| 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) | 474,064,311.80 | 688,152,133.93 | 642,300,553.98 | 565,084,359.44 | 547,023,447.21 | 517,970,669.04 | 565,907,679.16 | 754,164,259.40 | 434,607,985.41 | 425,169,348.94 | 517,298,394.90 |
| 营业收入(元) | 474,064,311.80 | 688,152,133.93 | 642,300,553.98 | 565,084,359.44 | 547,023,447.21 | 517,970,669.04 | 565,907,679.16 | 754,164,259.40 | 434,607,985.41 | 425,169,348.94 | 517,298,394.90 |
| 二、营业总成本(元) | 495,383,110.80 | 670,109,966.48 | 623,180,094.74 | 546,127,570.34 | 538,732,360.89 | 499,285,591.23 | 555,018,778.78 | 706,860,496.78 | 488,896,749.01 | 458,148,804.31 | 442,145,752.91 |
| 营业成本(元) | 373,145,822.01 | 544,936,105.66 | 499,544,399.63 | 428,340,114.17 | 405,831,097.51 | 378,687,241.29 | 449,800,462.04 | 598,530,917.26 | 353,664,848.02 | 311,145,547.42 | 355,446,618.97 |
| 研发费用(元) | 34,687,665.75 | 30,781,401.65 | 32,124,934.95 | 31,017,565.96 | 38,378,922.44 | 30,323,026.21 | 34,844,731.55 | 37,135,671.23 | 33,701,209.37 | 33,803,529.56 | 27,968,697.96 |
| 营业税金及附加(元) | 4,406,777.42 | 4,742,503.22 | 4,722,212.94 | 3,847,375.63 | 3,887,754.87 | 5,284,120.52 | 5,431,685.50 | 2,977,894.18 | 3,118,152.14 | 3,152,759.08 | 5,309,410.52 |
| 销售费用(元) | 29,860,191.49 | 38,374,776.47 | 25,569,830.63 | 34,858,450.30 | 22,273,369.13 | 23,041,465.55 | 18,954,376.69 | 14,241,571.15 | 21,069,746.09 | 29,612,033.80 | 5,890,758.13 |
| 管理费用(元) | 33,187,421.67 | 29,802,120.91 | 30,396,125.49 | 36,491,574.92 | 30,797,886.12 | 34,773,576.03 | 25,808,428.95 | 39,176,399.68 | 35,902,528.24 | 35,308,305.28 | 35,106,763.05 |
| 财务费用(元) | 20,095,232.46 | 21,473,058.57 | 30,822,591.10 | 11,572,489.36 | 37,563,330.82 | 27,176,161.63 | 20,179,094.05 | 14,798,043.28 | 41,440,265.15 | 45,126,629.17 | 12,423,504.28 |
| 其中：利息费用(元) | 20,008,894.62 | 22,151,911.53 | 26,912,038.58 | 23,309,634.20 | 29,228,725.88 | 24,176,961.00 | 25,888,823.20 | 28,637,753.18 | 23,506,165.20 | 25,289,067.16 | 15,167,237.02 |
| 其中：利息收入(元) | 2,313,737.94 | 2,481,584.03 | 2,313,466.21 | 2,208,528.37 | 1,422,653.13 | 1,800,754.20 | 2,115,583.19 | 2,447,063.37 | 233,784.49 | 6,013,660.16 | 1,002,656.16 |
| 资产减值损失(元) | -9,174,411.88 | -3,967,403.16 | -1,856,122.02 | -19,196,964.00 | -3,573,993.34 | -6,162,017.44 | -546,765.54 | -124,055,234.09 | 46,216.39 | - | - |
| 信用减值损失(元) | 10,795,057.85 | -7,154,940.86 | -5,202,374.77 | 4,691,288.81 | 711,371.38 | 5,802,025.86 | -2,309,001.97 | -3,046,034.75 | 5,745,584.59 | 2,722,221.52 | -6,169,739.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -23,147.28 | - | - | - | -460,536.37 | -181,904.32 | 1,041,369.93 | - | - |
| 加：投资收益(元) | -7,203.47 | -7,780,197.15 | -4,578,597.27 | -9,008,330.59 | -1,331,360.04 | -2,512,830.83 | -1,275,335.52 | -17,502,803.54 | -114,544.80 | 16,235,613.74 | 12,315,000.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,805,081.62 | -1,752,358.16 | -1,200,440.23 | -5,184,559.17 | -1,752,158.47 | -2,052,294.46 | -993,156.36 | -1,614,678.76 | 63,490.30 | - | -97,978.26 |
| 资产处置收益(元) | 353,377.74 | - | 261,327.43 | -128,783.10 | 181,853.18 | 3,455,204.34 | 24,045.78 | -4,917,566.78 | - | 290,678.52 | 4,280,952.27 |
| 其他收益(元) | 7,298,222.41 | 10,004,256.56 | 11,711,621.60 | 10,334,189.67 | 4,243,450.50 | 5,368,679.50 | 3,579,628.74 | 3,348,850.16 | 3,755,283.90 | 7,819,292.64 | 7,995,784.28 |
| 四、营业利润(元) | -12,053,756.35 | 9,143,882.84 | 19,433,166.93 | 5,671,337.17 | 8,522,408.00 | 25,096,675.61 | 9,900,935.50 | -99,050,930.70 | -43,814,853.59 | -6,498,502.64 | 93,574,639.47 |
| 加：营业外收入(元) | 107,108.46 | 164,142.41 | 298,313.94 | 24,485.75 | 39,970.06 | 124,440.03 | 15,455.11 | 427,225.46 | 109,346.95 | 356,295.04 | 126,400.74 |
| 减：营业外支出(元) | 911,629.94 | 200,434.56 | 1,178,022.42 | 1,664,438.23 | 514,065.80 | 1,648,910.48 | 216,115.68 | 4,677,286.99 | 1,456,145.58 | 3,119,947.38 | 1,380,789.09 |
| 五、利润总额(元) | -12,858,277.83 | 9,107,590.69 | 18,553,458.45 | 4,031,384.69 | 8,048,312.26 | 23,572,205.16 | 9,700,274.93 | -103,300,992.23 | -45,161,652.22 | -9,262,154.98 | 92,320,251.12 |
| 减：所得税费用(元) | 1,077,745.76 | -1,512,240.46 | 5,992,197.67 | -1,025,650.25 | 3,822,246.88 | -2,372,017.81 | 374,244.67 | -2,221,521.86 | -5,026,697.61 | 8,071,467.93 | 5,698,138.57 |
| 六、净利润(元) | -13,936,023.59 | 10,619,831.15 | 12,561,260.78 | 5,057,034.94 | 4,226,065.38 | 25,944,222.97 | 9,326,030.26 | -101,079,470.37 | -40,134,954.61 | -17,333,622.91 | 86,622,112.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,936,023.59 | 10,619,831.15 | 12,561,260.78 | 5,057,034.94 | 4,226,065.38 | 25,944,222.97 | 9,326,030.26 | -101,079,470.37 | -40,134,954.61 | -17,333,622.91 | 86,622,112.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,922,374.43 | 10,615,680.74 | 12,282,528.03 | 4,914,578.65 | 4,041,613.47 | 25,707,946.07 | 9,567,951.36 | -95,390,101.38 | -44,538,216.17 | -16,157,608.20 | 80,240,225.00 |
| 少数股东损益(元) | -13,649.16 | 4,150.41 | 278,732.75 | 142,456.29 | 184,451.91 | 236,276.90 | -241,921.10 | -5,689,368.99 | 4,403,261.56 | -1,176,014.71 | 6,381,887.55 |
| 扣除非经常性损益后的净利润(元) | -15,977,938.06 | 10,484,457.88 | 9,830,979.61 | 8,498,404.39 | 733,482.73 | 19,026,415.64 | 7,456,100.10 | -102,320,628.03 | -47,339,879.24 | -21,392,347.47 | 73,117,699.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | 0.04 | 0.02 | 0.01 | 0.07 | 0.03 | -0.28 | -0.13 | -0.14 | 0.33 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | 0.04 | 0.02 | 0.01 | 0.07 | 0.03 | -0.28 | -0.13 | -0.14 | 0.33 |
| 八、其他综合收益(元) | -1,321,587.41 | -18,298.95 | -1,933,364.96 | -12,912,941.58 | -4,961,165.24 | 7,792,966.51 | 237,869.14 | -1,222,463.83 | 5,694,410.45 | 7,687,486.95 | -2,911,600.53 |
| 归属于母公司股东的其他综合收益(元) | -1,321,587.41 | -18,298.95 | -1,933,364.96 | -12,912,941.58 | -4,961,165.24 | 7,792,966.51 | 237,869.14 | -1,222,463.83 | 5,694,410.45 | 7,687,486.95 | -2,911,600.53 |
| 九、综合收益总额(元) | -15,257,611.00 | 10,601,532.20 | 10,627,895.82 | -7,855,906.64 | -735,099.86 | 33,737,189.48 | 9,563,899.40 | -102,301,934.20 | -34,440,544.16 | -9,646,135.96 | 83,710,512.02 |
| 归属于母公司所有者的综合收益总额(元) | -15,243,961.84 | 10,597,381.79 | 10,349,163.07 | -7,998,362.93 | -919,551.77 | 33,500,912.58 | 9,805,820.50 | -96,612,565.21 | -38,843,805.72 | -8,470,121.25 | 77,328,624.47 |
| 归属于少数股东的综合收益总额(元) | -13,649.16 | 4,150.41 | 278,732.75 | 142,456.29 | 184,451.91 | 236,276.90 | -241,921.10 | -5,689,368.99 | 4,403,261.56 | -1,176,014.71 | 6,381,887.55 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |