| 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) | 525,456,279.62 | 682,058,373.21 | 533,757,856.13 | 776,970,851.13 | 666,486,841.17 | 1,141,681,235.20 | 788,163,836.16 | 1,023,781,507.40 | 904,248,941.75 | 1,111,186,144.42 | 940,213,565.55 |
| 营业收入(元) | 525,456,279.62 | 682,058,373.21 | 533,757,856.13 | 776,970,851.13 | 666,486,841.17 | 1,141,681,235.20 | 788,163,836.16 | 1,023,781,507.40 | 904,248,941.75 | 1,111,186,144.42 | 940,213,565.55 |
| 二、营业总成本(元) | 584,853,973.13 | 655,928,421.53 | 569,113,565.42 | 797,331,309.56 | 695,506,864.97 | 1,081,051,839.86 | 805,454,657.36 | 1,019,776,589.04 | 977,985,834.95 | 1,059,820,267.80 | 950,204,245.27 |
| 营业成本(元) | 535,722,341.03 | 603,723,946.44 | 515,401,024.64 | 716,366,910.64 | 628,606,068.82 | 1,001,775,599.43 | 726,619,968.71 | 932,289,901.48 | 876,931,652.74 | 956,203,309.10 | 834,085,281.74 |
| 研发费用(元) | 5,659,898.75 | 4,710,045.39 | 8,302,549.13 | 7,687,295.03 | 8,688,831.49 | 8,331,243.64 | 8,758,830.24 | 12,662,189.70 | 13,323,418.66 | 14,386,238.50 | 12,209,291.76 |
| 营业税金及附加(元) | 2,222,236.40 | 4,611,812.58 | 2,603,075.08 | 5,595,770.95 | 2,815,375.82 | 6,536,093.49 | 4,905,086.44 | 6,348,329.85 | 3,412,035.65 | 5,585,402.11 | 4,188,244.76 |
| 管理费用(元) | 45,017,512.97 | 48,304,050.96 | 46,557,541.67 | 70,642,323.93 | 58,672,793.58 | 61,142,955.49 | 60,965,093.03 | 62,282,671.91 | 75,224,053.54 | 71,768,221.43 | 74,475,630.77 |
| 财务费用(元) | -3,768,016.02 | -5,421,433.84 | -3,750,625.10 | -2,960,990.99 | -3,276,204.74 | 3,265,947.81 | 4,205,678.94 | 6,193,496.10 | 9,094,674.36 | 11,877,096.66 | 25,245,796.24 |
| 其中：利息费用(元) | 1,007,264.09 | 1,290,329.09 | 3,178,364.25 | 4,858,735.46 | 6,631,212.26 | 9,688,002.88 | 11,592,261.04 | 13,423,145.96 | 15,427,476.35 | 17,689,393.02 | 30,466,024.96 |
| 其中：利息收入(元) | 4,980,669.42 | 6,939,459.86 | 7,272,862.40 | 8,140,741.09 | 9,663,232.06 | 6,437,563.83 | 7,654,957.22 | 7,694,340.43 | 6,575,670.46 | 5,922,051.27 | 5,590,649.32 |
| 资产减值损失(元) | 558,569.53 | -1,122,334.88 | -825,397.34 | -65,690,697.12 | -842,769.24 | -3,288,526.90 | -339,987.65 | -56,709,271.97 | -1,509,449.71 | -1,659,544.07 | -657,052.66 |
| 信用减值损失(元) | -12,613,697.43 | 3,976,043.00 | -9,514,585.95 | -103,459,086.29 | -10,373,322.19 | -16,481,460.46 | 517,573.06 | -217,897,587.88 | -35,626,802.38 | -29,150,666.19 | -32,162,232.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 961,222.46 | -1,461,580.12 | 401,514.85 | 589,060.03 | 2,526,815.19 | 888,579.28 | 975,692.35 | -1,263,799.69 | 46,383,607.73 | 7,651,404.25 | 11,126,000.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 961,222.46 | -1,461,580.12 | 401,514.85 | 467,121.56 | 2,525,598.39 | 582,514.05 | 234,138.25 | -1,929,548.19 | -230,206.82 | -537,351.05 | -164,123.79 |
| 资产处置收益(元) | 3,764,499.41 | 40,314,092.72 | 17,423.56 | 4,633,290.64 | 134,911.83 | 145,955.83 | -439,558.82 | 31,408,030.69 | 770,313.51 | 2,999,793.00 | 4,808,784.13 |
| 其他收益(元) | 854,355.77 | 3,344,817.29 | 4,424,435.26 | 6,773,087.21 | 3,585,562.58 | 6,953,411.45 | 9,651,132.99 | 11,739,591.19 | 10,105,250.86 | 6,985,411.06 | 8,934,185.29 |
| 四、营业利润(元) | -65,872,743.77 | 71,180,989.69 | -40,852,318.91 | -275,905,923.49 | -33,988,825.63 | 48,847,354.54 | -6,925,969.27 | -243,718,119.30 | -53,613,973.19 | 38,192,274.67 | -17,940,994.26 |
| 加：营业外收入(元) | 3,029,839.48 | 1,301,155.80 | 897,685.07 | 4,407,700.34 | 1,507,363.25 | 5,457,585.23 | 1,762,924.03 | 6,548,220.60 | 4,701,144.72 | 4,394,781.06 | 8,884,889.49 |
| 减：营业外支出(元) | 1,604,143.26 | 2,955,017.42 | 813,726.60 | 15,828,939.04 | 4,797,639.19 | 1,120,733.90 | 618,176.92 | 15,362,487.41 | 1,771,223.20 | 2,650,707.15 | 1,521,542.12 |
| 五、利润总额(元) | -64,447,047.55 | 69,527,128.07 | -40,768,360.44 | -287,327,162.19 | -37,279,101.57 | 53,184,205.87 | -5,781,222.16 | -252,532,386.11 | -50,684,051.67 | 39,936,348.58 | -10,577,646.89 |
| 减：所得税费用(元) | -15,857,142.18 | 9,861,259.46 | 3,350,258.96 | 22,816,433.19 | 4,187,160.31 | 6,009,311.80 | 5,328,195.10 | 69,241,204.94 | -2,053,106.46 | -16,985,004.47 | 15,770,371.42 |
| 六、净利润(元) | -48,589,905.37 | 59,665,868.61 | -44,118,619.40 | -310,143,595.38 | -41,466,261.88 | 47,174,894.07 | -11,109,417.26 | -321,773,591.05 | -48,630,945.21 | 56,921,353.05 | -26,348,018.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,589,905.37 | 59,665,868.61 | -44,118,619.40 | -310,143,595.38 | -41,466,261.88 | 47,174,894.07 | -11,109,417.26 | -321,773,591.05 | -48,630,945.21 | 56,921,353.05 | -26,348,018.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,151,956.36 | 55,909,874.65 | -40,725,636.31 | -281,022,344.05 | -43,598,002.59 | 42,039,662.53 | -13,035,904.51 | -323,516,748.82 | -46,334,726.67 | 51,013,227.42 | -24,396,953.42 |
| 少数股东损益(元) | -12,437,949.01 | 3,755,993.96 | -3,392,983.09 | -29,121,251.33 | 2,131,740.71 | 5,135,231.54 | 1,926,487.25 | 1,743,157.77 | -2,296,218.54 | 5,908,125.63 | -1,951,064.89 |
| 扣除非经常性损益后的净利润(元) | -51,846,505.68 | -1,379,366.36 | -51,175,964.93 | -231,367,776.21 | -51,067,349.65 | 22,468,068.08 | -34,640,182.99 | -361,532,415.39 | -106,276,115.67 | 25,949,094.91 | -66,648,744.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | -0.02 | -0.14 | -0.02 | 0.02 | -0.01 | -0.16 | -0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | -0.02 | -0.14 | -0.02 | 0.02 | -0.01 | -0.16 | -0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | -10,745.67 | 2,857.15 | 1,281.09 | -134,626.15 | -5,521.08 | 46,485.99 | -14,217.86 | -20,382.53 | 210,267.62 | 19,580.25 | 1,338.76 |
| 归属于母公司股东的其他综合收益(元) | -10,745.67 | 2,857.15 | 1,281.09 | -134,626.15 | -5,521.08 | 46,485.99 | -14,217.86 | -20,382.53 | 137,599.29 | 40,490.68 | -1,818.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 72,668.33 | -20,910.43 | 3,157.21 |
| 九、综合收益总额(元) | -48,600,651.04 | 59,668,725.76 | -44,117,338.31 | -310,278,221.53 | -41,471,782.96 | 47,221,380.06 | -11,123,635.12 | -321,793,973.58 | -48,420,677.59 | 56,940,933.30 | -26,346,679.55 |
| 归属于母公司所有者的综合收益总额(元) | -36,162,702.03 | 55,912,731.80 | -40,724,355.22 | -281,156,970.20 | -43,603,523.67 | 42,086,148.52 | -13,050,122.37 | -323,537,131.35 | -46,197,127.38 | 51,053,718.10 | -24,398,771.87 |
| 归属于少数股东的综合收益总额(元) | -12,437,949.01 | 3,755,993.96 | -3,392,983.09 | -29,121,251.33 | 2,131,740.71 | 5,135,231.54 | 1,926,487.25 | 1,743,157.77 | -2,223,550.21 | 5,887,215.20 | -1,947,907.68 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-03-30 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |