| 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) | 433,981,051.26 | 420,436,905.71 | 492,840,033.06 | 724,545,783.15 | 547,251,976.94 | 472,685,389.22 | 493,478,971.64 | 166,859,916.69 | 770,297,084.95 | 695,879,508.46 | 781,965,149.46 |
| 营业收入(元) | 433,981,051.26 | 420,436,905.71 | 492,840,033.06 | 724,545,783.15 | 547,251,976.94 | 472,685,389.22 | 493,478,971.64 | 166,859,916.69 | 770,297,084.95 | 695,879,508.46 | 781,965,149.46 |
| 二、营业总成本(元) | 441,846,444.28 | 420,910,426.30 | 460,379,949.53 | 690,012,438.94 | 535,456,923.65 | 509,937,656.90 | 519,829,903.43 | 529,625,308.99 | 702,747,493.60 | 674,129,590.91 | 706,074,078.11 |
| 营业成本(元) | 345,228,573.19 | 306,861,893.17 | 366,688,578.97 | 548,541,972.14 | 381,839,516.22 | 327,471,755.84 | 333,899,805.07 | 299,381,091.45 | 522,397,068.46 | 478,861,677.02 | 500,297,313.31 |
| 研发费用(元) | 15,267,655.38 | 16,022,558.24 | 16,321,580.47 | 51,244,889.47 | 20,358,328.96 | 18,812,232.01 | 16,140,818.01 | 34,316,002.94 | 31,011,493.93 | 27,354,348.84 | 31,811,054.41 |
| 营业税金及附加(元) | 3,792,869.26 | 4,198,091.86 | 3,524,019.24 | 5,489,623.56 | 4,462,878.91 | 3,308,534.74 | 4,143,643.81 | 5,113,827.50 | 4,799,557.47 | 4,693,129.67 | 4,000,790.50 |
| 销售费用(元) | 34,265,180.05 | 41,761,853.69 | 33,674,568.69 | 73,033,081.76 | 65,549,488.80 | 86,023,921.54 | 99,252,652.69 | 105,314,794.32 | 81,450,042.08 | 98,562,901.16 | 108,258,352.81 |
| 管理费用(元) | 39,653,008.08 | 43,823,768.51 | 33,664,332.21 | 6,326,002.81 | 48,338,702.35 | 59,157,755.64 | 54,187,751.29 | 68,315,635.45 | 55,028,318.78 | 52,959,350.29 | 53,334,611.40 |
| 财务费用(元) | 3,639,158.32 | 8,242,260.83 | 6,506,869.95 | 5,376,869.20 | 14,908,008.41 | 15,163,457.13 | 12,205,232.56 | 17,183,957.33 | 8,061,012.88 | 11,698,183.93 | 8,371,955.68 |
| 其中：利息费用(元) | 8,194,288.45 | 8,672,746.63 | 8,952,690.57 | 9,097,178.69 | 7,619,493.48 | 11,034,133.46 | 12,558,997.39 | 18,672,366.54 | 8,611,841.76 | 9,953,051.73 | 8,768,271.33 |
| 其中：利息收入(元) | 1,111,850.20 | 764,197.77 | 844,187.82 | -881,944.94 | 1,292,904.26 | 1,405,110.91 | 1,907,170.73 | 1,547,692.93 | 1,140,989.82 | 685,197.33 | 966,282.10 |
| 资产减值损失(元) | 6,257,229.32 | -305,130,737.40 | 6,411,688.01 | -327,893,582.79 | -3,957,782.83 | 2,975,470.87 | -2,112,196.98 | -553,017,834.17 | -16,049,969.90 | -1,593,999.94 | -11,185,830.06 |
| 信用减值损失(元) | -40,771,887.66 | -110,595,141.51 | 2,316,567.82 | -219,030,001.50 | -18,627,345.52 | -70,515,562.08 | -3,632,856.94 | -181,628,118.21 | -3,424,019.81 | -14,782,789.69 | 77,597.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 361,031.73 | 101,933.97 | -12,635.08 | 1,970,276.29 | -3,548,718.20 | 183,394.70 | 387,139.22 | -3,743,444.49 | -1,431,981.48 | 11,056,555.39 | 991,530.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -123,789.40 | -117,305.30 | -159,149.92 | 1,484,341.11 | -4,078,662.04 | -169,489.61 | 201,102.23 | -4,653,755.47 | -2,002,979.27 | 9,473,690.43 | 531,393.62 |
| 资产处置收益(元) | -3,223,948.42 | - | - | -36,022.47 | -788,499.97 | - | - | 5,126,507.33 | -500,907.06 | 1,270,071.27 | -1,527.03 |
| 其他收益(元) | 2,224,644.58 | 3,799,467.40 | 1,457,836.26 | 6,082,749.57 | 5,990,943.43 | 5,526,482.43 | 6,253,400.73 | 2,918,893.66 | 4,289,482.15 | 2,779,515.26 | 12,926,541.05 |
| 四、营业利润(元) | -43,018,323.47 | -410,008,277.00 | 42,633,540.54 | -504,898,836.69 | -9,136,349.80 | -99,082,468.34 | -25,455,445.76 | -1,093,069,472.73 | 50,432,195.25 | 20,479,269.84 | 78,699,384.04 |
| 加：营业外收入(元) | 1,172,122.45 | 520,819.13 | 5,688.49 | 52,481.45 | 427,669.36 | 78,133.61 | 854,712.41 | 818,349.95 | 553,593.16 | 732,569.47 | 1,958,132.04 |
| 减：营业外支出(元) | 400,675.23 | 451,710.06 | 18,792.21 | 280,579.91 | 58,749.38 | 1,581,851.12 | 163,902.72 | 332,195.30 | 926,627.60 | 237,383.56 | 139,156.73 |
| 五、利润总额(元) | -42,246,876.25 | -409,939,167.93 | 42,620,436.82 | -505,126,935.15 | -8,767,429.82 | -100,586,185.85 | -24,764,636.07 | -1,092,583,318.08 | 50,059,160.81 | 20,974,455.75 | 80,518,359.35 |
| 减：所得税费用(元) | 215,927.78 | -42,496,302.07 | 5,598,469.79 | -15,492,355.71 | 1,363,059.32 | -13,811,649.98 | 5,139,253.60 | -87,903,907.24 | 16,450,063.06 | -3,978,840.65 | 18,378,814.16 |
| 六、净利润(元) | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 | -489,634,579.44 | -10,130,489.14 | -86,774,535.87 | -29,903,889.67 | -1,004,679,410.84 | 33,609,097.75 | 24,953,296.40 | 62,139,545.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 | -489,634,579.44 | -10,130,489.14 | -86,774,535.87 | -29,903,889.67 | -1,004,679,410.84 | 33,609,097.75 | 24,953,296.40 | 62,139,545.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,431,299.26 | -365,507,349.22 | 31,984,647.09 | -475,515,959.99 | -8,372,364.97 | -79,862,494.14 | -26,367,370.36 | -990,677,708.31 | 36,211,975.03 | 27,838,162.17 | 66,802,388.67 |
| 少数股东损益(元) | -31,504.77 | -1,935,516.64 | 5,037,319.94 | -14,118,619.45 | -1,758,124.17 | -6,912,041.73 | -3,536,519.31 | -14,001,702.53 | -2,602,877.28 | -2,884,865.77 | -4,662,843.48 |
| 扣除非经常性损益后的净利润(元) | -41,731,283.95 | -370,590,099.15 | 30,730,735.86 | -474,242,710.59 | -12,299,529.31 | -82,211,825.71 | -31,471,709.29 | -1,000,140,219.41 | 33,140,733.77 | 24,197,629.88 | 54,496,698.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.51 | 0.04 | -0.66 | -0.01 | -0.11 | -0.04 | -1.38 | 0.05 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | -0.06 | -0.51 | 0.04 | -0.66 | -0.01 | -0.11 | -0.04 | -1.38 | 0.05 | 0.04 | 0.09 |
| 九、综合收益总额(元) | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 | -489,634,579.44 | -10,130,489.14 | -86,774,535.87 | -29,903,889.67 | -1,004,679,410.84 | 33,609,097.75 | 24,953,296.40 | 62,139,545.19 |
| 归属于母公司所有者的综合收益总额(元) | -42,431,299.26 | -365,507,349.22 | 31,984,647.09 | -475,515,959.99 | -8,372,364.97 | -79,862,494.14 | -26,367,370.36 | -990,677,708.31 | 36,211,975.03 | 27,838,162.17 | 66,802,388.67 |
| 归属于少数股东的综合收益总额(元) | -31,504.77 | -1,935,516.64 | 5,037,319.94 | -14,118,619.45 | -1,758,124.17 | -6,912,041.73 | -3,536,519.31 | -14,001,702.53 | -2,602,877.28 | -2,884,865.77 | -4,662,843.48 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |