| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 448,258,660.87 | 562,673,259.07 | 432,997,383.95 | 814,244,713.64 | 358,507,144.80 | 520,600,681.21 | 340,848,769.08 |
| 营业收入(元) | 448,258,660.87 | 562,673,259.07 | 432,997,383.95 | 814,244,713.64 | 358,507,144.80 | 520,600,681.21 | 340,848,769.08 |
| 二、营业总成本(元) | 437,025,070.76 | 550,791,477.55 | 424,414,046.13 | 805,339,785.99 | 333,467,159.02 | 505,254,353.11 | 335,779,244.26 |
| 营业成本(元) | 355,896,964.26 | 460,281,907.48 | 345,334,427.32 | 682,236,928.60 | 271,324,913.94 | 422,470,624.25 | 256,204,747.05 |
| 研发费用(元) | 15,229,313.02 | 21,739,980.88 | 21,153,229.81 | 23,952,269.40 | 27,621,504.72 | 22,979,758.41 | 18,051,671.25 |
| 营业税金及附加(元) | 1,362,226.31 | 2,770,978.63 | 1,119,761.49 | 1,463,916.08 | 1,095,935.32 | 2,301,239.95 | 540,094.41 |
| 销售费用(元) | 14,657,901.05 | 17,322,788.87 | 15,607,999.05 | 41,314,123.51 | 15,971,276.53 | 13,701,011.56 | 13,989,854.08 |
| 管理费用(元) | 37,686,791.08 | 39,357,908.52 | 33,551,618.11 | 46,645,616.44 | 9,948,651.35 | 42,083,611.40 | 37,862,294.22 |
| 财务费用(元) | 12,191,875.04 | 9,317,913.17 | 7,647,010.35 | 9,726,931.96 | 7,504,877.16 | 1,718,107.54 | 9,130,583.25 |
| 其中：利息费用(元) | 12,502,130.31 | 16,478,483.35 | 8,843,615.99 | 9,430,624.46 | 7,480,255.48 | 6,751,496.37 | 6,193,749.64 |
| 其中：利息收入(元) | 388,618.56 | 7,646,201.02 | 802,697.45 | 2,025,081.64 | 481,200.17 | 758,549.89 | 839,527.21 |
| 资产减值损失(元) | 223,857.20 | -722,098.10 | -548,847.31 | 540,304.72 | -371,097.96 | -904,669.80 | -529,653.71 |
| 信用减值损失(元) | -20,161,052.65 | -8,388,055.80 | 1,096,977.88 | 5,182,848.57 | -13,841,628.79 | -13,593,194.00 | 3,456,998.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,865,789.89 | -140,998.38 | 1,190,296.83 | 2,734,441.05 | -5,649,529.39 | 63,953.68 | 627,492.17 |
| 加：投资收益(元) | 1,368,318.14 | 2,901,580.37 | -697,282.76 | 1,782,696.91 | 3,608,965.55 | 7,674,877.86 | 8,260,994.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,445,503.23 | 2,902,177.70 | 3,022,391.81 | 4,032,325.23 | 3,608,965.55 | 7,943,494.54 | 8,738,612.75 |
| 资产处置收益(元) | 205,979.70 | - | - | -18,894.84 | 28,614.70 | 2,504.75 | 343.28 |
| 其他收益(元) | 3,169,028.15 | 1,361,948.93 | 2,465,398.40 | 701,898.53 | 67,913.79 | 440,438.49 | 2,641,261.85 |
| 四、营业利润(元) | -2,094,489.46 | 6,842,286.48 | 12,089,880.86 | 19,828,222.59 | 8,883,223.68 | 9,030,239.08 | 19,526,961.21 |
| 加：营业外收入(元) | 34,506.31 | 14,527.26 | 192,532.84 | 419,593.10 | 42.25 | 53.83 | 194.49 |
| 减：营业外支出(元) | 73,171.96 | 53,786.48 | 13,155.82 | 1,010,492.50 | 485,287.16 | 93,105.33 | 31,685.83 |
| 五、利润总额(元) | -2,133,155.11 | 6,803,027.26 | 12,269,257.88 | 19,237,323.19 | 8,397,978.77 | 8,937,187.58 | 19,495,469.87 |
| 减：所得税费用(元) | 4,716,523.84 | 159,653.77 | 1,156,084.65 | -4,686,576.39 | 2,447,221.52 | 1,483,933.06 | 3,275,886.83 |
| 六、净利润(元) | -6,849,678.95 | 6,643,373.49 | 11,113,173.23 | 23,923,899.58 | 5,950,757.25 | 7,453,254.52 | 16,219,583.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,849,678.95 | 6,643,373.49 | 11,113,173.23 | 23,923,899.58 | 5,950,757.25 | 7,453,254.52 | 16,219,583.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,281,346.71 | 12,073,631.26 | 18,238,742.78 | 23,934,403.12 | 6,236,252.84 | 6,839,234.55 | 17,319,325.56 |
| 少数股东损益(元) | -10,131,025.66 | -5,430,257.77 | -7,125,569.55 | -10,503.54 | -285,495.59 | 614,019.97 | -1,099,742.52 |
| 扣除非经常性损益后的净利润(元) | 594,196.69 | 11,113,548.86 | 16,150,428.13 | 11,287,479.87 | 6,552,924.83 | 6,682,383.49 | 15,286,482.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.10 | 0.13 | 0.03 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.10 | 0.13 | 0.04 | 0.04 | 0.09 |
| 八、其他综合收益(元) | -57,813,102.04 | -1,891,766.42 | -689,976.42 | -2,905,000.47 | -86,524.70 | 537,035.32 | 49,080.41 |
| 归属于母公司股东的其他综合收益(元) | -57,476,416.50 | -1,546,589.12 | -653,979.77 | -2,874,226.23 | -63,431.96 | 491,579.93 | 60,644.15 |
| 归属于少数股东的其他综合收益(元) | -336,685.54 | -345,177.30 | -35,996.65 | -30,774.24 | -23,092.74 | 45,455.39 | -11,563.74 |
| 九、综合收益总额(元) | -64,662,780.99 | 4,751,607.07 | 10,423,196.81 | 21,018,899.11 | 5,864,232.55 | 7,990,289.84 | 16,268,663.45 |
| 归属于母公司所有者的综合收益总额(元) | -54,195,069.79 | 10,527,042.14 | 17,584,763.01 | 21,060,176.89 | 6,172,820.88 | 7,330,814.48 | 17,379,969.71 |
| 归属于少数股东的综合收益总额(元) | -10,467,711.20 | -5,775,435.07 | -7,161,566.20 | -41,277.78 | -308,588.33 | 659,475.36 | -1,111,306.26 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |