| 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) | 147,693,785.84 | 235,677,738.10 | 199,709,951.67 | 256,107,959.23 | 248,488,173.03 | 252,643,496.94 | 282,277,268.10 | 617,261,412.69 | 428,788,645.30 | 467,517,568.56 | 495,347,960.80 |
| 营业收入(元) | 147,693,785.84 | 235,677,738.10 | 199,709,951.67 | 256,107,959.23 | 248,488,173.03 | 252,643,496.94 | 282,277,268.10 | 617,261,412.69 | 428,788,645.30 | 467,517,568.56 | 495,347,960.80 |
| 二、营业总成本(元) | 176,265,324.60 | 230,364,462.46 | 232,854,033.70 | 365,132,266.27 | 277,301,645.87 | 292,103,513.18 | 338,073,034.81 | 733,012,506.77 | 475,753,883.52 | 532,134,548.04 | 534,021,023.60 |
| 营业成本(元) | 127,320,783.83 | 183,573,694.92 | 183,690,382.62 | 278,530,466.34 | 229,505,910.36 | 245,926,586.13 | 268,439,997.38 | 652,048,797.85 | 373,157,441.12 | 464,763,086.41 | 457,868,884.20 |
| 研发费用(元) | 7,142,806.81 | 5,015,353.49 | 4,255,501.09 | 6,357,383.19 | 7,914,148.86 | 10,489,179.46 | 5,222,190.25 | 14,870,981.63 | 24,089,868.26 | 10,596,873.29 | 9,281,315.14 |
| 营业税金及附加(元) | 637,069.66 | 766,522.59 | 665,664.25 | 3,143,155.01 | 674,533.68 | 270,129.15 | 325,482.63 | 1,628,073.86 | 456,202.61 | 875,515.27 | 1,134,136.13 |
| 销售费用(元) | 5,783,564.55 | 4,450,680.39 | 5,795,718.06 | 8,428,910.05 | 3,469,271.60 | 4,774,497.04 | 8,441,447.46 | 13,072,601.40 | 11,958,718.84 | 4,040,193.91 | 8,825,252.30 |
| 管理费用(元) | 27,896,121.16 | 28,509,021.28 | 30,141,197.46 | 47,026,385.98 | 25,479,950.66 | 21,143,601.47 | 38,886,352.69 | 35,981,907.06 | 48,016,133.30 | 36,974,218.26 | 41,121,384.85 |
| 财务费用(元) | 7,484,978.59 | 8,049,189.79 | 8,305,570.22 | 21,645,965.70 | 10,257,830.71 | 9,499,519.93 | 16,757,564.40 | 15,410,144.97 | 18,075,519.39 | 14,884,660.90 | 15,790,050.98 |
| 其中：利息费用(元) | 8,637,173.61 | 8,484,340.42 | 8,897,243.90 | 24,460,818.13 | 9,933,169.09 | 9,665,474.55 | 17,058,468.64 | 19,710,915.78 | 17,605,976.53 | 17,330,208.62 | 15,275,602.12 |
| 其中：利息收入(元) | 1,035,588.85 | 811,364.13 | 452,830.17 | 2,660,702.56 | 229,952.04 | 107,424.22 | 498,236.83 | 1,960,989.33 | 396,764.67 | 1,215,127.65 | 2,016,686.30 |
| 资产减值损失(元) | -6,061,397.99 | 7,391,978.76 | 4,356,231.13 | -129,148,620.69 | 14,894,731.34 | 52,585,818.78 | -25,184,172.44 | -236,862,994.83 | 15,144,604.14 | 27,595,007.34 | 20,913,619.25 |
| 信用减值损失(元) | 49,967.51 | 2,303,736.27 | 3,173,210.50 | -164,474,821.53 | -13,740,689.51 | -14,704,729.48 | 16,182,976.16 | -16,503,322.40 | -17,776,310.78 | -611,868,293.80 | 4,996,545.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 61,600.91 | -9,437,940.79 | -10,566.74 | 8,695.31 |
| 加：投资收益(元) | -3,773,043.65 | 6,407,093.58 | 136,138.89 | 155,926,640.00 | -9,346,251.32 | 405,228,649.47 | 122,444.78 | -5,689,700.45 | -1,379,297.51 | 17,572.07 | 2,700,064.04 |
| 其他收益(元) | 2,000.00 | 30.57 | 107,323.77 | 906,121.17 | 93,592.85 | 101,607.37 | 191,241.30 | 208,263.11 | 301,309.68 | 275,608.18 | 400,794.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 18,002,392.56 | - | - | - | - |
| 四、营业利润(元) | -31,690,179.28 | 21,416,114.82 | -25,371,177.74 | -254,327,592.21 | -36,912,089.48 | 385,748,937.34 | -46,480,884.35 | -374,152,787.17 | -60,497,334.05 | -648,607,652.43 | -9,653,344.09 |
| 加：营业外收入(元) | 2,202,510.51 | 1,183,570.37 | 1,282,991.48 | 5,001,115.32 | 3,789,115.92 | 2,078,398.21 | 1,982,661.89 | 659,308.98 | 864,836.31 | 3,426,651.85 | 4,759,649.97 |
| 减：营业外支出(元) | 160,873.58 | 816,553.43 | 1,042,292.10 | -292,134,605.52 | -8,265,927.04 | 315,256,943.44 | 130,057.78 | 6,464,168.37 | 173,705.79 | 576,491.97 | 10,868.55 |
| 五、利润总额(元) | -29,648,542.35 | 21,783,131.76 | -25,130,478.36 | 42,808,128.63 | -24,857,046.52 | 72,570,392.11 | -44,628,280.24 | -379,957,646.56 | -59,806,203.53 | -645,757,492.55 | -4,904,562.67 |
| 减：所得税费用(元) | -787,362.66 | 813,044.52 | 1,434,915.49 | -14,166,239.01 | -1,010,736.97 | -368,330.58 | 334,376.51 | 105,448,027.48 | -1,189,120.88 | -8,291,711.99 | 7,831,464.19 |
| 六、净利润(元) | -28,861,179.69 | 20,970,087.24 | -26,565,393.85 | 56,974,367.64 | -23,846,309.55 | 72,938,722.69 | -44,962,656.75 | -485,405,674.04 | -58,617,082.65 | -637,465,780.56 | -12,736,026.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,861,179.69 | 20,970,087.24 | -26,565,393.85 | 56,974,367.64 | -23,846,309.55 | 72,938,722.69 | -44,962,656.75 | -485,405,674.04 | -58,617,082.65 | -637,465,780.56 | -12,736,026.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,104,060.35 | 18,131,924.69 | -26,432,126.90 | 87,253,374.09 | -23,094,057.19 | 73,705,132.43 | -42,978,739.34 | -487,069,489.29 | -58,893,206.77 | -638,234,649.87 | -13,280,776.94 |
| 少数股东损益(元) | -2,757,119.34 | 2,838,162.55 | -133,266.95 | -30,279,006.45 | -752,252.36 | -766,409.74 | -1,983,917.41 | 1,663,815.25 | 276,124.12 | 768,869.31 | 544,750.08 |
| 扣除非经常性损益后的净利润(元) | -34,198,544.93 | 6,388,108.23 | -26,513,186.40 | -486,668,894.72 | -26,107,060.96 | -16,935,782.91 | -44,111,846.93 | -474,672,345.60 | -52,152,982.20 | -639,239,822.21 | -17,292,022.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.02 | 0.15 | -0.04 | 0.12 | -0.07 | -0.84 | -0.10 | -1.10 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.02 | 0.15 | -0.04 | 0.12 | -0.07 | -0.84 | -0.10 | -1.10 | -0.02 |
| 八、其他综合收益(元) | 1,312,414.88 | 1,104,597.31 | 277,142.00 | -527,910.28 | 604,669.29 | -1,056,247.51 | 2,153,382.12 | -3,941,054.73 | -3,741,225.67 | 3,582,767.69 | -4,988,027.98 |
| 归属于母公司股东的其他综合收益(元) | 846,706.72 | 371,550.44 | 1,483,158.03 | -1,433,297.00 | 1,018,674.09 | -1,792,256.78 | 1,537,881.85 | -2,154,020.92 | -3,831,137.97 | 2,877,751.28 | -4,959,457.14 |
| 归属于少数股东的其他综合收益(元) | 465,708.16 | 733,046.87 | -1,206,016.03 | 905,386.71 | -414,004.79 | 736,009.27 | 615,500.27 | -1,787,033.81 | 89,912.30 | 705,016.41 | -28,570.84 |
| 九、综合收益总额(元) | -27,548,764.81 | 22,074,684.55 | -26,288,251.85 | 56,446,457.36 | -23,241,640.25 | 71,882,475.17 | -42,809,274.63 | -489,346,728.77 | -62,358,308.32 | -633,883,012.87 | -17,724,054.84 |
| 归属于母公司所有者的综合收益总额(元) | -25,257,353.63 | 18,503,475.13 | -24,948,968.87 | 85,820,077.09 | -22,075,383.09 | 71,912,875.63 | -41,440,857.48 | -489,223,510.21 | -62,724,344.74 | -635,356,898.59 | -18,240,234.08 |
| 归属于少数股东的综合收益总额(元) | -2,291,411.18 | 3,571,209.42 | -1,339,282.98 | -29,373,619.74 | -1,166,257.16 | -30,400.46 | -1,368,417.14 | -123,218.56 | 366,036.42 | 1,473,885.72 | 516,179.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |