| 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) | 192,480,526.62 | 247,992,885.74 | 207,335,443.47 | 724,868,778.92 | 263,602,159.17 | 429,118,245.53 | 181,365,185.04 | 587,569,976.93 | 326,438,570.83 | 351,087,738.16 | 170,373,955.95 |
| 营业收入(元) | 192,480,526.62 | 247,992,885.74 | 207,335,443.47 | 724,868,778.92 | 263,602,159.17 | 429,118,245.53 | 181,365,185.04 | 587,569,976.93 | 326,438,570.83 | 351,087,738.16 | 170,373,955.95 |
| 二、营业总成本(元) | 207,725,902.75 | 255,349,568.52 | 206,572,143.43 | 582,931,876.56 | 234,269,892.19 | 375,161,508.47 | 188,563,828.74 | 483,976,375.72 | 308,499,367.53 | 319,496,123.89 | 161,251,931.17 |
| 营业成本(元) | 134,760,793.17 | 178,098,177.25 | 135,858,758.18 | 495,635,813.10 | 159,750,009.16 | 298,298,020.27 | 114,002,647.91 | 381,815,614.70 | 234,886,008.78 | 253,203,281.82 | 98,400,919.50 |
| 研发费用(元) | 13,288,933.24 | 12,099,306.09 | 9,831,792.39 | 18,598,727.76 | 12,765,286.70 | 13,683,042.27 | 10,456,164.21 | 20,180,479.72 | 15,139,423.52 | 11,512,981.27 | 9,558,802.33 |
| 营业税金及附加(元) | 1,287,486.88 | 1,763,832.74 | 1,890,045.35 | 4,210,747.78 | 1,607,245.59 | 1,309,262.99 | 1,313,424.87 | 1,169,797.41 | 1,130,784.10 | 825,018.12 | 1,404,092.39 |
| 销售费用(元) | 6,847,288.17 | 11,500,502.54 | 6,173,066.20 | 8,731,557.96 | 6,542,552.82 | 8,823,819.34 | 9,021,799.88 | 11,492,787.74 | 9,651,292.59 | 6,834,128.22 | 5,513,950.33 |
| 管理费用(元) | 31,891,047.81 | 32,144,419.30 | 33,094,761.80 | 35,578,602.15 | 32,203,086.93 | 32,574,663.44 | 32,332,151.17 | 48,739,046.45 | 31,068,660.29 | 29,673,874.46 | 28,814,483.95 |
| 财务费用(元) | 19,650,353.48 | 19,743,330.60 | 19,723,719.51 | 20,176,427.81 | 21,401,710.99 | 20,472,700.16 | 21,437,640.70 | 20,578,649.70 | 16,623,198.25 | 17,446,840.00 | 17,559,682.67 |
| 其中：利息费用(元) | 19,781,603.43 | 20,763,159.76 | 20,903,162.01 | 21,055,097.19 | 22,077,190.35 | 21,199,330.40 | 21,896,627.69 | 21,851,952.73 | 17,417,786.16 | 18,279,082.69 | 17,952,397.62 |
| 其中：利息收入(元) | 444,338.04 | 1,115,324.58 | 1,403,486.50 | 1,145,329.51 | 927,758.16 | 952,762.16 | 997,742.95 | 1,562,011.98 | 1,068,052.91 | 1,232,695.80 | 699,260.30 |
| 资产减值损失(元) | -428,012.73 | 3,654,910.71 | 319,242.96 | 2,483,503.35 | 406,909.47 | -4,706,772.57 | 1,019,782.81 | - | - | - | - |
| 信用减值损失(元) | -10,450,002.91 | -20,869,337.06 | 10,741,318.93 | -42,198,576.40 | -4,463,110.93 | -2,027,995.81 | -2,266,594.23 | -27,056,711.19 | -4,404,023.89 | -5,088,764.56 | 9,877,784.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,894,786.79 | 2,064,312.12 | 3,766,710.89 | -7,950,197.07 | 11,400,711.50 | 8,383,138.21 | 6,747,062.53 | 6,930,223.77 | 4,702,020.43 | 3,351,607.49 | 5,323,915.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,894,786.79 | 2,064,312.12 | 3,766,710.89 | -5,969,375.78 | 11,050,781.50 | 8,383,138.21 | 6,747,062.53 | 4,032,665.66 | 4,702,020.43 | 4,212,666.97 | 5,523,915.78 |
| 资产处置收益(元) | 6,141.40 | 1,693,374.30 | 33,694.19 | 1,429,522.34 | 101,051.55 | 1,630,551.20 | 20,422.48 | 251,569.27 | 130,783.21 | - | 31,616.57 |
| 其他收益(元) | 2,777,737.07 | 2,620,958.13 | 3,786,018.30 | 4,097,561.92 | 2,703,063.89 | 2,812,103.01 | 2,571,084.11 | 2,173,152.91 | 16,104,658.20 | 4,597,756.66 | 1,166,138.29 |
| 四、营业利润(元) | -20,444,726.51 | -18,192,464.58 | 19,410,285.31 | 99,798,716.50 | 39,480,892.46 | 60,047,761.10 | 893,114.00 | 61,852,421.90 | 34,472,641.25 | 34,452,213.86 | 25,521,480.20 |
| 加：营业外收入(元) | 285,887.06 | 304,593.00 | 30,005.88 | 5,721,335.48 | 1,507.51 | 5,702.94 | 713,681.49 | 616,582.32 | 85,804.37 | 611.96 | 30,919.41 |
| 减：营业外支出(元) | 107,802.67 | 165,212.96 | 28,462.38 | 968,386.10 | 240,630.89 | 688,884.03 | 19,571.63 | 1,688,729.23 | 2,034,591.73 | 599,470.98 | 302.34 |
| 五、利润总额(元) | -20,266,642.12 | -18,053,084.54 | 19,411,828.81 | 104,551,665.88 | 39,241,769.08 | 59,364,580.01 | 1,587,223.86 | 60,780,274.99 | 32,523,853.89 | 33,853,354.84 | 25,552,097.27 |
| 减：所得税费用(元) | -6,243,189.70 | -4,295,414.93 | 1,478,917.47 | 20,039,765.39 | 3,950,965.39 | 6,551,495.85 | -614,296.58 | 10,149,749.43 | 4,335,687.54 | 5,895,025.76 | 2,749,278.15 |
| 六、净利润(元) | -14,023,452.42 | -13,757,669.61 | 17,932,911.34 | 84,511,900.49 | 35,290,803.69 | 52,813,084.16 | 2,201,520.44 | 50,630,525.56 | 28,188,166.35 | 27,958,329.08 | 22,802,819.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,023,452.42 | -13,757,669.61 | 17,932,911.34 | 84,511,900.49 | 35,290,803.69 | 52,813,084.16 | 2,201,520.44 | 50,630,525.56 | 28,188,166.35 | 27,958,329.08 | 22,802,819.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,347,567.86 | -10,841,491.85 | 18,876,079.02 | 76,307,210.67 | 34,057,233.16 | 50,088,191.89 | 2,935,770.39 | 47,068,411.73 | 27,315,665.77 | 24,790,372.48 | 21,130,055.15 |
| 少数股东损益(元) | -3,675,884.56 | -2,916,177.76 | -943,167.68 | 8,204,689.82 | 1,233,570.53 | 2,724,892.27 | -734,249.95 | 3,562,113.83 | 872,500.58 | 3,167,956.60 | 1,672,763.97 |
| 扣除非经常性损益后的净利润(元) | -12,316,319.22 | -13,477,175.41 | 17,098,470.72 | 70,473,551.52 | 32,301,631.03 | 48,158,518.34 | 1,527,299.59 | 46,137,692.06 | 16,139,434.77 | 23,521,235.41 | 20,912,283.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | 0.07 | 0.30 | 0.13 | 0.20 | 0.01 | 0.19 | 0.10 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | 0.07 | 0.30 | 0.13 | 0.20 | 0.01 | 0.19 | 0.10 | 0.10 | 0.10 |
| 九、综合收益总额(元) | -14,023,452.42 | -13,757,669.61 | 17,932,911.34 | 84,511,900.49 | 35,290,803.69 | 52,813,084.16 | 2,201,520.44 | 50,905,558.45 | 28,188,166.35 | 27,958,329.08 | 22,802,819.12 |
| 归属于母公司所有者的综合收益总额(元) | -10,347,567.86 | -10,841,491.85 | 18,876,079.02 | 76,307,210.67 | 34,057,233.16 | 50,088,191.89 | 2,935,770.39 | 47,343,444.62 | 27,315,665.77 | 24,790,372.48 | 21,130,055.15 |
| 归属于少数股东的综合收益总额(元) | -3,675,884.56 | -2,916,177.76 | -943,167.68 | 8,204,689.82 | 1,233,570.53 | 2,724,892.27 | -734,249.95 | 3,562,113.83 | 872,500.58 | 3,167,956.60 | 1,672,763.97 |
| 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 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |