| 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) | 561,805,362.97 | 539,399,176.30 | 608,664,798.64 | 841,377,518.09 | 675,517,844.56 | 660,469,093.52 | 362,230,716.30 | 437,939,408.57 | 583,328,253.13 | 603,111,243.27 | 462,020,401.90 |
| 营业收入(元) | 561,805,362.97 | 539,399,176.30 | 608,664,798.64 | 841,377,518.09 | 675,517,844.56 | 660,469,093.52 | 362,230,716.30 | 437,939,408.57 | 583,328,253.13 | 603,111,243.27 | 462,020,401.90 |
| 二、营业总成本(元) | 557,308,561.27 | 542,304,248.26 | 607,766,625.35 | 838,508,779.09 | 651,840,734.09 | 632,645,094.44 | 395,979,746.44 | 713,493,220.71 | 523,013,460.81 | 573,490,903.70 | 492,009,995.55 |
| 营业成本(元) | 491,066,420.87 | 482,334,326.07 | 532,080,729.04 | 727,496,816.80 | 580,128,666.86 | 561,310,191.84 | 341,175,421.71 | 608,040,348.04 | 464,001,419.36 | 540,342,486.40 | 427,081,318.19 |
| 研发费用(元) | 19,687,319.01 | 17,636,744.02 | 21,602,246.74 | 49,756,584.65 | 23,003,098.85 | 20,568,687.19 | 12,440,876.42 | 43,171,904.73 | 21,057,325.17 | 19,608,146.74 | 16,716,509.49 |
| 营业税金及附加(元) | 2,487,478.79 | 2,265,036.79 | 2,874,212.07 | 2,488,040.57 | 2,525,998.50 | 2,478,882.14 | 2,975,119.68 | 1,654,055.52 | 2,360,400.57 | 2,343,904.43 | 2,518,952.02 |
| 销售费用(元) | 2,162,649.31 | 2,566,789.09 | 2,578,913.49 | 4,401,061.48 | 3,912,015.81 | 2,322,743.46 | 3,533,878.66 | 4,842,162.71 | 3,167,109.04 | 2,620,490.65 | 2,108,584.84 |
| 管理费用(元) | 26,435,283.83 | 26,171,869.10 | 26,761,513.75 | 38,720,666.10 | 26,949,483.64 | 28,809,447.29 | 22,487,811.37 | 38,168,087.17 | 24,570,946.37 | 6,451,157.78 | 26,988,968.19 |
| 财务费用(元) | 15,469,409.46 | 11,329,483.19 | 21,869,010.26 | 15,645,609.49 | 15,321,470.43 | 17,155,142.52 | 13,366,638.60 | 17,616,662.54 | 7,856,260.30 | 2,124,717.70 | 16,595,662.82 |
| 其中：利息费用(元) | 16,137,437.90 | 17,627,446.65 | 20,288,525.39 | 17,166,716.45 | 18,201,176.11 | 19,084,863.46 | 22,069,781.87 | 21,267,185.77 | 10,866,151.00 | 6,279,538.19 | 20,409,243.91 |
| 其中：利息收入(元) | 2,127,336.27 | 2,721,181.43 | 2,838,790.34 | 2,643,392.22 | 3,604,160.74 | 2,320,085.97 | 9,297,032.84 | 3,851,439.02 | 3,368,324.44 | 3,390,045.94 | 4,554,003.91 |
| 资产减值损失(元) | -3,619,661.58 | 619,918.27 | 10,385,329.87 | -98,671,821.99 | -4,031,895.20 | -1,275,937.47 | 9,507,315.51 | -91,719,326.29 | -7,542,443.17 | -8,561,292.37 | 8,842,430.19 |
| 信用减值损失(元) | -840,599.15 | 746,216.02 | 16,316,038.42 | -48,554,903.06 | -15,086,827.49 | 601,439.64 | 25,092,449.44 | -63,506,555.93 | -5,756,665.12 | -4,928,772.63 | 14,720,163.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 3,177,500.00 | - | - |
| 加：投资收益(元) | -486,928.68 | -4,778,586.28 | -6,050,672.32 | -16,190,217.68 | -1,966,134.12 | -17,394,079.11 | 7,086,687.33 | 29,311,922.41 | -6,500,869.40 | -2,483,600.34 | -33,511,450.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 152,580.38 | -2,371,897.23 | -5,787,551.00 | -15,657,366.88 | -1,564,389.66 | -16,314,255.00 | 7,652,164.08 | 30,895,191.22 | -1,524,764.37 | -1,574,324.02 | -32,732,349.20 |
| 资产处置收益(元) | - | - | - | 50,505.86 | 85,415.69 | 132,942.67 | -25,121.63 | 107,118.49 | -694,411.42 | - | - |
| 其他收益(元) | 1,137,238.06 | 825,631.00 | 540,941.08 | 1,640,326.96 | 361,305.46 | 294,290.98 | 450,736.66 | 677,165.40 | 1,566,906.07 | 309,977.13 | 723,993.75 |
| 四、营业利润(元) | 686,850.35 | -5,491,892.95 | 22,089,810.34 | -158,857,370.91 | 3,038,974.81 | 10,182,655.79 | 8,363,037.17 | -400,683,488.06 | 44,564,809.28 | 12,629,838.65 | -39,214,456.81 |
| 加：营业外收入(元) | 295,507.86 | 245,840.64 | 0.30 | 4.07 | 0.02 | 1.75 | 0.14 | 71,001.53 | 57,897.75 | -3,999.97 | 4,001.96 |
| 减：营业外支出(元) | 633,087.85 | 354,357.72 | 364,350.82 | 439,823.48 | 558,964.21 | 877,615.28 | 180,436.80 | 4,309,093.60 | 1,717,856.65 | 16,556.83 | 200,000.00 |
| 五、利润总额(元) | 349,270.36 | -5,600,410.03 | 21,725,459.82 | -159,297,190.32 | 2,480,010.62 | 9,305,042.26 | 8,182,600.51 | -404,921,580.13 | 42,904,850.38 | 12,609,281.85 | -39,410,454.85 |
| 减：所得税费用(元) | -747,420.93 | 266,007.12 | 2,906,559.27 | -12,847,202.56 | -515,380.28 | 1,115,355.31 | 2,522,781.46 | -53,288,050.26 | 8,230,377.79 | 1,887,280.00 | -273,753.98 |
| 六、净利润(元) | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 | -146,449,987.76 | 2,995,390.90 | 8,189,686.95 | 5,659,819.05 | -351,633,529.87 | 34,674,472.59 | 10,722,001.85 | -39,136,700.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 | -146,449,987.76 | 2,995,390.90 | 8,189,686.95 | 5,659,819.05 | -351,633,529.87 | 34,674,472.59 | 10,722,001.85 | -39,136,700.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,933,471.43 | -5,577,274.67 | 19,581,385.18 | -143,971,333.55 | 3,152,177.15 | 6,423,912.98 | 6,010,717.62 | -347,609,606.83 | 33,739,559.34 | 8,446,334.09 | -37,503,355.31 |
| 少数股东损益(元) | -1,836,780.14 | -289,142.48 | -762,484.63 | -2,478,654.21 | -156,786.25 | 1,765,773.97 | -350,898.57 | -4,023,923.04 | 934,913.25 | 2,275,667.76 | -1,633,345.56 |
| 扣除非经常性损益后的净利润(元) | -11,634,039.86 | -9,730,171.65 | 11,832,427.86 | -171,171,686.88 | 2,858,452.14 | 6,549,513.59 | 5,415,795.94 | -367,953,096.85 | 31,683,919.37 | 1,457,512.11 | -37,255,429.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.03 | -0.25 | 0.01 | 0.01 | 0.01 | -0.57 | 0.06 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.03 | -0.25 | 0.01 | 0.01 | 0.01 | -0.57 | 0.06 | 0.01 | -0.06 |
| 九、综合收益总额(元) | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 | -146,449,987.76 | 2,995,390.90 | 8,189,686.95 | 5,659,819.05 | -351,633,529.87 | 34,674,472.59 | 10,722,001.85 | -39,136,700.87 |
| 归属于母公司所有者的综合收益总额(元) | 2,933,471.43 | -5,577,274.67 | 19,581,385.18 | -143,971,333.55 | 3,152,177.15 | 6,423,912.98 | 6,010,717.62 | -347,609,606.83 | 33,739,559.34 | 8,446,334.09 | -37,503,355.31 |
| 归属于少数股东的综合收益总额(元) | -1,836,780.14 | -289,142.48 | -762,484.63 | -2,478,654.21 | -156,786.25 | 1,765,773.97 | -350,898.57 | -4,023,923.04 | 934,913.25 | 2,275,667.76 | -1,633,345.56 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |