| 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) | 547,356,777.61 | 626,735,372.32 | 477,796,542.19 | 1,097,352,002.73 | 933,378,765.27 | 911,486,326.83 | 609,497,642.18 | 1,022,222,565.75 | 658,933,416.79 | 579,419,196.99 | 445,069,074.02 |
| 营业收入(元) | 547,356,777.61 | 626,735,372.32 | 477,796,542.19 | 1,097,352,002.73 | 933,378,765.27 | 911,486,326.83 | 609,497,642.18 | 1,022,222,565.75 | 658,933,416.79 | 579,419,196.99 | 445,069,074.02 |
| 二、营业总成本(元) | 595,548,885.30 | 652,828,037.32 | 491,780,680.29 | 1,067,126,471.80 | 854,502,255.67 | 848,584,846.88 | 585,004,954.48 | 925,055,502.74 | 620,419,019.70 | 550,075,772.23 | 431,743,039.04 |
| 营业成本(元) | 485,198,569.06 | 540,587,658.51 | 381,295,077.25 | 930,451,853.16 | 751,660,342.25 | 750,432,552.71 | 505,577,931.35 | 824,197,136.22 | 544,064,022.61 | 473,452,648.44 | 362,114,933.18 |
| 研发费用(元) | 31,434,043.80 | 29,774,418.76 | 32,338,907.74 | 24,894,155.71 | 27,076,530.45 | 29,977,543.05 | 21,084,374.47 | 11,177,000.85 | 18,785,397.89 | 26,517,726.61 | 15,648,258.87 |
| 营业税金及附加(元) | 2,382,238.43 | 2,254,525.57 | 2,265,108.19 | 4,846,392.87 | 3,192,737.68 | 3,024,280.79 | 1,462,583.47 | 5,098,106.29 | 1,184,443.49 | 1,107,086.46 | 1,141,965.56 |
| 销售费用(元) | 37,747,546.68 | 39,233,201.27 | 39,500,721.76 | 62,152,897.78 | 37,047,523.73 | 36,527,876.88 | 34,732,344.44 | 45,660,659.02 | 35,597,485.55 | 30,502,875.54 | 31,576,537.74 |
| 管理费用(元) | 36,765,665.92 | 39,541,958.49 | 35,937,395.16 | 43,788,952.69 | 34,959,699.49 | 26,957,799.10 | 21,006,471.19 | 35,995,386.73 | 20,042,573.29 | 17,247,853.76 | 20,174,437.21 |
| 财务费用(元) | 2,020,821.41 | 1,436,274.72 | 443,470.19 | 992,219.59 | 565,422.07 | 1,664,794.35 | 1,141,249.56 | 2,927,213.63 | 745,096.87 | 1,247,581.42 | 1,086,906.48 |
| 其中：利息费用(元) | 3,084,038.46 | 3,062,259.23 | 2,519,178.49 | 2,479,233.32 | 2,035,814.42 | 2,836,946.37 | 2,323,365.06 | 3,202,698.57 | 1,939,054.52 | 2,263,555.21 | 1,820,602.30 |
| 其中：利息收入(元) | 1,575,739.46 | 1,873,708.28 | 2,483,429.57 | 2,172,893.44 | 1,882,077.02 | 1,592,841.55 | 1,332,855.71 | 1,202,298.42 | 1,051,319.26 | 1,056,532.90 | 736,916.15 |
| 资产减值损失(元) | -138,502,447.81 | 7,360,917.98 | -2,447,776.35 | -8,665,853.53 | -1,897,527.88 | -1,786,536.12 | -2,472,451.06 | -9,713,308.21 | -860,189.66 | -200,509.54 | -2,645,061.67 |
| 信用减值损失(元) | 4,852,544.11 | -13,832,147.38 | -3,158,969.23 | -13,398,165.55 | -6,511,852.26 | -14,689,097.57 | 1,109,532.66 | -15,477,222.66 | 2,851,370.11 | 4,285,551.18 | 9,720,249.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 108,767.48 | 22,859.23 | -946,829.41 | -1,262,240.26 | -89,679.38 | 531,547.23 | 85,820.27 | 938,402.17 | -108,320.70 | - | - |
| 加：投资收益(元) | -408,913.96 | 127,114.69 | -85,454.01 | 5,778,937.44 | 392,218.77 | 5,393,763.31 | -1,358,497.42 | 1,897,151.95 | -137,685.00 | -200,274.89 | -1,512,100.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -301,735.41 | -149,034.11 | -220,059.79 | -1,709,155.40 | -1,010,079.92 | -223,962.98 | -656,540.82 | 815,901.10 | 528,083.51 | 206,266.20 | -762,385.26 |
| 资产处置收益(元) | 62,114.07 | - | - | 138,827.30 | - | - | - | 20,196.36 | -417,187.82 | - | 6,679.70 |
| 其他收益(元) | 6,616,362.37 | 21,909,536.34 | 9,421,226.71 | 7,524,911.04 | 5,649,428.07 | 6,507,990.69 | 1,914,323.98 | 3,534,627.72 | 6,044,698.15 | 3,472,905.81 | 1,330,063.40 |
| 四、营业利润(元) | -175,463,681.43 | -10,480,596.77 | -11,201,940.39 | 20,341,947.37 | 76,418,319.67 | 58,859,147.49 | 23,771,416.13 | 78,366,910.34 | 45,887,082.17 | 35,841,426.20 | 20,225,865.35 |
| 加：营业外收入(元) | 156,261.49 | 402,320.67 | 998,557.67 | 949,234.85 | 392,612.20 | 358,740.41 | 356,120.60 | 4,589,589.33 | 335,408.49 | 834,474.68 | 567,010.38 |
| 减：营业外支出(元) | 169,168.19 | 742,643.83 | 443,052.02 | 777,356.67 | 81,009.26 | 41,053.83 | 29,396.79 | 296,826.99 | 15,500.37 | 21,890.46 | 96,531.71 |
| 五、利润总额(元) | -175,476,588.13 | -10,820,919.93 | -10,646,434.74 | 20,513,825.55 | 76,729,922.61 | 59,176,834.07 | 24,098,139.94 | 82,659,672.68 | 46,206,990.29 | 36,654,010.42 | 20,696,344.02 |
| 减：所得税费用(元) | 1,367,932.72 | -3,753,152.92 | 2,658,400.26 | 20,216,678.90 | 8,770,419.06 | -4,300,389.18 | 3,612,408.21 | 6,124,041.62 | 9,166,322.46 | 208,984.59 | 4,964,091.96 |
| 六、净利润(元) | -176,844,520.85 | -7,067,767.01 | -13,304,835.00 | 297,146.65 | 67,959,503.55 | 63,477,223.25 | 20,485,731.73 | 76,535,631.06 | 37,040,667.83 | 36,445,025.83 | 15,732,252.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -176,844,520.85 | -7,067,767.01 | -13,304,835.00 | 297,146.65 | 67,959,503.55 | 63,477,223.25 | 20,485,731.73 | 76,535,631.06 | 37,040,667.83 | 36,445,025.83 | 15,732,252.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -99,949,378.16 | 4,060,355.96 | -12,294,960.90 | 16,704,776.91 | 33,540,051.37 | 47,039,259.86 | 20,021,249.77 | 64,784,844.07 | 28,843,414.83 | 34,250,219.58 | 13,793,052.30 |
| 少数股东损益(元) | -76,895,142.69 | -11,128,122.97 | -1,009,874.10 | -16,407,630.26 | 34,419,452.18 | 16,437,963.39 | 464,481.96 | 11,750,786.99 | 8,197,253.00 | 2,194,806.25 | 1,939,199.76 |
| 扣除非经常性损益后的净利润(元) | -102,045,989.67 | -10,414,726.76 | -17,456,578.96 | 12,770,423.57 | 30,396,886.12 | 38,516,410.74 | 19,005,584.82 | 57,876,581.91 | 27,087,979.05 | 31,405,203.97 | 12,935,270.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | 0.01 | -0.03 | 0.05 | 0.10 | 0.13 | 0.06 | 0.18 | 0.08 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | -0.28 | 0.01 | -0.03 | 0.05 | 0.10 | 0.13 | 0.06 | 0.18 | 0.08 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -3,758,783.22 | 2,804,293.46 | -6,319,596.06 | -5,451,744.64 | 5,731,346.17 | - | - | -861,607.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,758,783.22 | 2,804,293.46 | -6,319,596.06 | -5,451,744.64 | 5,731,346.17 | - | - | -861,607.45 | - | - | - |
| 九、综合收益总额(元) | -180,603,304.07 | -4,263,473.55 | -19,624,431.06 | -5,154,597.99 | 73,690,849.72 | 66,414,316.29 | 20,485,731.73 | 75,674,023.61 | 37,040,667.83 | 69,720,979.78 | 15,732,252.06 |
| 归属于母公司所有者的综合收益总额(元) | -103,708,161.38 | 6,864,649.42 | -18,614,556.96 | 11,253,032.27 | 39,271,397.54 | 49,976,352.90 | 20,021,249.77 | 63,923,236.62 | 28,843,414.83 | 67,526,173.53 | 13,793,052.30 |
| 归属于少数股东的综合收益总额(元) | -76,895,142.69 | -11,128,122.97 | -1,009,874.10 | -16,407,630.26 | 34,419,452.18 | 16,437,963.39 | 464,481.96 | 11,750,786.99 | 8,197,253.00 | 2,194,806.25 | 1,939,199.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |