| 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) | 338,111,182.15 | 344,694,352.24 | 335,060,672.99 | 460,647,283.97 | 532,335,144.86 | 503,599,819.69 | 389,884,029.05 |
| 营业收入(元) | 338,111,182.15 | 344,694,352.24 | 335,060,672.99 | 460,647,283.97 | 532,335,144.86 | 503,599,819.69 | 389,884,029.05 |
| 二、营业总成本(元) | 378,208,679.79 | 392,420,404.52 | 379,597,744.25 | 455,248,935.56 | 534,938,108.70 | 543,231,698.62 | 445,673,185.76 |
| 营业成本(元) | 275,375,588.56 | 290,247,306.92 | 278,084,920.07 | 360,729,274.89 | 415,771,729.49 | 436,779,389.59 | 346,571,528.69 |
| 研发费用(元) | 28,649,744.20 | 26,110,395.15 | 23,010,256.31 | 22,093,112.29 | 23,084,819.18 | 22,720,262.36 | 22,819,762.40 |
| 营业税金及附加(元) | 1,327,737.52 | 1,499,280.21 | 1,333,070.22 | 1,290,894.98 | 1,397,314.70 | 1,322,705.56 | 1,308,749.81 |
| 销售费用(元) | 28,907,911.52 | 30,125,332.83 | 30,818,606.50 | 37,762,793.13 | 36,348,601.43 | 33,201,725.67 | 25,721,492.67 |
| 管理费用(元) | 38,821,880.08 | 38,505,804.29 | 35,046,871.82 | 30,098,779.98 | 44,163,341.83 | 45,545,192.48 | 42,060,096.07 |
| 财务费用(元) | 5,125,817.91 | 5,932,285.12 | 11,304,019.33 | 3,274,080.29 | 14,172,302.07 | 3,662,422.96 | 7,191,556.12 |
| 其中：利息费用(元) | 6,328,646.25 | 6,778,838.51 | 6,544,298.72 | 6,336,773.90 | 6,085,760.13 | 4,860,368.56 | 7,189,439.72 |
| 其中：利息收入(元) | 1,269,132.07 | 1,548,320.27 | 1,359,135.47 | 4,491,577.89 | 1,377,629.08 | 1,446,960.69 | 545,788.33 |
| 资产减值损失(元) | -110,226.96 | -4,951,106.46 | 366,777.45 | -17,921,606.32 | -8,114,498.77 | -10,648,084.96 | -78,368.21 |
| 信用减值损失(元) | -14,997,073.94 | -9,225,059.15 | -2,558,948.03 | -2,991,532.88 | -1,486,817.52 | -12,586,816.91 | -5,648,939.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -91,967.79 | -48,267.87 | -223,856.82 | 915,156.60 | -4,051,710.41 | 6,464,636.90 | -986,932.72 |
| 加：投资收益(元) | -1,401,413.21 | -15,740,766.89 | 97,190.46 | 1,501,552.28 | 5,367,618.41 | 1,212,852.96 | 2,695,555.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,670,339.90 | -16,161,834.28 | -436,991.67 | -980,782.59 | -7,548.87 | 1,304,659.24 | -979,093.92 |
| 资产处置收益(元) | -632,784.65 | -28,521.65 | -537,035.16 | 9,916,862.70 | 40,308.78 | 2,194,378.10 | 1,520,749.39 |
| 其他收益(元) | 53,954,737.22 | 2,744,031.42 | 19,092,392.21 | 17,613,356.34 | 14,821,093.01 | 25,671,133.70 | 5,361,125.10 |
| 四、营业利润(元) | -3,376,226.97 | -74,975,742.88 | -28,300,551.15 | 14,432,137.13 | 3,973,029.66 | -27,323,779.14 | -52,925,967.51 |
| 加：营业外收入(元) | 1,314,099.72 | 524,673.97 | 2,541,885.90 | 4,289,166.86 | 232,910.05 | -409,653.12 | 453,337.81 |
| 减：营业外支出(元) | 379,600.97 | 689,885.18 | 866,076.60 | 2,196,457.59 | 665,470.62 | 362,897.06 | 601,622.18 |
| 五、利润总额(元) | -2,441,728.22 | -75,140,954.09 | -26,624,741.85 | 16,524,846.40 | 3,540,469.09 | -28,096,329.32 | -53,074,251.88 |
| 减：所得税费用(元) | -6,803,093.03 | -11,888,078.31 | -6,386,731.30 | 8,714,545.61 | 247,663.52 | -10,109,837.43 | -11,621,904.48 |
| 六、净利润(元) | 4,361,364.81 | -63,252,875.78 | -20,238,010.55 | 7,810,300.79 | 3,292,805.57 | -17,986,491.89 | -41,452,347.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,361,364.81 | -63,252,875.78 | -20,238,010.55 | 7,810,300.79 | 3,292,805.57 | -17,986,491.89 | -41,452,347.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,584,773.53 | -63,466,642.76 | -19,376,428.27 | 6,920,449.46 | 3,958,778.04 | -17,754,297.64 | -40,572,952.00 |
| 少数股东损益(元) | 26,946,138.34 | 213,766.98 | -861,582.28 | 889,851.33 | -665,972.47 | -232,194.25 | -879,395.40 |
| 扣除非经常性损益后的净利润(元) | -42,115,000.00 | -65,949,800.00 | -36,572,800.00 | -21,192,200.00 | -9,208,400.00 | -45,695,800.00 | -48,330,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.12 | -0.04 | 0.01 | 0.01 | -0.03 | -0.08 |
| 二、稀释每股收益(元) | -0.04 | -0.12 | -0.04 | 0.01 | 0.01 | -0.03 | -0.08 |
| 八、其他综合收益(元) | 16,445,675.72 | -3,345,000.56 | -13,069,431.36 | 67,104,809.71 | -28,015,380.30 | 45,009,095.67 | 6,282,532.25 |
| 归属于母公司股东的其他综合收益(元) | 16,445,675.72 | -3,345,000.56 | -13,069,431.36 | 67,104,809.71 | -28,015,380.30 | 45,009,095.67 | 6,282,532.25 |
| 九、综合收益总额(元) | 20,807,040.53 | -66,597,876.34 | -33,307,441.91 | 74,915,110.50 | -24,722,574.73 | 27,022,603.77 | -35,169,815.14 |
| 归属于母公司所有者的综合收益总额(元) | -6,139,097.81 | -66,811,643.32 | -32,445,859.63 | 74,025,259.17 | -24,056,602.26 | 27,254,798.03 | -34,290,419.75 |
| 归属于少数股东的综合收益总额(元) | 26,946,138.34 | 213,766.98 | -861,582.28 | 889,851.33 | -665,972.47 | -232,194.25 | -879,395.40 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |