| 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) | 201,090,742.44 | 212,224,694.16 | 211,157,093.90 | 77,217,740.18 | 160,711,180.38 | 243,583,440.51 | 188,942,002.31 | 299,861,093.70 | 296,362,555.43 | 225,186,817.28 | 123,504,035.84 |
| 营业收入(元) | 201,090,742.44 | 212,224,694.16 | 211,157,093.90 | 77,217,740.18 | 160,711,180.38 | 243,583,440.51 | 188,942,002.31 | 299,861,093.70 | 296,362,555.43 | 225,186,817.28 | 123,504,035.84 |
| 二、营业总成本(元) | 180,260,186.29 | 212,776,179.38 | 201,684,498.85 | 312,192,952.23 | 191,550,380.62 | 280,017,961.48 | 247,663,779.30 | 356,024,307.48 | 247,384,484.10 | 219,735,462.25 | 151,878,378.18 |
| 营业成本(元) | 141,016,544.24 | 186,075,458.25 | 174,097,406.42 | 275,540,239.55 | 159,255,527.14 | 240,419,302.23 | 225,994,063.10 | 315,859,148.52 | 216,128,489.57 | 186,999,090.72 | 118,906,290.60 |
| 研发费用(元) | 3,148,040.81 | 1,835,412.18 | 1,624,358.50 | 1,986,627.45 | 2,559,270.15 | 5,686,546.16 | 3,675,543.51 | 10,590,006.62 | 3,382,174.87 | 9,814,732.52 | 2,595,488.83 |
| 营业税金及附加(元) | 362,393.24 | 356,566.33 | 500,517.11 | 508,432.53 | 324,610.31 | 239,620.40 | 279,973.87 | 759,358.33 | 1,991,002.88 | 1,363,847.66 | 3,493,412.34 |
| 销售费用(元) | 852,843.62 | 1,450,434.87 | 551,232.74 | 1,285,839.98 | 248,581.35 | 710,655.54 | 741,781.68 | 1,192,361.79 | 865,918.28 | 613,148.74 | 1,957,314.03 |
| 管理费用(元) | 23,954,616.83 | 28,682,312.26 | 21,075,489.78 | 28,722,008.32 | 21,582,827.73 | 25,254,032.81 | 16,865,424.87 | 24,659,217.61 | 19,252,149.48 | 16,244,572.29 | 23,746,053.56 |
| 财务费用(元) | 10,925,747.55 | -5,624,004.51 | 3,835,494.30 | 4,149,804.40 | 7,579,563.94 | 7,707,804.34 | 106,992.27 | 2,964,214.61 | 5,764,749.02 | 4,700,070.32 | 1,179,818.82 |
| 其中：利息费用(元) | 1,817,408.20 | 15,445,857.44 | 8,079,277.61 | 10,027,241.76 | 8,388,542.16 | 8,030,461.86 | 4,111,006.77 | 6,565,130.35 | 4,644,866.37 | 7,803,787.46 | 10,169,397.65 |
| 其中：利息收入(元) | -6,748,663.19 | 21,508,474.11 | 4,284,977.98 | 6,072,946.98 | 1,188,716.72 | 993,200.84 | 3,417,461.03 | 4,957,520.43 | 210,345.95 | 2,630,203.81 | 10,028,627.48 |
| 资产减值损失(元) | -1,359,330.55 | 1,556,421.32 | 7,125,718.21 | -147,201,600.57 | -635,195.33 | -9,554,179.56 | -8,084,753.27 | -95,964,918.68 | 361,992.33 | 2,821.70 | -122,877.63 |
| 信用减值损失(元) | -4,940,661.70 | -10,199,218.45 | 3,033,363.43 | 984,796.83 | -4,515,973.33 | -4,271,465.71 | -3,620,939.99 | -230,471,293.03 | -4,564,022.92 | -12,138,027.35 | -463,294.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -260,218.54 | 476,113.84 | -298,353.84 | 3,783,723.32 | 1,137,476.68 | - | - | - | - | - | - |
| 加：投资收益(元) | 104,705.46 | -212,335.02 | 595,338.53 | -23,366,234.51 | -1,129,572.98 | -15,548,976.27 | 764,939.93 | 10,328,061.57 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 25,300.00 | - | - | -31,586,412.83 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 187,161.80 | -714,109.42 | 57,415.31 | 144,090.99 | 780,967.81 | -13.15 | 66,691.24 | 203,703.13 | 12,821.64 | -2,215,382.70 | 49,438,228.73 |
| 其他收益(元) | 154,217.54 | 284,664.18 | 244,510.32 | 2,712,409.31 | 149,600.21 | 305,286.00 | 376,139.96 | 718,057.16 | 108,921.71 | 64,273.68 | 262,718.41 |
| 四、营业利润(元) | 14,716,430.16 | -9,359,948.77 | 20,230,587.01 | -397,918,026.68 | -35,051,897.18 | -67,234,189.66 | -69,219,699.12 | -371,389,234.44 | 36,453,690.81 | -8,834,959.64 | 20,740,432.69 |
| 加：营业外收入(元) | 218,258.41 | 4,869,947.41 | 2,281,958.32 | 2,971,642.49 | 2,126,803.37 | 739,482.04 | 840,646.13 | 7,536,322.37 | -365,340.93 | 2,430,700.04 | 57,908.46 |
| 减：营业外支出(元) | 2,493,605.94 | 1,511,383.89 | 1,766,428.00 | 7,618,873.76 | 3,976,838.65 | 2,269,055.92 | 1,972,059.31 | 1,773,229.51 | 845,142.56 | 722,853.92 | 84,409.31 |
| 五、利润总额(元) | 12,441,082.63 | -6,001,385.25 | 20,746,117.33 | -402,565,257.95 | -36,901,932.46 | -68,763,763.54 | -70,351,112.30 | -365,626,141.58 | 35,243,207.32 | -7,127,113.52 | 20,713,931.84 |
| 减：所得税费用(元) | -1,138,845.17 | -1,181,967.55 | 2,225,495.82 | -9,506,790.28 | -1,794,186.41 | -747,930.24 | -645,600.97 | -46,893,629.30 | 297,118.45 | -1,582,427.37 | -120,312.42 |
| 六、净利润(元) | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 | -393,058,467.67 | -35,107,746.05 | -68,015,833.30 | -69,705,511.33 | -318,732,512.28 | 34,946,088.87 | -5,544,686.15 | 20,834,244.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 | -393,058,467.67 | -35,107,746.05 | -68,015,833.30 | -69,705,511.33 | -318,732,512.28 | 34,946,088.87 | -5,544,686.15 | 20,834,244.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 159,083.63 | -2,799,520.62 | 9,028,099.06 | -346,370,822.56 | -24,363,615.77 | -43,956,368.77 | -46,946,017.53 | -345,477,885.60 | 10,617,173.03 | -210,464.55 | 22,876,341.18 |
| 少数股东损益(元) | 13,420,844.17 | -2,019,897.08 | 9,492,522.45 | -46,687,645.11 | -10,744,130.28 | -24,059,464.53 | -22,759,493.80 | 26,745,373.32 | 24,328,915.84 | -5,334,221.60 | -2,042,096.92 |
| 扣除非经常性损益后的净利润(元) | 1,348,952.03 | -4,858,496.62 | 1,788,894.40 | -370,334,817.85 | -23,561,530.03 | -42,105,153.38 | -47,347,024.00 | -373,385,627.70 | 10,742,546.24 | 304,934.83 | -26,785,365.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.03 | -1.19 | -0.02 | -0.21 | -0.16 | -1.19 | 0.04 | - | 0.08 |
| 二、稀释每股收益(元) | - | -0.01 | 0.03 | -1.19 | -0.02 | -0.21 | -0.16 | -1.19 | 0.04 | - | 0.08 |
| 九、综合收益总额(元) | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 | -393,058,467.67 | -35,107,746.05 | -68,015,833.30 | -69,705,511.33 | -318,732,512.28 | 34,946,088.87 | -5,544,686.15 | 20,834,244.26 |
| 归属于母公司所有者的综合收益总额(元) | 159,083.63 | -2,799,520.62 | 9,028,099.06 | -346,370,822.56 | -24,363,615.77 | -43,956,368.77 | -46,946,017.53 | -345,477,885.60 | 10,617,173.03 | -210,464.55 | 22,876,341.18 |
| 归属于少数股东的综合收益总额(元) | 13,420,844.17 | -2,019,897.08 | 9,492,522.45 | -46,687,645.11 | -10,744,130.28 | -24,059,464.53 | -22,759,493.80 | 26,745,373.32 | 24,328,915.84 | -5,334,221.60 | -2,042,096.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-12 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |