| 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) | 607,192,970.88 | 588,503,923.34 | 1,085,069,936.25 | 1,071,020,543.79 | 1,031,276,063.45 | 2,025,512,070.28 | 1,380,248,202.62 | 5,953,363,832.93 | 1,052,509,976.01 | 6,480,721,975.96 | 1,655,726,417.91 |
| 营业收入(元) | 607,192,970.88 | 588,503,923.34 | 1,085,069,936.25 | 1,071,020,543.79 | 1,031,276,063.45 | 2,025,512,070.28 | 1,380,248,202.62 | 5,953,363,832.93 | 1,052,509,976.01 | 6,480,721,975.96 | 1,655,726,417.91 |
| 二、营业总成本(元) | 642,138,516.62 | 584,180,037.05 | 963,302,865.00 | 925,808,892.61 | 987,665,660.90 | 1,907,912,819.25 | 1,276,001,241.06 | 4,837,965,858.91 | 1,055,598,633.97 | 6,266,628,235.60 | 1,537,277,104.83 |
| 营业成本(元) | 512,691,864.75 | 449,462,476.12 | 753,071,106.84 | 750,062,816.20 | 807,464,206.92 | 1,587,868,078.82 | 939,963,361.09 | 4,232,349,259.31 | 819,378,185.25 | 5,673,634,964.53 | 1,291,771,618.36 |
| 研发费用(元) | 7,605,983.45 | 9,089,077.76 | 9,302,186.82 | 9,333,296.00 | 8,963,811.28 | 8,484,126.21 | 8,492,712.89 | 7,233,880.71 | 7,160,665.26 | 10,581,085.88 | 9,619,990.55 |
| 营业税金及附加(元) | 11,541,487.97 | 11,172,984.22 | 49,658,801.05 | 26,992,042.98 | -311,623.37 | 92,302,237.23 | 91,308,079.28 | 102,877,724.03 | 33,300,222.25 | 293,015,656.55 | 40,640,904.51 |
| 销售费用(元) | 30,115,808.05 | 22,138,220.02 | 42,367,281.12 | 47,302,408.35 | 28,637,842.37 | 67,518,185.17 | 74,548,601.50 | 274,504,282.54 | 60,602,708.37 | 133,080,546.14 | 52,845,452.08 |
| 管理费用(元) | 21,398,752.24 | 36,137,428.69 | 50,080,663.29 | 46,208,303.82 | 54,612,022.07 | 64,065,327.36 | 67,297,482.83 | 111,471,746.41 | 65,562,663.53 | 73,565,168.53 | 58,232,691.28 |
| 财务费用(元) | 58,784,620.16 | 56,179,850.24 | 58,822,825.88 | 45,910,025.26 | 88,299,401.63 | 87,674,864.46 | 94,391,003.47 | 109,528,965.91 | 69,594,189.31 | 82,750,813.97 | 84,166,448.05 |
| 其中：利息费用(元) | 54,030,784.20 | 43,613,531.24 | 62,576,865.28 | 48,830,294.33 | 74,339,608.04 | 88,911,561.34 | 78,539,670.36 | 93,214,923.56 | 64,387,591.77 | 57,473,480.23 | 84,087,972.04 |
| 其中：利息收入(元) | 922,821.01 | 1,441,126.62 | 1,476,856.14 | 2,207,305.71 | 2,044,788.79 | 3,597,861.21 | 3,608,352.39 | 2,488,350.48 | 3,124,658.63 | 3,814,729.65 | 4,307,196.69 |
| 资产减值损失(元) | 1,000,000.00 | - | - | -59,102,023.35 | -5,022,056.84 | 2,095,393.88 | -1,193,656.07 | - | - | - | - |
| 信用减值损失(元) | 1,890,807.47 | 10,445,090.63 | -15,451,718.62 | 19,039,521.57 | -3,727,369.55 | -448,314.16 | -10,392,238.72 | -78,561,717.29 | -5,595,043.65 | -6,811,046.36 | -17,193,446.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -620,057.35 | -8,616,885.98 | -20,820,239.25 | 15,315,505.36 | -1,739,925.93 | -59,680,463.23 | 64,429.49 | -113,672,340.28 | -15,452,744.20 | -173,577,927.58 | -402,361.83 |
| 加：投资收益(元) | - | - | -48,784.70 | -1,147.62 | - | - | - | -12,472,552.65 | -46,239.65 | 87,031.25 | -13,157,402.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,147.62 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -2,945.98 | -34,884.90 | 423,425.19 | 804,571.29 | -3,547.95 | 1,330,423.77 | 107,270.13 | 15,835,691.21 | 51,053.80 | 12,903.00 | 690,107.89 |
| 其他收益(元) | 7,453,102.16 | 1,597,117.80 | 339,795.93 | 1,195,636.12 | 1,738,852.71 | 170,470.70 | 163,689.14 | 268,323.33 | 1,412,856.86 | 527,250.55 | 615,425.59 |
| 四、营业利润(元) | -25,224,639.44 | 5,919,693.87 | 86,209,549.80 | 122,463,714.55 | 34,856,354.99 | 61,066,609.24 | 92,996,455.53 | 540,018,140.51 | -22,718,774.80 | 34,331,951.22 | 89,001,634.96 |
| 加：营业外收入(元) | 260,519.82 | 76,879.36 | 738,317.73 | 1,310,496.35 | 789,304.72 | 342,182.69 | 2,051,093.88 | 1,833,064.52 | 1,026,828.69 | 1,808,957.81 | 82,904.50 |
| 减：营业外支出(元) | 9,625,310.94 | 1,825,917.53 | 6,689,258.07 | 13,854,270.91 | 790,268.53 | 9,055,352.36 | 1,219,172.39 | 11,854,867.48 | 1,739,875.50 | 5,511,479.36 | 7,142,186.38 |
| 五、利润总额(元) | -34,589,430.56 | 4,170,655.70 | 80,258,609.46 | 109,919,939.99 | 34,855,391.18 | 52,353,439.57 | 93,828,377.02 | 529,996,337.55 | -23,431,821.61 | 30,629,429.67 | 81,942,353.08 |
| 减：所得税费用(元) | -10,485,662.35 | 17,755,704.67 | 28,605,406.11 | 48,693,219.26 | 30,420,607.92 | 52,364,181.63 | 56,186,715.74 | 398,844,749.21 | -984,194.11 | 52,437,739.87 | 27,458,256.00 |
| 六、净利润(元) | -24,103,768.21 | -13,585,048.97 | 51,653,203.35 | 61,226,720.73 | 4,434,783.26 | -10,742.06 | 37,641,661.28 | 131,151,588.34 | -22,447,627.50 | -21,808,310.20 | 54,484,097.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,103,768.21 | -13,585,048.97 | 51,653,203.35 | 61,226,720.73 | 4,434,783.26 | -10,742.06 | 37,641,661.28 | 131,151,588.34 | -22,447,627.50 | -21,808,310.20 | 54,484,097.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,579,401.06 | -16,170,887.45 | 54,380,631.98 | -12,440,703.07 | 5,998,535.23 | 33,077,191.43 | 41,697,778.75 | 44,427,416.27 | -13,576,882.59 | 37,061,793.48 | 37,047,192.02 |
| 少数股东损益(元) | -2,524,367.15 | 2,585,838.48 | -2,727,428.63 | 73,667,423.80 | -1,563,751.97 | -33,087,933.49 | -4,056,117.47 | 86,724,172.07 | -8,870,744.91 | -58,870,103.68 | 17,436,905.06 |
| 扣除非经常性损益后的净利润(元) | -18,647,594.39 | -10,961,941.68 | 75,470,417.13 | 9,622,730.66 | 4,993,788.10 | 72,238,047.66 | 40,507,113.24 | 156,691,419.99 | -7,877,983.93 | 156,687,429.63 | 22,971,005.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.05 | -0.02 | 0.01 | 0.03 | 0.04 | 0.05 | -0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.05 | -0.02 | 0.01 | 0.03 | 0.04 | 0.05 | -0.02 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 6,578,703.54 | 3,544,416.69 | -8,506,917.75 | 12,122,422.28 | -7,003,390.59 | -10,792,547.87 | -1,282,178.38 | 15,001,677.17 | -39,199,241.69 | -36,739,230.58 | 15,775,038.43 |
| 归属于母公司股东的其他综合收益(元) | 6,578,703.54 | 3,544,416.69 | -8,506,917.75 | 12,122,422.28 | -7,003,390.59 | -10,792,547.87 | -1,282,178.38 | 15,001,677.17 | -39,199,241.69 | -36,739,230.58 | 15,775,038.43 |
| 九、综合收益总额(元) | -17,525,064.67 | -10,040,632.28 | 43,146,285.60 | 73,349,143.01 | -2,568,607.33 | -10,803,289.93 | 36,359,482.90 | 146,153,265.51 | -61,646,869.19 | -58,547,540.78 | 70,259,135.51 |
| 归属于母公司所有者的综合收益总额(元) | -15,000,697.52 | -12,626,470.76 | 45,873,714.23 | -318,280.79 | -1,004,855.36 | 22,284,643.56 | 40,415,600.37 | 59,429,093.44 | -52,776,124.28 | 322,562.90 | 52,822,230.45 |
| 归属于少数股东的综合收益总额(元) | -2,524,367.15 | 2,585,838.48 | -2,727,428.63 | 73,667,423.80 | -1,563,751.97 | -33,087,933.49 | -4,056,117.47 | 86,724,172.07 | -8,870,744.91 | -58,870,103.68 | 17,436,905.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |