| 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) | 407,686,810.36 | 431,059,581.54 | 650,334,848.99 | 774,141,690.32 | 460,208,010.63 | 440,885,887.92 | 655,097,822.68 | 674,190,185.98 | 541,552,646.27 | 482,044,637.24 | 643,596,789.32 |
| 营业收入(元) | 407,686,810.36 | 431,059,581.54 | 650,334,848.99 | 774,141,690.32 | 460,208,010.63 | 440,885,887.92 | 655,097,822.68 | 674,190,185.98 | 541,552,646.27 | 482,044,637.24 | 643,596,789.32 |
| 二、营业总成本(元) | 445,072,099.77 | 443,045,792.94 | 629,650,833.93 | 785,152,388.39 | 469,997,786.09 | 470,094,237.69 | 629,755,832.17 | 722,138,559.25 | 563,750,013.43 | 497,506,657.92 | 624,838,779.46 |
| 营业成本(元) | 260,990,282.23 | 252,383,291.91 | 385,074,456.00 | 504,595,428.63 | 290,931,968.60 | 277,333,466.11 | 410,932,950.83 | 446,305,494.26 | 375,757,661.43 | 311,638,778.50 | 410,020,374.05 |
| 研发费用(元) | 3,551,336.56 | 3,664,137.71 | 5,207,368.79 | 309,165.67 | 5,233,002.19 | 5,835,243.80 | 7,268,701.32 | 6,009,933.16 | 5,554,503.17 | 3,896,388.53 | 5,976,672.84 |
| 营业税金及附加(元) | 10,779,035.12 | 4,250,532.53 | 6,358,470.23 | 5,812,212.33 | 2,817,914.47 | 4,557,730.23 | 2,426,536.30 | 4,736,090.11 | 3,187,982.64 | 2,803,870.40 | 3,430,279.38 |
| 销售费用(元) | 126,481,675.29 | 135,046,839.48 | 177,675,701.74 | 212,050,783.96 | 125,175,857.45 | 139,150,137.66 | 148,681,244.38 | 201,105,070.52 | 136,267,758.58 | 133,121,730.69 | 150,371,185.55 |
| 管理费用(元) | 34,548,654.59 | 39,755,949.89 | 45,008,461.62 | 57,320,807.63 | 43,831,168.59 | 35,769,401.67 | 53,800,629.38 | 61,048,131.56 | 41,667,624.71 | 44,042,809.11 | 47,059,514.02 |
| 财务费用(元) | 8,721,115.98 | 7,945,041.42 | 10,326,375.55 | 5,063,990.17 | 2,007,874.79 | 7,448,258.22 | 6,645,769.96 | 2,933,839.64 | 1,314,482.90 | 2,003,080.69 | 7,980,753.62 |
| 其中：利息费用(元) | 9,366,549.10 | 12,720,039.30 | 12,236,911.63 | 7,220,385.70 | 4,324,046.77 | 13,424,188.35 | 6,507,761.45 | 6,895,049.35 | 7,317,973.30 | 12,773,420.34 | 5,921,549.48 |
| 其中：利息收入(元) | 3,161,358.10 | 4,862,686.28 | 2,333,750.22 | 3,808,442.91 | 2,510,662.31 | 3,649,020.98 | 2,455,332.42 | 2,955,399.37 | 2,535,702.01 | 2,613,790.64 | 2,482,526.46 |
| 资产减值损失(元) | -516,704.33 | -2,907,905.64 | -5,856,273.87 | -3,609,050.79 | -4,244,685.57 | 2,015,677.77 | -3,962,655.86 | -5,445,385.38 | -928,297.16 | -522,738.83 | -1,108,818.08 |
| 信用减值损失(元) | -5,021,754.85 | 2,615,325.61 | 1,643,559.93 | -7,575,291.48 | -1,422,036.18 | 1,654,839.44 | 6,118,130.36 | -6,531,285.65 | -2,642,950.49 | -3,995,465.80 | -1,005,381.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 731,528.90 | 588,880.76 |
| 加：投资收益(元) | 786,087.81 | 16,637,337.79 | 13,680,193.11 | -3,477,806.58 | 12,169,443.02 | 38,842,023.16 | 9,650,516.22 | 11,754,968.46 | 25,692,914.44 | 43,418,447.24 | 12,149,223.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 786,087.81 | 10,641,391.27 | 13,680,193.11 | -3,477,806.58 | 12,169,443.02 | 37,632,137.48 | 9,650,516.22 | 13,067,353.79 | 24,319,797.23 | 40,503,751.32 | 12,149,223.11 |
| 资产处置收益(元) | 2,418,290.80 | 2,823,633.29 | 11,078,944.97 | 12,013,666.14 | 38,098.00 | -1,854,208.35 | 316,537.88 | 282,133.12 | 206,055.20 | 268,339.87 | 242.47 |
| 其他收益(元) | 731,773.79 | 2,450,194.75 | 6,821,935.65 | 2,915,217.41 | 2,497,701.69 | 14,975,558.12 | 2,916,548.75 | 2,407,422.75 | 1,193,814.79 | 1,492,100.19 | 9,069,466.12 |
| 四、营业利润(元) | -38,987,596.19 | 9,775,204.38 | 48,052,374.85 | -10,886,793.35 | -751,254.50 | 26,425,540.37 | 40,381,067.86 | -44,160,110.31 | 3,759.96 | 25,930,190.89 | 38,451,622.85 |
| 加：营业外收入(元) | 437,060.64 | 3,355,000.40 | 71,063.44 | 112,531.34 | 65,707.02 | 76,746.07 | 59,212.43 | -107,219.11 | 238,739.68 | 1,393,165.55 | 487,148.25 |
| 减：营业外支出(元) | 470,152.92 | -487,701.75 | 1,077,228.95 | 2,557,461.74 | 202,972.57 | 117,657.87 | 496,141.17 | 461,889.34 | 511,808.33 | -991,982.76 | 1,471,516.55 |
| 五、利润总额(元) | -39,020,688.47 | 13,617,906.53 | 47,046,209.34 | -13,331,723.75 | -888,520.05 | 26,384,628.57 | 39,944,139.12 | -44,729,218.76 | -269,308.69 | 28,315,339.20 | 37,467,254.55 |
| 减：所得税费用(元) | 1,890,534.91 | 10,678,091.79 | 5,118,656.21 | -3,758,656.71 | 7,007,395.50 | 8,969,575.81 | 8,744,943.76 | -12,931,680.92 | 5,028,035.64 | 5,927,105.20 | 6,518,385.93 |
| 六、净利润(元) | -40,911,223.38 | 2,939,814.74 | 41,927,553.13 | -9,573,067.04 | -7,895,915.55 | 17,415,052.76 | 31,199,195.36 | -31,797,537.84 | -5,297,344.33 | 22,388,234.00 | 30,948,868.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -40,911,223.38 | 2,939,814.74 | 41,927,553.13 | -9,573,067.04 | -7,895,915.55 | 17,415,052.76 | 31,199,195.36 | -31,797,537.84 | -5,297,344.33 | 22,388,234.00 | 30,948,868.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,929,420.78 | 2,988,400.42 | 41,233,806.83 | -9,194,588.87 | -7,729,259.36 | 15,471,681.34 | 31,457,747.04 | -31,244,879.08 | -5,411,893.58 | 21,808,177.35 | 29,887,996.86 |
| 少数股东损益(元) | 18,197.40 | -48,585.68 | 693,746.30 | -378,478.17 | -166,656.19 | 1,943,371.42 | -258,551.68 | -552,658.76 | 114,549.25 | 580,056.65 | 1,060,871.76 |
| 扣除非经常性损益后的净利润(元) | -42,696,919.92 | -7,997,859.41 | 30,280,984.67 | -16,126,799.86 | -9,409,958.28 | 7,725,905.79 | 29,354,780.65 | -33,688,909.09 | -8,670,417.53 | 21,452,033.53 | 24,048,825.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.02 | -0.01 | - | 0.01 | 0.01 | -0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.02 | -0.01 | - | 0.01 | 0.01 | -0.01 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 2,647,798.84 | -72,038,470.45 | -520,464.91 | 6,945,960.23 | -18,037,691.83 | -490,311.20 | 12,963,528.48 | 64,323,247.08 | -41,686,654.09 | -28,453,584.17 | -21,501,130.01 |
| 归属于母公司股东的其他综合收益(元) | 2,495,702.34 | -71,923,492.74 | -416,351.23 | 7,190,125.27 | -15,062,937.53 | 1,615,067.85 | 10,651,605.13 | 45,858,092.76 | -32,688,476.66 | -21,356,656.18 | -10,224,932.60 |
| 归属于少数股东的其他综合收益(元) | 152,096.50 | -114,977.71 | -104,113.68 | -244,165.04 | -2,974,754.30 | -2,105,379.05 | 2,311,923.35 | 18,465,154.32 | -8,998,177.43 | -7,096,927.99 | -11,276,197.41 |
| 九、综合收益总额(元) | -38,263,424.54 | -69,098,655.71 | 41,407,088.22 | -2,627,106.81 | -25,933,607.38 | 16,924,741.56 | 44,162,723.84 | 32,525,709.24 | -46,983,998.42 | -6,065,350.17 | 9,447,738.61 |
| 归属于母公司所有者的综合收益总额(元) | -38,433,718.44 | -68,935,092.32 | 40,817,455.60 | -2,004,463.60 | -22,792,196.89 | 17,086,749.19 | 42,109,352.17 | 14,613,213.68 | -38,100,370.24 | 451,521.17 | 19,663,064.26 |
| 归属于少数股东的综合收益总额(元) | 170,293.90 | -163,563.39 | 589,632.62 | -622,643.21 | -3,141,410.49 | -162,007.63 | 2,053,371.67 | 17,912,495.56 | -8,883,628.18 | -6,516,871.34 | -10,215,325.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |