| 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) | 100,112,585.73 | 147,049,293.50 | 443,210,480.45 | 632,327,160.59 | 64,257,205.86 | 109,971,375.46 | 351,206,675.36 | 601,617,147.12 | 93,623,873.58 | 103,173,542.80 | 206,266,189.88 |
| 营业收入(元) | 100,112,585.73 | 147,049,293.50 | 443,210,480.45 | 632,327,160.59 | 64,257,205.86 | 109,971,375.46 | 351,206,675.36 | 601,617,147.12 | 93,623,873.58 | 103,173,542.80 | 206,266,189.88 |
| 二、营业总成本(元) | 124,769,040.58 | 154,886,150.87 | 316,833,982.68 | 540,422,621.20 | 105,385,326.96 | 120,025,458.05 | 264,045,490.15 | 526,375,480.46 | 133,240,686.29 | 118,261,613.71 | 176,268,219.62 |
| 营业成本(元) | 80,176,860.62 | 99,183,160.14 | 274,934,607.76 | 481,440,974.20 | 53,365,869.83 | 75,679,908.41 | 225,502,345.57 | 464,236,667.80 | 84,654,400.22 | 75,349,143.29 | 135,134,957.46 |
| 研发费用(元) | 4,668,956.09 | 4,955,980.68 | 2,803,742.37 | 6,451,430.89 | 4,142,742.34 | 3,938,553.96 | 1,998,248.57 | 9,225,586.36 | 4,881,558.27 | 3,423,381.93 | 2,106,798.94 |
| 营业税金及附加(元) | 462,847.70 | 3,033,141.26 | 659,828.60 | 5,043,343.67 | 691,085.06 | 3,023,389.95 | 847,738.24 | 3,616,614.36 | 484,290.36 | 2,673,854.64 | 503,180.39 |
| 销售费用(元) | 11,443,451.41 | 15,026,526.72 | 8,574,803.41 | 15,503,773.36 | 12,680,735.54 | 10,231,908.69 | 7,652,014.27 | 12,295,831.43 | 13,041,339.08 | 9,787,410.25 | 10,572,407.66 |
| 管理费用(元) | 26,227,443.57 | 31,164,339.94 | 28,191,229.31 | 30,380,678.59 | 32,420,641.77 | 25,743,602.32 | 24,487,659.06 | 33,431,872.57 | 27,909,898.12 | 24,739,166.87 | 23,293,829.58 |
| 财务费用(元) | 1,789,481.19 | 1,523,002.13 | 1,669,771.23 | 1,602,420.49 | 2,084,252.42 | 1,408,094.72 | 3,557,484.44 | 3,568,907.94 | 2,269,200.24 | 2,288,656.73 | 4,657,045.59 |
| 其中：利息费用(元) | 2,892,723.97 | 3,375,183.83 | 3,578,496.07 | 5,761,532.17 | 3,052,520.26 | 4,641,193.95 | 4,856,695.10 | 7,443,423.70 | 4,289,848.63 | 5,034,717.67 | 5,064,391.44 |
| 其中：利息收入(元) | 1,802,816.34 | 1,704,845.09 | 2,183,954.15 | 2,502,992.06 | 1,518,695.42 | 2,252,699.28 | 2,705,362.97 | 2,335,536.16 | 1,358,196.24 | 1,607,849.74 | 1,322,476.24 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,036,787.39 | - | - | 1,064,030.00 |
| 信用减值损失(元) | -210,689.71 | 1,503,070.23 | -5,932,755.81 | 778,104.47 | 388,700.18 | 1,938,184.31 | -6,115,343.90 | 260,675.58 | 485,372.33 | -264,855.50 | -3,953,321.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 63,287.67 | 44,687.50 | 171,255.00 | -79,233.33 | 13,580.00 | - | - | - | - |
| 加：投资收益(元) | 151,566.22 | 269,898.62 | 123,219.18 | -97,946.65 | 898,675.98 | 390,255.45 | 437,013.21 | -687,086.91 | - | - | - |
| 资产处置收益(元) | 16,179.61 | - | - | 1,289,219.25 | 4,190,835.11 | 38,771.51 | 193,665.05 | 576,876.52 | 682,086.77 | 842,464.04 | 6,365.29 |
| 其他收益(元) | 2,623,790.81 | 4,259,709.28 | 3,036,941.57 | 5,852,181.14 | 1,914,680.37 | 1,777,768.14 | 2,695,708.00 | 6,177,541.31 | 1,741,219.55 | 2,105,822.17 | 2,454,871.51 |
| 四、营业利润(元) | -22,035,288.73 | -787,263.83 | 123,667,190.38 | 93,855,467.70 | -33,563,974.46 | -5,988,336.51 | 84,385,807.57 | 76,532,885.77 | -36,076,655.61 | -13,468,670.20 | 29,569,916.04 |
| 加：营业外收入(元) | 4,090,780.74 | 2,555,145.27 | 2,461,938.17 | 5,168,378.95 | 161,593.57 | 1,802,191.16 | 394,122.52 | 4,516,119.78 | 792,601.56 | 1,520,036.05 | 1,421,432.06 |
| 减：营业外支出(元) | 156,792.26 | 248,093.14 | 38,777.01 | 16,251,527.58 | 453,804.28 | 262,198.34 | 401,285.98 | 7,247,349.94 | 108,038.86 | 1,031,755.74 | 157,606.09 |
| 五、利润总额(元) | -18,101,300.25 | 1,519,788.30 | 126,090,351.54 | 82,772,319.07 | -33,856,185.17 | -4,448,343.69 | 84,378,644.11 | 73,801,655.61 | -35,392,092.91 | -12,980,389.89 | 30,833,742.01 |
| 减：所得税费用(元) | -1,081,752.76 | 5,029,994.54 | 35,663,145.66 | 5,794,065.95 | -3,305,900.99 | 3,780,479.16 | 24,953,135.67 | -8,298,885.23 | 543,530.04 | 276,490.57 | 139,966.52 |
| 六、净利润(元) | -17,019,547.49 | -3,510,206.24 | 90,427,205.88 | 76,978,253.12 | -30,550,284.18 | -8,228,822.85 | 59,425,508.44 | 82,100,540.84 | -35,935,622.95 | -13,256,880.46 | 30,693,775.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,019,547.49 | -3,510,206.24 | 90,427,205.88 | 76,978,253.12 | -30,550,284.18 | -8,228,822.85 | 59,425,508.44 | 82,100,540.84 | -35,935,622.95 | -13,256,880.46 | 30,693,775.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,413,541.01 | -8,070,884.06 | 39,469,161.14 | 54,334,137.35 | -26,187,449.22 | -12,031,827.05 | 24,680,371.34 | 54,708,235.74 | -28,329,026.65 | -14,371,750.21 | 8,002,070.73 |
| 少数股东损益(元) | -3,606,006.48 | 4,560,677.82 | 50,958,044.74 | 22,644,115.77 | -4,362,834.96 | 3,803,004.20 | 34,745,137.10 | 27,392,305.10 | -7,606,596.30 | 1,114,869.75 | 22,691,704.76 |
| 扣除非经常性损益后的净利润(元) | -16,974,733.53 | -13,863,691.89 | 36,120,964.17 | 61,787,439.13 | -33,076,483.94 | -14,680,246.09 | 21,843,824.14 | 49,756,433.96 | -31,287,197.23 | -16,527,786.69 | 4,982,024.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | 0.07 | 0.10 | -0.05 | -0.02 | 0.05 | 0.10 | -0.05 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | 0.07 | 0.10 | -0.05 | -0.02 | 0.05 | 0.10 | -0.05 | -0.03 | 0.02 |
| 九、综合收益总额(元) | -16,351,947.37 | -3,510,206.24 | 90,427,205.88 | 76,462,550.43 | -30,550,284.18 | -8,228,822.85 | 59,425,508.44 | 82,941,990.39 | -35,935,622.95 | -13,256,880.46 | 30,693,775.49 |
| 归属于母公司所有者的综合收益总额(元) | -12,745,940.89 | -8,070,884.06 | 39,469,161.14 | 53,818,434.66 | -26,187,449.22 | -12,031,827.05 | 24,680,371.34 | 55,549,685.29 | -28,329,026.65 | -14,371,750.21 | 8,002,070.73 |
| 归属于少数股东的综合收益总额(元) | -3,606,006.48 | 4,560,677.82 | 50,958,044.74 | 22,644,115.77 | -4,362,834.96 | 3,803,004.20 | 34,745,137.10 | 27,392,305.10 | -7,606,596.30 | 1,114,869.75 | 22,691,704.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-22 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |