| 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) | 572,824,227.63 | 635,218,599.67 | 483,956,273.87 | 476,201,385.29 | 599,820,269.65 | 635,590,283.44 | 557,861,952.13 | 614,216,268.51 | 907,865,506.80 | 891,290,251.57 | 749,508,623.14 |
| 营业收入(元) | 572,824,227.63 | 635,218,599.67 | 483,956,273.87 | 476,201,385.29 | 599,820,269.65 | 635,590,283.44 | 557,861,952.13 | 614,216,268.51 | 907,865,506.80 | 891,290,251.57 | 749,508,623.14 |
| 二、营业总成本(元) | 611,035,810.73 | 636,000,485.20 | 509,312,519.25 | 531,968,539.86 | 593,340,892.33 | 616,905,616.40 | 576,691,398.23 | 610,681,492.26 | 932,763,039.72 | 868,978,405.89 | 743,451,534.69 |
| 营业成本(元) | 528,274,734.69 | 565,824,371.41 | 428,693,950.09 | 433,035,764.24 | 512,486,550.23 | 538,127,858.28 | 489,383,467.33 | 527,879,429.30 | 845,766,127.82 | 775,359,271.51 | 680,568,455.70 |
| 研发费用(元) | 8,181,150.51 | 13,608,670.82 | 15,482,553.70 | 27,021,406.06 | 14,966,654.65 | 13,310,690.45 | 14,729,893.28 | 12,974,711.89 | 14,316,297.18 | 11,923,525.98 | 12,068,136.64 |
| 营业税金及附加(元) | 2,499,676.31 | 2,205,870.20 | 2,429,119.49 | 3,296,370.26 | 2,106,882.75 | 2,921,935.32 | 2,068,823.22 | 3,621,754.39 | 2,368,287.71 | 2,123,291.08 | 2,180,437.12 |
| 销售费用(元) | 34,632,372.09 | 24,387,711.77 | 31,707,677.38 | 32,319,174.49 | 33,422,586.92 | 32,146,882.25 | 37,361,470.99 | 34,238,391.37 | 37,252,273.87 | 50,202,705.87 | 20,466,524.13 |
| 管理费用(元) | 26,404,661.06 | 20,259,500.56 | 21,912,979.72 | 28,375,491.39 | 22,076,857.80 | 23,836,028.24 | 23,148,069.61 | 21,459,451.13 | 22,690,542.25 | 19,319,587.14 | 18,701,226.10 |
| 财务费用(元) | 11,043,216.07 | 9,714,360.44 | 9,086,238.87 | 7,920,333.42 | 8,281,359.98 | 6,562,221.86 | 9,999,673.80 | 10,507,754.18 | 10,369,510.89 | 10,050,024.31 | 9,466,755.00 |
| 其中：利息费用(元) | 10,659,395.08 | 9,404,288.83 | 8,595,307.67 | 7,090,622.76 | 8,463,583.32 | 9,515,548.26 | 9,532,082.77 | 9,823,092.78 | 11,373,047.02 | 11,301,504.17 | 9,244,691.36 |
| 其中：利息收入(元) | 367,460.32 | 373,141.62 | 349,192.64 | -304,556.83 | 338,049.37 | 1,190,348.47 | 252,081.78 | 472,573.54 | 417,810.28 | 1,759,138.94 | -559,721.53 |
| 资产减值损失(元) | -59,626.13 | -65,097.70 | -2,069,911.61 | -2,247,373.01 | -802,300.62 | -568,017.32 | -22,704.68 | -447,950.74 | -229,988.73 | -421,135.79 | -382,518.53 |
| 信用减值损失(元) | -5,662,319.89 | 342,253.02 | 2,727,197.69 | 4,559,695.11 | -962,830.53 | -2,728,067.05 | 6,925,675.87 | -6,701,657.23 | 2,675,329.63 | 852,229.48 | 3,418,649.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -977,944.88 | 1,040,869.88 |
| 加：投资收益(元) | 168,197.22 | - | - | -2,052,500.00 | - | - | -500.00 | - | -4,463,372.64 | - | - |
| 资产处置收益(元) | -15,898.62 | 443,866.94 | 112,756.23 | 90,875.80 | - | - | - | 962.53 | 124,847.65 | - | -25,743.15 |
| 其他收益(元) | 2,025,854.14 | 5,811,300.48 | 344,336.70 | 4,654,896.63 | 740,542.22 | 254,212.24 | 451,943.57 | 510,933.37 | 2,486,890.39 | 901,322.01 | 667,761.79 |
| 四、营业利润(元) | -41,755,376.38 | 5,113,555.71 | -24,241,866.37 | -50,761,560.04 | 5,383,872.06 | 15,642,794.91 | -11,475,031.34 | -3,102,935.82 | -24,366,751.62 | 19,923,355.84 | 10,776,107.59 |
| 加：营业外收入(元) | 8,186.12 | 10,366.10 | 32,479.43 | 33,327.72 | 114,245.99 | 234,222.00 | 177,780.39 | 129,893.69 | 3,374.52 | 248,931.09 | 2,092.03 |
| 减：营业外支出(元) | 1,259,562.98 | 637,053.24 | 347,628.72 | 492,747.76 | 159,376.75 | 394,728.67 | 282,693.18 | 528,309.16 | 66,173.38 | 141,876.55 | 130,204.76 |
| 五、利润总额(元) | -43,006,753.24 | 4,486,868.57 | -24,557,015.66 | -51,220,980.08 | 5,338,741.30 | 15,482,288.24 | -11,579,944.13 | -3,501,351.29 | -24,429,550.48 | 20,030,410.38 | 10,647,994.86 |
| 减：所得税费用(元) | 2,385,203.94 | 1,024,829.82 | 2,500,887.92 | -14,056,897.52 | 1,725,220.52 | -1,752,723.11 | 3,608,493.74 | -8,649,848.60 | -1,793,964.27 | 3,773,425.38 | 3,680,736.48 |
| 六、净利润(元) | -45,391,957.18 | 3,462,038.75 | -27,057,903.58 | -37,164,082.56 | 3,613,520.78 | 17,235,011.35 | -15,188,437.87 | 5,148,497.31 | -22,635,586.21 | 16,256,985.00 | 6,967,258.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,391,957.18 | 3,462,038.75 | -27,057,903.58 | -37,164,082.56 | 3,613,520.78 | 17,235,011.35 | -15,188,437.87 | 5,148,497.31 | -22,635,586.21 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -45,712,500.06 | 3,383,661.34 | -27,062,758.85 | -36,654,189.59 | 3,527,345.63 | 17,081,366.07 | -15,251,311.17 | 5,148,497.31 | -22,635,586.21 | 16,256,985.00 | 6,967,258.38 |
| 少数股东损益(元) | 320,542.88 | 78,377.41 | 4,855.27 | -509,892.97 | 86,175.15 | 153,645.28 | 62,873.30 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -45,100,377.16 | 2,583,247.06 | -27,202,742.68 | -36,257,224.47 | 2,931,757.49 | 17,107,982.15 | -15,655,973.91 | 4,835,859.05 | -21,253,480.07 | 18,554,495.87 | 5,496,220.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | 0.10 | -0.27 | -0.36 | 0.03 | 0.17 | -0.15 | 0.05 | -0.25 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | -0.33 | 0.10 | -0.27 | -0.36 | 0.03 | 0.17 | -0.15 | 0.05 | -0.25 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 844,142.21 | 53,124.50 | -245,208.74 | 165,450.16 | -71,470.55 | -211,369.49 | 9,998.31 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 844,142.21 | 53,124.50 | -245,208.74 | 121,478.57 | -32,125.17 | -206,743.28 | 9,998.31 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -39,345.38 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -44,547,814.97 | 3,515,163.25 | -27,303,112.32 | -36,998,632.40 | 3,542,050.23 | 17,023,641.86 | -15,178,439.56 | 5,148,497.31 | -22,635,586.21 | 16,256,985.00 | 6,967,258.38 |
| 归属于母公司所有者的综合收益总额(元) | -44,868,357.85 | 3,436,785.84 | -27,307,967.59 | -36,532,711.02 | 3,495,220.46 | 16,874,622.79 | -15,241,312.86 | 5,148,497.31 | -22,635,586.21 | 16,256,985.00 | 6,967,258.38 |
| 归属于少数股东的综合收益总额(元) | 320,542.88 | 78,377.41 | 4,855.27 | -465,921.38 | 46,829.77 | 149,019.07 | 62,873.30 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-01 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |