| 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) | 1,669,024,079.30 | 1,670,192,379.41 | 1,646,601,019.71 | 2,089,627,422.57 | 1,637,042,730.68 | 1,549,314,167.55 | 1,528,868,044.65 | 1,533,283,377.95 | 1,390,562,702.69 | 1,405,533,503.02 | 1,410,885,936.56 |
| 营业收入(元) | 1,669,024,079.30 | 1,670,192,379.41 | 1,646,601,019.71 | 2,089,627,422.57 | 1,637,042,730.68 | 1,549,314,167.55 | 1,528,868,044.65 | 1,533,283,377.95 | 1,390,562,702.69 | 1,405,533,503.02 | 1,410,885,936.56 |
| 二、营业总成本(元) | 1,690,362,112.19 | 1,691,807,621.23 | 1,627,418,789.30 | 2,191,549,497.87 | 1,636,977,919.19 | 1,529,405,622.22 | 1,521,856,330.08 | 1,526,785,248.92 | 1,376,653,528.73 | 1,429,201,959.40 | 1,402,404,859.86 |
| 营业成本(元) | 1,342,097,250.44 | 1,396,336,173.80 | 1,351,132,051.39 | 1,798,430,783.86 | 1,369,171,040.61 | 1,249,958,133.91 | 1,272,837,709.26 | 1,172,545,649.75 | 1,147,149,330.68 | 1,191,974,124.43 | 1,163,153,049.97 |
| 研发费用(元) | 95,443,712.98 | 70,256,027.30 | 72,219,366.80 | 139,740,150.06 | 74,100,551.07 | 86,301,672.87 | 77,760,209.12 | 93,180,703.49 | 55,438,405.88 | 80,161,385.96 | 67,471,569.78 |
| 营业税金及附加(元) | 4,497,780.11 | 2,653,404.95 | 8,708,934.77 | 4,151,572.33 | 4,292,782.70 | 7,235,979.89 | 4,236,040.97 | 3,394,206.53 | 2,909,003.09 | 5,190,802.91 | 2,167,688.61 |
| 销售费用(元) | 37,975,071.80 | 45,265,948.26 | 47,140,774.44 | 64,929,227.84 | 40,365,863.80 | 43,696,658.55 | 49,879,752.05 | 55,123,010.60 | 39,360,258.06 | 41,925,307.55 | 44,276,868.76 |
| 管理费用(元) | 142,303,402.19 | 138,978,863.21 | 145,758,060.24 | 148,687,697.45 | 135,801,870.17 | 147,200,842.59 | 123,631,652.06 | 174,196,641.36 | 141,602,200.44 | 124,573,420.74 | 130,799,994.41 |
| 财务费用(元) | 68,044,894.67 | 38,317,203.71 | 2,459,601.66 | 35,610,066.33 | 13,245,810.84 | -4,987,665.59 | -6,489,033.38 | 28,345,037.19 | -9,805,669.42 | -14,623,082.19 | -5,464,311.67 |
| 其中：利息费用(元) | 14,220,231.15 | 18,923,389.06 | 16,263,456.32 | 28,016,974.44 | 15,898,341.87 | 14,175,359.33 | 14,068,580.00 | 6,453,839.26 | 11,630,907.11 | 6,312,463.29 | 7,485,783.15 |
| 其中：利息收入(元) | 1,783,498.72 | 3,246,322.25 | 2,828,877.15 | 4,454,654.75 | 2,344,766.88 | 3,060,530.89 | 2,831,948.86 | 1,468,741.59 | 5,847,858.62 | 2,222,909.79 | 3,924,361.43 |
| 资产减值损失(元) | -2,185,539.25 | -915,900.60 | -2,922,977.97 | -113,756,172.14 | -2,740,912.29 | -3,957,172.00 | -2,157,235.08 | -13,830,715.77 | -2,252,224.56 | 1,401,976.73 | -910,763.47 |
| 信用减值损失(元) | 1,969,077.82 | 867,299.56 | 102,169.86 | 8,015,922.94 | 4,856,614.34 | -6,505,866.77 | 962,126.46 | -12,517,000.10 | -262,376.60 | -1,361,724.82 | -330,639.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -478,724.94 | -1,023,682.57 | -3,155,345.68 | -12,543,325.56 | - | - | - | 20,079,439.62 | - | - | - |
| 加：投资收益(元) | 354,337.53 | 14,772,378.73 | 167,973.09 | 1,445,802.86 | 464,067.51 | - | - | 277,810.80 | 74,214.82 | - | - |
| 资产处置收益(元) | 161,071.90 | 590,460.08 | -60,359.93 | -32,985.35 | 2,265,770.13 | -65,046.47 | -321,127.21 | 1,346,815.15 | -359,888.05 | 570,587.52 | 51,133.29 |
| 其他收益(元) | 7,391,935.84 | 8,450,164.96 | 1,862,140.26 | 68,932,336.37 | 2,756,176.98 | 2,940,047.91 | 7,591,469.41 | 3,665,301.03 | 2,721,925.04 | 6,815,135.41 | 6,107,988.05 |
| 四、营业利润(元) | -14,125,873.99 | 1,125,478.34 | 15,175,830.04 | -149,860,496.18 | 7,666,528.16 | 29,354,428.31 | 13,086,948.15 | 5,519,779.76 | 13,830,824.61 | 9,463,768.39 | 13,398,795.56 |
| 加：营业外收入(元) | 1,765,405.79 | 722,557.53 | 262,032.83 | 590,863.06 | 678,760.03 | 908,925.67 | 20,493.91 | 3,127,962.21 | 112,894.80 | -26,913.44 | 154,762.00 |
| 减：营业外支出(元) | 272,446.33 | 813,383.95 | 20,889.06 | 32,243,764.08 | 21,074.52 | 289,920.51 | 42,787.03 | 158,874.40 | 43,344.54 | - | - |
| 五、利润总额(元) | -12,632,914.53 | 1,034,651.92 | 15,416,973.81 | -181,513,397.20 | 8,324,213.67 | 29,973,433.47 | 13,064,655.03 | 8,488,867.57 | 13,900,374.87 | 9,388,575.69 | 13,553,557.56 |
| 减：所得税费用(元) | -252,409.73 | 1,188,573.18 | 5,971,153.12 | 2,169,612.75 | 9,688,088.36 | 2,242,635.79 | 8,709,250.22 | -1,655,403.41 | 5,962,215.13 | -4,793,942.52 | 1,663,991.10 |
| 六、净利润(元) | -12,380,504.80 | -153,921.26 | 9,445,820.69 | -183,683,009.95 | -1,363,874.69 | 27,730,797.68 | 4,355,404.81 | 10,144,270.98 | 7,938,159.74 | 14,182,518.21 | 11,889,566.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,380,504.80 | -153,921.26 | 9,445,820.69 | -183,186,635.22 | -1,426,002.51 | 27,296,550.77 | 4,355,404.81 | 10,144,270.98 | 7,938,159.74 | 14,182,518.21 | 11,889,566.46 |
| 终止经营净利润(元) | - | - | - | - | 62,127.82 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,756,084.90 | -3,547,976.08 | 7,481,235.73 | -169,769,385.29 | -2,232,721.49 | 24,302,163.66 | 1,957,529.98 | 3,795,381.82 | 4,825,990.41 | 11,058,649.26 | 9,479,679.15 |
| 少数股东损益(元) | 2,375,580.10 | 3,394,054.82 | 1,964,584.96 | -13,913,624.66 | 868,846.80 | 3,428,634.02 | 2,397,874.83 | 6,348,889.16 | 3,112,169.33 | 3,123,868.95 | 2,409,887.31 |
| 扣除非经常性损益后的净利润(元) | -22,315,081.86 | -6,269,785.33 | 6,340,149.99 | -43,905,089.21 | -4,786,905.77 | 22,949,728.89 | -3,230,913.83 | 281,519.54 | 3,009,696.40 | 7,639,980.60 | 5,074,464.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.01 | -0.21 | - | 0.03 | - | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | - | 0.01 | -0.21 | - | 0.03 | - | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 54,365,162.52 | -585,757.01 | -39,059,387.76 | 63,113,113.90 | -56,164,979.71 | 79,441,499.67 | -1,865,410.57 | 113,539,408.21 | -165,016.89 | -16,923,716.41 | -33,588,533.44 |
| 归属于母公司股东的其他综合收益(元) | 53,481,588.03 | -515,580.53 | -38,385,081.92 | 60,269,311.86 | -55,247,103.09 | 78,182,415.10 | -1,793,153.48 | 99,271,197.11 | -737,491.39 | -16,557,751.60 | -32,956,596.80 |
| 归属于少数股东的其他综合收益(元) | 883,574.49 | -70,176.48 | -674,305.84 | 2,843,802.04 | -917,876.62 | 1,259,084.57 | -72,257.09 | 14,268,211.10 | 572,474.50 | -365,964.81 | -631,936.64 |
| 九、综合收益总额(元) | 41,984,657.72 | -739,678.27 | -29,613,567.07 | -120,569,896.05 | -57,528,854.40 | 107,172,297.35 | 2,489,994.24 | 123,683,679.19 | 7,773,142.85 | -2,741,198.20 | -21,698,966.98 |
| 归属于母公司所有者的综合收益总额(元) | 38,725,503.13 | -4,063,556.61 | -30,903,846.19 | -109,500,073.43 | -57,479,824.58 | 102,484,578.76 | 164,376.50 | 103,066,578.93 | 4,088,499.02 | -5,499,102.34 | -23,476,917.65 |
| 归属于少数股东的综合收益总额(元) | 3,259,154.59 | 3,323,878.34 | 1,290,279.12 | -11,069,822.62 | -49,029.82 | 4,687,718.59 | 2,325,617.74 | 20,617,100.26 | 3,684,643.83 | 2,757,904.14 | 1,777,950.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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 |