| 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) | 657,447,722.92 | 1,047,509,563.62 | 714,179,463.78 | 783,649,343.61 | 787,450,320.27 | 617,430,606.21 | 837,128,049.28 | 924,702,578.26 | 416,437,632.23 | 852,269,594.14 | 746,844,037.01 |
| 营业收入(元) | 657,447,722.92 | 1,047,509,563.62 | 714,179,463.78 | 783,649,343.61 | 787,450,320.27 | 617,430,606.21 | 837,128,049.28 | 924,702,578.26 | 416,437,632.23 | 852,269,594.14 | 746,844,037.01 |
| 二、营业总成本(元) | 660,178,939.15 | 985,932,873.16 | 716,462,182.86 | 811,434,712.43 | 789,390,596.00 | 688,263,437.63 | 818,537,148.37 | 937,604,609.82 | 475,827,044.73 | 774,222,736.74 | 717,533,634.84 |
| 营业成本(元) | 602,698,737.47 | 928,534,238.07 | 655,618,582.54 | 726,297,347.98 | 735,684,296.61 | 628,714,336.86 | 746,217,148.58 | 865,996,474.89 | 411,747,450.14 | 706,497,764.93 | 659,929,534.89 |
| 研发费用(元) | 607,827.22 | - | - | 336,156.28 | 698,310.28 | 710,191.40 | 84,347.99 | -36,135.85 | 1,720,029.65 | 953,511.48 | 34,515.03 |
| 营业税金及附加(元) | 2,047,568.07 | 4,035,882.79 | 1,791,396.38 | 4,563,641.61 | 1,240,543.30 | 3,897,565.48 | 1,597,746.53 | 4,126,529.86 | 1,786,496.92 | 4,621,260.00 | 1,741,099.30 |
| 销售费用(元) | 6,228,980.48 | 4,730,466.53 | 5,923,046.12 | 11,167,944.34 | 6,159,677.66 | 5,104,694.34 | 6,093,772.20 | 6,513,076.43 | 5,442,460.80 | 5,100,564.46 | 2,829,074.00 |
| 管理费用(元) | 34,816,269.92 | 34,120,891.84 | 37,219,938.03 | 55,677,456.04 | 31,843,103.20 | 35,537,500.63 | 47,740,736.33 | 46,773,856.60 | 38,768,952.00 | 38,295,197.27 | 35,780,799.23 |
| 财务费用(元) | 13,779,555.99 | 13,647,732.12 | 15,909,219.79 | 13,392,166.18 | 13,764,664.95 | 14,299,148.92 | 16,803,396.74 | 14,230,807.89 | 16,361,655.22 | 18,754,438.60 | 17,218,612.39 |
| 其中：利息费用(元) | 14,166,982.94 | 13,955,325.51 | 16,258,524.05 | 14,061,239.05 | 14,372,000.23 | 14,672,224.90 | 17,063,541.98 | 15,240,015.09 | 18,105,757.67 | 17,777,793.92 | 17,446,612.32 |
| 其中：利息收入(元) | 469,461.90 | 365,438.36 | 417,362.59 | 558,611.90 | 667,608.55 | 372,012.97 | 420,268.03 | 801,336.34 | 464,721.46 | 391,689.43 | 334,719.97 |
| 资产减值损失(元) | -313,423.79 | 1,946,931.62 | -2,264,026.58 | 5,562,564.47 | -539,980.87 | -6,050,865.02 | -1,356,587.45 | 812,995.86 | -1,130,544.94 | -549,718.27 | -722,166.61 |
| 信用减值损失(元) | 106,641.63 | -283,166.31 | -259,104.84 | 527,796.18 | -247,892.46 | -751,437.73 | 428,302.43 | 138,622.39 | 868,210.55 | 39,753.60 | -1,327,133.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -35,659,367.54 | -51,299.88 | -150,361.74 | -322,734.71 | - | - | - | 58,524.78 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -35,659,367.54 | -51,299.88 | -150,361.74 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 392,975.00 | 395,199.69 | 62,954.53 | 525,107.26 | 227,659.13 | 485,769.76 | -49,530.39 | -1,385,889.75 | 422,488.88 | 132,627.24 | 594,035.34 |
| 其他收益(元) | 1,039,216.68 | 701,816.68 | 583,416.68 | 3,878,393.05 | 401,008.33 | 2,278,058.77 | 134,850.68 | -4,362,451.64 | 1,379,883.75 | 4,921,598.33 | 4,467,316.68 |
| 四、营业利润(元) | -37,165,174.25 | 64,286,172.26 | -4,309,841.03 | -17,614,242.57 | -2,099,481.60 | -74,870,407.61 | 17,747,936.18 | -17,640,229.92 | -24,058,066.18 | 82,591,118.30 | 32,322,454.04 |
| 加：营业外收入(元) | 203,987.43 | -80,055.55 | 335,706.27 | 495,388.40 | 197,589.88 | 474,694.71 | 983,559.74 | 459,518.28 | 5,489,937.07 | -123,945.14 | 278,243.88 |
| 减：营业外支出(元) | 69,980.00 | -97,876.53 | 113,464.74 | 1,040,375.39 | 151,452.16 | 13,204.80 | 149,899.29 | 5,364,079.73 | 239,200.80 | 379,952.41 | 1,831.52 |
| 五、利润总额(元) | -37,031,166.82 | 64,303,993.24 | -4,087,599.50 | -18,159,229.56 | -2,053,343.88 | -74,408,917.70 | 18,581,596.63 | -22,544,791.37 | -18,807,329.91 | 82,087,220.75 | 32,598,866.40 |
| 减：所得税费用(元) | 17,597.31 | 486,964.28 | 1,382,915.12 | 8,673,547.77 | 393,202.34 | 1,179,917.32 | 9,513,602.39 | 13,026,391.94 | - | - | - |
| 六、净利润(元) | -37,048,764.13 | 63,817,028.96 | -5,470,514.62 | -26,832,777.33 | -2,446,546.22 | -75,588,835.02 | 9,067,994.24 | -35,571,183.31 | -18,807,329.91 | 82,037,085.22 | 32,598,866.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,048,764.13 | 63,817,028.96 | -5,470,514.62 | -26,832,777.33 | -2,446,546.22 | -75,588,835.02 | 9,067,994.24 | -35,571,183.31 | -18,807,329.91 | 82,037,085.22 | 32,598,866.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,048,764.13 | 63,817,028.96 | -5,474,070.24 | -26,842,405.99 | -2,454,996.77 | -75,589,335.98 | 9,045,139.61 | -35,593,172.41 | -18,812,386.58 | 81,995,522.76 | 32,568,552.19 |
| 少数股东损益(元) | - | - | 3,555.62 | 9,628.66 | 8,450.55 | 500.96 | 22,854.63 | 21,989.10 | 5,056.67 | 41,562.46 | 30,314.21 |
| 扣除非经常性损益后的净利润(元) | -2,982,076.43 | 62,702,185.03 | -6,329,601.40 | -30,973,758.03 | -3,055,072.15 | -78,814,604.02 | 8,218,315.72 | -25,724,358.77 | -58,277,707.91 | 77,541,120.11 | 27,230,872.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | - | -0.01 | - | -0.04 | - | -0.02 | -0.01 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | - | -0.01 | - | -0.04 | - | -0.02 | -0.01 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 35,298,737.03 | 206,963.49 | 5,323.42 | -24,827.94 | -11,398.61 | 90,272.31 | -23,818.17 | -33,541.74 | 99,762.83 | 92,148.15 | -5,900.10 |
| 归属于母公司股东的其他综合收益(元) | 35,298,737.03 | 206,952.99 | 5,322.89 | -24,825.45 | -11,397.47 | 90,263.28 | -23,815.79 | -33,538.39 | 99,752.86 | 92,138.93 | -5,899.51 |
| 归属于少数股东的其他综合收益(元) | - | 10.50 | 0.53 | -2.49 | -1.14 | 9.03 | -2.38 | -3.35 | 9.97 | 9.22 | -0.59 |
| 九、综合收益总额(元) | -1,750,027.10 | 64,023,992.45 | -5,465,191.20 | -26,857,605.27 | -2,457,944.83 | -75,498,562.71 | 9,044,176.07 | -35,604,725.05 | -18,707,567.08 | 82,129,233.37 | 32,592,966.30 |
| 归属于母公司所有者的综合收益总额(元) | -1,750,027.10 | 64,023,981.95 | -5,468,747.35 | -26,867,231.44 | -2,466,394.24 | -75,499,072.70 | 9,021,323.82 | -35,626,710.80 | -18,712,633.72 | 82,087,661.69 | 32,562,652.68 |
| 归属于少数股东的综合收益总额(元) | - | 10.50 | 3,556.15 | 9,626.17 | 8,449.41 | 509.99 | 22,852.25 | 21,985.75 | 5,066.64 | 41,571.68 | 30,313.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |