| 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) | 234,687,175.79 | 237,791,632.61 | 341,693,889.88 | 296,632,638.02 | 452,466,974.33 | 407,541,829.81 | 531,324,901.56 | 382,302,485.90 | 485,832,672.08 | 409,235,352.82 | 400,054,413.54 |
| 营业收入(元) | 234,687,175.79 | 237,791,632.61 | 341,693,889.88 | 296,632,638.02 | 452,466,974.33 | 407,541,829.81 | 531,324,901.56 | 382,302,485.90 | 485,832,672.08 | 409,235,352.82 | 400,054,413.54 |
| 二、营业总成本(元) | 293,391,614.82 | 263,970,408.43 | 346,755,558.72 | 351,225,034.31 | 491,490,849.74 | 457,049,694.26 | 589,158,321.87 | 430,076,660.54 | 495,542,735.86 | 392,641,175.47 | 364,846,461.78 |
| 营业成本(元) | 230,160,614.84 | 198,828,544.71 | 278,013,470.12 | 286,009,739.79 | 417,887,553.08 | 388,343,162.91 | 518,962,091.39 | 358,053,333.43 | 439,616,250.03 | 344,161,865.12 | 308,133,684.72 |
| 研发费用(元) | 4,848,443.76 | 7,816,142.47 | 3,993,640.64 | 4,419,918.91 | 9,899,858.46 | 8,232,366.08 | 9,487,670.32 | 14,611,005.75 | 9,915,588.02 | 4,351,885.22 | 6,840,614.41 |
| 营业税金及附加(元) | 801,689.83 | 706,504.57 | 1,069,052.36 | 2,275,836.20 | 757,042.80 | 914,860.37 | 762,652.24 | 3,566,956.93 | -686,501.36 | 753,113.97 | 645,880.64 |
| 销售费用(元) | 34,123,405.08 | 33,168,105.49 | 34,066,609.27 | 28,602,733.45 | 34,585,304.26 | 34,410,330.95 | 34,152,412.80 | 30,906,722.43 | 28,409,299.61 | 28,007,332.14 | 28,507,233.82 |
| 管理费用(元) | 16,544,670.14 | 14,657,489.99 | 20,911,483.24 | 19,591,277.41 | 17,296,938.64 | 16,882,814.25 | 16,432,023.99 | 13,732,233.87 | 14,351,598.72 | 12,981,734.74 | 16,860,124.44 |
| 财务费用(元) | 6,912,791.16 | 8,793,621.21 | 8,701,303.09 | 10,325,528.55 | 11,064,152.50 | 8,266,159.70 | 9,361,471.13 | 9,206,408.13 | 3,936,500.84 | 2,385,244.28 | 3,858,923.75 |
| 其中：利息费用(元) | 8,012,539.50 | 8,282,468.06 | 8,107,968.41 | 9,451,807.47 | 9,935,584.69 | 9,812,672.29 | 7,588,835.72 | 8,341,018.11 | 3,781,573.09 | 4,232,363.04 | 3,645,913.90 |
| 其中：利息收入(元) | 2,073,999.82 | 182,192.38 | 227,358.63 | 381,754.73 | 372,116.73 | 469,575.07 | 326,878.45 | 440,391.01 | 515,176.29 | 634,309.52 | 653,781.20 |
| 资产减值损失(元) | -14,549,040.71 | 1,752,368.37 | -7,908,131.47 | -23,463,474.98 | -9,527,350.40 | -4,585,257.74 | -730,945.65 | -10,478,344.65 | -6,872,892.23 | -40,808.38 | -25,255.66 |
| 信用减值损失(元) | -1,569,936.61 | 930,325.90 | 362,866.08 | -8,468,609.60 | -1,268,028.74 | -249,226.39 | 1,408,182.19 | -6,686,067.66 | 3,430,003.05 | 3,380,139.19 | -173,507.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 161,164.00 | - | - | - | 98,157.30 | -105,905.69 | -22,695.61 | - | -589,846.56 | -3,218,443.86 | 387,600.00 |
| 加：投资收益(元) | -51,604.17 | 113,714.36 | -299,887.39 | -856,018.94 | -257,434.87 | -746,904.80 | -2,154,142.38 | -6,054,282.60 | -4,702,129.46 | -3,319,747.86 | -399,458.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -156,049.27 | 386,740.74 | -77,873.92 | -432,661.16 | 56,998.81 | - | - | -27,955.20 | -36,364.01 | 43,234.17 | 56,307.98 |
| 资产处置收益(元) | 17,439.42 | 27,984.93 | 191,356.46 | -438,895.09 | -59,942.38 | 25,157.04 | 1,711,523.22 | 60,686.48 | 1,169,486.15 | 243,158.61 | 25,767.96 |
| 其他收益(元) | 126,200.00 | 3,950,000.00 | 86,407.28 | 96,700.00 | 93,700.00 | 78,576.51 | 86,792.39 | 315,895.11 | 255,965.00 | 153,669.67 | 89,374.85 |
| 四、营业利润(元) | -74,570,217.10 | -19,709,108.26 | -12,629,057.88 | -87,692,250.90 | -49,944,774.51 | -55,091,425.51 | -57,534,706.15 | -67,195,597.54 | -17,019,477.84 | 13,792,144.73 | 35,112,472.99 |
| 加：营业外收入(元) | 33,130.90 | 0.02 | 1,522.57 | 504,515.54 | 156,065.72 | 30,608.32 | 15,032.58 | 74,990.03 | 117,131.53 | 8,692.64 | 67,122.24 |
| 减：营业外支出(元) | 244,552.79 | 160,317.07 | 1,292,270.03 | 211,306.52 | 162,347.90 | 365,509.76 | 305,218.12 | 975,973.61 | 206,861.67 | 200,019.15 | 2,797,506.47 |
| 五、利润总额(元) | -74,781,638.99 | -19,869,425.31 | -13,919,805.34 | -87,399,041.88 | -49,951,056.69 | -55,426,326.95 | -57,824,891.69 | -68,096,581.12 | -17,109,207.98 | 13,600,818.22 | 32,382,088.76 |
| 减：所得税费用(元) | -18,221,278.37 | -4,746,791.80 | -37,623.92 | -13,987,585.78 | -12,668,018.65 | -13,364,972.35 | -15,512,517.11 | -14,048,115.22 | -5,452,080.07 | 6,745,583.42 | 7,635,067.66 |
| 六、净利润(元) | -56,560,360.62 | -15,122,633.51 | -13,882,181.42 | -73,411,456.10 | -37,283,038.04 | -42,061,354.60 | -42,312,374.58 | -54,048,465.90 | -11,657,127.91 | 6,855,234.80 | 24,747,021.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,560,360.62 | -15,122,633.51 | -13,882,181.42 | -73,411,456.10 | -37,283,038.04 | -42,061,354.60 | -42,312,374.58 | -54,048,465.90 | -11,657,127.91 | 6,855,234.80 | 24,747,021.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,779,996.23 | -15,358,650.95 | -12,139,094.00 | -59,046,955.24 | -29,934,025.52 | -30,855,641.35 | -28,947,893.01 | -42,403,315.12 | -6,809,546.05 | -1,445,686.34 | 12,219,487.82 |
| 少数股东损益(元) | -14,780,364.39 | 236,017.44 | -1,743,087.42 | -14,364,500.86 | -7,349,012.52 | -11,205,713.25 | -13,364,481.57 | -11,645,150.78 | -4,847,581.86 | 8,300,921.14 | 12,527,533.28 |
| 扣除非经常性损益后的净利润(元) | -41,717,244.43 | -17,328,312.80 | -11,162,003.28 | -58,851,241.46 | -30,135,527.15 | -30,675,399.32 | -29,717,818.15 | -36,858,476.07 | -6,194,866.90 | 5,309,299.71 | 12,787,425.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.03 | -0.03 | -0.14 | -0.07 | -0.07 | -0.07 | -0.10 | -0.02 | - | 0.03 |
| 二、稀释每股收益(元) | -0.10 | -0.03 | -0.03 | -0.14 | -0.07 | -0.07 | -0.07 | -0.10 | -0.02 | - | 0.03 |
| 八、其他综合收益(元) | -3,099,044.58 | 370,189.51 | 246,473.49 | -2,608,138.65 | -1,791,000.16 | 11,612,690.69 | -2,744,594.09 | -5,770,285.63 | 13,923,381.79 | 12,362,472.94 | 23,520.36 |
| 归属于母公司股东的其他综合收益(元) | -3,099,044.58 | 370,189.51 | 246,473.49 | -2,608,138.65 | -1,791,000.16 | 11,612,690.69 | -2,744,594.09 | -5,770,285.63 | 13,923,381.79 | 12,362,472.94 | 23,520.36 |
| 九、综合收益总额(元) | -59,659,405.20 | -14,752,444.00 | -13,635,707.93 | -76,019,594.75 | -39,074,038.20 | -30,448,663.91 | -45,056,968.67 | -59,818,751.53 | 2,266,253.88 | 19,217,707.74 | 24,770,541.46 |
| 归属于母公司所有者的综合收益总额(元) | -44,879,040.81 | -14,982,639.46 | -11,898,442.49 | -61,655,093.89 | -31,725,025.68 | -19,242,950.66 | -31,692,487.10 | -48,173,600.75 | 7,113,835.74 | 10,916,786.60 | 12,243,008.18 |
| 归属于少数股东的综合收益总额(元) | -14,780,364.39 | 230,195.46 | -1,737,265.44 | -14,364,500.86 | -7,349,012.52 | -11,205,713.25 | -13,364,481.57 | -11,645,150.78 | -4,847,581.86 | 8,300,921.14 | 12,527,533.28 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |