| 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) | 545,648,893.87 | 595,545,323.39 | 572,646,100.11 | 683,726,762.96 | 657,132,885.00 | 795,903,440.16 | 683,797,926.88 | 636,051,535.44 | 653,147,887.70 | 758,189,249.55 | 687,874,165.98 |
| 营业收入(元) | 545,648,893.87 | 595,545,323.39 | 572,646,100.11 | 683,726,762.96 | 657,132,885.00 | 795,903,440.16 | 683,797,926.88 | 636,051,535.44 | 653,147,887.70 | 758,189,249.55 | 687,874,165.98 |
| 二、营业总成本(元) | 577,461,663.53 | 630,181,928.54 | 635,203,702.04 | 691,217,618.05 | 613,209,939.35 | 694,307,302.78 | 622,690,981.42 | 623,726,635.71 | 606,068,542.29 | 672,282,953.50 | 623,409,489.56 |
| 营业成本(元) | 209,230,420.50 | 212,914,362.91 | 225,763,334.16 | 233,290,441.20 | 202,190,684.56 | 206,857,623.82 | 218,757,536.19 | 230,126,637.09 | 184,905,134.80 | 193,937,797.58 | 185,259,736.56 |
| 研发费用(元) | 27,029,013.92 | 29,353,152.61 | 22,795,778.94 | 38,294,533.77 | 25,482,892.07 | 25,907,959.32 | 22,461,952.84 | 48,094,690.76 | 26,828,207.94 | 31,471,180.97 | 20,539,003.75 |
| 营业税金及附加(元) | 9,188,467.31 | 7,029,451.14 | 9,499,480.87 | 8,715,184.60 | 10,807,848.39 | 10,932,264.12 | 12,203,357.39 | 8,330,025.02 | 9,863,885.35 | 8,869,015.39 | 10,903,209.23 |
| 销售费用(元) | 241,856,179.42 | 289,460,899.49 | 292,185,359.66 | 301,684,274.13 | 285,771,150.08 | 354,474,290.47 | 296,510,922.85 | 229,525,497.76 | 281,686,001.79 | 352,881,367.81 | 331,702,982.61 |
| 管理费用(元) | 86,501,710.14 | 87,015,534.98 | 76,890,947.91 | 104,712,417.09 | 80,455,881.83 | 94,416,071.43 | 71,893,742.63 | 99,073,252.74 | 93,215,412.62 | 73,224,618.47 | 71,735,664.15 |
| 财务费用(元) | 3,655,872.24 | 4,408,527.41 | 8,068,800.50 | 4,520,767.26 | 8,501,482.42 | 1,719,093.62 | 863,469.52 | 8,576,532.34 | 9,569,899.79 | 11,898,973.28 | 3,268,893.26 |
| 其中：利息费用(元) | 5,229,814.91 | 6,430,344.11 | 9,611,697.66 | 7,249,631.57 | 9,599,306.82 | 4,311,646.38 | 481,666.82 | 12,985,994.95 | 10,199,547.81 | 10,895,751.68 | 3,394,234.30 |
| 其中：利息收入(元) | 1,529,144.18 | 2,131,566.94 | 2,054,991.81 | 2,277,386.66 | 1,611,840.77 | 1,987,444.99 | 1,194,000.78 | 3,332,666.09 | 1,329,277.13 | 1,375,397.94 | 1,283,346.32 |
| 资产减值损失(元) | -30,016,418.16 | -7,955,112.39 | -10,322,080.01 | -66,621,986.27 | -6,503,529.68 | -7,209,906.14 | -13,715,780.43 | -645,914,676.22 | -278,855.92 | -546,325.78 | 2,899,545.27 |
| 信用减值损失(元) | -991,640.28 | -1,669,942.14 | 45,716.78 | 2,692,881.29 | 30,706.48 | -201,428.62 | 1,174,637.34 | 2,971,640.82 | 1,067,562.05 | -3,170,119.98 | 480.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,487.53 | 91,546.92 | 58,699.85 | -84,443.48 | 89,212.22 | 140,626.47 | -116,696.04 | -20,859.90 | 81,286.42 | -134,725.62 | -92,047.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,487.53 | 91,546.92 | 61,301.33 | -84,443.48 | -54,558.07 | -81,839.29 | -121,262.29 | -30,859.90 | -2,031,820.90 | 1,847,496.87 | -32,286.62 |
| 资产处置收益(元) | 557,107.96 | - | 89,603.73 | - | - | - | - | 1,874.45 | 29,603,542.57 | 116,099.84 | 1,327,819.54 |
| 其他收益(元) | 5,227,944.56 | 5,469,055.98 | 4,954,499.44 | 9,554,445.70 | 6,024,954.46 | 6,922,622.73 | 6,029,827.97 | 4,325,531.76 | 15,029,271.09 | 4,659,464.79 | 2,333,074.37 |
| 四、营业利润(元) | -57,039,263.11 | -38,701,056.78 | -67,731,162.14 | -61,949,957.85 | 43,564,289.13 | 101,264,690.93 | 54,478,934.30 | -626,311,589.36 | 92,582,151.62 | 86,830,689.30 | 70,933,548.02 |
| 加：营业外收入(元) | 104,371.93 | 516,011.66 | 29,426.67 | 3,591,286.37 | 1,005,813.23 | 178,835.43 | 17,181.37 | 561,139.86 | 1,049,925.54 | -28,860.31 | 234,105.08 |
| 减：营业外支出(元) | 2,806,964.67 | 6,073,784.57 | 2,063,978.25 | 4,228,170.05 | 3,304,897.19 | 522,495.41 | 1,774,805.62 | 6,148,785.14 | 4,095,481.72 | 868,584.01 | 6,804,272.75 |
| 五、利润总额(元) | -59,741,855.85 | -44,258,829.69 | -69,765,713.72 | -62,586,841.53 | 41,265,205.17 | 100,921,030.95 | 52,721,310.05 | -631,899,234.64 | 89,536,595.44 | 85,933,244.98 | 64,363,380.35 |
| 减：所得税费用(元) | 3,525,980.44 | -4,696,628.90 | 1,646,069.06 | 7,555,944.65 | 1,493,691.47 | 20,700,602.87 | 11,213,344.52 | 12,076,697.89 | 21,072,181.29 | 9,218,067.74 | 15,293,408.12 |
| 六、净利润(元) | -63,267,836.29 | -39,562,200.79 | -71,411,782.78 | -70,142,786.18 | 39,771,513.70 | 80,220,428.08 | 41,507,965.53 | -643,975,932.53 | 68,464,414.15 | 76,715,177.24 | 49,069,972.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -63,267,836.29 | -39,562,200.79 | -71,411,782.78 | -70,142,786.18 | 39,771,513.70 | 80,220,428.08 | 41,507,965.53 | -643,975,932.53 | 68,464,414.15 | 76,715,177.24 | 49,069,972.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -62,657,845.21 | -38,038,625.61 | -68,454,808.45 | -66,470,911.30 | 41,963,911.92 | 83,906,106.54 | 43,999,942.75 | -633,857,082.44 | 69,157,962.30 | 76,292,453.25 | 50,549,194.35 |
| 少数股东损益(元) | -609,991.08 | -1,523,575.18 | -2,956,974.33 | -3,671,874.88 | -2,192,398.22 | -3,685,678.46 | -2,491,977.22 | -10,118,850.09 | -693,548.15 | 422,723.99 | -1,479,222.12 |
| 扣除非经常性损益后的净利润(元) | -68,092,758.30 | -40,746,693.94 | -70,793,005.20 | -75,491,688.56 | 38,881,542.71 | 72,253,895.44 | 31,811,164.38 | -622,626,258.38 | 36,142,331.36 | 71,023,757.55 | 47,602,957.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.09 | -0.08 | 0.05 | 0.11 | 0.06 | -0.80 | 0.09 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.09 | -0.08 | 0.05 | 0.11 | 0.06 | -0.80 | 0.09 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -12,532.00 | - | 39,540.83 | - | - | - | -145,618.76 | -145,618.76 | -88,647.78 | -8,894.28 | 44,820.57 |
| 归属于母公司股东的其他综合收益(元) | -12,532.00 | - | 39,540.83 | - | - | - | -145,618.76 | -145,618.76 | -88,647.78 | -8,894.28 | 44,820.57 |
| 九、综合收益总额(元) | -63,280,368.29 | -39,562,200.79 | -71,372,241.95 | -70,142,786.18 | 39,427,889.38 | 80,366,046.84 | 41,362,346.77 | -644,121,551.29 | 68,375,766.37 | 76,706,282.96 | 49,114,792.80 |
| 归属于母公司所有者的综合收益总额(元) | -62,670,377.21 | -38,038,625.61 | -68,415,267.62 | -66,470,911.30 | 41,620,287.60 | 84,051,725.30 | 43,854,323.99 | -634,002,701.20 | 69,069,314.52 | 76,283,558.97 | 50,594,014.92 |
| 归属于少数股东的综合收益总额(元) | -609,991.08 | -1,523,575.18 | -2,956,974.33 | -3,671,874.88 | -2,192,398.22 | -3,685,678.46 | -2,491,977.22 | -10,118,850.09 | -693,548.15 | 422,723.99 | -1,479,222.12 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |