| 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) | 726,129,844.18 | 752,355,307.95 | 676,695,995.13 | 746,448,862.37 | 780,347,592.95 | 794,999,244.19 | 582,260,374.88 | 727,712,121.78 | 797,521,036.26 | 997,731,294.91 | 771,876,191.53 |
| 营业收入(元) | 726,129,844.18 | 752,355,307.95 | 676,695,995.13 | 746,448,862.37 | 780,347,592.95 | 794,999,244.19 | 582,260,374.88 | 727,712,121.78 | 797,521,036.26 | 997,731,294.91 | 771,876,191.53 |
| 二、营业总成本(元) | 740,604,450.87 | 736,921,487.85 | 668,344,480.95 | 774,794,746.08 | 770,669,501.28 | 748,958,024.22 | 614,495,521.21 | 767,969,988.65 | 749,764,575.70 | 933,332,645.61 | 789,677,860.19 |
| 营业成本(元) | 627,469,140.41 | 622,264,913.85 | 570,879,764.45 | 649,185,243.38 | 636,005,097.84 | 651,019,149.12 | 493,435,000.76 | 634,033,544.06 | 664,544,067.36 | 822,531,975.14 | 656,712,548.93 |
| 研发费用(元) | 28,114,181.25 | 25,950,603.22 | 15,613,610.17 | 17,509,034.93 | 25,675,447.33 | 29,117,850.18 | 18,782,430.30 | 18,657,830.98 | 34,020,126.96 | 29,464,411.19 | 23,651,611.98 |
| 营业税金及附加(元) | 3,644,336.54 | 4,847,998.34 | 4,092,961.05 | 4,693,408.25 | 5,115,471.43 | 5,123,160.24 | 4,064,247.13 | 4,749,992.68 | 5,424,834.18 | 6,308,798.58 | 4,598,821.65 |
| 销售费用(元) | 34,469,700.75 | 34,942,266.30 | 32,232,725.18 | 31,721,068.53 | 37,836,781.71 | 40,834,222.21 | 35,202,031.61 | 30,195,981.61 | 35,292,434.15 | 42,614,539.64 | 49,120,959.30 |
| 管理费用(元) | 43,910,316.69 | 47,327,846.90 | 40,521,008.27 | 53,276,048.84 | 51,440,260.86 | 52,934,574.22 | 47,219,260.92 | 53,089,910.41 | 51,794,841.90 | 54,988,198.16 | 52,397,644.16 |
| 财务费用(元) | 2,996,775.23 | 1,587,859.24 | 5,004,411.83 | 18,409,942.15 | 14,596,442.11 | -30,070,931.75 | 15,792,550.49 | 27,242,728.91 | -41,311,728.85 | -22,575,277.10 | 3,196,274.17 |
| 其中：利息费用(元) | 8,645,551.17 | 8,342,372.06 | 8,446,018.03 | 12,642,784.26 | 9,486,902.53 | 10,340,677.22 | 10,205,450.79 | 9,961,241.66 | 10,874,406.86 | 12,236,233.83 | 11,551,796.82 |
| 其中：利息收入(元) | 3,444,659.69 | 5,529,165.01 | 3,904,980.04 | 3,394,149.72 | 1,138,177.88 | 2,635,844.82 | 2,611,062.90 | 2,885,345.05 | 2,126,464.91 | 781,464.74 | 1,043,325.68 |
| 资产减值损失(元) | 491,074.86 | -795,952.17 | -3,125,903.64 | -96,417,633.21 | -2,223,009.24 | 1,413,672.79 | 405,412.89 | -20,636,147.46 | 9,841,339.72 | 5,630,005.82 | -5,945,622.90 |
| 信用减值损失(元) | 11,717.00 | -7,717,483.47 | 943,944.07 | -176,483,543.48 | -9,510,019.59 | -8,906,173.88 | 2,304,991.68 | -8,707,246.25 | -1,128,194.70 | -4,861,620.45 | 4,269,692.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,420,528.52 | -2,197,070.36 | 776,541.84 | 998.68 | -655,007.80 | -9,591,924.54 |
| 加：投资收益(元) | -1,505,073.91 | -1,317,038.26 | -237,132.56 | -14,164,162.36 | -1,560,403.19 | -6,341,595.34 | -3,266,934.32 | -6,242,552.01 | -3,207,414.73 | 1,388,146.27 | -3,423,567.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,355,689.31 | -1,578,593.58 | 180,629.58 | -20,516,244.97 | -2,428,970.11 | -3,312,669.60 | -2,466,622.87 | -3,665,754.76 | -1,149,916.32 | -4,119,796.56 | -3,423,567.66 |
| 资产处置收益(元) | 439,895.32 | 337,682.38 | 98,852.59 | 1,198,424.62 | 21,345.13 | 87,128.45 | -5,391.04 | 6,767,278.76 | 587.69 | -262,661.54 | -233,879.07 |
| 其他收益(元) | 1,647,078.35 | 1,866,683.12 | 1,766,898.19 | 3,813,096.01 | 4,030,426.52 | 1,517,234.47 | 3,098,728.71 | 2,294,084.63 | 2,460,163.26 | 4,118,801.76 | 2,230,114.22 |
| 四、营业利润(元) | -13,389,915.07 | 7,807,711.70 | 7,798,172.83 | -310,399,702.13 | 436,431.30 | 35,232,014.98 | -31,895,408.77 | -66,005,907.36 | 55,723,940.48 | 69,756,313.36 | -30,496,856.03 |
| 加：营业外收入(元) | 709,732.30 | 539,244.98 | 867,351.81 | -421,305.94 | 2,711,948.65 | 4,121,302.77 | 1,496,295.35 | 6,679,723.75 | 1,085,168.97 | 1,095,663.36 | 153,270.22 |
| 减：营业外支出(元) | 1,494,435.59 | 2,574,160.87 | 1,410,348.91 | 3,151,695.50 | 2,449,876.84 | 725,089.49 | 2,521,490.92 | 4,047,362.11 | 100,322.36 | 39,586.10 | 1,094,121.61 |
| 五、利润总额(元) | -14,174,618.36 | 5,772,795.81 | 7,255,175.73 | -313,972,703.57 | 698,503.11 | 38,628,228.26 | -32,920,604.34 | -63,373,545.72 | 56,708,787.09 | 70,812,390.62 | -31,437,707.42 |
| 减：所得税费用(元) | 1,100,427.27 | -1,893,812.97 | 3,900,471.05 | 7,648,321.20 | -357,150.73 | 1,938,763.00 | 1,066,989.13 | -3,667,111.20 | 8,388,045.71 | 5,680,506.63 | -1,310,200.12 |
| 六、净利润(元) | -15,275,045.63 | 7,666,608.78 | 3,354,704.68 | -321,621,024.77 | 1,055,653.84 | 36,689,465.26 | -33,987,593.47 | -59,706,434.52 | 48,320,741.38 | 65,131,883.99 | -30,127,507.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,275,045.63 | 7,666,608.78 | 3,354,704.68 | -321,621,024.77 | 1,055,653.84 | 36,689,465.26 | -33,987,593.47 | -59,706,434.52 | 48,320,741.38 | 65,131,883.99 | -30,127,507.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,783,713.58 | 4,879,906.91 | 6,375,099.59 | -240,805,275.74 | 1,169,830.31 | 36,157,863.51 | -29,051,521.13 | -45,554,128.69 | 49,585,904.16 | 63,209,618.64 | -19,831,878.48 |
| 少数股东损益(元) | 508,667.95 | 2,786,701.87 | -3,020,394.91 | -80,815,749.03 | -114,176.47 | 531,601.75 | -4,936,072.34 | -14,152,305.83 | -1,265,162.78 | 1,922,265.35 | -10,295,628.82 |
| 扣除非经常性损益后的净利润(元) | -16,534,625.89 | 4,571,963.94 | 5,700,960.55 | -248,994,279.95 | -2,765,863.65 | 33,895,860.63 | -25,603,005.34 | -54,048,824.63 | 47,999,783.17 | 63,405,909.96 | -22,295,974.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | -0.37 | - | 0.06 | -0.05 | -0.07 | 0.07 | 0.10 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | -0.37 | - | 0.06 | -0.05 | -0.07 | 0.07 | 0.10 | -0.03 |
| 八、其他综合收益(元) | -219,176.42 | -1,569,908.04 | -198,142.22 | -8,920,257.60 | -459,253.02 | 7,478,340.87 | 159,580.33 | -4,464,274.45 | 3,621,673.39 | 9,533,306.20 | -10,365,622.42 |
| 归属于母公司股东的其他综合收益(元) | -219,176.42 | -1,569,908.04 | -198,142.22 | -8,920,257.60 | -459,253.02 | 7,478,340.87 | 159,580.33 | -4,464,274.45 | 3,621,673.39 | 9,533,306.20 | -10,365,622.42 |
| 九、综合收益总额(元) | -15,494,222.05 | 6,096,700.74 | 3,156,562.46 | -330,541,282.37 | 596,400.82 | 44,167,806.13 | -33,828,013.14 | -64,170,708.97 | 51,942,414.77 | 74,665,190.19 | -40,493,129.72 |
| 归属于母公司所有者的综合收益总额(元) | -16,002,890.00 | 3,309,998.87 | 6,176,957.37 | -249,725,533.34 | 710,577.29 | 43,636,204.38 | -28,891,940.80 | -50,018,403.14 | 53,207,577.55 | 72,742,924.84 | -30,197,500.90 |
| 归属于少数股东的综合收益总额(元) | 508,667.95 | 2,786,701.87 | -3,020,394.91 | -80,815,749.03 | -114,176.47 | 531,601.75 | -4,936,072.34 | -14,152,305.83 | -1,265,162.78 | 1,922,265.35 | -10,295,628.82 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |