| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 730,703,919.04 | 731,239,335.46 | 1,061,228,453.17 | 974,809,428.50 | 892,405,041.31 | 897,500,117.04 | 1,212,468,282.54 |
| 营业收入(元) | 730,703,919.04 | 731,239,335.46 | 1,061,228,453.17 | 974,809,428.50 | 892,405,041.31 | 897,500,117.04 | 1,212,468,282.54 |
| 二、营业总成本(元) | 801,230,244.14 | 787,684,814.74 | 1,015,491,948.96 | 955,023,614.17 | 955,605,621.88 | 926,147,942.92 | 1,138,232,885.29 |
| 营业成本(元) | 442,593,350.45 | 431,835,573.51 | 620,701,287.32 | 570,791,422.08 | 513,282,898.31 | 524,441,414.98 | 689,252,923.35 |
| 研发费用(元) | 2,906,731.92 | 2,705,404.18 | 2,275,692.65 | 9,114,409.29 | 2,764,388.32 | 2,962,825.88 | 3,664,908.89 |
| 营业税金及附加(元) | 6,094,428.40 | 5,375,349.50 | 6,030,240.99 | 7,493,015.93 | 6,780,840.46 | 6,671,239.40 | 6,540,579.56 |
| 销售费用(元) | 227,024,166.85 | 235,913,331.86 | 269,520,343.63 | 263,383,234.80 | 285,140,156.33 | 260,517,250.32 | 301,466,988.71 |
| 管理费用(元) | 118,162,817.10 | 107,541,940.10 | 112,318,408.51 | 99,041,554.55 | 145,377,878.83 | 130,904,576.40 | 135,350,344.09 |
| 财务费用(元) | 4,448,749.42 | 4,313,215.59 | 4,645,975.86 | 5,199,977.52 | 2,259,459.63 | 650,635.94 | 1,957,140.69 |
| 其中：利息费用(元) | 4,106,404.89 | 4,281,326.16 | 4,503,874.55 | 4,950,119.36 | 4,447,709.29 | 3,901,883.64 | 4,434,875.78 |
| 其中：利息收入(元) | 1,433,504.67 | 2,017,014.21 | 2,681,312.89 | 2,772,331.89 | 4,030,969.98 | 4,792,412.92 | 6,917,003.66 |
| 信用减值损失(元) | -69,236.69 | 604,264.06 | -450,446.16 | 670,050.02 | -432,882.74 | 376,050.73 | 433,521.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,048,522.74 | 7,677,176.76 | -4,204,289.83 | 18,871,297.05 | 1,634,436.46 | 8,952,941.90 | 3,397,418.59 |
| 加：投资收益(元) | 13,972,555.48 | -2,309,863.26 | 16,825,222.07 | -7,923,702.13 | 6,985,151.77 | -2,918,608.63 | 1,704,145.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,343.63 | -6,573,662.63 | 16,078.18 | -11,982,925.80 | -192,866.35 | -8,155,327.21 | 88,976.59 |
| 资产处置收益(元) | -155,856.13 | -18,780.61 | -767,080.09 | 1,670,590.18 | 19,010.35 | -778,539.57 | 28,572.03 |
| 其他收益(元) | 6,056,338.94 | 3,755,689.83 | 7,293,344.99 | 5,519,262.64 | 11,573,379.37 | 9,757,485.05 | 4,542,787.96 |
| 四、营业利润(元) | -59,771,046.24 | -46,736,992.50 | 64,433,255.19 | 38,593,312.09 | -43,421,485.36 | -13,258,496.40 | 84,341,842.75 |
| 加：营业外收入(元) | 999,720.49 | 1,360,803.89 | 1,018,171.36 | 1,413,062.48 | 1,096,550.60 | 884,011.45 | 1,291,331.88 |
| 减：营业外支出(元) | 219,649.12 | 878,464.02 | 201,548.34 | 1,595,121.10 | 442,331.55 | 480,296.91 | 206,731.03 |
| 五、利润总额(元) | -58,990,974.87 | -46,254,652.63 | 65,249,878.21 | 38,411,253.47 | -42,767,266.31 | -12,854,781.86 | 85,426,443.60 |
| 减：所得税费用(元) | -1,240,711.07 | 2,796,093.77 | 3,170,553.42 | -19,013,217.68 | 6,712,237.40 | 4,318,814.51 | 14,205,548.35 |
| 六、净利润(元) | -57,750,263.80 | -49,050,746.40 | 62,079,324.79 | 57,424,471.15 | -49,479,503.71 | -17,173,596.37 | 71,220,895.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -57,750,263.80 | -49,050,746.40 | 62,079,324.79 | 57,424,471.15 | -49,479,503.71 | -17,173,596.37 | 71,220,895.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -57,548,058.79 | -46,387,308.16 | 61,311,791.78 | 52,502,536.82 | -49,838,019.12 | -16,832,561.27 | 71,213,415.26 |
| 少数股东损益(元) | -202,205.01 | -2,663,438.24 | 767,533.01 | 4,921,934.33 | 358,515.41 | -341,035.10 | 7,479.99 |
| 扣除非经常性损益后的净利润(元) | -66,261,517.04 | -56,071,639.34 | 47,182,864.25 | 43,151,413.28 | -66,047,279.86 | -28,240,840.98 | 62,832,942.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.14 | 0.18 | 0.16 | -0.15 | -0.05 | 0.21 |
| 二、稀释每股收益(元) | -0.17 | -0.14 | 0.18 | 0.16 | -0.15 | -0.05 | 0.21 |
| 九、综合收益总额(元) | -57,750,263.80 | -49,050,746.40 | 62,079,324.79 | 57,424,471.15 | -49,479,503.71 | -17,173,596.37 | 71,220,895.25 |
| 归属于母公司所有者的综合收益总额(元) | -57,548,058.79 | -46,387,308.16 | 61,311,791.78 | 52,502,536.82 | -49,838,019.12 | -16,832,561.27 | 71,213,415.26 |
| 归属于少数股东的综合收益总额(元) | -202,205.01 | -2,663,438.24 | 767,533.01 | 4,921,934.33 | 358,515.41 | -341,035.10 | 7,479.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |