| 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) | 226,895,067.06 | 243,190,960.30 | 187,379,132.50 | 225,287,997.92 | 316,262,956.10 | 297,288,289.52 | 203,591,744.34 | 171,985,624.68 | 320,328,345.69 | 259,407,811.30 | 248,454,797.48 |
| 营业收入(元) | 226,895,067.06 | 243,190,960.30 | 187,379,132.50 | 225,287,997.92 | 316,262,956.10 | 297,288,289.52 | 203,591,744.34 | 171,985,624.68 | 320,328,345.69 | 259,407,811.30 | 248,454,797.48 |
| 二、营业总成本(元) | 251,815,634.85 | 278,072,062.01 | 234,123,360.92 | 407,430,748.83 | 269,035,431.88 | 247,473,264.57 | 234,469,918.31 | 238,665,967.24 | 292,319,723.31 | 245,506,178.83 | 243,602,847.49 |
| 营业成本(元) | 137,869,377.52 | 163,577,397.69 | 125,123,612.80 | 259,397,869.27 | 142,638,176.36 | 140,092,470.73 | 131,771,141.90 | 107,621,899.61 | 178,217,912.38 | 143,372,729.63 | 143,576,693.47 |
| 研发费用(元) | 3,582,486.58 | 2,962,332.05 | 2,574,939.82 | 3,273,627.56 | 3,639,719.66 | 3,175,729.30 | 2,420,853.82 | 4,456,699.05 | 3,366,210.40 | 6,134,672.88 | 6,510,395.90 |
| 营业税金及附加(元) | 2,678,314.41 | 5,800,517.99 | 2,694,444.72 | 3,355,108.74 | 2,865,470.86 | 3,828,896.43 | 2,957,550.03 | 3,019,414.51 | 2,695,654.50 | 3,536,259.70 | 2,666,722.50 |
| 销售费用(元) | 9,469,180.75 | 10,315,109.08 | 10,614,286.35 | 27,434,917.95 | 11,853,264.96 | 14,481,190.70 | 10,329,993.19 | 17,503,128.78 | 15,130,996.26 | 12,354,660.54 | 10,275,969.81 |
| 管理费用(元) | 77,578,036.97 | 71,579,002.85 | 72,764,448.96 | 78,665,401.67 | 81,463,189.72 | 68,222,884.45 | 67,464,028.03 | 70,999,503.78 | 71,395,821.44 | 59,882,967.24 | 63,309,204.59 |
| 财务费用(元) | 20,638,238.62 | 23,837,702.35 | 20,351,628.27 | 35,303,823.64 | 26,575,610.31 | 17,672,092.97 | 19,526,351.34 | 35,065,321.51 | 21,513,128.33 | 20,224,888.84 | 17,263,861.22 |
| 其中：利息费用(元) | 19,475,904.40 | 22,375,808.64 | 19,076,245.31 | 40,485,391.43 | 18,782,802.15 | 15,983,165.11 | 18,199,599.91 | 34,873,669.45 | 21,815,348.46 | 19,189,498.72 | 16,241,131.57 |
| 其中：利息收入(元) | 80,946.91 | 73,347.18 | 131,934.85 | 389,906.23 | 925,819.11 | 296,285.63 | 462,592.27 | 441,678.02 | 641,895.26 | -1,378,922.43 | 2,112,869.72 |
| 资产减值损失(元) | - | - | - | -167,301,093.33 | 33,600.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -21,441,234.56 | -6,874,342.48 | 131,060.22 | -28,768,764.47 | -21,573,151.60 | -328,424.27 | 108,991.18 | -5,967,838.71 | 25,953.50 | -479,121.67 | 33,954.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 319,147.23 | -225,811.49 | 917,707.67 | -12,633,420.38 | 63,679.79 | -334,073.40 | -176,745.30 | -125,007.88 | -357,248.16 | -218,843.67 | 2,224,753.73 |
| 资产处置收益(元) | -65,853.12 | -1,729,730.74 | 51,013.39 | 3,031,367.48 | -65,694.38 | 412,245.29 | 336,435.47 | 101,588.75 | -275,265.29 | -500,648.19 | -8,485.44 |
| 其他收益(元) | 2,119,962.19 | 882,786.36 | 3,316,236.17 | 826,206.42 | 4,074,595.16 | 1,068,905.60 | 8,784,559.20 | 2,761,813.90 | 1,217,203.05 | 9,799,413.48 | 1,461,553.25 |
| 四、营业利润(元) | -43,988,546.05 | -42,828,200.06 | -42,328,210.97 | -386,988,455.19 | 29,760,553.19 | 50,868,878.17 | -21,824,933.42 | -99,460,929.99 | 28,619,265.48 | 22,502,432.42 | 8,563,725.69 |
| 加：营业外收入(元) | 246,580.93 | 20,413.89 | 172,724.05 | -2,172.70 | 245,449.75 | 212,052.26 | 10,701.18 | 14,433.80 | -18,546.32 | 165,778.83 | 489,484.35 |
| 减：营业外支出(元) | 1,833,398.39 | 855,647.32 | 470,104.32 | 849,505.81 | 177,810.63 | 370,604.56 | 172,875.89 | 1,077,473.79 | 350,134.71 | 1,195,178.11 | 169,592.85 |
| 五、利润总额(元) | -45,575,363.51 | -43,663,433.49 | -42,625,591.24 | -387,840,133.70 | 29,828,192.31 | 50,710,325.87 | -21,987,108.13 | -100,523,969.98 | 28,250,584.45 | 21,473,033.14 | 8,883,617.19 |
| 减：所得税费用(元) | -1,322,737.86 | 176,090.44 | -166,331.85 | 6,434,749.23 | 17,925,107.49 | 17,230,280.09 | 4,168,924.49 | 2,642,175.26 | 11,227,648.80 | 10,669,193.83 | 8,012,085.34 |
| 六、净利润(元) | -44,252,625.66 | -43,839,523.93 | -42,459,259.39 | -394,274,882.93 | 11,903,084.82 | 33,480,045.78 | -26,156,032.62 | -103,166,145.24 | 17,022,935.65 | 10,803,839.31 | 871,531.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,252,625.66 | -43,839,523.93 | -42,459,259.39 | -394,274,882.93 | 11,903,084.82 | 33,480,045.78 | -26,156,032.62 | -103,166,145.24 | 17,022,935.65 | 10,803,839.31 | 871,531.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,763,633.75 | -37,607,629.28 | -35,106,036.04 | -380,249,283.83 | 13,799,872.20 | 28,787,597.98 | -24,073,466.28 | -94,196,671.95 | 17,589,711.20 | 8,711,942.50 | 7,894,861.31 |
| 少数股东损益(元) | -7,488,991.91 | -6,231,894.65 | -7,353,223.35 | -14,025,599.10 | -1,896,787.38 | 4,692,447.80 | -2,082,566.34 | -8,969,473.29 | -566,775.55 | 2,091,896.81 | -7,023,329.46 |
| 扣除非经常性损益后的净利润(元) | -36,772,239.54 | -36,205,278.85 | -36,736,343.73 | -383,373,239.26 | 11,534,713.42 | 27,854,261.56 | -29,038,654.54 | -80,473,752.24 | 17,448,026.94 | 4,787,244.10 | 5,490,096.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.05 | -0.53 | 0.02 | 0.04 | -0.03 | -0.13 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.05 | -0.53 | 0.02 | 0.04 | -0.03 | -0.13 | 0.03 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -44,252,625.66 | -43,839,523.93 | -42,459,259.39 | -394,274,882.93 | 11,903,084.82 | 33,480,045.78 | -26,156,032.62 | -103,166,145.24 | 17,022,935.65 | 10,803,839.31 | 871,531.85 |
| 归属于母公司所有者的综合收益总额(元) | -36,763,633.75 | -37,607,629.28 | -35,106,036.04 | -380,249,283.83 | 13,799,872.20 | 28,787,597.98 | -24,073,466.28 | -94,196,671.95 | 17,589,711.20 | 8,711,942.50 | 7,894,861.31 |
| 归属于少数股东的综合收益总额(元) | -7,488,991.91 | -6,231,894.65 | -7,353,223.35 | -14,025,599.10 | -1,896,787.38 | 4,692,447.80 | -2,082,566.34 | -8,969,473.29 | -566,775.55 | 2,091,896.81 | -7,023,329.46 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-20 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |