| 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) | 727,636,456.93 | 702,324,728.87 | 611,841,813.03 | 905,234,685.08 | 682,254,639.42 | 616,691,796.36 | 653,941,061.62 | 751,919,239.50 | 591,267,877.86 | 668,538,989.23 | 530,517,960.41 |
| 营业收入(元) | 727,636,456.93 | 702,324,728.87 | 611,841,813.03 | 905,234,685.08 | 682,254,639.42 | 616,691,796.36 | 653,941,061.62 | 751,919,239.50 | 591,267,877.86 | 668,538,989.23 | 530,517,960.41 |
| 二、营业总成本(元) | 741,352,131.97 | 712,492,835.44 | 638,925,206.27 | 867,623,716.64 | 669,307,984.85 | 651,164,784.16 | 670,602,200.40 | 835,778,341.71 | 692,305,216.02 | 741,706,351.59 | 614,336,721.58 |
| 营业成本(元) | 611,966,538.61 | 585,428,504.49 | 519,329,714.34 | 737,596,698.15 | 557,617,780.27 | 529,676,364.76 | 566,800,073.07 | 691,750,553.88 | 523,477,956.84 | 582,588,762.71 | 464,813,322.64 |
| 研发费用(元) | 18,824,089.74 | 20,948,432.00 | 16,751,355.40 | 24,788,193.58 | 17,351,575.82 | 14,899,884.50 | 15,274,109.92 | 23,479,982.37 | 17,353,274.72 | 15,886,312.25 | 12,278,938.56 |
| 营业税金及附加(元) | 936,922.20 | 1,093,114.90 | 1,042,722.08 | 1,592,737.13 | 524,069.91 | 2,558,910.17 | 750,478.14 | 2,859,003.04 | 988,342.13 | 1,245,587.89 | 1,090,777.22 |
| 销售费用(元) | 12,539,172.79 | 10,701,021.79 | 9,067,587.74 | 11,862,016.90 | 8,467,035.93 | 12,444,484.17 | 11,421,804.24 | 17,706,314.69 | 13,583,553.46 | 8,941,714.71 | 12,343,526.18 |
| 管理费用(元) | 91,818,015.11 | 89,621,773.97 | 86,702,245.17 | 84,680,060.19 | 79,379,292.40 | 84,856,337.92 | 70,323,036.97 | 101,094,629.27 | 80,021,619.90 | 77,106,712.68 | 75,422,168.08 |
| 财务费用(元) | 5,267,393.52 | 4,699,988.29 | 6,031,581.54 | 7,104,010.69 | 5,968,230.52 | 6,728,802.64 | 6,032,698.06 | -1,112,141.54 | 56,880,468.97 | 55,937,261.35 | 48,387,988.90 |
| 其中：利息费用(元) | 5,744,970.84 | 4,881,081.58 | 6,424,006.32 | 8,153,945.44 | 5,717,734.14 | 7,677,977.86 | 6,493,798.45 | 2,112,972.48 | 55,640,749.81 | 55,538,377.98 | 48,374,354.06 |
| 其中：利息收入(元) | 838,341.19 | 756,765.32 | 868,676.47 | 1,037,069.88 | 1,160,681.23 | 1,463,655.71 | 1,034,745.52 | 1,153,205.78 | 904,933.34 | 609,349.81 | 817,454.16 |
| 资产减值损失(元) | -390,595.71 | 3,306,574.37 | 1,884,536.12 | -6,989,642.78 | 2,167,584.04 | 893,755.23 | 2,297,664.10 | -233,370,971.45 | -13,913,527.02 | -1,010,202.67 | -91,339.70 |
| 信用减值损失(元) | 3,365,716.96 | 10,371,133.02 | 18,342,528.06 | -1,487,503.67 | 26,068,529.96 | -4,283,847.31 | 10,949,317.88 | -45,338,344.72 | -28,464,981.22 | -14,866,432.09 | 3,767,097.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,586,070.25 | 88,115.65 | 35,638.72 | 17,665.91 | - | - | - | - |
| 加：投资收益(元) | -543,431.22 | -689,465.38 | 32,138,970.32 | 1,068,540.48 | -2,068,023.22 | 36,846,616.46 | 90,316.51 | 979,286,588.64 | -78,518.78 | -37,134.54 | 78,824.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -26.93 | -27,182.34 | -33,337.12 | -81,003.26 | -8,632.32 | - | - | -105,512.02 | -37,916.70 | - | - |
| 资产处置收益(元) | 71,680.76 | 76,062.64 | 8,268.44 | -60,322.06 | 48,567.52 | 72,638.00 | 77,475.27 | 208,202.52 | 25,465.60 | -2,751,798.29 | 166,037.47 |
| 其他收益(元) | 425,227.75 | 587,145.32 | 854,503.52 | 24,740,341.62 | 3,798,845.29 | 1,757,549.24 | 1,351,757.90 | -1,230,690.45 | 6,572,174.41 | 2,070,328.06 | 971,168.72 |
| 四、营业利润(元) | -10,787,076.50 | 3,521,939.18 | 26,145,413.22 | 51,296,311.78 | 43,050,273.81 | 849,362.54 | -1,876,941.21 | 618,344,945.98 | -136,896,725.17 | -89,762,601.89 | -78,926,972.77 |
| 加：营业外收入(元) | 49,277.77 | 5,717,971.07 | 33,438.64 | 3,168,261.60 | 6,999,246.33 | 113,745.57 | 3,851.25 | 7,513,503.57 | 325,711.11 | 40,979.18 | 187,613.88 |
| 减：营业外支出(元) | 2,167,881.38 | 2,146,599.73 | 1,427,311.62 | 1,911,014.10 | 3,751,349.99 | 822,561.27 | 740,132.59 | 165,197,685.75 | 168,750,670.64 | 337,176,525.67 | 10,782,373.47 |
| 五、利润总额(元) | -12,905,680.11 | 7,093,310.52 | 24,751,540.24 | 52,553,559.28 | 46,298,170.15 | 140,546.84 | -2,613,222.55 | 460,660,763.80 | -305,321,684.70 | -426,898,148.38 | -89,521,732.36 |
| 减：所得税费用(元) | 1,479,051.60 | 1,789,586.03 | 4,947,658.73 | -6,777,138.49 | 9,364,022.13 | -787,018.88 | 4,522,666.07 | -17,212,050.11 | -7,825,270.36 | 1,188,669.28 | -960,704.47 |
| 六、净利润(元) | -14,384,731.71 | 5,303,724.49 | 19,803,881.51 | 59,330,697.77 | 36,934,148.02 | 927,565.72 | -7,135,888.62 | 477,872,813.91 | -297,496,414.34 | -428,086,817.66 | -88,561,027.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,384,731.71 | 5,303,724.49 | 19,803,881.51 | 59,330,697.77 | 36,934,148.02 | 927,565.72 | -7,135,888.62 | 477,872,813.91 | -297,496,414.34 | -428,086,817.66 | -88,561,027.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,401,553.54 | 5,300,592.62 | 19,790,411.59 | 59,345,538.92 | 36,956,651.03 | 912,677.18 | -7,137,193.51 | 477,833,626.35 | -297,446,028.47 | -428,090,541.78 | -88,639,776.12 |
| 少数股东损益(元) | 16,821.83 | 3,131.87 | 13,469.92 | -14,841.15 | -22,503.01 | 14,888.54 | 1,304.89 | 39,187.56 | -50,385.87 | 3,724.12 | 78,748.23 |
| 扣除非经常性损益后的净利润(元) | -15,110,762.01 | -1,322,348.81 | -11,598,316.91 | 25,210,905.04 | 29,392,802.60 | -37,589,511.85 | -7,977,128.75 | -358,349,298.58 | -124,205,768.87 | -89,953,375.96 | -79,079,149.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.01 | 0.02 | 0.01 | - | - | 0.51 | -0.23 | -0.33 | -0.07 |
| 二、稀释每股收益(元) | -0.01 | - | 0.01 | 0.02 | 0.01 | - | - | 0.51 | -0.23 | -0.33 | -0.07 |
| 八、其他综合收益(元) | 14,217,081.31 | 1,540,058.78 | -12,381,565.79 | 9,113,538.10 | -9,041,645.76 | 19,789,971.23 | -7,939,666.05 | 2,180,867.81 | 16,325,811.49 | 18,546,771.08 | 762,253.17 |
| 归属于母公司股东的其他综合收益(元) | 14,217,081.31 | 1,540,058.78 | -12,381,565.79 | 9,113,538.10 | -9,041,645.76 | 19,789,971.23 | -7,939,666.05 | 2,180,867.81 | 16,325,811.49 | 18,546,771.08 | 762,253.17 |
| 九、综合收益总额(元) | -167,650.40 | 6,843,783.27 | 7,422,315.72 | 68,444,235.87 | 27,892,502.26 | 20,717,536.95 | -15,075,554.67 | 480,053,681.72 | -281,170,602.85 | -409,540,046.58 | -87,798,774.72 |
| 归属于母公司所有者的综合收益总额(元) | -184,472.23 | 6,840,651.40 | 7,408,845.80 | 68,459,077.02 | 27,915,005.27 | 20,702,648.41 | -15,076,859.56 | 480,014,494.16 | -281,120,216.98 | -409,622,518.93 | -87,798,774.72 |
| 归属于少数股东的综合收益总额(元) | 16,821.83 | 3,131.87 | 13,469.92 | -14,841.15 | -22,503.01 | 14,888.54 | 1,304.89 | 39,187.56 | -50,385.87 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |