| 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 |
| 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 |
| 一、营业总收入(元) | 569,922,922.46 | 660,212,418.11 | 705,961,955.06 | 783,574,732.34 | 875,033,386.69 | 873,535,602.23 | 718,768,614.75 | 951,832,790.96 | 893,551,321.20 | 905,405,104.96 |
| 营业收入(元) | 569,922,922.46 | 660,212,418.11 | 705,961,955.06 | 783,574,732.34 | 875,033,386.69 | 873,535,602.23 | 718,768,614.75 | 951,832,790.96 | 893,551,321.20 | 905,405,104.96 |
| 二、营业总成本(元) | 595,943,191.47 | 672,489,890.21 | 925,801,193.85 | 801,946,188.11 | 866,371,649.93 | 792,274,243.76 | 742,314,130.16 | 928,124,094.19 | 875,676,212.09 | 852,360,005.87 |
| 营业成本(元) | 444,854,815.53 | 486,356,532.47 | 482,723,484.66 | 553,323,067.82 | 601,147,304.43 | 520,811,894.80 | 473,527,626.24 | 641,726,211.36 | 636,179,316.01 | 558,552,553.39 |
| 研发费用(元) | 27,208,110.77 | 34,994,618.37 | 115,653,848.27 | 22,612,337.52 | 15,443,573.56 | 10,056,677.28 | 17,313,605.93 | 8,004,587.30 | 11,076,869.76 | 11,527,938.07 |
| 营业税金及附加(元) | 5,533,757.41 | 5,307,793.25 | 7,104,859.14 | 7,072,847.17 | 7,423,405.78 | 8,631,251.96 | 7,931,146.20 | 7,266,979.72 | 7,685,439.92 | 5,952,720.22 |
| 销售费用(元) | 44,253,094.55 | 74,505,051.84 | 234,608,993.21 | 145,417,033.57 | 174,108,641.36 | 183,732,085.40 | 185,325,015.27 | 184,217,987.16 | 145,158,341.61 | 204,111,580.72 |
| 管理费用(元) | 51,488,428.79 | 48,962,023.80 | 63,433,610.54 | 50,277,499.48 | 45,238,811.42 | 47,873,149.04 | 40,288,937.38 | 69,215,217.97 | 59,480,277.61 | 53,880,867.29 |
| 财务费用(元) | 22,604,984.42 | 22,363,870.48 | 22,276,398.03 | 23,243,402.55 | 23,009,913.38 | 21,169,185.28 | 17,927,799.14 | 17,693,110.68 | 16,095,967.18 | 18,334,346.18 |
| 其中：利息费用(元) | 22,953,204.51 | 22,981,739.96 | 24,576,935.27 | 23,849,960.58 | 21,590,371.53 | 22,213,852.63 | 25,398,536.74 | 12,712,834.47 | 17,481,179.99 | 18,334,393.94 |
| 其中：利息收入(元) | 342,802.03 | 882,948.09 | 1,392,300.10 | 687,403.29 | 223,365.39 | 1,200,548.40 | -2,208,943.22 | 3,405,012.59 | 665,301.25 | 1,065,323.31 |
| 资产减值损失(元) | -15,260,210.66 | -8,186,374.41 | -642,278,693.20 | -6,287,345.23 | -10,536,558.10 | -14,698,344.92 | -40,400,654.59 | -1,203,878.04 | -18,098,407.89 | -8,210,480.17 |
| 信用减值损失(元) | -11,684,110.34 | -4,604,302.88 | -4,727,313.96 | -1,945,938.65 | -704,193.46 | -2,294,594.00 | 784,952.80 | -5,793,448.89 | 37,437,903.76 | 1,517,389.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -603.67 | -248,993.29 | -673,421.02 | 815,984.35 | -243,972.61 | 349,976.10 | -4,926,524.05 | 1,770,539.92 | 767,066.72 | 2,539,839.17 |
| 加：投资收益(元) | 810,101.86 | 3,054,824.60 | -7,930,347.15 | 180,108.52 | -60,475.37 | 481,657.61 | 1,940,359.11 | 1,380,955.98 | -2,995,909.32 | -249,364.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -15,029,346.91 | -1,386,245.78 | -1,472,334.05 | -1,340,014.30 | -2,715,301.85 | -85,463.69 | -1,851,554.83 | -1,306,531.87 |
| 资产处置收益(元) | 520.24 | -396.57 | 770,990.71 | - | - | - | 1,268,173.46 | - | - | - |
| 其他收益(元) | 12,424,895.06 | 13,362,284.73 | 9,084,934.21 | 22,420,106.87 | 17,169,600.26 | 5,753,740.57 | 25,067,413.54 | 1,287,062.15 | 10,588,158.40 | 10,020,047.15 |
| 四、营业利润(元) | -39,729,676.52 | -8,900,429.92 | -865,593,089.20 | -3,261,885.22 | 14,286,137.48 | 70,853,793.83 | -39,811,795.14 | 21,128,299.46 | 45,573,920.78 | 58,662,530.31 |
| 加：营业外收入(元) | 493,109.05 | 437,290.19 | 2,227,090.37 | 992,773.24 | 1,539,594.51 | 320,139.62 | 865,776.38 | 3,093,973.53 | -11,297,714.29 | 13,066,128.37 |
| 减：营业外支出(元) | 1,218,156.39 | 606,937.83 | -9,873,694.29 | 7,386,445.73 | 6,280,014.90 | 1,229,427.80 | 21,305,537.18 | 1,826,011.88 | 636,659.62 | 1,135,922.20 |
| 五、利润总额(元) | -40,454,723.86 | -9,070,077.56 | -853,492,304.54 | -9,655,557.71 | 9,545,717.09 | 69,944,505.65 | -60,251,555.94 | 22,396,261.11 | 33,639,546.87 | 70,592,736.48 |
| 减：所得税费用(元) | 7,341,510.54 | 7,112,604.40 | 2,607,947.66 | 6,282,257.44 | 4,528,244.87 | 10,891,698.44 | -4,300,832.82 | 7,048,177.48 | 8,761,934.93 | 13,534,510.73 |
| 六、净利润(元) | -47,796,234.40 | -16,182,681.96 | -856,100,252.20 | -15,937,815.15 | 5,017,472.22 | 59,052,807.21 | -55,950,723.12 | 15,348,083.63 | 24,877,611.94 | 57,058,225.75 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -47,796,234.40 | -16,182,681.96 | -856,100,252.20 | -15,937,815.15 | 5,017,472.22 | 59,052,807.21 | -55,950,723.12 | 15,348,083.63 | 24,877,611.94 | 57,058,225.75 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -42,884,074.69 | -10,067,346.72 | -833,896,451.06 | -6,957,402.83 | 13,984,178.27 | 60,141,015.34 | -42,137,983.49 | 16,375,135.40 | 28,835,656.83 | 62,117,583.39 |
| 少数股东损益(元) | -4,912,159.71 | -6,115,335.24 | -22,203,801.14 | -8,980,412.32 | -8,966,706.05 | -1,088,208.13 | -13,812,739.63 | -1,027,051.77 | -3,958,044.89 | -5,059,357.64 |
| 扣除非经常性损益后的净利润(元) | -51,468,590.23 | -24,369,870.29 | -862,241,630.41 | -14,411,937.17 | 1,097,200.97 | 53,752,528.72 | -54,751,279.91 | 10,653,063.48 | 27,361,904.33 | 39,396,380.55 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.67 | -0.01 | 0.01 | 0.05 | -0.03 | 0.01 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.67 | -0.01 | 0.01 | 0.05 | -0.03 | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 154,254.46 | 8,642.53 | -279,916.01 | -112,750.84 | 1,228,100.05 | -487,682.97 | -340,033.95 | 1,310,018.39 | 1,217,301.45 | -165,751.34 |
| 归属于母公司股东的其他综合收益(元) | 154,254.46 | 8,642.53 | -279,916.01 | -112,750.84 | 1,228,100.05 | -487,682.97 | -340,033.95 | 1,310,018.39 | 1,217,301.45 | -165,751.34 |
| 九、综合收益总额(元) | -47,641,979.94 | -16,174,039.43 | -856,380,168.21 | -16,050,565.99 | 6,245,572.27 | 58,565,124.24 | -56,290,757.07 | 16,658,102.02 | 26,094,913.39 | 56,892,474.41 |
| 归属于母公司所有者的综合收益总额(元) | -42,729,820.23 | -10,058,704.19 | -834,176,367.07 | -7,070,153.67 | 15,212,278.32 | 59,653,332.37 | -42,478,017.44 | 17,685,153.79 | 30,052,958.28 | 61,951,832.05 |
| 归属于少数股东的综合收益总额(元) | -4,912,159.71 | -6,115,335.24 | -22,203,801.14 | -8,980,412.32 | -8,966,706.05 | -1,088,208.13 | -13,812,739.63 | -1,027,051.77 | -3,958,044.89 | -5,059,357.64 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |