| 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) | 365,140,922.31 | 559,859,017.79 | 309,012,387.54 | 663,387,090.32 | 561,913,110.73 | 544,045,350.31 | 407,329,402.06 | 443,964,205.40 | 508,086,384.15 | 527,434,749.66 | 409,396,708.09 |
| 营业收入(元) | 365,140,922.31 | 559,859,017.79 | 309,012,387.54 | 663,387,090.32 | 561,913,110.73 | 544,045,350.31 | 407,329,402.06 | 443,964,205.40 | 508,086,384.15 | 527,434,749.66 | 409,396,708.09 |
| 二、营业总成本(元) | 396,384,828.67 | 562,971,593.67 | 285,195,964.68 | 623,884,641.48 | 522,109,097.50 | 486,925,702.19 | 496,473,482.00 | 611,864,992.27 | 634,434,896.66 | 549,043,281.52 | 357,645,919.46 |
| 营业成本(元) | 352,567,788.13 | 519,601,771.10 | 258,821,996.85 | 567,182,552.18 | 474,716,156.36 | 418,601,269.62 | 460,720,311.02 | 574,557,168.11 | 566,816,827.91 | 483,261,789.43 | 326,796,611.51 |
| 研发费用(元) | 27,314,925.31 | 22,723,666.43 | 6,808,908.98 | 18,878,156.58 | 16,710,120.64 | 42,582,718.77 | 9,842,044.75 | 3,208,269.41 | 38,185,939.34 | 35,287,387.83 | 5,098,708.52 |
| 营业税金及附加(元) | 3,606,600.76 | 5,264,312.78 | 4,025,969.76 | 4,925,228.90 | 4,451,768.75 | 5,966,884.07 | 4,914,600.17 | 6,633,448.11 | 7,048,844.88 | 8,538,231.63 | 8,474,023.27 |
| 销售费用(元) | -323,157.63 | 1,501,447.27 | 1,626,498.88 | 1,350,748.50 | 2,014,030.79 | 881,251.50 | 2,564,020.30 | 5,092,448.08 | 4,016,153.32 | 4,318,222.39 | 2,542,811.37 |
| 管理费用(元) | 9,109,181.71 | 9,042,138.40 | 10,518,503.91 | 23,536,673.72 | 19,221,229.98 | 13,781,323.64 | 13,450,337.18 | 16,580,043.58 | 12,870,547.31 | 12,465,646.66 | 10,034,389.01 |
| 财务费用(元) | 4,109,490.39 | 4,838,257.69 | 3,394,086.30 | 8,011,281.60 | 4,995,790.98 | 5,112,254.59 | 4,982,168.58 | 5,793,614.98 | 5,496,583.90 | 5,172,003.58 | 4,699,375.78 |
| 其中：利息费用(元) | 5,455,889.55 | 5,527,351.59 | 5,419,759.21 | 9,884,557.28 | 7,757,390.12 | 7,967,508.80 | 6,162,395.00 | 8,305,318.24 | 7,491,230.53 | 8,423,817.13 | 6,638,973.49 |
| 其中：利息收入(元) | 1,503,132.05 | 901,871.71 | 2,152,586.77 | 1,589,587.78 | 2,829,068.50 | 2,688,083.57 | 1,983,025.17 | 3,513,738.48 | 1,189,453.69 | 4,296,724.18 | 2,386,094.24 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -34,610,860.63 | - | - | -539,363.03 |
| 信用减值损失(元) | 192,640.99 | 40,563.97 | 43,634.59 | -6,767,636.67 | 318,953.66 | - | - | -1,697,815.64 | 85,949.15 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,496,273.28 | - | 903,646.47 | 10,090.59 | 1,078,907.04 | - | - | - | - | - | - |
| 资产处置收益(元) | -778,732.27 | -399,348.58 | -345,577.61 | 4,824,766.23 | - | - | - | - | - | - | - |
| 其他收益(元) | 10,697,283.30 | 11,077,082.86 | 5,463,203.04 | -4,026,388.77 | 10,235,163.16 | 4,258,574.23 | 1,612,646.82 | 2,591,021.08 | 1,830,955.40 | 262,753.67 | 6,657,897.54 |
| 四、营业利润(元) | -19,636,441.06 | 7,605,722.37 | 29,881,329.35 | 33,545,141.35 | 44,897,271.88 | 62,205,510.35 | -87,531,433.12 | -201,618,442.06 | -119,652,679.96 | -19,906,480.64 | 57,869,323.14 |
| 加：营业外收入(元) | - | 0.01 | 1,652.00 | 2,680,317.18 | 119,505.63 | -296,869.55 | 311,293.56 | 1,327,346.56 | - | - | 61,128.83 |
| 减：营业外支出(元) | 113,300.06 | 368,082.28 | 265,087.19 | 1,165,210.84 | 1,858,551.72 | 18,572.33 | 397,634.24 | 1,537,632.77 | 432,439.45 | 23,412.86 | 50,850.00 |
| 五、利润总额(元) | -19,749,741.12 | 7,237,640.10 | 29,617,894.16 | 35,060,247.69 | 43,158,225.79 | 61,890,068.47 | -87,617,773.80 | -201,828,728.27 | -120,085,119.41 | -19,929,893.50 | 57,879,601.97 |
| 减：所得税费用(元) | 1,382,081.02 | 967,305.58 | -38,579.85 | 14,539,605.37 | -17,722.10 | -44,356.12 | -44,746.22 | 34,662,290.52 | - | 4,480,287.37 | 977,956.67 |
| 六、净利润(元) | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 | 20,520,642.32 | 43,175,947.89 | 61,934,424.59 | -87,573,027.58 | -236,491,018.79 | -120,085,119.41 | -24,410,180.87 | 56,901,645.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 | 20,520,642.32 | 43,175,947.89 | 61,934,424.59 | -87,573,027.58 | -236,491,018.79 | -120,085,119.41 | -24,410,180.87 | 56,901,645.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,717,663.47 | 5,613,589.02 | 27,172,547.20 | 18,347,606.32 | 43,420,578.47 | 62,387,457.42 | -80,234,200.88 | -219,439,726.95 | -109,144,913.57 | -20,336,185.75 | 55,410,518.81 |
| 少数股东损益(元) | -2,414,158.67 | 656,745.50 | 2,483,926.81 | 2,173,036.00 | -244,630.58 | -453,032.83 | -7,338,826.70 | -17,051,291.84 | -10,940,205.84 | -4,073,995.12 | 1,491,126.49 |
| 扣除非经常性损益后的净利润(元) | -26,899,068.46 | -2,942,471.62 | 23,263,638.95 | 23,148,803.56 | 40,877,523.83 | 59,220,853.21 | -81,390,406.95 | -212,799,133.04 | -113,525,486.33 | -20,548,438.64 | 49,034,488.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.05 | -0.07 | -0.19 | -0.09 | -0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.05 | -0.07 | -0.19 | -0.09 | -0.02 | 0.05 |
| 九、综合收益总额(元) | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 | 18,647,327.10 | 43,175,947.89 | 61,934,424.59 | -87,573,027.58 | -241,076,251.60 | -120,085,119.41 | -24,410,180.87 | 56,901,645.30 |
| 归属于母公司所有者的综合收益总额(元) | -18,717,663.47 | 5,613,589.02 | 27,172,547.20 | 16,474,291.10 | 43,420,578.47 | 62,387,457.42 | -80,234,200.88 | -224,024,959.76 | -109,144,913.57 | -20,336,185.75 | 55,410,518.81 |
| 归属于少数股东的综合收益总额(元) | -2,414,158.67 | 656,745.50 | 2,483,926.81 | 2,173,036.00 | -244,630.58 | -453,032.83 | -7,338,826.70 | -17,051,291.84 | -10,940,205.84 | -4,073,995.12 | 1,491,126.49 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |