| 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) | 1,043,298,030.93 | 1,097,906,743.73 | 1,180,623,058.62 | 1,183,971,530.95 | 1,232,284,846.81 | 1,164,704,485.46 | 1,074,539,366.92 | 874,934,566.55 | 1,100,732,599.54 | 1,021,470,165.79 | 913,260,416.59 |
| 营业收入(元) | 1,043,298,030.93 | 1,097,906,743.73 | 1,180,623,058.62 | 1,183,971,530.95 | 1,232,284,846.81 | 1,164,704,485.46 | 1,074,539,366.92 | 874,934,566.55 | 1,100,732,599.54 | 1,021,470,165.79 | 913,260,416.59 |
| 二、营业总成本(元) | 1,202,681,947.45 | 1,152,022,978.61 | 1,250,523,819.18 | 1,248,826,762.55 | 1,337,237,158.83 | 1,205,099,886.73 | 1,226,080,138.51 | 1,035,042,768.40 | 1,256,714,313.76 | 1,197,253,726.97 | 1,087,428,863.95 |
| 营业成本(元) | 976,227,791.86 | 950,775,404.45 | 1,074,936,562.49 | 1,044,075,348.51 | 1,135,393,129.52 | 1,030,795,308.43 | 1,043,237,134.32 | 843,868,305.72 | 1,066,810,884.75 | 1,037,809,708.02 | 910,572,874.90 |
| 研发费用(元) | 59,991,121.91 | 54,890,786.18 | 30,703,475.31 | 55,428,433.20 | 58,339,240.06 | 50,496,654.30 | 39,974,441.62 | 62,700,439.79 | 54,808,470.36 | 45,779,213.35 | 39,100,929.01 |
| 营业税金及附加(元) | 9,364,486.28 | 16,991,222.70 | 12,928,972.83 | 12,535,355.03 | 7,224,166.63 | 9,905,536.44 | 6,889,376.16 | 6,652,773.35 | 6,501,388.34 | 6,268,660.34 | 5,600,338.05 |
| 销售费用(元) | 39,424,679.10 | 33,633,973.51 | 42,613,958.14 | 45,913,785.59 | 43,470,002.60 | 41,953,862.52 | 41,836,622.37 | 33,347,721.53 | 40,218,402.25 | 42,311,326.87 | 39,911,940.10 |
| 管理费用(元) | 66,641,517.63 | 63,746,800.95 | 46,787,635.24 | 49,351,218.55 | 46,481,973.97 | 42,749,822.37 | 37,790,784.40 | 40,911,264.76 | 46,092,076.86 | 32,468,137.22 | 49,137,727.89 |
| 财务费用(元) | 51,032,350.67 | 31,984,790.82 | 42,553,215.17 | 41,522,621.67 | 46,328,646.05 | 29,198,702.67 | 56,351,779.64 | 47,562,263.25 | 42,283,091.20 | 32,616,681.17 | 43,105,054.00 |
| 其中：利息费用(元) | 48,054,031.03 | 39,745,994.80 | 46,501,747.64 | 43,921,666.08 | 49,107,467.51 | 49,087,501.09 | 49,903,744.93 | 43,130,132.09 | 49,026,399.14 | 44,755,805.27 | 44,485,036.65 |
| 其中：利息收入(元) | 7,014,605.77 | 5,671,760.57 | 4,823,266.77 | 5,852,958.37 | 5,157,341.93 | 6,147,245.28 | 3,123,365.32 | 440,976.77 | 6,692,262.28 | 3,305,608.74 | 2,935,015.14 |
| 资产减值损失(元) | -2,937,519.37 | -44,186,624.87 | -2,463,186.70 | 11,460,903.19 | -27,560,665.48 | -51,166,513.78 | 2,215,237.12 | -84,762,183.48 | -3,770,000.00 | -5,618,103.02 | -3,868,532.06 |
| 信用减值损失(元) | -2,104,164.17 | 851,369.62 | -2,636,481.30 | -14,855,757.63 | -30,518,633.09 | 2,566,661.25 | -1,905,139.86 | 6,321,425.85 | -186,469.25 | -5,325,343.41 | -4,234,118.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,947.16 | -12,066.12 | -204,295.04 | -821,381.15 | 831,679.55 | -8,733,614.46 | -3,178,872.56 | -3,776,486.01 | -24,298,379.23 | - | - |
| 加：投资收益(元) | 20,209,254.97 | 36,328,878.94 | 30,427,050.56 | 41,737,305.19 | 41,560,377.82 | 49,595,354.35 | 29,041,676.74 | 17,702,252.87 | 9,906,696.96 | 11,667,854.07 | 1,611,045.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,920,193.65 | 35,639,717.04 | 29,477,017.47 | 41,217,332.70 | 29,367,227.33 | 32,155,660.30 | 29,188,632.74 | -859,817.25 | 16,810,580.08 | 4,763,970.95 | 1,611,045.29 |
| 资产处置收益(元) | 4,386,967.80 | - | - | -541,034.64 | 205,565.70 | 790,397.83 | -8,437.35 | 3,035,491.66 | - | 16,045.10 | 1,573,265.61 |
| 其他收益(元) | 9,410,416.87 | 21,499,045.76 | 9,012,484.44 | 20,355,208.28 | 61,859,811.43 | 12,794,178.93 | 10,608,412.61 | 21,001,287.50 | 17,985,598.23 | 11,451,992.50 | 12,125,452.41 |
| 四、营业利润(元) | -130,412,013.26 | -39,706,222.60 | -35,765,188.60 | -7,519,988.36 | -58,574,176.09 | -34,548,937.15 | -114,767,894.89 | -200,586,413.46 | -156,344,267.51 | -163,596,600.54 | -166,961,335.02 |
| 加：营业外收入(元) | 849,035.63 | 212,640.84 | 291,720.62 | 2,850,157.28 | 319,399.40 | 415,216.85 | 453,587.46 | 570,352.04 | 194,831.26 | 72,212.96 | 74,228.96 |
| 减：营业外支出(元) | 53,151.92 | 464,969.87 | 63.56 | 1,696,552.32 | -1,473,906.02 | 1,659,516.28 | 6,816.34 | 31,039.99 | 208.99 | 235,507.94 | 75,801.02 |
| 五、利润总额(元) | -129,616,129.55 | -39,958,551.63 | -35,473,531.54 | -6,366,383.40 | -56,780,870.67 | -35,793,236.58 | -114,321,123.77 | -200,047,101.41 | -156,149,645.24 | -163,759,895.52 | -166,962,907.08 |
| 减：所得税费用(元) | 961,517.66 | 1,896,259.49 | 1,007,075.88 | 11,366,510.65 | 6,848,351.80 | 1,664,287.84 | 1,637,766.86 | 1,289,644.95 | 1,090,667.46 | 2,552,441.54 | -1,284.60 |
| 六、净利润(元) | -130,577,647.21 | -41,854,811.12 | -36,480,607.42 | -17,732,894.05 | -63,629,222.47 | -37,457,524.42 | -115,958,890.63 | -201,336,746.36 | -157,240,312.70 | -166,312,337.06 | -166,961,622.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -130,577,647.21 | -41,854,811.12 | -36,480,607.42 | -17,732,894.05 | -63,629,222.47 | -37,457,524.42 | -115,958,890.63 | -211,949,513.00 | -157,240,312.70 | -166,312,337.06 | -166,961,622.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -123,960,722.52 | -35,494,958.30 | -21,601,923.79 | 8,551,199.95 | -53,321,550.40 | -30,442,759.92 | -100,931,853.89 | -142,877,781.48 | -159,625,269.27 | -153,245,988.48 | -146,183,230.46 |
| 少数股东损益(元) | -6,616,924.69 | -6,359,852.82 | -14,878,683.63 | -26,284,094.00 | -10,307,672.07 | -7,014,764.50 | -15,027,036.74 | -58,458,964.88 | 2,384,956.57 | -13,066,348.58 | -20,778,392.02 |
| 扣除非经常性损益后的净利润(元) | -140,184,756.67 | -38,109,779.99 | -30,384,203.66 | -12,055,597.03 | -111,591,858.86 | -49,043,991.07 | -107,099,538.49 | -152,768,508.54 | -163,123,906.07 | -174,501,800.77 | -160,039,680.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.04 | -0.03 | 0.01 | -0.07 | -0.04 | -0.12 | -0.18 | -0.19 | -0.19 | -0.18 |
| 二、稀释每股收益(元) | -0.15 | -0.04 | -0.03 | 0.01 | -0.07 | -0.04 | -0.12 | -0.18 | -0.19 | -0.19 | -0.18 |
| 八、其他综合收益(元) | -29,243,004.01 | 13,235,773.73 | 196,247.15 | -12,105,364.37 | -4,670,584.74 | 38,365,675.18 | -9,163,970.50 | -14,049,540.04 | 38,171,398.58 | 34,873,760.13 | -2,601,042.37 |
| 归属于母公司股东的其他综合收益(元) | -27,365,924.37 | 11,645,070.33 | 196,247.15 | -11,771,735.84 | -4,670,584.74 | 38,375,240.74 | -9,173,536.06 | -14,036,562.67 | 38,169,702.57 | 34,861,837.27 | -2,600,970.86 |
| 归属于少数股东的其他综合收益(元) | -1,877,079.64 | - | - | - | - | - | 9,565.56 | -12,977.37 | 1,696.01 | 11,922.86 | -71.51 |
| 九、综合收益总额(元) | -159,820,651.22 | -28,619,037.39 | -36,284,360.27 | -29,838,258.42 | -68,299,807.21 | 908,150.76 | -125,122,861.13 | -215,386,286.40 | -119,068,914.12 | -131,438,576.93 | -169,562,664.85 |
| 归属于母公司所有者的综合收益总额(元) | -151,326,646.89 | -23,849,887.97 | -21,405,676.64 | -3,220,535.89 | -57,992,135.14 | 7,932,480.82 | -110,105,389.95 | -156,914,344.15 | -121,455,566.70 | -118,384,151.21 | -148,784,201.32 |
| 归属于少数股东的综合收益总额(元) | -8,494,004.33 | -4,769,149.42 | -14,878,683.63 | -26,617,722.53 | -10,307,672.07 | -7,024,330.06 | -15,017,471.18 | -58,471,942.25 | 2,386,652.58 | -13,054,425.72 | -20,778,463.53 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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 |