284.90 | 339,617,022.42 | -45,478,548.96 | -43,762,999.81 | -66,895,266.80 | -55,335,061.95 | -30,953,142.52 | -37,511,063.20 | -45,927,549.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,666,251.14 | -12,092,136.91 | -48,039,284.90 | 339,617,022.42 | -45,478,548.96 | -43,762,999.81 | -66,895,266.80 | -55,335,061.95 | -30,953,142.52 | -37,511,063.20 | -45,927,549.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,701,251.57 | -10,045,903.05 | -45,501,080.83 | 341,054,156.37 | -45,084,526.67 | -42,872,055.92 | -65,056,774.24 | -53,132,382.55 | -30,947,640.04 | -37,650,609.39 | -45,994,130.79 |
| 少数股东损益(元) | 1,035,000.43 | -2,046,233.86 | -2,538,204.07 | -1,437,133.95 | -394,022.29 | -890,943.89 | -1,838,492.56 | -2,202,679.40 | -5,502.48 | 139,546.19 | 66,581.26 |
| 扣除非经常性损益后的净利润(元) | -26,259,759.71 | -23,570,806.67 | -47,139,552.60 | -44,547,599.68 | -50,101,131.02 | -43,031,123.96 | -70,099,506.37 | -55,891,210.81 | -33,914,993.43 | -38,865,110.67 | -51,039,944.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.02 | -0.27 | 2.09 | -0.27 | -0.26 | -0.41 | -0.33 | -0.19 | -0.24 | -0.29 |
| 二、稀释每股收益(元) | -0.12 | 0.02 | -0.27 | 2.05 | -0.27 | -0.26 | -0.41 | -0.33 | -0.19 | -0.24 | -0.28 |
| 八、其他综合收益(元) | 12,050.05 | 38,350.39 | -577,793.44 | 18,078,833.24 | -426,820.52 | 391,572.44 | -116,932.73 | 78,814.97 | 309,411.69 | -300,362.02 | -98,666.02 |
| 归属于母公司股东的其他综合收益(元) | 54,187.83 | 89,597.12 | -485,264.10 | 17,970,142.80 | -313,338.58 | 278,108.13 | -94,658.22 | 107,126.33 | 255,742.11 | -276,356.48 | -98,666.02 |
| 归属于少数股东的其他综合收益(元) | -42,137.78 | -51,246.73 | -92,529.34 | 108,690.44 | -113,481.94 | 113,464.31 | -22,274.51 | -28,311.36 | 53,669.58 | - | - |
| 九、综合收益总额(元) | -25,654,201.09 | -12,053,786.52 | -48,617,078.34 | 357,695,855.66 | -45,905,369.48 | -43,371,427.37 | -67,012,199.53 | -55,256,246.98 | -30,643,730.83 | -37,811,425.22 | -46,026,215.55 |
| 归属于母公司所有者的综合收益总额(元) | -26,647,063.74 | -9,956,305.93 | -45,986,344.93 | 359,024,299.17 | -45,397,865.25 | -42,593,947.79 | -65,151,432.46 | -53,025,256.22 | -30,691,897.93 | -37,926,965.87 | -46,092,796.81 |
| 归属于少数股东的综合收益总额(元) | 992,862.65 | -2,097,480.59 | -2,630,733.41 | -1,328,443.51 | -507,504.23 | -777,479.58 | -1,860,767.07 | -2,230,990.76 | 48,167.10 | 115,540.65 | 66,581.26 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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 |