| 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) | 716,821,066.92 | 752,171,251.80 | 449,226,843.22 | 1,136,809,477.57 | 560,301,837.55 | 636,798,209.24 | 462,264,738.89 | 997,390,724.32 | 817,655,955.28 | 434,577,598.26 | 302,544,080.85 |
| 营业收入(元) | 716,821,066.92 | 752,171,251.80 | 449,226,843.22 | 1,136,809,477.57 | 560,301,837.55 | 636,798,209.24 | 462,264,738.89 | 997,390,724.32 | 817,655,955.28 | 434,577,598.26 | 302,544,080.85 |
| 二、营业总成本(元) | 721,988,946.08 | 678,186,610.14 | 461,550,745.20 | 1,051,376,608.52 | 561,505,346.64 | 616,197,291.79 | 482,571,250.02 | 956,204,484.45 | 756,680,048.36 | 424,697,935.92 | 308,074,196.52 |
| 营业成本(元) | 619,719,092.69 | 608,356,361.10 | 367,923,424.44 | 955,944,318.39 | 463,153,133.65 | 535,389,876.04 | 410,295,895.96 | 863,417,994.91 | 673,326,933.53 | 371,529,643.06 | 251,269,201.76 |
| 研发费用(元) | 35,424,268.11 | 23,339,376.12 | 26,803,956.35 | 16,725,460.09 | 35,521,392.88 | 28,301,960.08 | 18,620,148.68 | 25,947,378.14 | 31,400,040.43 | 19,629,538.39 | 18,911,071.28 |
| 营业税金及附加(元) | 4,426,993.23 | 6,817,289.03 | 2,521,516.36 | 6,842,435.98 | 3,650,154.27 | 5,292,914.67 | 2,917,301.02 | 4,868,643.97 | 3,889,509.01 | 6,866,871.65 | 3,273,668.51 |
| 销售费用(元) | 13,280,077.54 | 3,440,486.87 | 13,299,229.74 | 16,319,665.12 | 15,279,707.31 | 11,713,300.98 | 8,092,098.05 | 16,894,241.77 | 13,058,545.80 | 7,997,822.96 | 8,445,842.17 |
| 管理费用(元) | 35,168,501.60 | 24,321,921.83 | 34,328,403.09 | 31,629,634.01 | 30,745,521.25 | 30,406,266.43 | 27,192,343.17 | 33,493,665.14 | 25,774,631.54 | 20,783,297.03 | 20,141,365.09 |
| 财务费用(元) | 13,970,012.91 | 11,911,175.19 | 16,674,215.22 | 23,915,094.93 | 13,155,437.28 | 5,092,973.59 | 15,453,463.14 | 11,582,560.52 | 9,230,388.05 | -2,109,237.17 | 6,033,047.71 |
| 其中：利息费用(元) | 4,227,714.83 | 19,219,021.31 | 18,741,638.73 | 21,897,248.93 | 11,668,928.75 | 14,122,156.24 | 11,151,707.10 | 11,416,723.17 | 8,938,092.56 | 8,402,724.87 | 6,930,242.55 |
| 其中：利息收入(元) | 14,964,903.55 | 5,749,008.63 | 1,225,869.09 | 2,415,242.03 | 3,356,807.17 | 3,022,079.56 | 1,387,901.62 | 2,070,355.25 | 975,382.36 | 3,008,026.48 | 1,400,898.61 |
| 资产减值损失(元) | -32,721,245.79 | -25,770,012.73 | -3,683,100.41 | -61,209,153.13 | -5,306,847.58 | -6,956,647.00 | -1,097,790.89 | -66,436,314.72 | -343,838.63 | -3,048,328.18 | -979,704.67 |
| 信用减值损失(元) | -3,971,057.76 | -1,798,161.14 | 13,806,193.16 | -57,269,396.11 | 1,567,056.56 | -2,854,314.63 | 6,836,698.27 | -33,862,370.18 | 2,116,090.06 | 232,433.76 | 14,613,549.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,166,078.67 | 2,223,775.61 | -2,380,030.93 | 13,631,728.34 | -4,012,402.44 | 11,776,332.29 | 3,744,569.93 | 7,017,958.38 | 6,566,625.65 | -11,922,905.84 | 4,591,166.16 |
| 加：投资收益(元) | 22,858,359.69 | 31,259,032.60 | 24,977,516.48 | 19,417,041.80 | 40,553,276.13 | 25,424,019.68 | 6,671,289.31 | 18,550,595.63 | 198,618.96 | 11,515,177.51 | 23,612,804.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,747,004.49 | 18,478,934.89 | 23,747,590.97 | 17,471,503.10 | 25,127,209.61 | 25,444,167.00 | 6,702,179.94 | 18,866,773.87 | 345,738.31 | 11,515,177.51 | 23,612,804.31 |
| 资产处置收益(元) | 295,099.02 | - | - | 6,575,260.78 | -2,334,261.93 | - | - | 91,399.84 | 12,271.84 | - | - |
| 其他收益(元) | 3,099,486.08 | 6,473,224.92 | 1,969,674.77 | 5,164,449.50 | 1,356,113.54 | 3,950,752.72 | 1,653,336.14 | 7,432,801.13 | -68,153.26 | 2,216,016.60 | 631,272.43 |
| 四、营业利润(元) | -16,773,316.59 | 85,942,174.21 | 22,366,351.09 | 11,742,800.23 | 30,619,425.19 | 52,897,558.60 | -2,498,408.37 | -26,019,690.05 | 69,457,521.54 | 8,887,779.70 | 36,938,971.62 |
| 加：营业外收入(元) | 355,839.84 | 211,350.48 | 383,745.26 | 717,161.03 | 1,312,135.32 | -3,421,641.33 | 4,189,438.30 | -1,704,738.66 | 2,062,984.19 | 2,468,055.41 | 692,925.42 |
| 减：营业外支出(元) | 125,233.07 | 127,518.52 | 68,877.60 | 494,888.14 | -3,725,510.38 | 3,818,772.25 | 225,021.99 | 1,029,921.02 | 101,751.21 | 63,305.03 | 203,831.33 |
| 五、利润总额(元) | -16,542,709.82 | 86,026,006.17 | 22,681,218.75 | 11,965,073.12 | 35,657,070.89 | 45,657,145.02 | 1,466,007.94 | -28,754,349.73 | 71,418,754.52 | 11,292,530.08 | 37,428,065.71 |
| 减：所得税费用(元) | 655,589.37 | 9,922,634.39 | 542,557.62 | 19,458,196.21 | 612,603.85 | -2,201,702.43 | -357,788.18 | 3,885,236.67 | 6,687,219.36 | 3,004,761.71 | 2,654,140.97 |
| 六、净利润(元) | -17,198,299.19 | 76,103,371.78 | 22,138,661.13 | -7,493,123.09 | 35,044,467.04 | 47,858,847.45 | 1,823,796.12 | -32,639,586.40 | 64,731,535.16 | 8,287,768.37 | 34,773,924.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,198,299.19 | 76,103,371.78 | 22,138,661.13 | -7,493,123.09 | 35,044,467.04 | 47,858,847.45 | 1,823,796.12 | -32,639,586.40 | 64,731,535.16 | 8,287,768.37 | 34,773,924.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,544,744.76 | 78,745,631.93 | 24,196,596.33 | -4,148,720.96 | 35,780,806.90 | 48,964,948.16 | 3,022,318.93 | -30,252,821.83 | 66,634,377.17 | 9,051,004.50 | 34,751,893.89 |
| 少数股东损益(元) | -4,653,554.43 | -2,642,260.15 | -2,057,935.20 | -3,344,402.13 | -736,339.86 | -1,106,100.71 | -1,198,522.81 | -2,386,764.57 | -1,902,842.01 | -763,236.13 | 22,030.85 |
| 扣除非经常性损益后的净利润(元) | -16,265,541.09 | 60,885,702.92 | 24,352,701.28 | -36,233,052.51 | 27,781,927.49 | 39,163,821.37 | -3,840,096.60 | -48,452,989.29 | 59,459,209.70 | 11,940,698.18 | 34,326,704.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.08 | 0.03 | - | 0.04 | 0.05 | - | -0.03 | 0.07 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.08 | 0.03 | - | 0.04 | 0.05 | - | -0.03 | 0.07 | 0.01 | 0.04 |
| 八、其他综合收益(元) | - | - | -229,844.17 | 6,419,958.40 | -170,637.28 | -449,424.28 | -1,006,457.11 | 14,030,961.85 | -3,002,806.25 | 2,309,607.93 | -2,759,585.48 |
| 归属于母公司股东的其他综合收益(元) | - | - | -229,844.17 | 6,419,958.40 | -170,637.28 | -449,424.28 | -1,006,457.11 | 14,030,961.85 | -3,002,806.25 | 2,309,607.93 | -2,759,585.48 |
| 九、综合收益总额(元) | -17,198,299.19 | 76,333,215.95 | 21,908,816.96 | -1,073,164.69 | 34,873,829.76 | 47,409,423.17 | 817,339.01 | -18,608,624.55 | 61,728,728.91 | 10,597,376.30 | 32,014,339.26 |
| 归属于母公司所有者的综合收益总额(元) | -12,544,744.76 | 78,975,476.10 | 23,966,752.16 | 2,271,237.44 | 35,610,169.62 | 48,515,523.88 | 2,015,861.82 | -16,221,859.98 | 63,631,570.92 | 11,360,612.43 | 31,992,308.41 |
| 归属于少数股东的综合收益总额(元) | -4,653,554.43 | -2,642,260.15 | -2,057,935.20 | -3,344,402.13 | -736,339.86 | -1,106,100.71 | -1,198,522.81 | -2,386,764.57 | -1,902,842.01 | -763,236.13 | 22,030.85 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |