| 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) | 356,724,926.43 | 493,826,917.10 | 295,633,368.50 | 775,305,874.11 | 503,923,381.44 | 554,766,848.36 | 497,846,008.79 | 639,623,325.82 | 604,377,781.38 | 575,619,100.97 | 502,538,347.03 |
| 营业收入(元) | 356,724,926.43 | 493,826,917.10 | 295,633,368.50 | 775,305,874.11 | 503,923,381.44 | 554,766,848.36 | 497,846,008.79 | 639,623,325.82 | 604,377,781.38 | 575,619,100.97 | 502,538,347.03 |
| 二、营业总成本(元) | 382,235,166.37 | 468,428,209.47 | 339,844,065.11 | 764,436,018.07 | 519,817,410.05 | 571,038,569.33 | 530,330,201.34 | 628,309,774.33 | 588,967,365.64 | 553,059,887.97 | 532,928,411.95 |
| 营业成本(元) | 226,845,778.92 | 315,107,196.49 | 189,559,646.05 | 562,268,678.83 | 330,991,672.22 | 383,946,759.39 | 337,715,360.24 | 438,577,374.91 | 383,880,766.24 | 378,610,851.03 | 337,995,710.57 |
| 研发费用(元) | 40,425,891.49 | 41,381,340.38 | 38,319,277.55 | 43,127,919.86 | 54,779,156.94 | 56,150,954.42 | 52,956,761.51 | 62,081,488.18 | 62,846,872.90 | 53,458,331.87 | 52,318,895.25 |
| 营业税金及附加(元) | 2,560,268.99 | 4,606,459.45 | 2,326,225.09 | 6,932,394.15 | 4,088,956.34 | 5,208,848.05 | 3,611,782.37 | 5,910,613.08 | 4,819,696.51 | 5,117,232.27 | 3,172,909.00 |
| 销售费用(元) | 41,656,715.12 | 41,971,809.98 | 40,584,729.46 | 78,134,992.62 | 55,725,212.92 | 59,873,978.65 | 47,787,733.73 | 49,783,238.85 | 68,474,545.77 | 52,310,234.93 | 66,733,465.12 |
| 管理费用(元) | 70,339,367.25 | 65,117,681.49 | 68,592,768.84 | 73,622,674.84 | 72,728,244.18 | 64,045,138.43 | 85,991,945.25 | 70,464,013.05 | 65,998,264.81 | 61,649,565.87 | 72,113,267.80 |
| 财务费用(元) | 407,144.60 | 243,721.68 | 461,418.12 | 349,357.77 | 1,504,167.45 | 1,812,890.39 | 2,266,618.24 | 1,493,046.26 | 2,947,219.41 | 1,913,672.00 | 594,164.21 |
| 其中：利息费用(元) | 1,319,939.02 | 1,142,047.06 | 1,586,301.42 | 2,281,843.80 | 2,908,380.30 | 3,068,847.15 | 2,563,558.74 | 2,422,727.79 | 3,213,334.35 | 1,998,206.14 | 1,417,136.49 |
| 其中：利息收入(元) | -1,281,171.63 | -1,358,069.32 | -1,235,298.94 | -2,161,329.05 | -1,544,891.16 | -1,371,410.39 | -596,246.76 | -429,426.66 | -508,261.77 | -2,877,625.58 | 1,186,831.68 |
| 资产减值损失(元) | 520,842.85 | - | - | -22,294,907.87 | -2,525,827.33 | - | -13,805.31 | -38,076,950.76 | - | - | -274.34 |
| 信用减值损失(元) | - | - | - | -42,565,045.87 | - | - | - | -22,574,608.21 | - | - | -29,854.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,535,066.20 | 1,473,601.14 | -3,207,249.54 | 13,377,766.05 | -14,129,234.46 | -25,918,043.58 | -12,857,671.53 | 3,180,507.88 | -37,497,285.12 | - | - |
| 加：投资收益(元) | 16,341,045.07 | 70,595,119.81 | 7,927,354.21 | 305,203.16 | 12,489,192.89 | 16,155,087.18 | 48,676,202.29 | 288,642.62 | 14,021,603.60 | 15,015,661.89 | 15,854,630.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,341,045.07 | 11,034,782.62 | 7,927,354.21 | 8,628,739.11 | 11,461,277.09 | 16,086,991.64 | 21,169,447.44 | -1,103,386.38 | 13,584,592.52 | 13,283,142.02 | 15,372,798.03 |
| 资产处置收益(元) | 18,710.41 | 16,002.51 | 6,848.97 | -8,580,516.07 | 102,291,571.99 | 2,062.87 | 50,444.84 | 15,292,393.71 | 203,774.83 | 23,157.57 | 78,894.69 |
| 其他收益(元) | 2,236,027.93 | 2,676,007.47 | 5,616,436.12 | 8,446,817.51 | 5,540,988.16 | 3,999,303.58 | 7,897,922.04 | 11,209,266.35 | 6,814,754.00 | 6,090,393.51 | 3,354,799.57 |
| 四、营业利润(元) | 3,141,452.52 | 104,979,823.96 | -33,867,306.85 | -40,440,827.05 | 87,772,662.64 | -22,141,724.32 | 11,268,899.78 | -19,367,196.92 | -1,046,736.95 | 102,218,271.76 | -11,131,869.57 |
| 加：营业外收入(元) | 928,480.79 | -1,413,904.33 | 1,952,596.29 | 2,540,703.91 | 437,079.22 | 1,171,743.65 | 339,608.62 | 8,614,314.03 | 483,125.85 | 270,811.89 | 447,039.81 |
| 减：营业外支出(元) | 287,818.07 | 80,967,687.25 | 37,020.69 | 316,255.69 | 952,997.32 | -545,638.81 | 772,158.32 | 1,793,020.04 | 420,724.50 | 178,560.72 | 86,760.77 |
| 五、利润总额(元) | 3,782,115.24 | 22,598,232.38 | -31,951,731.25 | -38,216,378.83 | 87,256,744.54 | -20,424,341.86 | 10,836,350.08 | -12,545,902.93 | -984,335.60 | 102,310,522.93 | -10,771,590.53 |
| 减：所得税费用(元) | 608,846.02 | 975,184.47 | 86,271.24 | 5,272,985.57 | 12,905,499.31 | 1,954,929.50 | 903,120.52 | 4,564,359.36 | 1,110,415.18 | 3,463,092.43 | 3,580,090.56 |
| 六、净利润(元) | 3,173,269.22 | 21,623,047.91 | -32,038,002.49 | -43,489,364.40 | 74,351,245.23 | -22,379,271.36 | 9,933,229.56 | -17,110,262.29 | -2,094,750.78 | 98,847,430.50 | -14,351,681.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,173,269.22 | 21,623,047.91 | -32,038,002.49 | -43,489,364.40 | 74,351,245.23 | -22,379,271.36 | 9,933,229.56 | -17,110,262.29 | -2,094,750.78 | 98,847,430.50 | -14,351,681.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,468,670.92 | 11,766,019.96 | -21,648,533.09 | -35,532,271.51 | 82,266,950.57 | -12,940,153.36 | 16,113,147.29 | -13,047,265.85 | -2,648,391.85 | 94,439,670.17 | -9,205,318.90 |
| 少数股东损益(元) | -295,401.70 | 9,857,027.95 | -10,389,469.40 | -7,957,092.89 | -7,915,705.34 | -9,439,118.00 | -6,179,917.73 | -4,062,996.44 | 553,641.07 | 4,407,760.33 | -5,146,362.19 |
| 扣除非经常性损益后的净利润(元) | -3,699,826.90 | 32,518,182.38 | -20,961,532.31 | -16,439,725.91 | 2,883,170.50 | 1,167,274.34 | 2,302,513.14 | -23,000,288.90 | 22,192,423.95 | 41,036,637.33 | -10,093,469.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | -0.05 | -0.08 | 0.19 | -0.03 | 0.04 | -0.03 | -0.01 | 0.22 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | -0.05 | -0.08 | 0.19 | -0.03 | 0.04 | -0.03 | -0.01 | 0.22 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -45,140.64 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -27,861.41 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -17,279.23 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,173,269.22 | 21,623,047.91 | -32,038,002.49 | -43,534,505.04 | 74,351,245.23 | -20,379,271.36 | 9,933,229.56 | -17,376,411.41 | -2,094,750.78 | 98,847,430.50 | -14,351,681.09 |
| 归属于母公司所有者的综合收益总额(元) | 3,468,670.92 | 11,766,019.96 | -21,648,533.09 | -35,560,132.92 | 82,266,950.57 | -11,486,100.24 | 16,113,147.29 | -13,202,580.01 | -2,648,391.85 | 94,439,670.17 | -9,205,318.90 |
| 归属于少数股东的综合收益总额(元) | -295,401.70 | 9,857,027.95 | -10,389,469.40 | -7,974,372.12 | -7,915,705.34 | -8,893,171.12 | -6,179,917.73 | -4,173,831.40 | 553,641.07 | 4,407,760.33 | -5,146,362.19 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-29 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |