| 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) | 651,394,619.18 | 720,860,392.93 | 526,846,937.01 | 826,764,087.89 | 580,901,451.57 | 885,846,902.13 | 440,586,388.48 | 819,764,350.21 | 629,639,729.25 | 514,333,239.16 | 388,223,415.17 |
| 营业收入(元) | 651,394,619.18 | 720,860,392.93 | 526,846,937.01 | 826,764,087.89 | 580,901,451.57 | 885,846,902.13 | 440,586,388.48 | 819,764,350.21 | 629,639,729.25 | 514,333,239.16 | 388,223,415.17 |
| 二、营业总成本(元) | 726,953,343.19 | 741,962,791.72 | 582,745,496.75 | 874,212,013.73 | 571,769,432.87 | 892,407,890.54 | 464,841,099.52 | 823,769,093.62 | 708,752,001.59 | 602,191,180.80 | 468,981,847.27 |
| 营业成本(元) | 569,337,654.56 | 597,793,956.60 | 458,756,617.40 | 693,730,635.97 | 443,545,491.06 | 765,911,802.60 | 358,324,655.46 | 679,244,662.75 | 611,705,809.35 | 496,338,382.39 | 369,110,526.41 |
| 研发费用(元) | 41,013,333.82 | 39,145,746.99 | 27,492,454.15 | 71,184,686.34 | 31,484,380.67 | 31,703,312.96 | 25,992,361.48 | 54,865,096.19 | 25,831,206.32 | 26,382,789.52 | 25,564,527.31 |
| 营业税金及附加(元) | 4,417,091.78 | 3,065,673.66 | 2,960,288.86 | 6,449,005.57 | 4,209,662.38 | 3,616,024.45 | 3,322,887.71 | 3,504,981.27 | 2,426,014.86 | 3,946,521.41 | 2,506,920.56 |
| 销售费用(元) | 33,792,822.15 | 30,112,114.24 | 33,965,254.96 | 41,897,143.12 | 29,050,503.62 | 25,814,486.77 | 20,846,097.42 | 32,506,862.62 | 15,141,953.84 | 18,212,175.83 | 18,512,859.73 |
| 管理费用(元) | 46,863,498.68 | 46,748,920.98 | 42,624,784.76 | 46,929,606.46 | 50,988,164.38 | 52,830,663.46 | 45,346,290.45 | 41,105,347.73 | 43,259,984.01 | 43,043,026.03 | 39,686,500.58 |
| 财务费用(元) | 31,528,942.20 | 25,096,379.25 | 16,946,096.62 | 14,020,936.27 | 12,491,230.76 | 12,531,600.30 | 11,008,807.00 | 12,542,143.06 | 10,387,033.21 | 14,268,285.62 | 13,600,512.68 |
| 其中：利息费用(元) | 30,577,236.29 | 25,157,955.69 | 16,613,240.32 | 14,314,478.02 | 11,610,165.14 | 12,918,305.50 | 11,300,623.00 | 11,311,863.69 | 14,113,027.51 | 13,842,702.59 | 14,197,182.31 |
| 其中：利息收入(元) | 20,625.10 | 2,135,148.58 | 595,260.80 | 1,374,699.39 | 976,000.55 | 1,195,258.45 | 1,353,883.02 | 521,476.91 | 1,470,483.04 | 1,548,924.02 | 845,682.25 |
| 资产减值损失(元) | 319,798.37 | -362,157.21 | -352,188.02 | -2,500,992.12 | 566,852.52 | -2,468,113.12 | 2,434,943.11 | -90,971,369.52 | -63,349.91 | 1,880,230.44 | -53,360.19 |
| 信用减值损失(元) | -329,568.28 | -11,368,351.57 | -6,405,662.83 | 3,917,293.67 | -7,716,364.33 | -9,038,648.06 | -3,046,024.30 | -20,858,147.62 | 5,540,629.14 | -3,135,127.81 | 4,209,542.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,961,971.92 | -24,963,802.92 | -26,797,359.57 | -174,735,076.30 | -152,415,936.33 | -53,506,928.24 | 4,729,427.78 | 134,502,983.80 | 363,839,181.99 | -152,299,957.90 | -168,717,294.59 |
| 加：投资收益(元) | 28,236.21 | 3,598,361.86 | 88,309.62 | -5,897,041.86 | 111,701,684.93 | 225,632.32 | 136,268,457.58 | -1,729,748.07 | 348,752.88 | 232,343,707.47 | -628,236.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -115,494.67 | 547,608.52 | 75,481.53 | -5,910,717.13 | -1,352,477.59 | -754,665.54 | -377,245.59 | 80,940.55 | -791,303.35 | -1,440,417.96 | 103,526.11 |
| 资产处置收益(元) | 17,430.95 | -133,530.46 | -4,723.93 | 1,989,077.98 | -316,336.51 | -22,705.43 | 73,135.87 | -18,391.73 | 9,889.65 | 310,070.59 | 251,117.54 |
| 其他收益(元) | 5,763,219.71 | 22,750,225.92 | 16,626,035.36 | 15,626,202.78 | 8,242,250.87 | 5,821,434.21 | 5,461,609.45 | 6,322,997.30 | 5,039,485.16 | 5,582,648.56 | 2,992,789.16 |
| 四、营业利润(元) | -55,797,635.13 | -31,581,653.17 | -72,744,149.11 | -209,048,461.69 | -30,805,830.15 | -65,550,316.73 | 121,666,838.45 | 23,243,580.75 | 295,602,316.57 | -3,176,370.29 | -242,703,874.14 |
| 加：营业外收入(元) | 471,758.61 | 55,248.92 | 118,713.79 | -136,540.03 | 315,158.25 | 70,328.34 | 2,758,885.00 | 10,222,604.04 | 703,811.74 | 23,526.68 | 75,753.38 |
| 减：营业外支出(元) | -217,820.36 | 72,488.77 | 124,328.29 | 4,444,854.90 | 893,178.86 | 1,127,378.22 | 76,833.42 | -2,755,572.84 | 3,998,956.48 | -128,188.14 | 49,111.72 |
| 五、利润总额(元) | -55,108,056.16 | -31,598,893.02 | -72,749,763.61 | -213,629,856.62 | -31,383,850.76 | -66,607,366.61 | 124,348,890.03 | 36,221,757.63 | 292,307,171.83 | -3,024,655.47 | -242,677,232.48 |
| 减：所得税费用(元) | -7,659,989.44 | -4,119,819.12 | -10,706,294.85 | -24,232,357.32 | -8,738,889.93 | -18,628,244.34 | 23,034,806.85 | 32,028,273.22 | 48,984,445.16 | -4,396,138.20 | -25,895,073.06 |
| 六、净利润(元) | -47,448,066.72 | -27,479,073.90 | -62,043,468.76 | -189,397,499.30 | -22,644,960.83 | -47,979,122.27 | 101,314,083.18 | 4,193,484.41 | 243,322,726.67 | 1,371,482.73 | -216,782,159.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -47,448,066.72 | -27,479,073.90 | -62,043,468.76 | -189,397,499.30 | -22,644,960.83 | -47,979,122.27 | 101,314,083.18 | 4,193,484.41 | 243,322,726.67 | 1,371,482.73 | -216,782,159.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,888,725.41 | -28,696,544.94 | -61,533,675.61 | -192,904,724.88 | -22,732,521.99 | -44,718,511.36 | 103,445,031.69 | 7,657,664.76 | 241,527,222.37 | 2,846,743.71 | -209,752,868.23 |
| 少数股东损益(元) | 3,440,658.69 | 1,217,471.04 | -509,793.15 | 3,507,225.58 | 87,561.16 | -3,260,610.91 | -2,130,948.51 | -3,464,180.35 | 1,795,504.30 | -1,475,260.98 | -7,029,291.19 |
| 扣除非经常性损益后的净利润(元) | -62,688,449.38 | -13,545,160.70 | -47,020,461.94 | -51,389,252.59 | 5,653,783.44 | -5,723,752.17 | -19,071,884.80 | -125,983,860.96 | -64,996,679.13 | -63,301,081.74 | -66,338,075.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.08 | -0.25 | -0.03 | -0.06 | 0.13 | 0.01 | 0.31 | - | -0.27 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.08 | -0.25 | -0.03 | -0.06 | 0.13 | 0.01 | 0.31 | - | -0.27 |
| 八、其他综合收益(元) | 24,131,512.50 | -15,097,287.50 | 5,236,085.00 | 11,664,552.50 | -12,970,875.00 | -17,880,472.50 | 3,003,517.50 | 27,267,320.00 | 5,033,785.00 | -12,472,897.50 | 219,850.00 |
| 归属于母公司股东的其他综合收益(元) | 24,131,512.50 | -15,097,287.50 | 5,236,085.00 | 11,664,552.50 | -12,970,875.00 | -17,880,472.50 | 3,003,517.50 | 27,267,320.00 | 5,033,785.00 | -12,472,897.50 | 219,850.00 |
| 九、综合收益总额(元) | -23,316,554.22 | -42,576,361.40 | -56,807,383.76 | -177,732,946.80 | -35,615,835.83 | -65,859,594.77 | 104,317,600.68 | 31,460,804.41 | 248,356,511.67 | -11,101,414.77 | -216,562,309.42 |
| 归属于母公司所有者的综合收益总额(元) | -26,757,212.91 | -43,793,832.44 | -56,297,590.61 | -181,240,172.38 | -35,703,396.99 | -62,598,983.86 | 106,448,549.19 | 34,924,984.76 | 246,561,007.37 | -9,626,153.79 | -209,533,018.23 |
| 归属于少数股东的综合收益总额(元) | 3,440,658.69 | 1,217,471.04 | -509,793.15 | 3,507,225.58 | 87,561.16 | -3,260,610.91 | -2,130,948.51 | -3,464,180.35 | 1,795,504.30 | -1,475,260.98 | -7,029,291.19 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |