| 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) | 451,565,193.87 | 441,757,030.57 | 422,867,866.49 | 646,759,843.89 | 297,566,631.39 | 266,001,368.06 | 245,116,919.28 | 317,459,484.62 | 612,841,824.81 | 701,057,699.92 | 718,451,451.95 |
| 营业收入(元) | 451,565,193.87 | 441,757,030.57 | 422,867,866.49 | 646,759,843.89 | 297,566,631.39 | 266,001,368.06 | 245,116,919.28 | 317,459,484.62 | 612,841,824.81 | 701,057,699.92 | 718,451,451.95 |
| 二、营业总成本(元) | 751,059,671.28 | 723,152,934.27 | 648,147,536.40 | 1,077,022,467.85 | 631,210,230.17 | 535,030,958.87 | 553,272,902.32 | 854,116,640.96 | 847,297,816.54 | 843,504,149.84 | 806,403,947.05 |
| 营业成本(元) | 586,674,643.35 | 576,955,319.29 | 515,062,623.11 | 924,552,992.88 | 488,941,106.37 | 434,537,721.20 | 402,602,858.12 | 658,952,809.08 | 733,299,580.84 | 688,937,605.95 | 640,958,961.84 |
| 研发费用(元) | 45,551,090.79 | 37,860,927.57 | 37,949,455.94 | 43,251,917.41 | 44,691,471.79 | 50,274,083.35 | 44,889,858.55 | 56,447,484.49 | 52,307,158.86 | 59,332,423.36 | 60,316,541.09 |
| 营业税金及附加(元) | 7,817,454.14 | 7,718,854.61 | 7,600,104.59 | 7,945,103.04 | 7,612,019.72 | 6,595,042.96 | 8,280,472.57 | 8,832,318.93 | 8,653,965.67 | 8,362,520.45 | 9,212,793.16 |
| 销售费用(元) | 3,260,474.64 | 4,309,889.65 | 3,396,699.04 | 4,512,922.41 | 4,006,566.97 | 4,257,897.29 | 3,290,776.39 | 4,575,185.24 | 4,494,154.64 | 4,118,789.77 | 4,057,697.40 |
| 管理费用(元) | 33,328,069.18 | 46,751,684.48 | 35,694,182.61 | 34,684,975.72 | 34,976,128.54 | 39,088,155.07 | 43,301,331.68 | 66,086,650.40 | 50,764,537.27 | 52,456,783.17 | 46,980,628.97 |
| 财务费用(元) | 74,427,939.18 | 49,556,258.67 | 48,444,471.11 | 62,074,556.39 | 50,982,936.78 | 278,059.00 | 50,907,605.01 | 59,222,192.82 | -2,221,580.74 | 30,296,027.14 | 44,877,324.59 |
| 其中：利息费用(元) | 51,908,490.73 | 48,949,605.64 | 56,128,441.37 | 48,174,146.93 | 51,230,854.07 | 49,556,887.86 | 51,567,006.74 | 52,507,252.97 | 54,269,815.38 | 59,522,431.37 | 53,866,720.94 |
| 其中：利息收入(元) | 3,757,717.86 | 4,379,489.14 | 4,850,195.16 | 4,559,507.38 | 5,920,396.92 | 8,385,642.81 | 9,833,180.44 | 11,656,760.71 | 10,516,329.01 | 1,744,028.61 | 7,778,346.73 |
| 资产减值损失(元) | 21,229,701.03 | -22,286,941.74 | -37,304,977.81 | -96,469,082.98 | -45,078,422.78 | -34,744,249.12 | -73,563,155.39 | -47,919,506.84 | -89,365,052.85 | -9,539,044.04 | -52,543,974.06 |
| 信用减值损失(元) | -9,469,463.35 | -6,315,990.66 | -2,159,453.73 | 19,353,123.83 | 4,461,878.72 | -70,865,276.28 | 20,806,975.20 | 23,410,280.41 | -85,659,058.52 | -73,899,096.53 | 4,537,056.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 274,866.67 | 424,923.78 | - | - | - |
| 加：投资收益(元) | -6,618,527.37 | -3,803,326.43 | -4,814,447.60 | -172,977.97 | 257,626.99 | 1,202,817.84 | 1,572,856.42 | 86,952,975.77 | 1,909,396.27 | - | -1,882,238.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,618,527.37 | -3,803,326.43 | -4,814,447.60 | 1,729,732.98 | 32,626.99 | 3,760.20 | 48.19 | - | - | - | - |
| 资产处置收益(元) | 7,095,365.90 | 1,448,487.70 | 527,012.77 | -1,214,771.37 | 38,799.01 | -205,031.71 | -1,476.02 | 6,270,603.75 | 22,095.96 | - | - |
| 其他收益(元) | 3,652,402.33 | 7,928,686.44 | 4,989,727.44 | -132,687.10 | 2,890,528.59 | 1,800,302.27 | 2,615,622.89 | 6,698,768.23 | 3,315,331.61 | 7,399,122.91 | 2,243,809.67 |
| 四、营业利润(元) | -283,604,998.87 | -304,424,988.39 | -264,041,808.84 | -508,899,019.55 | -371,073,188.25 | -371,841,027.81 | -356,450,293.27 | -460,819,111.24 | -403,740,945.30 | -218,552,586.96 | -135,597,841.29 |
| 加：营业外收入(元) | 132,212.84 | 2,526,003.65 | 7,494,597.48 | -81,759.37 | 1,620,981.40 | 918,613.05 | 86,150.73 | 681,885.14 | 63,012.73 | 1,480,078.85 | 1,416,804.88 |
| 减：营业外支出(元) | 1,286,215.41 | 5,700,128.40 | 263,502.90 | 558,703.57 | 553,207.73 | 29,988.88 | 137,148.98 | 5,150,209.23 | 100,663.97 | 575,170.83 | 24,461.41 |
| 五、利润总额(元) | -284,759,001.44 | -307,599,113.14 | -256,810,714.26 | -509,539,482.49 | -370,005,414.58 | -370,952,403.64 | -356,501,291.52 | -465,287,435.33 | -403,778,596.54 | -217,647,678.94 | -134,205,497.82 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | -2,908,344.26 | -711,858.85 | 2,884,616.46 | 3,231,661.16 |
| 六、净利润(元) | -284,759,001.44 | -307,599,113.14 | -256,810,714.26 | -509,539,482.49 | -370,005,414.58 | -370,952,403.64 | -356,501,291.52 | -462,379,091.07 | -403,066,737.69 | -220,532,295.40 | -137,437,158.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -284,759,001.44 | -307,599,113.14 | -256,810,714.26 | -509,539,482.49 | -370,005,414.58 | -370,952,403.64 | -356,501,291.52 | -462,379,091.07 | -403,066,737.69 | -220,532,295.40 | -137,437,158.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -284,635,084.90 | -307,217,413.11 | -256,641,703.96 | -508,130,614.88 | -369,498,348.31 | -370,504,379.12 | -356,044,931.27 | -455,705,349.96 | -401,593,515.25 | -224,260,137.82 | -141,461,114.83 |
| 少数股东损益(元) | -123,916.54 | -381,700.03 | -169,010.30 | -1,408,867.61 | -507,066.27 | -448,024.52 | -456,360.25 | -6,673,741.11 | -1,473,222.44 | 3,727,842.42 | 4,023,955.85 |
| 扣除非经常性损益后的净利润(元) | -292,495,927.22 | -302,653,718.81 | -269,111,451.05 | -506,082,745.38 | -373,731,199.34 | -374,148,145.24 | -360,444,533.95 | -552,324,499.59 | -407,322,308.63 | -232,146,888.20 | -143,065,424.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.11 | -0.09 | -0.18 | -0.13 | -0.13 | -0.13 | -0.16 | -0.15 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.10 | -0.11 | -0.09 | -0.18 | -0.13 | -0.13 | -0.13 | -0.16 | -0.15 | -0.08 | -0.05 |
| 八、其他综合收益(元) | -2,276,368.64 | -1,078,498.31 | -2,963,529.22 | -992,067.84 | -3,638,464.89 | 1,710,267.62 | 685,071.10 | 1,574,049.77 | 669,051.47 | 1,445,549.67 | 2,477,119.53 |
| 归属于母公司股东的其他综合收益(元) | -2,276,368.64 | -1,078,498.31 | -2,963,529.22 | -992,067.84 | -3,638,464.89 | 1,710,267.62 | 685,071.10 | 1,567,721.81 | 669,051.47 | 1,445,549.67 | 2,477,119.53 |
| 九、综合收益总额(元) | -287,035,370.08 | -308,677,611.45 | -259,774,243.48 | -510,531,550.33 | -373,643,879.47 | -369,242,136.02 | -355,816,220.42 | -460,805,041.30 | -402,397,686.22 | -219,086,745.73 | -134,960,039.45 |
| 归属于母公司所有者的综合收益总额(元) | -286,911,453.54 | -308,295,911.42 | -259,605,233.18 | -509,122,682.72 | -373,136,813.20 | -368,794,111.50 | -355,359,860.17 | -454,137,628.15 | -400,924,463.78 | -222,814,588.15 | -138,983,995.30 |
| 归属于少数股东的综合收益总额(元) | -123,916.54 | -381,700.03 | -169,010.30 | -1,408,867.61 | -507,066.27 | -448,024.52 | -456,360.25 | -6,667,413.15 | -1,473,222.44 | 3,727,842.42 | 4,023,955.85 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-22 | 2024-04-12 | 2023-10-20 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |