| 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) | 466,855,180.47 | 300,869,172.50 | 265,571,198.91 | 1,199,020,009.26 | 409,854,410.38 | 504,792,828.98 | 439,533,946.89 | 879,183,924.84 | 473,639,293.91 | 368,836,224.46 | 352,585,552.99 |
| 营业收入(元) | 466,855,180.47 | 300,869,172.50 | 265,571,198.91 | 1,199,020,009.26 | 409,854,410.38 | 504,792,828.98 | 439,533,946.89 | 879,183,924.84 | 473,639,293.91 | 368,836,224.46 | 352,585,552.99 |
| 二、营业总成本(元) | 460,794,634.08 | 349,350,468.78 | 285,527,331.47 | 1,087,639,869.45 | 415,135,058.22 | 510,073,007.85 | 441,250,783.66 | 848,837,625.87 | 478,157,614.39 | 400,438,805.20 | 357,337,104.72 |
| 营业成本(元) | 301,459,337.52 | 179,538,258.60 | 141,576,658.05 | 811,845,182.14 | 247,952,591.26 | 323,913,748.52 | 290,136,980.67 | 644,465,295.15 | 327,845,746.24 | 223,435,796.41 | 227,865,938.48 |
| 研发费用(元) | 58,384,618.50 | 74,822,159.69 | 56,393,007.22 | 87,552,367.70 | 78,014,266.84 | 72,284,809.18 | 57,479,341.49 | 64,128,514.48 | 75,277,690.51 | 73,344,947.72 | 49,516,705.68 |
| 营业税金及附加(元) | 1,987,198.10 | 3,575,932.37 | 634,683.01 | 4,119,252.70 | 2,545,135.73 | 4,338,583.75 | 1,000,537.37 | 2,305,344.59 | 4,201,496.10 | 1,186,425.16 | 888,153.16 |
| 销售费用(元) | 20,320,685.92 | 19,099,164.13 | 15,525,191.43 | 27,637,683.53 | 20,052,817.10 | 30,379,887.80 | 28,305,052.20 | 34,038,809.44 | 19,298,637.01 | 30,520,590.43 | 27,932,523.04 |
| 管理费用(元) | 79,691,294.14 | 74,678,734.94 | 74,979,996.22 | 158,829,259.42 | 69,290,950.45 | 86,323,374.41 | 71,810,306.94 | 110,027,581.53 | 60,988,425.66 | 84,690,676.94 | 64,328,352.16 |
| 财务费用(元) | -1,048,500.10 | -2,363,780.95 | -3,582,204.46 | -2,343,876.04 | -2,720,703.15 | -7,167,395.81 | -7,481,435.02 | -6,127,919.32 | -9,454,381.13 | -12,739,631.46 | -13,194,567.80 |
| 其中：利息费用(元) | - | - | - | 179,726.61 | 517,987.81 | - | 73,001.02 | 72,999.98 | 73,000.00 | 73,000.00 | 103,416.65 |
| 其中：利息收入(元) | 1,250,795.31 | 2,445,409.72 | 3,610,872.25 | 2,618,666.53 | 3,275,554.70 | 7,191,769.22 | 7,639,066.77 | 6,315,133.34 | 9,649,226.29 | 12,843,153.87 | 13,393,634.53 |
| 资产减值损失(元) | 118,424.70 | 64,885.99 | -574,205.74 | -12,869,742.06 | 29,331.07 | -461,778.99 | 206,180.46 | 794,043.77 | -196,411.83 | 108,208.82 | -37,840.26 |
| 信用减值损失(元) | -15,407,467.02 | -11,597,853.64 | -15,033,814.65 | -13,275,587.42 | -6,595,801.82 | -10,068,308.76 | 2,949,522.59 | -11,912,657.05 | 1,916,762.09 | -5,669,894.10 | 1,552,574.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -642,555.95 | 2,161,996.74 | 2,038,164.66 | 3,800,118.38 | 1,047,615.89 | -175,755.60 | 3,473,192.05 | 53,679,396.63 | -3,932,743.81 | 6,401,922.20 | 356,838.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -642,555.95 | 1,690,298.64 | 2,038,164.66 | 3,800,118.38 | 1,047,615.89 | -175,755.60 | 3,473,192.05 | 53,707,939.45 | -3,932,743.81 | 6,401,922.20 | 356,838.02 |
| 资产处置收益(元) | -6,192.04 | 2,999.31 | 2,703.05 | 6,852.54 | 9,278.97 | 9,550.16 | 879.58 | 23,905.30 | 60,450.89 | 14,568.08 | 12,739.15 |
| 其他收益(元) | 928,239.61 | 9,922.57 | 1,477,599.36 | 10,713,957.64 | 2,557,987.00 | 964,907.82 | 3,338,521.07 | 14,984,104.69 | 7,568,316.62 | 988,017.15 | 4,564,035.10 |
| 四、营业利润(元) | -8,949,004.31 | -57,839,345.31 | -32,045,685.88 | 99,755,738.90 | -8,232,236.74 | -15,011,564.24 | 8,251,458.98 | 87,915,092.31 | 898,053.48 | -29,759,758.59 | 1,696,794.32 |
| 加：营业外收入(元) | 0.02 | 65,000.03 | 0.03 | -125,000.12 | 5,000.00 | 175,000.01 | 50,000.00 | -70,000.00 | 125,000.00 | - | - |
| 减：营业外支出(元) | 198.91 | 15.75 | 1,578.16 | 339,130.03 | 16.41 | 82.51 | 8.16 | 248,630.99 | 26.42 | - | - |
| 五、利润总额(元) | -8,949,203.20 | -57,774,361.03 | -32,047,264.01 | 99,291,608.75 | -8,227,253.15 | -14,836,646.74 | 8,301,450.82 | 87,596,461.32 | 1,023,027.06 | -29,723,960.14 | 1,696,794.32 |
| 减：所得税费用(元) | -2,405,785.27 | 3,352,129.86 | -3,096,696.16 | -9,389,736.36 | -2,611,077.52 | 741,598.17 | 4,108,715.05 | -8,307,054.79 | 560,548.44 | 3,764,686.37 | 1,040,602.04 |
| 六、净利润(元) | -6,543,417.93 | -61,126,490.89 | -28,950,567.85 | 108,681,345.11 | -5,616,175.63 | -15,578,244.90 | 4,192,735.76 | 95,903,516.11 | 462,478.62 | -33,488,646.51 | 656,192.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,543,417.93 | -61,126,490.89 | -28,950,567.85 | 108,681,345.11 | -5,616,175.63 | -15,578,244.90 | 4,192,735.76 | 95,903,516.11 | 462,478.62 | -33,488,646.51 | 656,192.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,140,326.62 | -60,008,892.46 | -28,589,466.15 | 107,385,731.34 | -5,416,790.57 | -15,379,337.48 | 4,399,073.39 | 96,130,790.17 | 503,443.01 | -33,489,010.82 | 637,371.83 |
| 少数股东损益(元) | -403,091.31 | -1,117,598.43 | -361,101.70 | 1,295,613.77 | -199,385.06 | -198,907.42 | -206,337.63 | -227,274.06 | -40,964.39 | 364.31 | 18,820.45 |
| 扣除非经常性损益后的净利润(元) | -6,831,804.76 | -60,070,230.43 | -29,572,416.37 | 102,342,576.15 | -6,165,387.18 | -16,299,660.48 | 3,927,447.29 | 90,340,437.87 | 345,832.22 | -33,973,081.25 | 302,896.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.18 | -0.09 | 0.33 | -0.02 | -0.04 | 0.01 | 0.30 | - | -0.10 | - |
| 二、稀释每股收益(元) | -0.02 | -0.18 | -0.09 | 0.33 | -0.02 | -0.04 | 0.01 | 0.30 | - | -0.10 | - |
| 九、综合收益总额(元) | -6,543,417.93 | -61,126,490.89 | -28,950,567.85 | 108,681,345.11 | -5,616,175.63 | -15,578,244.90 | 4,192,735.76 | 95,903,516.11 | 462,478.62 | -33,488,646.51 | 656,192.28 |
| 归属于母公司所有者的综合收益总额(元) | -6,140,326.62 | -60,008,892.46 | -28,589,466.15 | 107,385,731.34 | -5,416,790.57 | -15,379,337.48 | 4,399,073.39 | 96,130,790.17 | 503,443.01 | -33,489,010.82 | 637,371.83 |
| 归属于少数股东的综合收益总额(元) | -403,091.31 | -1,117,598.43 | -361,101.70 | 1,295,613.77 | -199,385.06 | -198,907.42 | -206,337.63 | -227,274.06 | -40,964.39 | 364.31 | 18,820.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |