| 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) | 542,033,478.87 | 674,868,264.12 | 661,740,579.75 | 597,736,830.37 | 416,802,521.20 | 616,140,690.74 | 540,145,855.78 | 521,552,808.70 | 518,714,449.70 | 868,842,070.08 | 493,636,712.74 |
| 营业收入(元) | 542,033,478.87 | 674,868,264.12 | 661,740,579.75 | 597,736,830.37 | 416,802,521.20 | 616,140,690.74 | 540,145,855.78 | 521,552,808.70 | 518,714,449.70 | 868,842,070.08 | 493,636,712.74 |
| 二、营业总成本(元) | 611,352,915.94 | 708,563,075.16 | 669,055,563.00 | 685,074,553.29 | 526,256,381.21 | 642,593,310.17 | 535,433,331.29 | 524,427,216.99 | 522,296,000.37 | 822,053,588.64 | 485,102,498.13 |
| 营业成本(元) | 503,286,936.10 | 590,770,801.19 | 562,548,405.27 | 554,258,296.56 | 403,185,908.77 | 519,714,069.15 | 442,237,252.69 | 433,750,587.41 | 419,814,300.31 | 675,469,941.35 | 379,559,551.72 |
| 研发费用(元) | 43,792,431.20 | 45,638,557.52 | 41,699,650.65 | 39,540,824.06 | 46,117,200.67 | 41,926,093.83 | 35,434,062.23 | 47,237,742.51 | 40,018,017.87 | 44,621,039.79 | 36,081,166.02 |
| 营业税金及附加(元) | 2,265,682.92 | 2,197,058.06 | 2,321,690.94 | 2,387,561.46 | 2,093,370.36 | 2,616,497.76 | 1,340,001.95 | 2,772,212.52 | 4,377,944.09 | 2,817,002.38 | 2,303,658.18 |
| 销售费用(元) | 31,074,979.49 | 36,558,983.39 | 30,903,386.55 | 50,729,713.95 | 38,970,713.28 | 46,967,890.78 | 34,291,463.59 | 34,494,769.85 | 36,467,380.46 | 60,772,199.86 | 44,280,664.80 |
| 管理费用(元) | 20,978,795.69 | 23,989,013.80 | 22,716,880.62 | 27,346,506.87 | 26,754,770.56 | 25,847,104.50 | 15,544,423.95 | 17,897,768.77 | 18,619,150.55 | 19,595,070.34 | 15,833,740.64 |
| 财务费用(元) | 9,954,090.54 | 9,408,661.20 | 8,865,548.97 | 10,811,650.39 | 9,134,417.57 | 5,521,654.15 | 6,586,126.88 | -11,725,864.07 | 2,999,207.09 | 18,778,334.92 | 7,043,716.77 |
| 其中：利息费用(元) | 10,375,708.90 | 10,246,286.35 | 9,377,460.81 | 10,959,075.95 | 10,406,061.79 | 8,324,555.77 | 6,947,239.83 | -10,692,469.73 | 6,149,583.25 | 19,255,799.28 | 7,846,407.02 |
| 其中：利息收入(元) | 614,931.84 | 520,956.92 | 732,665.45 | 882,689.95 | 906,570.61 | 748,652.38 | 551,607.00 | 736,198.89 | 1,183,294.17 | 842,345.88 | 1,048,395.75 |
| 资产减值损失(元) | 5,918,756.20 | -23,279,479.78 | -1,938,159.17 | -4,522,603.30 | 830,238.96 | -21,578,485.14 | -4,102,499.68 | 18,108,717.88 | -11,234,145.02 | -12,620,784.87 | -13,050,483.21 |
| 信用减值损失(元) | -3,882,696.77 | -15,333,992.69 | -4,276,302.49 | -1,724,668.94 | -2,097,708.48 | -3,440,735.95 | 1,192,468.80 | -3,566,317.12 | 2,985,974.82 | 598,012.65 | -1,155,892.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -388,876.30 | 634,837.80 | -705,802.32 | 478,121.78 | 1,427,365.97 | 1,155,783.61 | 319,785.78 | 1,918,523.98 | 84,699.94 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -344,815.68 | 517,803.93 | -705,802.32 | 478,121.78 | 1,427,365.97 | 693,783.61 | 319,785.78 | 2,552,932.96 | 106,402.48 | - | - |
| 资产处置收益(元) | - | - | - | 32,042.20 | - | - | - | 497,894.81 | 407.77 | - | - |
| 其他收益(元) | 6,268,855.69 | 4,261,037.70 | 9,607,101.74 | 3,815,702.98 | 1,414,446.64 | 4,393,475.52 | 5,076,350.81 | 6,020,733.99 | 6,377,590.12 | 13,949,257.84 | 9,987,365.40 |
| 四、营业利润(元) | -61,406,182.79 | -67,412,408.01 | -4,628,145.49 | -91,462,228.20 | -107,879,516.92 | -46,153,427.85 | 7,198,630.20 | 16,690,145.25 | -5,367,023.04 | 48,059,798.27 | 4,315,204.72 |
| 加：营业外收入(元) | 114,777.40 | 177,363.00 | 1,589,101.93 | 147,638.15 | 306,423.63 | 158,515.11 | 98,807.50 | 116,402.70 | 122,921.72 | 79,650.66 | 100,803.94 |
| 减：营业外支出(元) | 232,372.68 | 1,655,799.50 | 51,811.54 | 5,595,642.62 | 2,169,904.77 | 444,541.36 | 856,777.14 | 262,838.28 | 3,121,204.50 | 842,304.73 | 46,441.37 |
| 五、利润总额(元) | -61,523,778.07 | -68,890,844.51 | -3,090,855.10 | -96,910,232.67 | -109,742,998.06 | -46,439,454.10 | 6,440,660.56 | 16,543,709.67 | -8,365,305.82 | 47,297,144.20 | 4,369,567.29 |
| 减：所得税费用(元) | -8,520,157.98 | -7,043,731.88 | -5,106,066.39 | -16,025,186.76 | -15,873,338.00 | -8,062,589.98 | -1,466,196.67 | 4,687,733.46 | -3,539,692.86 | 3,013,955.15 | -1,674,941.49 |
| 六、净利润(元) | -53,003,620.09 | -61,847,112.63 | 2,015,211.29 | -80,885,045.91 | -93,869,660.06 | -38,376,864.12 | 7,906,857.23 | 11,855,976.21 | -4,825,612.96 | 44,283,189.05 | 6,044,508.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,003,620.09 | -61,847,112.63 | 2,015,211.29 | -80,885,045.91 | -93,869,660.06 | -38,376,864.12 | 7,906,857.23 | 11,855,976.21 | -4,825,612.96 | 44,283,189.05 | 6,044,508.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,710,783.07 | -58,964,010.36 | 4,523,261.65 | -78,538,800.98 | -92,252,688.03 | -37,151,647.36 | 8,755,115.34 | 13,082,324.86 | -3,977,027.25 | 44,337,817.36 | 6,891,644.31 |
| 少数股东损益(元) | -2,292,837.02 | -2,883,102.27 | -2,508,050.36 | -2,346,244.93 | -1,616,972.03 | -1,225,216.76 | -848,258.11 | -1,226,348.65 | -848,585.71 | -54,628.31 | -847,135.53 |
| 扣除非经常性损益后的净利润(元) | -50,730,073.20 | -58,290,174.20 | 2,598,002.80 | -71,393,414.82 | -91,869,188.17 | -38,220,646.10 | 8,968,110.73 | 14,829,996.27 | -3,298,474.35 | 43,863,977.65 | 5,886,616.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.12 | 0.01 | -0.16 | -0.19 | -0.08 | 0.02 | 0.03 | -0.01 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | -0.10 | -0.12 | 0.01 | -0.16 | -0.19 | -0.08 | 0.02 | 0.03 | -0.01 | 0.09 | 0.01 |
| 八、其他综合收益(元) | 15,089.75 | -28.83 | 1,364.20 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,089.75 | -28.83 | 1,364.20 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -52,988,530.34 | -61,847,141.46 | 2,016,575.49 | -80,811,291.67 | -93,869,660.06 | -38,376,864.12 | 7,906,857.23 | 11,855,976.21 | -4,825,612.96 | 44,283,189.05 | 6,044,508.78 |
| 归属于母公司所有者的综合收益总额(元) | -50,695,693.32 | -58,964,039.19 | 4,524,625.85 | -78,465,046.74 | -92,252,688.03 | -37,151,647.36 | 8,755,115.34 | 13,082,324.86 | -3,977,027.25 | 44,337,817.36 | 6,891,644.31 |
| 归属于少数股东的综合收益总额(元) | -2,292,837.02 | -2,883,102.27 | -2,508,050.36 | -2,346,244.93 | -1,616,972.03 | -1,225,216.76 | -848,258.11 | -1,226,348.65 | -848,585.71 | -54,628.31 | -847,135.53 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |