| 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) | 545,905,817.61 | 567,982,167.74 | 398,643,572.94 | 571,822,936.66 | 675,810,255.54 | 667,559,658.40 | 424,975,219.19 | 663,445,255.86 | 607,940,163.83 | 404,971,075.88 | 376,319,042.17 |
| 营业收入(元) | 545,905,817.61 | 567,982,167.74 | 398,643,572.94 | 571,822,936.66 | 675,810,255.54 | 667,559,658.40 | 424,975,219.19 | 663,445,255.86 | 607,940,163.83 | 404,971,075.88 | 376,319,042.17 |
| 二、营业总成本(元) | 585,173,735.92 | 568,605,999.60 | 402,904,274.93 | 594,175,110.36 | 645,346,747.80 | 635,587,700.50 | 439,478,125.59 | 685,768,773.10 | 613,377,521.95 | 405,375,535.86 | 352,020,183.62 |
| 营业成本(元) | 544,814,551.95 | 531,348,142.85 | 378,408,431.47 | 557,874,282.74 | 602,371,845.64 | 591,719,090.44 | 405,488,297.89 | 650,834,604.91 | 561,171,742.64 | 358,475,591.01 | 317,035,907.47 |
| 研发费用(元) | 10,519,785.32 | 7,014,663.60 | 804,817.97 | -6,305,882.69 | 14,561,993.43 | 12,912,978.22 | 6,965,349.17 | 8,138,005.85 | 6,457,620.69 | 4,580,909.80 | 4,001,123.97 |
| 营业税金及附加(元) | 5,527,023.68 | 3,846,613.20 | 3,386,848.53 | 3,641,096.71 | 5,016,641.44 | 4,782,392.61 | 4,024,490.44 | 4,591,838.48 | 4,723,569.19 | 3,786,171.86 | 3,493,055.09 |
| 销售费用(元) | 4,287,685.22 | 4,116,577.05 | 2,882,276.62 | 6,269,701.15 | 4,290,349.93 | 4,015,992.57 | 3,023,643.45 | 3,665,715.70 | 4,833,932.80 | 2,147,143.40 | 1,939,426.70 |
| 管理费用(元) | 19,618,865.03 | 21,423,795.93 | 18,402,692.52 | 32,562,068.84 | 19,623,644.61 | 21,397,972.03 | 21,632,861.39 | 13,325,000.24 | 22,582,933.41 | 32,531,108.78 | 25,793,385.31 |
| 财务费用(元) | 405,824.72 | 856,206.97 | -980,792.18 | 133,843.61 | -517,727.25 | 759,274.63 | -1,656,516.75 | 5,213,607.92 | 13,607,723.22 | 3,854,611.01 | -242,714.92 |
| 其中：利息费用(元) | 1,980,222.38 | 2,141,005.05 | 2,123,787.61 | 2,145,065.61 | 2,011,351.39 | 1,702,223.57 | 4,884,642.68 | 5,171,096.62 | 3,518,865.45 | 3,317,845.45 | 3,743,079.61 |
| 其中：利息收入(元) | 1,743,077.90 | 1,433,305.25 | 3,247,792.69 | 3,146,990.65 | 2,618,182.61 | 8,083,801.33 | -3,302,904.74 | 3,285,852.69 | 3,688,415.12 | 12,021,946.19 | -3,548,840.34 |
| 资产减值损失(元) | - | - | - | -17,323,592.76 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 1,598,651.03 | - | -620,525.10 | -36,890.86 | -1,181,314.74 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,649,000.00 | - | - | - | 17,352,520.18 | - | - | - |
| 加：投资收益(元) | -1,508,153.43 | -265,290.70 | -635,384.41 | -1,653,851.33 | -762,647.70 | -777,921.56 | -3,175,290.89 | -3,315,661.54 | -429,477.19 | 661,609.82 | 2,973,683.68 |
| 资产处置收益(元) | 113,747.57 | - | - | -70,437.08 | 9,891.14 | - | - | 108,551.35 | 37,370.18 | 132,794.04 | -20,284.28 |
| 其他收益(元) | 9,338,993.49 | 8,200,800.56 | 4,259,866.17 | 17,218,623.76 | 14,234,935.94 | 14,401,786.19 | 8,050,690.59 | 20,661,685.19 | 11,638,327.18 | 7,616,956.29 | 5,832,490.84 |
| 四、营业利润(元) | -31,323,330.68 | 6,639,482.68 | -636,220.23 | -25,231,780.08 | 43,945,687.12 | 44,979,394.06 | -9,664,397.56 | -2,652,135.93 | 5,808,862.05 | 8,099,928.26 | 33,084,748.79 |
| 加：营业外收入(元) | 918,201.58 | 630,798.10 | 976,603.45 | 505,717.47 | 115,831.53 | 750,621.74 | 117,930.75 | 262,828.99 | 1,212,868.38 | 142,728.08 | 99,077.49 |
| 减：营业外支出(元) | 1,544,498.98 | 244,703.52 | 264,843.99 | 1,761,141.09 | 677,169.86 | 286,977.73 | 364,279.84 | 827,389.32 | 912,156.07 | 1,647,520.03 | 1,741,211.05 |
| 五、利润总额(元) | -31,949,628.08 | 7,025,577.26 | 75,539.23 | -26,487,203.70 | 43,384,348.79 | 45,443,038.07 | -9,910,746.65 | -3,216,696.26 | 6,109,574.36 | 6,595,136.31 | 31,442,615.23 |
| 减：所得税费用(元) | -61,303.15 | -14,500.39 | 142,610.70 | -208,460.78 | -16,081.68 | -213,295.27 | 333,304.89 | -683,805.37 | -269,521.22 | -2,585,991.78 | -171,428.85 |
| 六、净利润(元) | -31,888,324.93 | 7,040,077.65 | -67,071.47 | -26,278,742.92 | 43,400,430.47 | 45,656,333.34 | -10,244,051.54 | -2,532,890.89 | 6,379,095.58 | 9,181,128.09 | 31,614,044.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,888,324.93 | 7,040,077.65 | -67,071.47 | -26,278,742.92 | 43,400,430.47 | 45,350,789.62 | -10,244,051.54 | 388,967.92 | 6,379,095.58 | 9,181,128.09 | 31,715,226.63 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -2,921,858.81 | - | - | -101,182.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,878,901.09 | 7,194,495.32 | -172,272.21 | -26,442,898.51 | 43,313,364.83 | 45,546,830.59 | -10,134,381.64 | -2,256,689.53 | 6,422,877.73 | 9,344,152.41 | 31,845,155.66 |
| 少数股东损益(元) | -9,423.84 | -154,417.67 | 105,200.74 | 164,155.59 | 87,065.64 | 109,502.75 | -109,669.90 | -276,201.36 | -43,782.15 | -163,024.32 | -231,111.58 |
| 扣除非经常性损益后的净利润(元) | -32,733,221.41 | 3,593,018.47 | -2,998,300.00 | -28,657,527.61 | 42,350,160.16 | 45,534,336.49 | -8,952,000.00 | -19,238,085.01 | 4,800,304.14 | 7,801,849.23 | 27,813,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | - | -0.02 | 0.04 | 0.04 | -0.01 | - | - | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | - | -0.02 | 0.04 | 0.04 | -0.01 | - | - | 0.01 | 0.03 |
| 八、其他综合收益(元) | 528,795.85 | -358,653.73 | -9,228.80 | 1,075,178.84 | -233,835.20 | 238,994.61 | 486,825.28 | 5,449,194.19 | 4,789,239.32 | -1,269,255.32 | 1,549,601.04 |
| 归属于母公司股东的其他综合收益(元) | 528,434.35 | -359,946.59 | -9,587.80 | 1,078,195.09 | -239,674.85 | 244,419.84 | 484,391.78 | 5,448,637.96 | 4,792,303.52 | -1,271,785.48 | 1,551,900.54 |
| 归属于少数股东的其他综合收益(元) | 361.50 | 1,292.86 | 359.00 | -3,016.25 | 5,839.65 | -5,425.23 | 2,433.50 | 556.23 | -3,064.20 | 2,530.16 | -2,299.50 |
| 九、综合收益总额(元) | -31,359,529.08 | 6,681,423.92 | -76,300.27 | -25,203,564.08 | 43,166,595.27 | 45,895,327.95 | -9,757,226.26 | 2,916,303.30 | 11,168,334.90 | 7,911,872.77 | 33,163,645.12 |
| 归属于母公司所有者的综合收益总额(元) | -31,350,466.74 | 6,834,548.73 | -181,860.01 | -25,364,703.42 | 43,073,689.98 | 45,791,250.43 | -9,649,989.86 | 3,191,948.43 | 11,215,181.25 | 8,072,366.93 | 33,397,056.20 |
| 归属于少数股东的综合收益总额(元) | -9,062.34 | -153,124.81 | 105,559.74 | 161,139.34 | 92,905.29 | 104,077.52 | -107,236.40 | -275,645.13 | -46,846.35 | -160,494.16 | -233,411.08 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-03-02 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |