| 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) | 637,483,606.82 | 629,711,030.75 | 437,342,800.21 | 575,989,587.62 | 583,456,425.57 | 590,664,849.00 | 495,668,175.06 | 588,852,125.66 | 549,978,912.85 | 802,361,188.31 | 576,148,030.63 |
| 营业收入(元) | 637,483,606.82 | 629,711,030.75 | 437,342,800.21 | 575,989,587.62 | 583,456,425.57 | 590,664,849.00 | 495,668,175.06 | 588,852,125.66 | 549,978,912.85 | 802,361,188.31 | 576,148,030.63 |
| 二、营业总成本(元) | 637,087,876.13 | 628,962,109.14 | 475,751,051.93 | 609,343,994.60 | 654,762,743.13 | 673,426,066.46 | 505,239,641.67 | 633,752,997.47 | 641,107,531.49 | 793,575,931.18 | 649,054,625.74 |
| 营业成本(元) | 555,405,023.57 | 558,472,555.86 | 397,838,667.81 | 510,395,072.57 | 554,431,856.73 | 573,002,468.47 | 430,652,904.72 | 612,233,031.38 | 542,031,406.59 | 697,498,678.48 | 520,007,902.68 |
| 研发费用(元) | 29,281,607.71 | 15,744,875.07 | 17,680,650.57 | 26,826,172.08 | 31,562,398.54 | 31,069,758.13 | 13,131,988.47 | 16,668,393.98 | 23,644,765.70 | 18,197,249.58 | 38,180,899.23 |
| 营业税金及附加(元) | 4,753,098.17 | 4,370,369.50 | 3,860,716.08 | 3,940,210.96 | 5,372,875.36 | 5,879,693.24 | 1,796,845.43 | 5,845,510.01 | 2,302,090.02 | 5,578,356.02 | 1,819,466.94 |
| 销售费用(元) | 5,200,042.43 | 4,361,429.89 | 3,956,641.14 | 23,279,684.58 | 12,668,014.97 | 12,262,293.01 | 10,329,470.97 | 25,312,792.69 | 21,388,777.36 | 16,962,378.01 | 10,569,842.50 |
| 管理费用(元) | 28,288,357.94 | 28,680,171.15 | 37,803,773.08 | 32,325,551.08 | 34,835,358.21 | 42,532,751.60 | 43,915,717.85 | -30,878,339.32 | 43,531,982.11 | 43,227,159.85 | 72,656,766.70 |
| 财务费用(元) | 14,159,746.31 | 17,332,707.67 | 14,610,603.25 | 12,577,303.33 | 15,892,239.32 | 8,679,102.01 | 5,412,714.23 | 4,571,608.73 | 8,208,509.71 | 12,112,109.24 | 5,819,747.69 |
| 其中：利息费用(元) | 12,413,392.51 | 15,622,921.15 | 13,459,958.44 | 13,357,740.79 | 12,764,656.31 | 7,636,897.30 | 5,447,143.00 | 4,784,078.39 | 4,744,333.51 | 5,439,841.79 | 5,062,283.97 |
| 其中：利息收入(元) | 1,084,913.47 | 262,457.57 | 382,386.72 | 1,314,652.11 | 137,118.43 | 124,089.52 | 309,523.85 | 141,786.34 | 189,395.48 | 155,363.07 | 84,273.53 |
| 资产减值损失(元) | -7,959,878.19 | -9,511,858.77 | -1,763,539.88 | -13,935,459.52 | -891,968.59 | - | - | - | - | - | - |
| 信用减值损失(元) | 5,092,826.92 | -411,877.77 | 130,960.35 | -32,548,610.34 | -16,451,829.47 | -43,804,070.28 | -32,368,905.88 | -58,119,206.75 | -45,122,841.34 | -32,580,529.78 | -14,033,378.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 578,475.85 | - | -50,000.00 | 201,849,156.11 | - | - | - | 653,414.42 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -210,068.12 | 12,850.00 | - | - |
| 其他收益(元) | 5,353,760.48 | 13,228,882.63 | 1,124,205.63 | 1,578,948.55 | 995,872.17 | 619,495.70 | 1,063,526.03 | 7,946,854.95 | 1,351,309.46 | 2,443,088.76 | 702,663.78 |
| 四、营业利润(元) | 3,460,915.75 | 4,054,067.70 | -38,966,625.62 | 123,558,322.69 | -86,960,072.43 | -128,140,490.12 | -40,876,846.46 | -128,304,568.91 | -134,193,129.50 | -16,352,183.89 | -86,237,309.56 |
| 加：营业外收入(元) | 551,948.55 | -209,984.88 | 233,377.05 | 629,568.90 | 133,795.32 | 972,187.07 | 163,168.72 | 5,527,426.81 | 1,866,118.95 | 164,852.54 | 130,238.66 |
| 减：营业外支出(元) | 2,115,378.98 | 642,886.99 | 772,182.85 | 4,156,769.89 | 4,216,082.54 | 6,600,551.16 | 437,686.68 | 3,148,561.09 | 2,986,997.40 | 1,813,053.70 | 1,527,321.25 |
| 五、利润总额(元) | 1,897,485.32 | 3,201,195.83 | -39,505,431.42 | 120,031,121.70 | -91,042,359.65 | -133,768,854.21 | -41,151,364.42 | -125,925,703.19 | -135,314,007.95 | -18,000,385.05 | -87,634,392.15 |
| 减：所得税费用(元) | -232,152.01 | -236,495.79 | 675,291.52 | -5,978,798.88 | -2,908,837.37 | -7,843,652.41 | -5,222,637.39 | 20,402,420.91 | -7,426,223.19 | - | - |
| 六、净利润(元) | 2,129,637.33 | 3,437,691.62 | -40,180,722.94 | 126,009,920.58 | -88,133,522.28 | -125,925,201.80 | -35,928,727.03 | -146,328,124.10 | -127,887,784.76 | -9,633,198.52 | -87,634,392.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,129,637.33 | 3,437,691.62 | -40,180,722.94 | 126,009,920.58 | -88,133,522.28 | -125,925,201.80 | -35,928,727.03 | -146,328,124.10 | -127,887,784.76 | -9,633,198.52 | -87,634,392.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,129,637.33 | 3,437,691.62 | -40,180,722.94 | 126,670,460.79 | -87,247,788.96 | -123,989,514.60 | -34,708,006.89 | -143,878,587.44 | -126,965,118.04 | -8,678,652.16 | -87,046,720.08 |
| 少数股东损益(元) | - | - | - | -660,540.21 | -885,733.32 | -1,935,687.20 | -1,220,720.14 | -2,449,536.66 | -922,666.72 | -954,546.36 | -587,672.07 |
| 扣除非经常性损益后的净利润(元) | -1,660,692.72 | -9,409,346.62 | -40,766,122.77 | -73,196,258.85 | -84,146,373.91 | -118,980,646.21 | -35,495,223.72 | -153,919,805.31 | -127,184,837.71 | -14,492,291.10 | -86,350,677.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.02 | 0.07 | -0.05 | -0.07 | -0.02 | -0.09 | -0.08 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | - | - | -0.02 | 0.07 | -0.05 | -0.07 | -0.02 | -0.09 | -0.08 | -0.01 | -0.05 |
| 八、其他综合收益(元) | -1,710,512.02 | -708,981.16 | 402,135.01 | 399,948.38 | -4,057,446.97 | 1,272,033.68 | -5,419,426.12 | -1,003,902.15 | 345,604.32 | 709,121.44 | -409,707.84 |
| 归属于母公司股东的其他综合收益(元) | -1,710,512.02 | -708,981.16 | 402,135.01 | 399,948.38 | -4,057,446.97 | 1,272,033.68 | -5,419,426.12 | -1,003,902.15 | 345,604.32 | 709,121.44 | -409,707.84 |
| 九、综合收益总额(元) | 419,125.31 | 2,728,710.46 | -39,778,587.93 | 126,409,868.96 | -92,190,969.25 | -124,653,168.12 | -41,348,153.15 | -147,332,026.25 | -127,542,180.44 | -8,924,077.08 | -88,044,099.99 |
| 归属于母公司所有者的综合收益总额(元) | 419,125.31 | 2,728,710.46 | -39,778,587.93 | 127,070,409.17 | -91,305,235.93 | -122,717,480.92 | -40,127,433.01 | -144,882,489.59 | -126,619,513.72 | -7,969,530.72 | -87,456,427.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -660,540.21 | -885,733.32 | -1,935,687.20 | -1,220,720.14 | -2,449,536.66 | -922,666.72 | -954,546.36 | -587,672.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |