| 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) | 223,192,937.38 | 255,006,817.37 | 248,822,347.21 | 442,740,719.91 | 231,503,746.35 | 248,084,057.56 | 247,080,376.90 | 471,399,589.25 | 224,194,602.10 | 237,478,256.10 | 243,122,746.46 |
| 营业收入(元) | 223,192,937.38 | 255,006,817.37 | 248,822,347.21 | 442,740,719.91 | 231,503,746.35 | 248,084,057.56 | 247,080,376.90 | 471,399,589.25 | 224,194,602.10 | 237,478,256.10 | 243,122,746.46 |
| 二、营业总成本(元) | 232,490,660.79 | 260,974,952.07 | 258,912,517.07 | 463,873,309.93 | 246,313,023.43 | 262,004,150.77 | 260,959,947.22 | 366,531,192.96 | 244,626,159.88 | 261,776,955.98 | 230,883,163.12 |
| 营业成本(元) | 160,741,418.31 | 173,617,360.91 | 159,955,571.47 | 347,402,283.89 | 154,166,821.29 | 165,554,917.37 | 167,362,063.26 | 276,267,499.81 | 156,734,303.83 | 174,055,747.72 | 146,831,372.33 |
| 研发费用(元) | 17,376,285.01 | 10,836,656.51 | 34,948,808.71 | 28,858,984.82 | 28,752,227.08 | 28,588,892.28 | 31,344,101.78 | 25,978,324.08 | 33,360,271.62 | 24,951,042.99 | 30,921,086.00 |
| 营业税金及附加(元) | 941,404.81 | 1,075,295.59 | 632,593.88 | 1,737,486.55 | 1,440,095.45 | 1,401,488.31 | 587,384.56 | 2,523,777.59 | 918,694.13 | 2,175,206.70 | 326,132.33 |
| 销售费用(元) | 3,993,551.48 | 24,196,821.12 | 14,923,126.29 | 27,201,100.56 | 15,745,730.84 | 23,515,201.40 | 14,752,087.87 | 9,307,248.40 | 15,981,921.58 | 25,864,392.08 | 13,013,605.07 |
| 管理费用(元) | 34,061,416.00 | 37,447,980.25 | 33,081,274.19 | 40,123,232.90 | 32,778,466.63 | 33,155,184.42 | 33,802,151.42 | 31,493,361.42 | 33,031,804.65 | 28,953,741.78 | 29,710,242.93 |
| 财务费用(元) | 15,376,585.18 | 13,800,837.69 | 15,371,142.53 | 18,550,221.21 | 13,429,682.14 | 9,788,466.99 | 13,112,158.33 | 20,960,981.66 | 4,599,164.07 | 5,776,824.71 | 10,080,724.46 |
| 其中：利息费用(元) | 14,534,650.57 | 14,977,993.53 | 15,606,613.45 | 17,019,876.60 | 14,595,217.55 | 12,642,914.42 | 13,090,304.39 | 16,616,386.29 | 8,699,238.25 | 8,158,586.48 | 8,086,549.67 |
| 其中：利息收入(元) | 386,869.55 | 612,672.88 | 1,793,482.43 | 982,806.82 | 1,004,544.46 | 905,535.93 | 980,804.63 | 319,094.30 | 170,513.39 | 141,307.77 | 295,826.43 |
| 资产减值损失(元) | 157,805.89 | 74,855.78 | 26,874.65 | -49,557,936.17 | -13,592.90 | -98,053.52 | -53,214.71 | -6,332,371.70 | 206,002.95 | 2,719,410.79 | -2,478,103.70 |
| 信用减值损失(元) | 2,604,727.65 | 3,790,273.39 | -6,879,398.52 | -51,344,658.81 | 2,537,296.12 | 970,901.38 | -7,389,922.28 | -57,235,889.19 | 2,995,384.99 | -1,910,601.97 | -9,518,953.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,364.22 | 16,541.62 | -96,718.40 | 33,835.69 | 7,383.27 | 28,260.72 | -29,580.61 | 18,964.64 | 24,439.33 | -23,165.67 | 43,307.25 |
| 加：投资收益(元) | 77,676.26 | -14,479.20 | 209,589.27 | 141,792.71 | 26,843.36 | 4,842,093.02 | 1,053,264.29 | 1,667,860.53 | 6,071.15 | 27,056.60 | 49,547.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,683.43 | -78,306.39 | -792.34 | 64.77 | 22.59 | 78.33 | -562.50 | 81.20 | 151.36 | - | - |
| 资产处置收益(元) | - | - | - | 156,881.65 | -77,169.30 | - | 32,743.36 | 11.48 | -3.37 | -4,753.64 | -3,847.58 |
| 其他收益(元) | 1,472,108.14 | 3,217,452.87 | 3,864,772.38 | 1,201,636.49 | 1,689,644.17 | 2,526,292.12 | 2,494,109.81 | 1,803,592.84 | 5,070,473.57 | 2,345,060.51 | 2,464,530.62 |
| 四、营业利润(元) | -4,989,769.69 | 1,116,509.76 | -12,965,050.48 | -120,501,038.46 | -10,638,872.36 | -5,650,599.49 | -17,772,170.46 | 44,790,564.89 | -12,129,189.16 | -21,145,693.26 | 2,796,064.11 |
| 加：营业外收入(元) | 66.47 | 20.81 | 12.65 | 630,107.31 | 76.19 | 11.07 | 11.61 | -4,953.95 | 7,058.95 | 13.30 | 293.71 |
| 减：营业外支出(元) | 4,402.72 | - | - | 7,381.06 | 2,411.07 | 383.50 | 3,108.14 | 355,651.87 | 232,749.48 | 140,839.30 | 55,673.97 |
| 五、利润总额(元) | -4,994,105.94 | 1,072,324.23 | -12,965,037.83 | -119,878,312.21 | -10,641,207.24 | -5,650,971.92 | -17,775,266.99 | 44,429,959.07 | -12,354,879.69 | -21,286,519.26 | 2,740,683.85 |
| 减：所得税费用(元) | -824,579.69 | -805,054.73 | -5,283,383.74 | 615,295.88 | -5,196,822.96 | -7,327,891.78 | -8,606,390.56 | 6,788,244.03 | -6,492,718.69 | -6,084,801.58 | -2,351,162.89 |
| 六、净利润(元) | -4,169,526.25 | 1,877,378.96 | -7,681,654.09 | -120,493,608.09 | -5,444,384.28 | 1,676,919.86 | -9,168,876.43 | 37,641,715.04 | -5,862,161.00 | -15,201,717.68 | 5,091,846.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,169,526.25 | 1,877,378.96 | -7,681,654.09 | -120,493,608.09 | -5,444,384.28 | 1,676,919.86 | -9,168,876.43 | 37,337,037.31 | -5,862,161.00 | -15,201,717.68 | 5,091,846.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,416,808.20 | 2,167,440.83 | -5,558,262.01 | -114,135,475.05 | -3,640,642.10 | 3,254,610.43 | -8,467,740.11 | 38,283,465.85 | -6,729,205.05 | -15,890,240.17 | 5,957,262.67 |
| 少数股东损益(元) | -752,718.05 | -290,061.87 | -2,123,392.08 | -6,358,133.04 | -1,803,742.18 | -1,577,690.57 | -701,136.32 | -641,750.81 | 867,044.05 | 688,522.49 | -865,415.93 |
| 扣除非经常性损益后的净利润(元) | -4,032,312.25 | -820,065.50 | -6,822,904.67 | -116,579,472.79 | -4,680,332.70 | 1,584,368.98 | -10,534,610.11 | 36,304,306.73 | -6,996,602.69 | -16,865,098.52 | 4,610,298.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.25 | -0.01 | 0.01 | -0.02 | 0.09 | -0.01 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.02 | -0.18 | -0.01 | 0.01 | -0.02 | 0.09 | -0.01 | -0.04 | 0.01 |
| 八、其他综合收益(元) | 1,301,348.03 | -858,757.99 | -795,989.96 | 1,319,825.97 | -340,922.56 | -1,695,834.18 | -83,739.69 | 3,475,191.10 | -3,789,948.38 | -3,308,597.06 | -134,532.49 |
| 归属于母公司股东的其他综合收益(元) | 993,953.46 | -701,672.23 | -519,168.79 | 1,233,406.46 | -195,236.80 | -1,569,487.33 | 112,941.07 | 2,535,890.04 | -3,055,482.44 | -2,708,004.02 | -15,718.09 |
| 归属于少数股东的其他综合收益(元) | 307,394.57 | -157,085.76 | -276,821.17 | 86,419.51 | -145,685.76 | -126,346.85 | -196,680.76 | 939,301.06 | -734,465.94 | -600,593.04 | -118,814.40 |
| 九、综合收益总额(元) | -2,868,178.22 | 1,018,620.97 | -8,477,644.05 | -119,173,782.12 | -5,785,306.84 | -18,914.32 | -9,252,616.12 | 41,116,906.14 | -9,652,109.38 | -18,510,314.74 | 4,957,314.25 |
| 归属于母公司所有者的综合收益总额(元) | -2,422,854.74 | 1,465,768.60 | -6,077,430.80 | -112,902,068.59 | -3,835,878.90 | 1,685,123.10 | -8,354,799.04 | 40,819,355.89 | -9,784,687.49 | -18,598,244.19 | 5,941,544.58 |
| 归属于少数股东的综合收益总额(元) | -445,323.48 | -447,147.63 | -2,400,213.25 | -6,271,713.53 | -1,949,427.94 | -1,704,037.42 | -897,817.08 | 297,550.25 | 132,578.11 | 87,929.45 | -984,230.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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 |