| 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) | 450,763,400.14 | 510,721,674.89 | 509,059,504.38 | 563,899,607.57 | 431,261,830.10 | 573,724,033.55 | 600,760,785.83 | 572,979,782.43 | 643,649,098.69 | 470,604,214.80 | 575,944,192.31 |
| 营业收入(元) | 450,763,400.14 | 510,721,674.89 | 509,059,504.38 | 563,899,607.57 | 431,261,830.10 | 573,724,033.55 | 600,760,785.83 | 572,979,782.43 | 643,649,098.69 | 470,604,214.80 | 575,944,192.31 |
| 二、营业总成本(元) | 457,874,581.35 | 498,070,002.78 | 516,543,184.48 | 571,931,498.59 | 421,000,258.12 | 554,505,761.07 | 573,099,051.39 | 604,812,817.76 | 587,682,793.39 | 472,140,513.29 | 537,552,842.84 |
| 营业成本(元) | 235,874,743.80 | 280,782,413.96 | 261,012,438.45 | 295,051,885.85 | 181,890,995.02 | 295,816,850.02 | 303,419,933.53 | 323,398,411.60 | 341,466,096.60 | 254,312,689.43 | 277,559,030.73 |
| 研发费用(元) | 11,077,191.99 | 11,457,771.77 | 11,640,706.79 | 11,468,252.08 | 15,864,698.88 | 15,998,144.00 | 13,502,324.05 | 17,426,549.59 | 19,058,445.55 | 17,131,762.59 | 16,677,727.50 |
| 营业税金及附加(元) | 2,473,105.57 | 4,047,763.20 | 5,049,965.64 | 4,735,963.52 | 3,666,231.78 | 3,663,771.40 | 3,267,112.30 | 3,602,229.00 | 2,404,197.54 | 2,971,845.17 | 4,935,843.95 |
| 销售费用(元) | 151,715,955.45 | 154,718,091.33 | 174,616,218.53 | 213,066,081.66 | 167,817,158.08 | 183,446,486.62 | 190,253,810.98 | 205,782,660.06 | 170,498,836.48 | 153,491,915.77 | 187,803,455.17 |
| 管理费用(元) | 53,984,053.54 | 50,004,637.11 | 57,379,694.70 | 52,655,943.54 | 49,647,314.50 | 59,320,261.83 | 60,095,261.28 | 57,648,045.05 | 60,666,294.36 | 50,637,965.49 | 55,192,697.00 |
| 财务费用(元) | 2,749,531.00 | -2,940,674.59 | 6,844,160.37 | -5,046,628.06 | 2,113,859.86 | -3,739,752.80 | 2,560,609.25 | -3,045,077.54 | -6,411,077.14 | -6,405,665.16 | -4,615,911.51 |
| 其中：利息费用(元) | 4,094,382.23 | -6,267,407.81 | 7,106,031.34 | 1,366,968.99 | 990,357.96 | 357,989.38 | 156,467.69 | 2,561,263.87 | 968,001.71 | 1,539,295.12 | 81,922.73 |
| 其中：利息收入(元) | 2,908,880.67 | 1,881,109.13 | 1,882,402.64 | 1,173,820.78 | 1,694,002.33 | 3,448,998.83 | 2,047,634.43 | 4,430,329.04 | 738,591.34 | 5,598,281.67 | 2,153,989.27 |
| 资产减值损失(元) | -13,800,598.00 | -15,218,477.34 | -21,148,846.10 | -40,020,876.95 | -19,212,985.62 | -25,114,498.80 | -14,565,711.76 | -408,853,077.20 | -38,680,574.17 | -15,938,435.14 | -19,691,558.35 |
| 信用减值损失(元) | -1,807,537.79 | 6,156,291.50 | 6,325,498.53 | -5,164,348.42 | -992,770.92 | 568,696.16 | 4,549,038.59 | -11,518,357.88 | -4,763,561.00 | 1,160,303.01 | 2,481,637.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,824,980.65 | 2,425,683.72 | 216,316.53 | 6,529,524.56 | -1,534,134.02 | -838,858.19 | 2,485,616.83 | 4,014,051.24 | -2,553,232.05 | -6,729,944.71 | 248,471.42 |
| 加：投资收益(元) | 1,477,103.39 | -2,817,341.87 | 685,629.93 | -1,037,608.26 | 2,106,779.99 | 6,024,480.18 | 832,438.52 | 8,124,170.10 | 13,233,250.43 | 11,265,079.71 | 2,111,293.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,520,324.52 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -26,816.25 | -72,443.03 | 150,725.15 | 37,244,663.98 | -0.01 | 21,859.17 | 369,985.90 | 358,192.10 | 31,012.21 | 370,474.82 | -20.60 |
| 其他收益(元) | 1,887,881.44 | 1,208,627.18 | 7,359,685.92 | 12,223,568.75 | 7,295,723.44 | 2,816,320.84 | 10,043,655.00 | 4,066,926.69 | 763,335.49 | 3,521,107.15 | 2,977,474.48 |
| 四、营业利润(元) | -21,206,129.07 | 4,334,012.27 | -13,894,670.14 | 1,743,032.64 | -2,075,815.16 | 2,696,271.84 | 31,376,757.52 | -435,641,130.28 | 23,996,536.21 | -7,887,713.65 | 26,518,647.41 |
| 加：营业外收入(元) | 1,002,061.04 | 283,446.14 | 438,003.07 | 766,396.31 | 956,980.67 | 264,796.55 | 920,758.22 | 535,210.79 | 442,156.85 | 254,753.55 | 725,086.96 |
| 减：营业外支出(元) | 127,459.24 | 1,207,011.36 | 591,031.39 | 708,478.32 | 46,784.65 | 101,544.96 | 740,328.48 | 318,271.53 | -3,516,605.21 | 4,393,651.92 | 70,190.81 |
| 五、利润总额(元) | -20,331,527.27 | 3,410,447.05 | -14,047,698.46 | 1,800,950.63 | -1,165,619.14 | 2,859,523.43 | 31,557,187.26 | -435,424,191.02 | 27,955,298.27 | -12,026,612.02 | 27,173,543.56 |
| 减：所得税费用(元) | 554,532.91 | 3,997,949.52 | -51,171.51 | 584,807.92 | 156,430.92 | 765,633.33 | 3,696,509.60 | -3,299,670.59 | 1,871,122.91 | -6,934,309.47 | 3,080,910.00 |
| 六、净利润(元) | -20,886,060.18 | -587,502.47 | -13,996,526.95 | 1,216,142.71 | -1,322,050.06 | 2,093,890.10 | 27,860,677.66 | -432,124,520.43 | 26,084,175.36 | -5,092,302.55 | 24,092,633.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,886,060.18 | -587,502.47 | -13,996,526.95 | 1,216,142.71 | -1,322,050.06 | 2,093,890.10 | 27,860,677.66 | -432,124,520.43 | 26,084,175.36 | -5,092,302.55 | 24,092,633.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,142,225.01 | 1,604,851.43 | -13,714,459.90 | 16,457,779.53 | 2,370,544.69 | 534,196.27 | 27,406,550.76 | -400,573,112.15 | 26,378,774.79 | -1,958,641.47 | 21,284,349.94 |
| 少数股东损益(元) | -1,743,835.17 | -2,192,353.90 | -282,067.05 | -15,241,636.82 | -3,692,594.75 | 1,559,693.83 | 454,126.90 | -31,551,408.28 | -294,599.43 | -3,133,661.08 | 2,808,283.62 |
| 扣除非经常性损益后的净利润(元) | -18,980,094.51 | 422,300.02 | -18,881,266.49 | -26,764,554.20 | -4,290,464.13 | -6,482,379.20 | 18,811,994.86 | -414,847,054.10 | 15,532,108.90 | -6,059,602.49 | 17,422,241.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.01 | -0.04 | 0.04 | 0.01 | - | 0.07 | -1.04 | 0.07 | - | 0.05 |
| 二、稀释每股收益(元) | -0.05 | 0.01 | -0.04 | 0.04 | 0.01 | - | 0.07 | -1.04 | 0.07 | - | 0.05 |
| 九、综合收益总额(元) | -20,886,060.18 | -587,502.47 | -13,996,526.95 | 1,216,142.71 | -1,322,050.06 | 2,093,890.10 | 27,860,677.66 | -432,124,520.43 | 26,084,175.36 | -5,092,302.55 | 24,092,633.56 |
| 归属于母公司所有者的综合收益总额(元) | -19,142,225.01 | 1,604,851.43 | -13,714,459.90 | 16,457,779.53 | 2,370,544.69 | 534,196.27 | 27,406,550.76 | -400,573,112.15 | 26,378,774.79 | -1,958,641.47 | 21,284,349.94 |
| 归属于少数股东的综合收益总额(元) | -1,743,835.17 | -2,192,353.90 | -282,067.05 | -15,241,636.82 | -3,692,594.75 | 1,559,693.83 | 454,126.90 | -31,551,408.28 | -294,599.43 | -3,133,661.08 | 2,808,283.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |