| 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) | 344,214,024.24 | 295,625,535.93 | 324,158,795.23 | 849,275,833.58 | 468,543,811.50 | 546,478,048.32 | 443,629,812.44 | 982,617,933.60 | 572,030,255.21 | 597,764,425.65 | 358,875,482.51 |
| 营业收入(元) | 344,214,024.24 | 295,625,535.93 | 324,158,795.23 | 849,275,833.58 | 468,543,811.50 | 546,478,048.32 | 443,629,812.44 | 982,617,933.60 | 572,030,255.21 | 597,764,425.65 | 358,875,482.51 |
| 二、营业总成本(元) | 376,450,359.68 | 319,125,464.50 | 322,962,300.81 | 734,828,863.93 | 392,877,705.51 | 462,797,166.01 | 379,110,650.89 | 807,985,636.61 | 532,437,012.42 | 486,009,655.36 | 305,150,151.92 |
| 营业成本(元) | 300,152,593.86 | 230,952,015.23 | 241,409,759.21 | 607,104,807.46 | 288,883,070.87 | 368,420,229.16 | 289,311,030.09 | 650,574,782.80 | 437,973,216.84 | 399,467,026.19 | 224,293,959.45 |
| 研发费用(元) | 24,002,395.84 | 25,210,640.72 | 23,451,949.81 | 40,333,167.65 | 27,438,317.57 | 30,775,668.62 | 30,516,195.51 | 44,306,663.35 | 32,001,274.42 | 29,938,122.77 | 24,904,884.86 |
| 营业税金及附加(元) | 3,410,735.05 | 3,322,557.82 | 3,285,353.24 | 6,078,300.54 | 5,676,192.82 | 5,135,429.07 | 4,353,778.10 | 6,815,153.05 | 5,743,533.85 | 5,513,204.67 | 3,767,038.02 |
| 销售费用(元) | 9,430,249.51 | 8,677,512.77 | 11,866,383.34 | 24,934,841.11 | 13,878,652.40 | 14,502,013.86 | 12,751,296.32 | 27,501,274.33 | 16,179,845.02 | 15,489,480.26 | 11,418,211.27 |
| 管理费用(元) | 25,918,558.92 | 37,354,242.87 | 32,677,128.13 | 44,412,177.22 | 45,695,448.80 | 28,834,036.96 | 31,760,114.73 | 66,698,971.62 | 29,487,806.75 | 25,826,198.41 | 30,611,955.42 |
| 财务费用(元) | 13,535,826.50 | 13,608,495.09 | 10,271,727.08 | 11,965,569.95 | 11,306,023.05 | 15,129,788.34 | 10,418,236.14 | 12,088,791.46 | 11,051,335.54 | 9,775,623.06 | 10,154,102.90 |
| 其中：利息费用(元) | 12,529,837.14 | 10,943,319.07 | 14,972,199.66 | 2,090,495.88 | 22,403,650.85 | 14,700,513.15 | 16,123,595.01 | 13,536,717.07 | 11,642,990.95 | 12,486,198.36 | 11,421,547.47 |
| 其中：利息收入(元) | 344,481.74 | -1,623,358.50 | 5,050,695.01 | -8,779,150.48 | 11,467,537.80 | -170,781.77 | 6,872,932.91 | 741,675.73 | 2,808,072.16 | 2,842,835.82 | 2,229,001.29 |
| 资产减值损失(元) | -775,399.53 | -1,473,780.61 | 1,659,315.26 | -14,994,685.33 | -20,853,277.51 | -1,440,138.08 | -7,633,603.86 | -13,057,273.48 | -9,419,278.59 | -7,389,328.35 | -2,286,012.95 |
| 信用减值损失(元) | -37,279,304.69 | -27,112,384.92 | -39,204,607.18 | -97,024,575.60 | -8,374,670.67 | -63,554,116.25 | -10,292,026.03 | -26,742,463.57 | -3,403,254.92 | -37,835,373.79 | 939,981.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -93,236.32 | -2,293,153.23 | -3,151,140.75 | -1,541,847.44 | 263,157.48 | 821,805.88 | 53,865.22 | -686,222.83 | 109,390.01 | 94,251.98 | 125,935.91 |
| 加：投资收益(元) | -227,884.36 | -66,025.03 | -77,721.88 | 5,040,099.70 | 404,460.41 | 144,348.42 | 1,744,569.69 | 429,411.36 | 4,832,142.78 | 533,494.74 | 876,164.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -435,807.36 | -513,025.03 | -265,564.80 | -117,908.29 | 13,737.32 | -272,408.10 | 143,340.51 | -185,390.38 | -180,512.31 | -243,310.50 | 49,665.12 |
| 资产处置收益(元) | 1,326,599.71 | -1,808,333.58 | 57,237.70 | 24,928.27 | -1,275.91 | 61,021.06 | 11,229.16 | 13,781.45 | 7,812.13 | -45,401.97 | -18,782.57 |
| 其他收益(元) | 4,250,085.00 | 1,284,803.19 | 3,651,461.48 | 3,932,620.06 | 3,842,780.76 | 766,102.06 | 2,040,240.44 | 2,022,234.65 | 4,196,374.96 | 4,042,240.54 | 2,109,149.09 |
| 四、营业利润(元) | -65,035,475.63 | -54,968,802.75 | -35,868,960.95 | 9,883,509.31 | 50,947,280.55 | 20,479,905.40 | 50,443,436.17 | 136,611,764.57 | 35,916,429.16 | 71,154,653.44 | 55,471,765.70 |
| 加：营业外收入(元) | 200,848.74 | 4,050.52 | 20,265.03 | 49,548.72 | 86,995.07 | 20,590.92 | 813.11 | -11,102.05 | 69,517.47 | -52,112.73 | 82,114.28 |
| 减：营业外支出(元) | 191,786.86 | 981,329.65 | 1,072,606.34 | 442,038.29 | 108,934.14 | 332,838.30 | 55,028.56 | 123,374.14 | 72,187.63 | 201,427.79 | 66,757.31 |
| 五、利润总额(元) | -65,026,413.75 | -55,946,081.88 | -36,921,302.26 | 9,491,019.74 | 50,925,341.48 | 20,167,658.02 | 50,389,220.72 | 136,477,288.38 | 35,913,759.00 | 70,901,112.92 | 55,487,122.67 |
| 减：所得税费用(元) | -3,524,160.71 | -3,004,940.19 | -2,467,013.44 | -1,664,649.56 | 13,874,759.00 | -3,125,367.66 | 8,521,540.19 | 42,744,485.89 | -4,782,672.31 | 5,600,521.76 | 9,565,910.97 |
| 六、净利润(元) | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 | 11,155,669.30 | 37,050,582.48 | 23,293,025.68 | 41,867,680.53 | 93,732,802.49 | 40,696,431.31 | 65,300,591.16 | 45,921,211.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 | 11,155,669.30 | 37,050,582.48 | 23,293,025.68 | 41,867,680.53 | 93,732,802.49 | 40,696,431.31 | 65,300,591.16 | 45,921,211.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,875,091.01 | -53,010,671.68 | -34,486,022.12 | 18,757,608.64 | 37,295,417.23 | 22,801,952.30 | 41,574,602.31 | 97,559,787.76 | 40,173,628.41 | 64,782,474.02 | 45,710,906.37 |
| 少数股东损益(元) | -627,162.03 | 69,529.99 | 31,733.30 | -7,601,939.34 | -244,834.75 | 491,073.38 | 293,078.22 | -3,826,985.27 | 522,802.90 | 518,117.14 | 210,305.33 |
| 扣除非经常性损益后的净利润(元) | -66,625,369.31 | -49,765,762.54 | -34,257,685.28 | 33,162,553.18 | 31,877,884.66 | 21,542,161.16 | 38,362,131.79 | 98,168,400.29 | 33,145,696.08 | 62,261,887.38 | 43,128,911.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.16 | -0.11 | 0.06 | 0.11 | 0.07 | 0.13 | 0.30 | 0.12 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | -0.19 | -0.16 | -0.11 | 0.05 | 0.11 | 0.07 | 0.13 | 0.28 | 0.11 | 0.17 | 0.16 |
| 九、综合收益总额(元) | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 | 11,387,276.59 | 37,050,582.48 | 23,293,025.68 | 41,867,680.53 | 93,732,802.49 | 40,696,431.31 | 65,300,591.16 | 45,921,211.70 |
| 归属于母公司所有者的综合收益总额(元) | -60,875,091.01 | -53,010,671.68 | -34,486,022.12 | 18,989,215.93 | 37,295,417.23 | 22,801,952.30 | 41,574,602.31 | 97,559,787.76 | 40,173,628.41 | 64,782,474.02 | 45,710,906.37 |
| 归属于少数股东的综合收益总额(元) | -627,162.03 | 69,529.99 | 31,733.30 | -7,601,939.34 | -244,834.75 | 491,073.38 | 293,078.22 | -3,826,985.27 | 522,802.90 | 518,117.14 | 210,305.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-03-21 | 2022-10-26 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |