| 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) | 473,887,082.56 | 440,877,362.88 | 487,726,342.03 | 504,529,152.55 | 491,930,610.12 | 458,171,701.56 | 481,170,268.77 |
| 营业收入(元) | 473,887,082.56 | 440,877,362.88 | 487,726,342.03 | 504,529,152.55 | 491,930,610.12 | 458,171,701.56 | 481,170,268.77 |
| 二、营业总成本(元) | 482,011,943.54 | 468,628,247.27 | 439,523,250.89 | 425,370,565.21 | 487,235,634.88 | 483,026,044.72 | 454,711,915.85 |
| 营业成本(元) | 356,663,484.78 | 347,350,459.64 | 331,192,886.07 | 373,126,504.04 | 336,202,452.44 | 330,996,688.48 | 340,445,583.55 |
| 研发费用(元) | 37,844,702.90 | 30,412,629.71 | 38,124,075.12 | 21,318,751.29 | 69,790,964.01 | 56,539,364.25 | 59,369,858.34 |
| 营业税金及附加(元) | 3,716,894.46 | 3,297,642.08 | 1,596,388.75 | 4,013,475.95 | 3,820,455.08 | 3,248,548.51 | 3,446,900.54 |
| 销售费用(元) | 30,642,655.04 | 33,831,004.93 | 22,282,305.70 | 34,516,037.76 | 24,543,084.44 | 34,359,797.23 | 18,159,423.11 |
| 管理费用(元) | 35,891,576.42 | 40,876,991.22 | 34,713,456.41 | -20,750,265.62 | 40,704,146.24 | 48,931,212.04 | 30,878,712.81 |
| 财务费用(元) | 17,252,629.94 | 12,859,519.69 | 11,614,138.84 | 13,146,061.79 | 12,174,532.67 | 8,950,434.21 | 2,411,437.50 |
| 其中：利息费用(元) | 18,358,908.33 | 18,495,435.21 | 13,745,747.45 | 16,774,550.16 | 15,031,761.10 | 16,069,861.84 | 1,930,161.62 |
| 其中：利息收入(元) | 1,230,316.78 | 5,782,478.79 | 2,260,832.54 | 3,398,178.83 | 3,269,745.33 | 4,930,551.47 | 1,921,338.35 |
| 资产减值损失(元) | 1,285,479.21 | -413,085.86 | -24,498.39 | 82,021.46 | -3,372.21 | -1,285,108.13 | 344,325.09 |
| 信用减值损失(元) | -3,599,537.75 | 3,009,225.27 | -5,176,736.79 | -21,797,274.04 | -18,067,400.18 | 8,853,093.44 | 2,499,961.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,343,304.35 | 1,603,361.90 | -212,905.44 | 3,552,551.92 | 1,359,840.17 | 2,737,161.17 | -2,186,693.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 180,508.15 | -500,911.01 | -832,966.16 | -1,422,849.90 | -1,465,864.77 | 1,988,451.57 | -2,186,693.92 |
| 资产处置收益(元) | 718.92 | 19,999,281.08 | 712,901.38 | - | - | - | - |
| 其他收益(元) | 158,544.51 | 1,622,492.73 | 52,900,083.82 | 896,955.63 | 48,287,115.45 | 530,040.86 | 1,784,782.30 |
| 四、营业利润(元) | -8,936,351.74 | -1,929,609.27 | 96,401,935.72 | 61,892,842.31 | 36,271,158.47 | -14,019,155.82 | 28,900,727.46 |
| 加：营业外收入(元) | - | - | - | 17,995.25 | - | - | 36.96 |
| 减：营业外支出(元) | 384,345.94 | 39,722.92 | 75.15 | 242,523.02 | 30,000.00 | 0.34 | 5,195.41 |
| 五、利润总额(元) | -9,320,697.68 | -1,969,332.19 | 96,401,860.57 | 61,668,314.54 | 36,241,158.47 | -14,019,156.16 | 28,895,569.01 |
| 减：所得税费用(元) | -1,763,407.03 | -1,885,657.17 | 5,489,253.22 | 8,992,147.37 | -2,713,842.10 | -8,622,829.19 | 1,322,840.43 |
| 六、净利润(元) | -7,557,290.65 | -83,675.02 | 90,912,607.35 | 52,676,167.17 | 38,955,000.57 | -5,396,326.97 | 27,572,728.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,557,290.65 | -83,675.02 | 90,912,607.35 | 52,676,167.17 | 38,955,000.57 | -5,396,326.97 | 27,572,728.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,887,529.49 | 134,075.00 | 91,023,218.21 | 55,218,947.75 | 38,952,327.55 | -5,380,042.33 | 27,937,549.01 |
| 少数股东损益(元) | -1,669,761.16 | -217,750.02 | -110,610.86 | -2,542,780.58 | 2,673.02 | -16,284.64 | -364,820.43 |
| 扣除非经常性损益后的净利润(元) | -6,595,916.98 | -21,130,883.88 | 43,936,799.15 | 50,437,649.73 | -7,187,051.08 | -6,472,737.11 | 27,164,484.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | - | 0.23 | 0.14 | 0.09 | -0.01 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.21 | 0.14 | 0.09 | -0.01 | 0.07 |
| 八、其他综合收益(元) | 24,417,605.91 | -26,507,368.92 | 16,640,669.14 | -24,276.52 | -8,678.42 | 33,130,556.98 | 31,813,127.60 |
| 归属于母公司股东的其他综合收益(元) | 24,417,605.91 | -26,507,368.92 | 16,640,669.14 | -24,276.52 | -8,678.42 | 33,130,556.98 | 31,813,127.60 |
| 九、综合收益总额(元) | 16,860,315.26 | -26,591,043.94 | 107,553,276.49 | 52,651,890.65 | 38,946,322.15 | 27,734,230.01 | 59,385,856.18 |
| 归属于母公司所有者的综合收益总额(元) | 18,530,076.42 | -26,373,293.92 | 107,663,887.35 | 55,194,671.23 | 38,943,649.13 | 27,750,514.65 | 59,750,676.61 |
| 归属于少数股东的综合收益总额(元) | -1,669,761.16 | -217,750.02 | -110,610.86 | -2,542,780.58 | 2,673.02 | -16,284.64 | -364,820.43 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |