| 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) | 509,311,615.91 | 559,247,386.52 | 600,639,831.07 | 599,242,179.71 | 625,502,321.52 | 639,476,997.46 | 604,342,239.23 | 588,925,209.13 | 541,028,368.19 | 581,124,240.67 | 540,249,911.58 |
| 营业收入(元) | 509,311,615.91 | 559,247,386.52 | 600,639,831.07 | 599,242,179.71 | 625,502,321.52 | 639,476,997.46 | 604,342,239.23 | 588,925,209.13 | 541,028,368.19 | 581,124,240.67 | 540,249,911.58 |
| 二、营业总成本(元) | 540,797,244.15 | 548,909,352.07 | 576,097,164.80 | 582,577,833.02 | 606,357,369.06 | 604,748,559.06 | 580,041,334.45 | 625,548,047.19 | 546,632,865.22 | 577,577,992.90 | 532,835,380.19 |
| 营业成本(元) | 330,435,305.05 | 335,252,413.52 | 375,916,287.25 | 377,761,793.65 | 407,511,814.01 | 395,008,624.26 | 378,393,211.69 | 373,873,413.50 | 356,604,893.91 | 379,129,243.21 | 354,778,514.74 |
| 研发费用(元) | 7,595,125.74 | 7,972,002.04 | 7,930,329.81 | 11,207,185.97 | 7,191,161.95 | 8,271,474.09 | 8,162,460.11 | 13,911,398.00 | 10,418,516.02 | 8,378,942.45 | 8,509,199.77 |
| 营业税金及附加(元) | 3,144,566.80 | 3,320,011.24 | 3,352,849.09 | 8,875,378.94 | 4,397,076.14 | 3,620,779.27 | 3,029,151.30 | 6,136,995.12 | 2,078,718.04 | 2,935,603.46 | 1,931,660.17 |
| 销售费用(元) | 143,234,388.92 | 147,643,149.39 | 137,726,413.03 | 103,713,548.20 | 140,792,584.93 | 143,721,896.02 | 138,833,223.44 | 133,351,905.92 | 124,679,848.10 | 136,278,505.98 | 114,242,518.64 |
| 管理费用(元) | 61,900,621.38 | 65,986,670.51 | 61,019,624.16 | 98,498,480.75 | 53,839,889.76 | 66,213,280.25 | 60,743,808.25 | 102,036,191.28 | 59,905,851.03 | 55,726,471.16 | 57,484,365.82 |
| 财务费用(元) | -5,512,763.74 | -11,264,894.63 | -9,848,338.54 | -17,478,554.49 | -7,375,157.73 | -12,087,494.83 | -9,120,520.34 | -3,761,856.63 | -7,054,961.88 | -4,870,773.36 | -4,110,878.95 |
| 其中：利息费用(元) | 1,487,617.86 | 2,313,444.64 | 2,726,963.29 | 1,265,819.73 | 5,550,003.83 | 4,832,715.64 | 4,439,490.24 | 6,221,162.29 | 3,142,569.01 | 3,231,896.67 | 3,291,893.39 |
| 其中：利息收入(元) | 7,420,545.22 | 13,989,485.96 | 13,053,857.57 | 19,769,282.05 | 13,610,158.36 | 17,536,281.94 | 14,180,235.98 | 10,484,454.85 | 10,636,562.93 | 8,716,768.29 | 7,755,314.11 |
| 资产减值损失(元) | -9,502,763.53 | -13,198,381.37 | -4,120,441.87 | -6,590,062.32 | -11,991,064.78 | -15,374,077.01 | 864,979.73 | -48,703,190.45 | -7,762,989.89 | -765,071.62 | -4,132,601.23 |
| 信用减值损失(元) | -5,004,193.55 | 5,273,590.70 | 2,399,946.48 | -13,122,417.50 | -3,433,672.99 | -1,462,969.04 | -4,841,775.61 | -7,929,342.48 | 3,670,289.24 | -2,590,385.50 | -30,022.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,000.00 | -120,000.00 | 280,000.00 | 35,504,900.00 | -860,000.00 | -40,000.00 | -240,000.00 | 24,804,422.00 | -840,000.00 | - | -60,000.00 |
| 加：投资收益(元) | 275,770.75 | -479,313.97 | -306,399.56 | -5,342,149.47 | 3,485,593.13 | 4,018,687.87 | 2,062,564.51 | 3,677,330.02 | 1,089,396.55 | 3,826,562.03 | 12,130,070.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -522,746.35 | -581,872.88 | -580,229.49 | -502,517.53 | -555,067.39 | -236,627.18 | -56,214.06 | -721,773.97 | -726,689.22 | -430,887.43 | -396,797.63 |
| 资产处置收益(元) | 396,476.96 | -113,799.78 | -460,259.51 | 649,240.18 | 49,927.65 | -32,465.50 | 383,909.33 | 210,514.38 | -392,248.00 | 96,518.05 | -211,665.28 |
| 其他收益(元) | 5,826,989.49 | 1,736,725.92 | 1,270,288.68 | 4,046,779.24 | 5,131,055.21 | 8,463,279.06 | 5,917,756.56 | 3,243,309.52 | 207,954.89 | 5,922,581.00 | 2,038,895.24 |
| 四、营业利润(元) | -39,473,348.12 | 3,436,855.95 | 23,605,800.49 | 31,810,636.82 | 11,526,790.68 | 30,300,893.78 | 28,448,339.30 | -61,319,795.07 | -9,632,094.24 | 10,036,451.73 | 17,149,208.29 |
| 加：营业外收入(元) | 2,696,750.38 | 4,890,825.64 | 1,697,783.14 | 2,674,430.10 | 2,615,934.29 | 3,943,297.48 | 2,069,610.30 | 3,143,583.27 | 3,144,802.86 | 2,236,840.90 | 1,918,174.69 |
| 减：营业外支出(元) | 550,897.43 | 1,083,042.97 | 278,623.29 | 908,615.21 | 374,412.84 | 2,918,370.27 | 18,836.47 | 1,215,775.29 | 457,563.39 | 1,028.81 | 189,108.42 |
| 五、利润总额(元) | -37,327,495.17 | 7,244,638.62 | 25,024,960.34 | 33,576,451.71 | 13,768,312.13 | 31,325,820.99 | 30,499,113.13 | -59,391,987.09 | -6,944,854.77 | 12,272,263.82 | 18,878,274.56 |
| 减：所得税费用(元) | -1,465,274.43 | 7,441,728.46 | 4,879,294.97 | 7,551,909.99 | 4,728,664.52 | 14,523,028.34 | 10,768,395.00 | -9,749,171.35 | -5,873,151.54 | 5,495,156.23 | 6,887,978.35 |
| 六、净利润(元) | -35,862,220.74 | -197,089.84 | 20,145,665.37 | 26,024,541.72 | 9,039,647.61 | 16,802,792.65 | 19,730,718.13 | -49,642,815.74 | -1,071,703.23 | 6,777,107.59 | 11,990,296.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -35,862,220.74 | -197,089.84 | 20,145,665.37 | 26,024,541.72 | 9,039,647.61 | 16,802,792.65 | 19,730,718.13 | -49,642,815.74 | -1,071,703.23 | 6,777,107.59 | 11,990,296.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,456,133.51 | 356,164.59 | 21,601,121.77 | 3,978,651.43 | 10,489,100.52 | 16,321,545.96 | 21,158,520.80 | -58,841,988.14 | 808,294.50 | 7,285,178.61 | 13,752,083.77 |
| 少数股东损益(元) | -1,406,087.23 | -553,254.43 | -1,455,456.40 | 22,045,890.29 | -1,449,452.91 | 481,246.69 | -1,427,802.67 | 9,199,172.40 | -1,879,997.73 | -508,071.02 | -1,761,787.56 |
| 扣除非经常性损益后的净利润(元) | -40,501,064.81 | -2,823,062.29 | 20,136,556.78 | -2,339,681.91 | 2,262,099.75 | 4,988,970.52 | 12,758,440.29 | -68,716,992.77 | -2,171,023.36 | -4,666,400.33 | -222,739.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | - | 0.04 | 0.01 | 0.01 | 0.03 | 0.04 | -0.10 | - | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | - | 0.04 | 0.01 | 0.01 | 0.03 | 0.04 | -0.10 | - | 0.01 | 0.03 |
| 八、其他综合收益(元) | -25,432.82 | 422.85 | 183.81 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -25,432.82 | 422.85 | 183.81 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -35,887,653.56 | -196,666.99 | 20,145,849.18 | 26,022,710.47 | 9,039,647.61 | 16,802,792.65 | 19,730,718.13 | -49,642,815.74 | -1,071,703.23 | 6,777,107.59 | 11,990,296.21 |
| 归属于母公司所有者的综合收益总额(元) | -34,481,566.33 | 356,587.44 | 21,601,305.58 | 3,976,820.18 | 10,489,100.52 | 16,321,545.96 | 21,158,520.80 | -58,841,988.14 | 808,294.50 | 7,285,178.61 | 13,752,083.77 |
| 归属于少数股东的综合收益总额(元) | -1,406,087.23 | -553,254.43 | -1,455,456.40 | 22,045,890.29 | -1,449,452.91 | 481,246.69 | -1,427,802.67 | 9,199,172.40 | -1,879,997.73 | -508,071.02 | -1,761,787.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |