| 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) | 591,246,358.59 | 692,107,886.67 | 528,000,491.36 | 720,478,456.61 | 773,286,342.71 | 799,844,907.54 | 507,036,038.28 | 594,683,249.33 | 611,848,885.78 | 595,470,536.55 | 325,602,548.36 |
| 营业收入(元) | 591,246,358.59 | 692,107,886.67 | 528,000,491.36 | 720,478,456.61 | 773,286,342.71 | 799,844,907.54 | 507,036,038.28 | 594,683,249.33 | 611,848,885.78 | 595,470,536.55 | 325,602,548.36 |
| 二、营业总成本(元) | 588,966,475.52 | 686,598,130.69 | 540,906,773.45 | 749,387,520.81 | 716,999,649.74 | 753,208,536.26 | 495,536,346.40 | 672,412,785.18 | 610,013,318.58 | 572,580,222.11 | 330,034,535.36 |
| 营业成本(元) | 441,207,021.57 | 530,470,384.75 | 413,359,420.49 | 605,709,342.30 | 586,779,371.22 | 600,046,411.15 | 392,048,151.32 | 503,958,172.25 | 504,699,376.28 | 445,596,603.58 | 258,727,788.98 |
| 研发费用(元) | 35,147,105.95 | 41,648,830.82 | 31,688,326.00 | 44,225,674.44 | 44,435,451.96 | 44,008,460.90 | 30,282,381.38 | 42,867,189.94 | 37,608,437.55 | 31,106,783.52 | 19,060,043.19 |
| 营业税金及附加(元) | 3,330,137.04 | 5,108,021.35 | 3,554,318.54 | 6,182,833.38 | 3,827,436.04 | 4,045,726.16 | 2,134,809.80 | 4,758,880.60 | 2,484,387.70 | 3,139,138.33 | 3,870,818.65 |
| 销售费用(元) | 44,405,225.74 | 49,536,953.35 | 39,834,452.86 | 48,744,242.50 | 52,088,140.81 | 62,050,335.82 | 40,569,262.80 | 69,782,731.56 | 38,502,862.59 | 37,857,949.92 | 21,973,195.01 |
| 管理费用(元) | 48,017,184.14 | 41,437,620.83 | 36,869,638.52 | 36,237,271.40 | 23,139,185.64 | 33,152,950.83 | 18,984,379.89 | 29,142,955.27 | 23,050,788.08 | 55,644,416.41 | 28,283,873.56 |
| 财务费用(元) | 16,859,801.08 | 18,396,319.59 | 15,600,617.04 | 8,288,156.79 | 6,730,064.07 | 9,904,651.40 | 11,517,361.21 | 21,902,855.56 | 3,667,466.38 | -764,669.65 | -1,881,184.03 |
| 其中：利息费用(元) | 19,509,340.36 | 26,970,302.39 | 22,670,674.15 | 34,717,331.94 | 15,887,902.35 | 18,632,772.24 | 18,701,723.76 | 37,326,378.15 | 17,652,785.20 | 18,400,338.91 | 7,843,666.08 |
| 其中：利息收入(元) | 3,048,851.00 | 8,377,795.34 | 8,296,285.37 | 26,063,117.00 | 10,643,958.85 | 9,404,207.11 | 11,699,064.62 | 22,181,805.79 | 11,631,934.69 | 12,238,033.11 | 11,888,111.94 |
| 资产减值损失(元) | -234,957.19 | -1,601,419.65 | -4,372,779.47 | -6,828,969.98 | 4,649,243.96 | -1,321,459.07 | -2,629,723.04 | -24,639,198.43 | -3,711,680.09 | - | - |
| 信用减值损失(元) | -52,493,888.61 | -23,734,302.69 | 586,459.38 | -61,366,756.47 | -48,598,972.45 | -26,101,159.76 | -4,773,342.50 | -118,574,060.34 | -14,598,591.17 | -3,381,003.58 | 9,972,465.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,165,768.77 | 556,796.83 | -2,557,527.13 | 7,431,964.05 | -1,278,928.88 | -4,042,533.00 | 979,091.80 | 3,617,450.11 | -1,382,725.21 | -2,227,151.88 | -461,160.89 |
| 资产处置收益(元) | -5,402,274.87 | -139,938.92 | 14,202.64 | 4,335.32 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,372,067.89 | 9,436,955.38 | 28,331,531.62 | 11,636,530.73 | 8,562,582.04 | 2,589,193.82 | 33,803,001.08 | 5,234,343.41 | 11,870,954.91 | 4,690,399.67 | 6,558,813.29 |
| 四、营业利润(元) | -52,644,938.48 | -9,972,153.07 | 9,095,604.95 | -78,031,960.55 | 19,864,088.04 | 17,760,413.27 | 38,878,719.22 | -212,201,256.32 | -5,986,474.36 | 20,255,280.55 | 11,638,131.36 |
| 加：营业外收入(元) | 8,593.46 | 275,546.61 | 10,035.47 | -17,407.54 | 33,738.39 | 70,959.84 | 63,616.94 | -4,475.86 | -170,134.25 | 58,669.25 | 291,523.76 |
| 减：营业外支出(元) | 7,763.40 | 169,334.66 | 927,556.03 | 1,701,712.52 | 25,756.31 | 8,613.99 | 1,547.49 | 853,925.09 | 514,456.16 | -394.61 | 1,582,888.23 |
| 五、利润总额(元) | -52,644,108.42 | -9,865,941.12 | 8,178,084.39 | -79,751,080.61 | 19,872,070.12 | 17,822,759.12 | 38,940,788.67 | -213,059,657.27 | -6,671,064.77 | 20,314,344.41 | 10,346,766.89 |
| 减：所得税费用(元) | -10,636,521.85 | -8,773,182.66 | -709,487.99 | -27,483,210.96 | -2,343,661.59 | -5,932,470.88 | 4,183,501.14 | -30,390,868.62 | -7,476,468.47 | 7,543,047.93 | 2,506,564.32 |
| 六、净利润(元) | -42,007,586.57 | -1,092,758.46 | 8,887,572.38 | -52,267,869.65 | 22,215,731.71 | 23,755,230.00 | 34,757,287.53 | -182,668,788.65 | 805,403.70 | 12,771,296.48 | 7,840,202.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,007,586.57 | -1,092,758.46 | 8,887,572.38 | -52,267,869.65 | 22,215,731.71 | 23,755,230.00 | 34,757,287.53 | -182,668,788.65 | 805,403.70 | 12,771,296.48 | 7,840,202.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,912,164.62 | -106,593.35 | 7,870,130.65 | -52,440,403.85 | 19,876,541.45 | 20,833,899.02 | 34,367,138.27 | -181,404,115.13 | 867,621.10 | 12,931,271.93 | 8,586,259.32 |
| 少数股东损益(元) | -2,095,421.95 | -986,165.11 | 1,017,441.73 | 172,534.20 | 2,339,190.26 | 2,921,330.98 | 390,149.26 | -1,264,673.52 | -62,217.40 | -159,975.45 | -746,056.75 |
| 扣除非经常性损益后的净利润(元) | -35,583,963.25 | -4,931,531.86 | -10,226,528.69 | -63,531,230.39 | 11,882,031.38 | 18,977,508.32 | 2,559,008.94 | -180,700,126.91 | -25,684,450.69 | 30,851,808.95 | 1,909,130.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | - | 0.02 | -0.14 | 0.05 | 0.06 | 0.09 | -0.48 | - | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.11 | - | 0.02 | -0.14 | 0.05 | 0.06 | 0.09 | -0.48 | - | 0.04 | 0.02 |
| 九、综合收益总额(元) | -42,007,586.57 | -1,092,758.46 | 8,887,572.38 | -52,267,869.65 | 22,215,731.71 | 23,755,230.00 | 34,757,287.53 | -182,668,788.65 | 805,403.70 | 12,771,296.48 | 7,840,202.57 |
| 归属于母公司所有者的综合收益总额(元) | -39,912,164.62 | -106,593.35 | 7,870,130.65 | -52,440,403.85 | 19,876,541.45 | 20,833,899.02 | 34,367,138.27 | -181,404,115.13 | 867,621.10 | 12,931,271.93 | 8,586,259.32 |
| 归属于少数股东的综合收益总额(元) | -2,095,421.95 | -986,165.11 | 1,017,441.73 | 172,534.20 | 2,339,190.26 | 2,921,330.98 | 390,149.26 | -1,264,673.52 | -62,217.40 | -159,975.45 | -746,056.75 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-23 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |