| 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) | 449,502,804.38 | 439,101,346.40 | 417,466,951.27 | 322,971,795.77 | 247,645,593.84 | 440,602,615.07 | 406,137,502.63 | 452,527,978.29 | 445,412,658.06 | 315,822,977.32 | 301,552,882.64 |
| 营业收入(元) | 449,502,804.38 | 439,101,346.40 | 417,466,951.27 | 322,971,795.77 | 247,645,593.84 | 440,602,615.07 | 406,137,502.63 | 452,527,978.29 | 445,412,658.06 | 315,822,977.32 | 301,552,882.64 |
| 二、营业总成本(元) | 500,783,773.51 | 468,892,778.73 | 437,759,392.62 | 412,845,445.78 | 320,617,418.89 | 430,059,706.30 | 378,078,592.54 | 467,257,057.79 | 463,860,350.36 | 336,542,997.66 | 306,559,284.70 |
| 营业成本(元) | 403,134,154.27 | 384,628,383.11 | 366,900,880.93 | 316,791,172.81 | 249,322,730.35 | 355,880,758.70 | 311,112,632.41 | 384,254,403.23 | 398,270,850.99 | 277,014,649.95 | 247,736,158.61 |
| 研发费用(元) | 46,103,022.58 | 40,443,277.42 | 32,487,339.46 | 43,964,306.68 | 30,428,989.72 | 28,182,485.99 | 22,886,737.53 | 20,965,867.70 | 19,291,283.80 | 23,928,317.00 | 22,203,280.77 |
| 营业税金及附加(元) | 1,979,493.80 | 1,791,557.51 | 1,884,768.26 | 1,679,264.81 | 1,183,996.35 | 1,519,703.83 | 1,320,895.50 | 2,230,326.01 | 2,409,344.64 | 1,885,135.77 | 1,721,731.23 |
| 销售费用(元) | 18,403,102.71 | 15,212,380.35 | 13,250,422.51 | 25,777,378.67 | 10,171,147.85 | 13,555,824.17 | 15,772,148.03 | 18,558,207.94 | 14,372,299.42 | 8,258,410.88 | 9,879,682.51 |
| 管理费用(元) | 27,415,062.54 | 21,120,377.92 | 17,904,804.50 | 24,828,884.93 | 26,245,148.38 | 22,703,589.97 | 20,731,105.75 | 28,945,591.97 | 26,161,489.42 | 24,451,194.53 | 21,792,767.82 |
| 财务费用(元) | 3,748,937.61 | 5,696,802.42 | 5,331,176.96 | -195,562.12 | 3,265,406.24 | 8,217,343.64 | 6,255,073.32 | 12,302,660.94 | 3,355,082.09 | 1,005,289.53 | 3,225,663.76 |
| 其中：利息费用(元) | 5,910,276.03 | 6,453,913.32 | 6,866,021.95 | 4,268,089.99 | 4,637,026.86 | 8,035,731.90 | 4,943,659.87 | 5,010,950.00 | 5,490,827.51 | 2,845,646.17 | 3,617,376.21 |
| 其中：利息收入(元) | 888,085.37 | 1,220,456.37 | 1,568,242.17 | 1,292,846.41 | 2,372,753.60 | 572,226.88 | 345,910.36 | 265,306.65 | 775,473.75 | 538,117.39 | 275,045.06 |
| 资产减值损失(元) | -449,242.64 | -13,229,346.46 | -956,617.42 | -36,924,968.78 | -1,208,011.60 | -1,612,385.59 | -6,596,592.04 | -19,076,461.48 | -667,040.12 | -4,029,400.43 | -1,248,615.10 |
| 信用减值损失(元) | -2,750,192.79 | -9,066,288.04 | -2,600,463.92 | -44,689,965.20 | -16,581,031.73 | -5,597,089.82 | 755,032.66 | -12,531,714.26 | -10,746,536.85 | -5,066,932.92 | -3,873,317.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -519,889.91 | -1,494,170.16 | 2,801,932.97 | -1,804,696.12 | 3,454,840.68 | -607,898.07 | -274,746.04 | -357,088.95 | 1,865,615.00 | 747,894.07 | -2,400,988.16 |
| 加：投资收益(元) | 6,328,644.04 | 7,551,889.65 | 3,204,861.55 | 3,811,106.04 | 392,332.02 | 131,300.00 | 1,373,902.81 | -1,283,174.29 | 2,142,255.76 | 106,764.17 | 622,411.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -133,655.31 | -146,355.17 | -96,015.17 | -3,928,725.51 | - | - | 1,171,957.60 | -98,135.65 | -94,437.40 | -118,998.57 | -65,763.87 |
| 资产处置收益(元) | -632,903.85 | -7,060.92 | -2,326.74 | -703,020.81 | - | 588,461.97 | 1,103,992.79 | -990,488.45 | 2,026,224.07 | -94,427.67 | 6,015,954.99 |
| 其他收益(元) | 9,417,633.04 | 9,600,330.71 | 14,596,044.72 | 12,521,469.07 | 9,626,131.75 | 14,226,362.59 | 11,704,557.18 | 17,376,457.26 | 23,348,557.94 | 19,477,414.71 | 9,206,787.48 |
| 四、营业利润(元) | -39,886,921.24 | -36,436,077.55 | -3,249,010.19 | -157,663,725.81 | -77,287,563.93 | 17,671,659.85 | 36,125,057.45 | -31,591,549.67 | -478,616.50 | -9,578,708.41 | 3,315,830.86 |
| 加：营业外收入(元) | 1,610,948.03 | 770,114.21 | 358,032.45 | 1,683,484.19 | 1,045,141.69 | 347,790.91 | 1,518,994.12 | 1,607,640.49 | 1,000,812.33 | 490,457.32 | 399,641.44 |
| 减：营业外支出(元) | 2,525.55 | 50,394.95 | -0.01 | 179,123.95 | 1,553.12 | 39,871.86 | 0.03 | 26,473.40 | 4,000.20 | 800,000.01 | 55,705.15 |
| 五、利润总额(元) | -38,278,498.76 | -35,716,358.29 | -2,890,977.73 | -156,159,365.57 | -76,243,975.36 | 17,979,578.90 | 37,644,051.54 | -30,010,382.58 | 518,195.63 | -9,888,251.10 | 3,659,767.15 |
| 减：所得税费用(元) | -308,797.57 | -2,604,301.45 | -2,212,130.74 | -4,874,164.05 | -2,693,557.03 | 175,909.36 | 1,402,801.04 | 6,214,028.61 | -3,261,970.55 | -6,163,904.39 | -3,305,083.94 |
| 六、净利润(元) | -37,969,701.19 | -33,112,056.84 | -678,846.99 | -151,285,201.52 | -73,550,418.33 | 17,803,669.54 | 36,241,250.50 | -36,224,411.19 | 3,780,166.18 | -3,724,346.71 | 6,964,851.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,969,701.19 | -33,112,056.84 | -678,846.99 | -151,285,201.52 | -73,550,418.33 | 17,803,669.54 | 36,241,250.50 | -36,224,411.19 | 3,780,166.18 | -3,724,346.71 | 6,964,851.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,960,049.71 | -33,109,377.59 | -687,574.61 | -151,214,115.84 | -73,232,855.40 | 18,217,880.64 | 36,708,337.91 | -35,520,617.85 | 3,991,448.44 | -3,576,877.29 | 7,059,509.08 |
| 少数股东损益(元) | -9,651.48 | -2,679.25 | 8,727.62 | -71,085.68 | -317,562.93 | -414,211.10 | -467,087.41 | -703,793.34 | -211,282.26 | -147,469.42 | -94,657.99 |
| 扣除非经常性损益后的净利润(元) | -46,573,058.32 | -43,729,860.51 | -14,221,699.18 | -152,333,005.53 | -81,697,117.52 | 10,206,442.91 | 30,481,754.88 | -44,876,759.15 | -12,915,809.26 | -11,157,508.95 | 939,317.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | - | - | -1.02 | -0.57 | 0.15 | 0.28 | -0.30 | 0.03 | -0.03 | 0.06 |
| 二、稀释每股收益(元) | -0.16 | - | - | -1.02 | -0.57 | 0.15 | 0.28 | -0.30 | 0.03 | -0.03 | 0.06 |
| 八、其他综合收益(元) | 128,096.23 | 531,062.18 | -365,595.76 | -14,483.76 | -3,652.33 | 119,579.23 | 1,238,630.32 | 2,980,609.21 | 2,147.68 | 1,568,289.21 | 797,254.97 |
| 归属于母公司股东的其他综合收益(元) | 128,096.23 | 531,062.18 | -365,595.76 | -14,483.76 | -3,652.33 | 119,579.23 | 1,238,630.32 | 2,980,609.21 | 2,147.68 | 1,568,289.21 | 797,254.97 |
| 九、综合收益总额(元) | -37,841,604.96 | -32,580,994.66 | -1,044,442.75 | -151,299,685.28 | -73,554,070.66 | 17,923,248.77 | 37,479,880.82 | -33,243,801.98 | 3,782,313.86 | -2,156,057.50 | 7,762,106.06 |
| 归属于母公司所有者的综合收益总额(元) | -37,831,953.48 | -32,578,315.41 | -1,053,170.37 | -151,228,599.60 | -73,236,507.73 | 18,337,459.87 | 37,946,968.23 | -32,540,008.64 | 3,993,596.12 | -2,008,588.08 | 7,856,764.05 |
| 归属于少数股东的综合收益总额(元) | -9,651.48 | -2,679.25 | 8,727.62 | -71,085.68 | -317,562.93 | -414,211.10 | -467,087.41 | -703,793.34 | -211,282.26 | -147,469.42 | -94,657.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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 |