| 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) | 351,925,190.83 | 512,360,874.75 | 128,337,109.62 | 1,351,462,794.71 | 577,801,528.01 | 730,343,539.51 | 413,167,921.24 | 1,379,170,014.63 | 748,374,975.58 | 679,724,245.69 | 630,763,456.76 |
| 营业收入(元) | 351,925,190.83 | 512,360,874.75 | 128,337,109.62 | 1,351,462,794.71 | 577,801,528.01 | 730,343,539.51 | 413,167,921.24 | 1,379,170,014.63 | 748,374,975.58 | 679,724,245.69 | 630,763,456.76 |
| 二、营业总成本(元) | 405,181,471.00 | 565,023,617.19 | 388,390,012.30 | 1,039,649,818.59 | 550,482,533.24 | 684,136,026.89 | 462,707,100.08 | 1,074,286,955.08 | 672,570,227.36 | 641,933,593.84 | 680,756,778.38 |
| 营业成本(元) | 195,671,324.62 | 349,204,690.56 | 61,261,039.39 | 803,851,421.66 | 315,971,393.13 | 455,673,082.70 | 196,723,469.39 | 818,544,144.87 | 467,766,253.51 | 478,757,202.68 | 411,952,825.43 |
| 研发费用(元) | 85,863,213.42 | 87,631,485.00 | 151,690,226.17 | 106,144,330.44 | 105,154,769.32 | 96,647,714.80 | 114,933,884.50 | 151,525,604.11 | 75,702,589.86 | 57,367,097.57 | 92,657,264.43 |
| 营业税金及附加(元) | 956,243.50 | 1,788,277.75 | 986,163.24 | 10,935,045.64 | 4,397,593.75 | 7,985,451.21 | 2,706,346.48 | 9,592,848.44 | 2,680,314.55 | 3,389,169.07 | 1,826,347.65 |
| 销售费用(元) | 85,090,818.72 | 79,522,666.75 | 133,489,256.01 | 83,038,429.29 | 91,427,104.94 | 76,128,086.04 | 106,276,444.69 | 50,980,915.61 | 86,879,805.81 | 69,456,245.12 | 126,948,815.96 |
| 管理费用(元) | 41,118,418.25 | 53,179,586.37 | 43,324,891.21 | 43,989,130.38 | 36,140,823.57 | 55,187,852.57 | 43,434,210.32 | 50,068,215.13 | 42,717,421.72 | 37,047,396.34 | 50,166,623.06 |
| 财务费用(元) | -3,518,547.51 | -6,303,089.24 | -2,361,563.72 | -8,308,538.82 | -2,609,151.47 | -7,486,160.43 | -1,367,255.30 | -6,424,773.08 | -3,176,158.09 | -4,083,516.94 | -2,795,098.15 |
| 其中：利息费用(元) | 342,219.86 | 557,673.15 | 630,759.97 | 1,362,325.27 | 720,480.14 | 1,379,535.52 | 26,404.52 | 1,188,159.03 | 71,438.06 | 168,436.68 | 165,815.79 |
| 其中：利息收入(元) | 3,924,234.01 | 6,878,861.25 | 3,000,722.43 | 9,823,303.62 | 3,396,060.42 | 8,266,970.24 | 2,040,195.35 | 7,881,128.35 | 3,244,701.72 | 5,320,976.06 | 1,955,627.61 |
| 资产减值损失(元) | 94,364.02 | -3,581,569.25 | 1,737,351.71 | 2,234,451.64 | -22,788,764.41 | -19,707,168.65 | -2,501,785.39 | -76,513,397.00 | -19,758,906.61 | -573,984.95 | 1,892,036.98 |
| 信用减值损失(元) | 7,846,786.16 | 4,357,151.05 | -630,505.62 | -30,471,412.37 | 23,819,275.29 | 8,556,813.60 | -15,585,375.43 | 23,143,363.41 | -35,121,435.74 | 9,947,771.91 | -15,101,061.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,407,006.80 | 10,611,872.32 | 2,739,104.48 | 5,475,817.35 | 10,807,549.07 | 9,121,581.56 | 1,037,554.17 | 17,226,931.77 | 4,666,077.15 | 990,429.57 | 1,317,820.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -984,637.04 | -1,081,004.39 | 470,337.36 | -12,196,880.88 | 8,736,316.20 | -935,071.32 | -1,402,231.31 | 8,480,548.23 | -463,922.86 | -2,217,104.68 | -399,988.09 |
| 资产处置收益(元) | 218,564.59 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 5,642,402.92 | 2,576,992.63 | 9,964,257.97 | 12,022,397.95 | 4,302,095.55 | 15,563,414.16 | 13,798,128.38 | 18,192,303.03 | 4,757,115.37 | 17,149,756.69 | 3,838,520.79 |
| 四、营业利润(元) | -37,047,155.68 | -37,296,138.29 | -246,242,694.14 | 301,155,891.19 | 43,459,150.27 | 59,742,153.29 | -52,790,657.11 | 286,932,260.76 | 30,347,598.39 | 65,304,625.07 | -58,046,005.29 |
| 加：营业外收入(元) | 183,158.67 | 64,356.24 | 123,491.35 | 949,215.76 | 283,392.02 | 62,328.59 | 201,156.00 | 2,993,006.16 | 1,185,654.37 | 47,944.33 | 1,111,641.89 |
| 减：营业外支出(元) | 49,008.50 | -134,872.76 | 511,071.72 | 152,706.18 | 1,994,619.78 | 95,684.77 | -45,392.00 | 587,370.43 | 1,176,379.74 | 12,178.57 | 10,285.61 |
| 五、利润总额(元) | -36,913,005.51 | -37,096,909.29 | -246,630,274.51 | 301,952,400.77 | 41,747,922.51 | 59,708,797.11 | -52,544,109.11 | 289,337,896.49 | 30,356,873.02 | 65,340,390.83 | -56,944,649.01 |
| 减：所得税费用(元) | -38,745,142.72 | -14,800,973.63 | -52,480,621.97 | 31,283,344.46 | -18,456,376.13 | 7,991,574.46 | -15,652,236.97 | 32,096,743.78 | -9,662,967.71 | 16,529,738.96 | -18,636,324.35 |
| 六、净利润(元) | 1,832,137.21 | -22,295,935.66 | -194,149,652.54 | 270,669,056.31 | 60,204,298.64 | 51,717,222.65 | -36,891,872.14 | 257,241,152.71 | 40,019,840.73 | 48,810,651.87 | -38,308,324.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,832,137.21 | -22,295,935.66 | -194,149,652.54 | 270,669,056.31 | 60,204,298.64 | 51,717,222.65 | -36,891,872.14 | 257,241,152.71 | 40,019,840.73 | 48,810,651.87 | -38,308,324.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,155,221.40 | -21,852,727.95 | -193,523,888.81 | 272,744,810.38 | 60,595,412.25 | 52,376,481.59 | -36,954,112.11 | 257,056,183.54 | 39,690,554.39 | 48,342,496.41 | -38,452,290.28 |
| 少数股东损益(元) | -323,084.19 | -443,207.71 | -625,763.73 | -2,075,754.07 | -391,113.61 | -659,258.94 | 62,239.97 | 184,969.17 | 329,286.34 | 468,155.46 | 143,965.62 |
| 扣除非经常性损益后的净利润(元) | -2,211,047.38 | -34,376,134.45 | -198,608,308.21 | 256,906,658.73 | 52,168,956.57 | 34,689,364.80 | -42,301,808.15 | 227,631,032.90 | 33,766,284.16 | 43,591,218.90 | -41,615,888.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.23 | 0.32 | 0.07 | 0.06 | -0.04 | 0.30 | 0.05 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | - | -0.03 | -0.23 | 0.32 | 0.07 | 0.06 | -0.04 | 0.30 | 0.05 | 0.06 | -0.05 |
| 九、综合收益总额(元) | 1,832,137.21 | -22,295,935.66 | -194,149,652.54 | 271,034,871.56 | 60,204,298.64 | 51,717,222.65 | -36,891,872.14 | 257,734,826.58 | 40,019,840.73 | 48,810,651.87 | -38,308,324.66 |
| 归属于母公司所有者的综合收益总额(元) | 2,155,221.40 | -21,852,727.95 | -193,523,888.81 | 273,110,625.63 | 60,595,412.25 | 52,376,481.59 | -36,954,112.11 | 257,549,857.41 | 39,690,554.39 | 48,342,496.41 | -38,452,290.28 |
| 归属于少数股东的综合收益总额(元) | -323,084.19 | -443,207.71 | -625,763.73 | -2,075,754.07 | -391,113.61 | -659,258.94 | 62,239.97 | 184,969.17 | 329,286.34 | 468,155.46 | 143,965.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |