| 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) | 208,936,175.99 | 555,407,195.20 | 813,602,191.78 | 1,079,900,256.76 | 564,929,204.82 | 542,075,224.07 | 258,075,463.19 | 818,032,126.04 | 534,779,242.15 | 320,205,247.27 | 352,826,244.52 |
| 营业收入(元) | 208,936,175.99 | 555,407,195.20 | 813,602,191.78 | 1,079,900,256.76 | 564,929,204.82 | 542,075,224.07 | 258,075,463.19 | 818,032,126.04 | 534,779,242.15 | 320,205,247.27 | 352,826,244.52 |
| 二、营业总成本(元) | 230,080,998.73 | 550,532,548.39 | 785,569,687.47 | 1,056,947,096.58 | 558,508,953.84 | 557,378,523.22 | 278,449,659.03 | 834,976,943.75 | 542,649,168.62 | 340,094,603.35 | 360,198,891.22 |
| 营业成本(元) | 191,763,053.03 | 510,720,493.25 | 745,075,406.16 | 1,004,747,970.53 | 506,223,978.05 | 506,311,346.40 | 231,474,896.15 | 760,048,862.22 | 491,054,937.32 | 294,869,299.08 | 311,975,843.79 |
| 研发费用(元) | 13,226,047.25 | 10,962,322.09 | 12,896,614.63 | 13,135,527.07 | 17,227,261.30 | 17,235,649.76 | 14,884,992.24 | 18,067,729.43 | 14,667,084.48 | 16,198,491.93 | 17,994,867.12 |
| 营业税金及附加(元) | 1,377,461.00 | 1,048,946.44 | 1,449,508.98 | 3,370,579.99 | 1,148,810.93 | 1,743,261.51 | 1,377,523.11 | 1,534,696.74 | 1,369,981.13 | 817,937.94 | 782,892.16 |
| 销售费用(元) | 4,572,212.16 | 4,243,604.44 | 4,414,253.23 | 7,275,774.98 | 6,186,048.56 | 4,538,684.33 | 5,112,008.67 | 15,612,171.32 | 5,695,291.06 | 5,770,356.45 | 7,474,378.37 |
| 管理费用(元) | 14,471,341.86 | 19,200,970.68 | 17,723,680.49 | 28,148,794.19 | 20,412,662.57 | 19,287,787.48 | 17,747,797.79 | 31,086,025.67 | 21,869,156.46 | 14,806,357.49 | 14,428,745.02 |
| 财务费用(元) | 4,670,883.43 | 4,356,211.49 | 4,010,223.98 | 268,449.82 | 7,310,192.43 | 8,261,793.74 | 7,852,441.07 | 8,627,458.37 | 7,992,718.17 | 7,632,160.46 | 7,542,164.76 |
| 其中：利息费用(元) | 3,932,143.08 | 2,364,772.57 | 3,979,176.45 | -3,079,850.41 | 5,474,823.73 | 6,796,661.42 | 6,974,064.34 | 5,912,141.01 | 8,647,157.35 | 9,431,474.01 | 6,026,093.00 |
| 其中：利息收入(元) | 288,247.57 | 296,682.71 | 513,988.57 | 483,072.37 | 260,479.91 | 442,950.77 | 964,380.07 | -144,304.82 | 1,064,649.33 | 658,470.38 | 1,092,313.37 |
| 资产减值损失(元) | 3,385,120.06 | -9,903,803.53 | 3,032,564.62 | 6,332,496.26 | -7,806,258.17 | -10,287,950.58 | 4,245,557.05 | -38,776,842.50 | 1,053,020.48 | -1,534,343.44 | -2,702,683.48 |
| 信用减值损失(元) | 13,910,091.05 | 13,189,233.11 | -3,354,909.68 | -2,831,621.43 | -13,856,951.28 | -18,704,093.91 | -9,455,849.98 | -75,581,392.94 | -22,242,098.46 | -8,690,039.01 | 6,813,220.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -47,185.79 | - | - | - |
| 加：投资收益(元) | -467,945.57 | -549,100.15 | -605,415.42 | 8,910,656.83 | -567,784.15 | -471,999.12 | -223,746.31 | 36,848,023.41 | 130,669.90 | 42,068,083.20 | 557,356.73 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -24,713,470.01 | 37,111,479.47 | - | - |
| 其他收益(元) | 125,326.74 | 612,209.50 | 1,483,631.87 | 2,269,843.34 | 2,224,601.43 | 1,032,056.45 | 2,316,290.35 | 10,773,294.18 | 2,403,654.14 | 2,737,852.71 | 3,567,664.30 |
| 四、营业利润(元) | -4,126,176.14 | 8,157,131.42 | 28,588,375.70 | 37,634,535.18 | -13,586,141.19 | -32,073,726.31 | -23,491,944.73 | -108,442,391.36 | 33,544,339.06 | 14,692,260.13 | 862,911.47 |
| 加：营业外收入(元) | 120,986.97 | 160,006.57 | 1,259.09 | 7,450.69 | 24,595.18 | 294,053.15 | 43,707.96 | 189,752.77 | 1,639,800.00 | 14,060,329.32 | 1,000.00 |
| 减：营业外支出(元) | 213,078.90 | 85,461.98 | 19,784.80 | 2,295,073.16 | 124,634.03 | 104,283.36 | 23,210.28 | -2,044,980.77 | 2,461,432.36 | 288,484.16 | 63,569.22 |
| 五、利润总额(元) | -4,218,268.07 | 8,231,676.01 | 28,569,849.99 | 35,346,912.71 | -13,686,180.04 | -31,883,956.52 | -23,471,447.05 | -106,207,657.82 | 32,722,706.70 | 28,464,105.29 | 800,342.25 |
| 减：所得税费用(元) | -224,604.68 | 3,318,680.62 | 6,892,222.35 | -11,276,967.02 | -8,540,384.07 | -4,860,510.18 | -178,974.74 | 24,234,272.93 | -5,504,529.47 | 3,277,847.27 | -1,274,645.85 |
| 六、净利润(元) | -3,993,663.39 | 4,912,995.39 | 21,677,627.64 | 46,623,879.73 | -5,145,795.97 | -27,023,446.34 | -23,292,472.31 | -130,441,930.75 | 38,227,236.17 | 25,186,258.02 | 2,074,988.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,993,663.39 | 4,912,995.39 | 21,677,627.64 | 46,623,879.73 | -5,145,795.97 | -27,023,446.34 | -23,292,472.31 | -130,441,930.75 | 38,227,236.17 | 25,186,258.02 | 2,074,988.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,815,114.55 | 6,039,065.76 | 22,202,184.93 | 48,997,338.85 | 7,956,502.88 | -18,218,565.47 | -19,947,133.71 | -64,933,729.10 | 45,806,005.65 | 30,224,843.00 | 4,092,511.34 |
| 少数股东损益(元) | -1,178,548.84 | -1,126,070.37 | -524,557.29 | -2,373,459.12 | -13,102,298.85 | -8,804,880.87 | -3,345,338.60 | -65,508,201.65 | -7,578,769.48 | -5,038,584.98 | -2,017,523.24 |
| 扣除非经常性损益后的净利润(元) | -2,830,811.72 | 5,795,473.90 | 21,694,955.87 | 42,429,301.48 | 7,718,281.95 | -28,510,955.62 | -20,772,485.76 | -83,682,445.70 | -5,359,725.44 | -17,890,028.25 | 3,071,920.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.14 | 0.31 | 0.05 | -0.11 | -0.13 | -0.40 | 0.28 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.14 | 0.31 | 0.05 | -0.11 | -0.13 | -0.40 | 0.28 | 0.19 | 0.03 |
| 九、综合收益总额(元) | -3,993,663.39 | 4,912,995.39 | 21,677,627.64 | 46,623,879.73 | -5,145,795.97 | -27,023,446.34 | -23,292,472.31 | -130,441,930.75 | 38,227,236.17 | 25,186,258.02 | 2,074,988.10 |
| 归属于母公司所有者的综合收益总额(元) | -2,815,114.55 | 6,039,065.76 | 22,202,184.93 | 48,997,338.85 | 7,956,502.88 | -18,218,565.47 | -19,947,133.71 | -64,933,729.10 | 45,806,005.65 | 30,224,843.00 | 4,092,511.34 |
| 归属于少数股东的综合收益总额(元) | -1,178,548.84 | -1,126,070.37 | -524,557.29 | -2,373,459.12 | -13,102,298.85 | -8,804,880.87 | -3,345,338.60 | -65,508,201.65 | -7,578,769.48 | -5,038,584.98 | -2,017,523.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-27 | 2022-10-29 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |