| 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) | 1,196,390,957.24 | 1,378,173,111.50 | 1,300,467,040.12 | 949,629,684.25 | 1,668,543,454.34 | 1,563,217,109.10 | 1,805,602,744.38 | 2,124,048,644.19 | 1,965,147,411.40 | 1,809,051,128.18 | 1,856,347,931.12 |
| 营业收入(元) | 1,196,390,957.24 | 1,378,173,111.50 | 1,300,467,040.12 | 949,629,684.25 | 1,668,543,454.34 | 1,563,217,109.10 | 1,805,602,744.38 | 2,124,048,644.19 | 1,965,147,411.40 | 1,809,051,128.18 | 1,856,347,931.12 |
| 二、营业总成本(元) | 1,267,166,666.34 | 1,484,518,212.40 | 1,373,679,306.90 | 966,224,195.71 | 1,675,408,693.94 | 1,547,410,350.40 | 1,833,889,827.04 | 2,134,808,605.31 | 1,956,874,266.48 | 1,838,743,141.39 | 1,831,888,075.44 |
| 营业成本(元) | 1,046,572,343.24 | 1,163,305,239.62 | 1,068,613,628.03 | 722,120,474.99 | 1,339,808,135.29 | 1,311,300,450.00 | 1,549,744,374.11 | 1,898,735,950.77 | 1,666,911,406.46 | 1,526,111,160.50 | 1,554,992,516.24 |
| 研发费用(元) | 57,399,778.00 | 60,915,126.02 | 66,975,868.31 | 82,698,586.26 | 91,219,848.72 | 75,993,411.41 | 73,576,280.93 | 49,066,574.43 | 84,582,357.59 | 109,889,723.77 | 58,865,756.93 |
| 营业税金及附加(元) | 5,488,898.13 | 8,523,314.10 | 4,639,082.78 | 8,247,996.57 | 5,413,900.79 | 7,705,996.66 | 6,107,781.78 | 13,370,416.67 | 6,684,888.96 | 7,540,728.35 | 5,336,647.88 |
| 销售费用(元) | 20,838,083.32 | 40,661,600.48 | 26,303,438.73 | 40,979,611.01 | 32,540,988.73 | 28,402,932.88 | 35,061,441.98 | 39,180,994.06 | 35,815,320.35 | 36,649,867.94 | 29,528,345.39 |
| 管理费用(元) | 122,198,778.80 | 176,668,616.89 | 153,650,558.38 | 106,734,145.26 | 140,407,887.11 | 145,900,633.35 | 137,562,098.06 | 175,294,303.37 | 139,689,944.32 | 130,975,903.10 | 134,382,893.43 |
| 财务费用(元) | 14,668,784.85 | 34,444,315.29 | 53,496,730.67 | 5,443,381.62 | 66,017,933.30 | -21,893,073.90 | 31,837,850.18 | -40,839,633.99 | 23,190,348.80 | 27,575,757.73 | 48,781,915.57 |
| 其中：利息费用(元) | 34,966,804.74 | 35,824,044.73 | 34,806,839.86 | 34,060,772.94 | 36,975,905.32 | 37,745,741.75 | 37,545,993.60 | 38,546,069.81 | 33,509,695.81 | 28,816,837.20 | 45,732,519.30 |
| 其中：利息收入(元) | 1,688,115.28 | 511,775.08 | 2,523,456.90 | -151,021.95 | 4,858,236.84 | 6,578,920.35 | 7,632,146.46 | 7,178,118.88 | 4,095,458.98 | 8,158,569.94 | 3,932,594.62 |
| 资产减值损失(元) | -4,202,590.21 | -15,606,887.32 | -51,686.00 | -162,617,690.60 | -2,029,522.18 | -12,708,303.34 | -2,267,669.07 | -189,095,708.55 | 297,812.52 | -10,680,500.35 | 10,342,368.24 |
| 信用减值损失(元) | -210,527.99 | -22,868,594.27 | 1,016,506.23 | -72,591,478.05 | -11,412,343.21 | 72,345,607.41 | -32,451,784.35 | -53,606,166.71 | -4,418,142.13 | -19,499,172.04 | 4,755,018.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 513,000.00 | -891,000.00 | -522,000.00 | -19,112,863.41 | 756,000.00 | -1,008,000.00 | -658,870.00 | 6,446,320.94 | 7,283,280.76 | -1,458,981.61 | -14,529,250.09 |
| 加：投资收益(元) | 7,427,248.76 | 16,731,731.72 | 386,498.91 | -30,554,412.21 | -10,601,300.08 | -7,030,816.25 | 7,170,342.88 | -31,474,796.92 | -3,494,371.94 | -8,335,257.14 | -21,719,143.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,427,248.76 | 16,763,696.44 | 301,709.86 | -31,018,950.78 | -10,879,762.54 | -8,478,729.35 | -4,303,352.00 | -35,252,722.17 | -6,634,148.22 | -16,986,666.89 | -22,962,671.67 |
| 资产处置收益(元) | -253,253.39 | 28,807,021.55 | -26,718.39 | 2,552,760.48 | 168,400.12 | -374,600.66 | 112,446.93 | 11,119,948.35 | 440,273.91 | 152,963.52 | 11,495.95 |
| 其他收益(元) | 11,575,114.55 | 9,535,325.07 | 9,634,583.92 | 28,899,293.95 | 9,162,476.53 | 10,065,058.42 | 10,666,279.44 | 16,078,317.13 | 8,943,835.46 | 16,628,878.74 | 8,678,290.55 |
| 四、营业利润(元) | -55,926,717.38 | -90,637,504.15 | -62,775,082.11 | -270,018,901.30 | -20,821,528.42 | 77,095,704.28 | -45,716,336.83 | -251,292,046.88 | 17,325,833.50 | -52,884,082.09 | 11,998,635.55 |
| 加：营业外收入(元) | 2,255,603.07 | 2,131,278.43 | 1,904,030.09 | 8,858,863.54 | 1,017,960.85 | 519,849.77 | 4,838,892.54 | 3,316,056.42 | 272,559.07 | 2,694,694.31 | 2,108,210.72 |
| 减：营业外支出(元) | 7,867,884.52 | 12,908,509.39 | 1,699,234.27 | 29,196,639.24 | -4,924,007.72 | 15,261,229.85 | 2,108,314.06 | -17,532,362.95 | 19,589,680.18 | 20,023,343.54 | 3,329,925.71 |
| 五、利润总额(元) | -61,538,998.83 | -101,414,735.11 | -62,570,286.29 | -290,356,677.00 | -14,879,559.85 | 62,354,324.20 | -42,985,758.35 | -230,443,627.51 | -1,991,287.61 | -70,212,731.32 | 10,776,920.56 |
| 减：所得税费用(元) | 4,714,672.69 | 18,391,434.08 | -2,667,115.26 | -1,241,184.89 | 4,437,253.18 | 18,829,775.09 | 3,976,284.14 | -4,893,975.82 | 3,987,193.31 | 21,895,393.03 | -4,304,853.31 |
| 六、净利润(元) | -66,253,671.52 | -119,806,169.19 | -59,903,171.03 | -289,115,492.11 | -19,316,813.03 | 43,524,549.11 | -46,962,042.49 | -225,549,651.69 | -5,978,480.92 | -92,108,124.35 | 15,081,773.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -66,253,671.52 | -119,806,169.19 | -59,903,171.03 | -289,115,492.11 | -19,316,813.03 | 43,524,549.11 | -46,962,042.49 | -225,549,651.69 | -5,978,480.92 | -92,108,124.35 | 15,081,773.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,064,105.07 | -67,534,935.70 | -27,159,325.90 | -211,227,552.37 | 1,148,135.65 | 46,139,033.93 | -39,138,954.81 | -200,914,168.08 | 4,187,837.54 | -68,373,206.12 | 9,010,065.67 |
| 少数股东损益(元) | -35,189,566.45 | -52,271,233.49 | -32,743,845.13 | -77,887,939.74 | -20,464,948.68 | -2,614,484.82 | -7,823,087.68 | -24,635,483.61 | -10,166,318.46 | -23,734,918.23 | 6,071,708.20 |
| 扣除非经常性损益后的净利润(元) | -34,920,813.95 | -80,911,031.10 | -34,335,602.60 | -209,317,426.55 | -8,888,443.74 | 48,255,872.80 | -61,797,778.58 | -247,082,921.03 | -6,876,578.82 | -75,366,849.98 | 17,162,164.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.11 | -0.04 | -0.35 | - | 0.08 | -0.06 | -0.33 | 0.01 | -0.11 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.11 | -0.04 | -0.35 | - | 0.08 | -0.06 | -0.33 | 0.01 | -0.11 | 0.01 |
| 八、其他综合收益(元) | -347,474.96 | -870,393.32 | 2,881,411.47 | -12,790,789.97 | 9,477,080.63 | -12,832,312.87 | 1,074,950.50 | -20,194,071.09 | 3,790,063.92 | 2,626,719.90 | 2,253,939.30 |
| 归属于母公司股东的其他综合收益(元) | 4,308,193.70 | 3,276,370.86 | -2,373,826.02 | -7,784,710.14 | 5,373,571.30 | -7,853,088.90 | 1,701,804.78 | -14,910,872.50 | 3,217,987.94 | 1,694,919.22 | 869,288.93 |
| 归属于少数股东的其他综合收益(元) | -4,655,668.66 | -4,146,764.18 | 5,255,237.49 | -5,006,079.83 | 4,103,509.33 | -4,979,223.97 | -626,854.28 | -5,283,198.59 | 572,075.98 | 931,800.68 | 1,384,650.37 |
| 九、综合收益总额(元) | -66,601,146.48 | -120,676,562.51 | -57,021,759.56 | -301,906,282.08 | -9,839,732.40 | 30,692,236.24 | -45,887,091.99 | -245,743,722.78 | -2,188,417.00 | -89,481,404.45 | 17,335,713.17 |
| 归属于母公司所有者的综合收益总额(元) | -26,755,911.37 | -64,258,564.84 | -29,533,151.92 | -219,012,262.51 | 6,521,706.95 | 38,285,945.03 | -37,437,150.03 | -215,825,040.58 | 7,405,825.48 | -66,678,286.90 | 9,879,354.60 |
| 归属于少数股东的综合收益总额(元) | -39,845,235.11 | -56,417,997.67 | -27,488,607.64 | -82,894,019.57 | -16,361,439.35 | -7,593,708.79 | -8,449,941.96 | -29,918,682.20 | -9,594,242.48 | -22,803,117.55 | 7,456,358.57 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |