| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 220,045,246.58 | 159,852,757.54 | 153,404,077.42 | 36,223,238.21 | 23,423,785.02 | 74,721,808.32 | 177,276,372.69 | 421,294,051.28 | 748,954,268.71 | 898,108,212.25 | 898,985,402.17 |
| 营业收入(元) | 220,045,246.58 | 159,852,757.54 | 153,404,077.42 | 36,223,238.21 | 23,423,785.02 | 74,721,808.32 | 177,276,372.69 | 421,294,051.28 | 748,954,268.71 | 898,108,212.25 | 898,985,402.17 |
| 二、营业总成本(元) | 247,344,504.10 | 186,750,135.29 | 171,369,188.63 | 232,198,599.52 | 48,362,753.50 | 69,256,466.17 | 166,374,879.63 | 405,785,755.58 | 581,366,158.18 | 737,916,345.06 | 788,590,943.91 |
| 营业成本(元) | 210,238,149.89 | 156,107,646.52 | 143,301,106.14 | 95,687,830.83 | 39,009,418.98 | 59,898,481.25 | 138,843,303.03 | 335,966,211.94 | 539,639,824.85 | 714,654,080.52 | 716,336,400.48 |
| 研发费用(元) | 6,145,071.62 | 6,848,819.44 | 5,347,611.98 | 9,258,781.12 | 3,506,077.16 | 3,270,554.62 | 3,574,371.33 | 13,942,506.84 | 10,544,427.35 | 15,320,638.61 | 7,965,202.71 |
| 营业税金及附加(元) | 1,182,885.06 | 1,146,398.07 | 1,476,472.64 | 1,084,835.99 | 1,012,909.85 | 3,794,619.32 | 1,618,215.83 | 222,247.73 | 1,517,958.24 | 1,782,441.23 | 1,671,889.30 |
| 销售费用(元) | 18,638,744.91 | 15,750,117.57 | 17,683,412.60 | 125,306,824.45 | 11,646,231.17 | 9,820,186.50 | 16,634,390.53 | 1,144,198.29 | 68,829,628.49 | 42,588,633.29 | 41,254,073.36 |
| 管理费用(元) | 13,848,544.89 | 14,900,261.50 | 17,585,915.85 | 17,965,616.81 | 9,724,761.45 | 15,457,623.28 | 12,000,409.41 | 19,090,985.43 | 12,311,302.16 | 14,385,605.86 | 11,994,568.98 |
| 财务费用(元) | -2,708,892.27 | -8,003,107.81 | -14,025,330.58 | -17,105,289.68 | -16,536,645.11 | -22,984,998.80 | -6,295,810.50 | 35,419,605.35 | -51,476,982.91 | -50,815,054.45 | 9,368,809.08 |
| 其中：利息费用(元) | -29,894.18 | - | - | 270,418.19 | - | -247,740.01 | 1,059,788.08 | 3,951,786.46 | 2,930,717.53 | 3,981,291.54 | 5,989,803.08 |
| 其中：利息收入(元) | 9,668,207.16 | 8,741,845.42 | 12,979,295.54 | 28,461,377.27 | - | 18,192,414.41 | 16,421,984.34 | 8,669,959.26 | 4,085,112.58 | 3,388,805.33 | 1,508,186.97 |
| 资产减值损失(元) | 4,338,439.54 | -1,188,515.15 | 1,463,930.66 | -69,476,881.97 | 17,025.73 | -55,506,393.44 | -8,802,270.21 | -13,575,179.63 | 2,197,470.92 | -6,314,345.22 | -3,733,518.57 |
| 信用减值损失(元) | 3,429,703.87 | -2,572,577.66 | -3,369,732.04 | 56,850,030.32 | 2,210,334.91 | -49,311,188.06 | 20,423,759.81 | -8,223,937.76 | 1,189,491.66 | -2,865,403.76 | -16,256,980.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 186,116.14 | 1,551,082.31 | 372,386.08 | -4,009,410.24 | 556,356.46 | 186,661.02 | 3,113,842.97 | 3,161,592.57 | -2,052,835.58 | -111,039.41 | 164,238.96 |
| 加：投资收益(元) | 5,583,361.10 | 2,276,178.41 | 1,477,075.06 | 6,889,195.41 | 87,511.54 | -2,818,192.27 | 1,251,126.32 | 1,223,503.70 | -113,995.42 | -2,648,447.49 | 426,375.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,413,838.95 | - | - | - | - | - | - | 265,610.43 | - | - | - |
| 资产处置收益(元) | 163,202.20 | -567,546.12 | 292,638.31 | 27,024,789.67 | -5,876,143.73 | -1,531,870.07 | -1,490,179.15 | -528,485.97 | 395,609.53 | 17,699.12 | 356,643.02 |
| 其他收益(元) | 1,210,306.84 | 145,419.19 | 311,012.52 | 78,137.19 | 182,911.29 | 2,731,183.33 | 345,262.38 | 1,048,759.67 | 554,454.37 | 1,151,981.50 | 503,871.00 |
| 四、营业利润(元) | -12,388,127.83 | -27,253,336.77 | -17,417,800.62 | -178,619,500.93 | -27,760,972.28 | -100,784,457.34 | 25,743,035.18 | -1,385,451.72 | 169,758,306.01 | 149,422,311.93 | 91,855,087.53 |
| 加：营业外收入(元) | -42,513.97 | -2,594.15 | 6,971,823.80 | -21,571,947.36 | 234,357.64 | 107,677.79 | 30,124,159.11 | 7,654,988.81 | 663,784.92 | 1,012,001.59 | 424,674.06 |
| 减：营业外支出(元) | 581,155.98 | -162,911.21 | 403,282.80 | 12,707,463.73 | 222,217.60 | 1,809,130.43 | 745,374.18 | 5,248,960.80 | 321,045.01 | -35,448.20 | 2,113,430.00 |
| 五、利润总额(元) | -13,011,797.78 | -27,093,019.71 | -10,849,259.62 | -212,898,912.02 | -27,748,832.24 | -102,485,909.98 | 55,121,820.11 | 1,020,576.29 | 170,101,045.92 | 150,469,761.72 | 90,166,331.59 |
| 减：所得税费用(元) | -3,503,017.35 | -4,193,459.60 | -865,038.13 | -15,642,406.21 | -11,613,768.71 | -1,287,882.83 | 7,429,309.23 | -699,573.60 | 15,649,474.22 | 12,414,239.02 | 5,240,073.26 |
| 六、净利润(元) | -9,508,780.43 | -22,899,560.11 | -9,984,221.49 | -197,256,505.81 | -16,135,063.53 | -101,198,027.15 | 47,692,510.88 | 1,720,149.89 | 154,451,571.70 | 138,055,522.70 | 84,926,258.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,508,780.43 | -22,899,560.11 | -9,984,221.49 | -197,256,505.81 | -16,135,063.53 | -101,198,027.15 | 47,692,510.88 | 1,720,149.89 | 154,451,571.70 | 138,055,522.70 | 84,926,258.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,508,780.43 | -22,899,560.11 | -9,984,221.49 | -197,256,505.81 | -16,135,063.53 | -101,198,027.15 | 47,692,510.88 | 1,720,149.89 | 154,451,571.70 | 138,055,522.70 | 84,926,258.33 |
| 扣除非经常性损益后的净利润(元) | -11,364,385.86 | -21,123,536.04 | -18,849,743.44 | -215,527,392.40 | -14,068,827.74 | -99,489,896.69 | 22,921,380.04 | -4,150,238.18 | 155,730,900.00 | 131,624,900.00 | 84,777,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.10 | -0.05 | -0.92 | -0.07 | -0.65 | 0.40 | -0.09 | 1.71 | 1.54 | 0.94 |
| 二、稀释每股收益(元) | -0.05 | -0.10 | -0.05 | -0.92 | -0.07 | -0.65 | 0.40 | -0.09 | 1.71 | 1.54 | 0.94 |
| 八、其他综合收益(元) | 15,555,684.15 | -18,194,639.12 | -16,986,700.14 | -14,401,110.81 | -43,642,444.83 | 55,302,113.41 | -5,351,123.03 | 66,160,131.44 | -20,165,513.87 | 25,363,692.51 | -4,882,342.05 |
| 归属于母公司股东的其他综合收益(元) | 15,555,684.15 | -18,194,639.12 | -16,986,700.14 | -14,401,110.81 | -43,642,444.83 | 55,302,113.41 | -5,351,123.03 | 66,160,131.44 | -20,165,513.87 | 25,363,692.51 | -4,882,342.05 |
| 九、综合收益总额(元) | 6,046,903.72 | -41,094,199.23 | -26,970,921.63 | -211,657,616.62 | -59,777,508.36 | -45,895,913.74 | 42,341,387.85 | 67,880,281.33 | 134,286,057.83 | 163,419,215.21 | 80,043,916.28 |
| 归属于母公司所有者的综合收益总额(元) | 6,046,903.72 | -41,094,199.23 | -26,970,921.63 | -211,657,616.62 | -59,777,508.36 | -45,895,913.74 | 42,341,387.85 | 67,880,281.33 | 134,286,057.83 | 163,419,215.21 | 80,043,916.28 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-11-11 | 2022-10-21 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |