| 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) | 408,986,336.48 | 587,782,106.20 | 457,684,536.83 | 637,700,802.68 | 553,262,690.72 | 518,853,070.36 | 373,546,527.35 | 624,167,623.22 | 512,893,633.30 | 467,690,391.84 | 534,408,085.77 |
| 营业收入(元) | 408,986,336.48 | 587,782,106.20 | 457,684,536.83 | 637,700,802.68 | 553,262,690.72 | 518,853,070.36 | 373,546,527.35 | 624,167,623.22 | 512,893,633.30 | 467,690,391.84 | 534,408,085.77 |
| 二、营业总成本(元) | 464,535,123.72 | 567,695,395.29 | 482,155,980.49 | 626,512,982.33 | 553,980,656.38 | 539,666,445.90 | 411,763,896.64 | 637,333,027.75 | 512,859,212.27 | 457,480,849.23 | 529,237,025.18 |
| 营业成本(元) | 352,350,048.34 | 424,608,523.82 | 402,249,136.81 | 471,938,596.33 | 434,073,109.96 | 388,405,447.63 | 337,393,543.59 | 485,782,293.96 | 363,321,682.27 | 327,302,361.87 | 395,049,834.14 |
| 研发费用(元) | 17,426,104.89 | 25,077,015.54 | 5,832,896.03 | 23,709,885.57 | 13,206,371.15 | 20,204,557.94 | 5,260,995.84 | 3,529,710.50 | 19,843,103.61 | 21,889,007.10 | 16,904,748.37 |
| 营业税金及附加(元) | 2,686,624.36 | 3,153,957.06 | 2,242,272.36 | 3,341,122.78 | 3,124,922.39 | 3,845,024.80 | 2,489,116.08 | 35,419.88 | 2,834,849.17 | 2,755,287.86 | 2,152,943.66 |
| 销售费用(元) | 23,896,029.19 | 31,439,845.42 | 15,126,948.79 | 29,698,613.81 | 27,275,394.51 | 31,171,111.42 | 8,936,698.62 | -5,767,396.15 | 31,377,647.51 | 28,574,834.54 | 31,063,317.74 |
| 管理费用(元) | 54,414,170.62 | 67,689,617.21 | 42,063,380.63 | 90,525,880.76 | 69,619,108.33 | 75,609,655.29 | 39,136,727.78 | 111,363,812.52 | 78,323,409.07 | 64,780,165.85 | 57,877,023.61 |
| 财务费用(元) | 13,762,146.32 | 15,726,436.24 | 14,641,345.87 | 7,298,883.08 | 6,681,750.04 | 20,430,648.83 | 18,546,814.72 | 42,389,187.04 | 17,158,520.64 | 12,179,192.01 | 26,189,157.66 |
| 其中：利息费用(元) | 15,473,068.76 | 17,250,653.17 | 13,231,432.08 | 25,857,752.37 | 4,364,468.40 | -4,504,196.10 | 46,204,753.11 | 39,609,625.49 | 28,649,051.52 | 25,846,069.74 | 26,763,486.86 |
| 其中：利息收入(元) | 1,039,237.37 | 3,082,147.52 | 429,611.80 | 1,100,974.56 | 3,805,760.03 | 5,662,597.35 | 3,427,506.16 | 4,622,967.32 | 4,363,247.34 | 2,758,047.87 | 852,191.39 |
| 资产减值损失(元) | 2,279,674.70 | -7,129,152.47 | -330,612.69 | -677,377,528.99 | -1,034,307.92 | -221,806.94 | 1,771,587.05 | -139,532,386.29 | -1,423,850,284.31 | -79,279.45 | -721,958.00 |
| 信用减值损失(元) | 151,563.86 | 18,937,700.99 | -3,949,382.90 | -8,565,823.84 | -7,453,496.83 | 13,305,595.02 | -3,360,341.67 | 5,959,596.98 | -2,723,105.21 | -2,169,686.44 | 4,854,381.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 983,520.34 | 691,446.15 | 655,101.09 | 1,705,357.02 | 66,598.67 | 2,387,235.61 | 2,299,898.43 | -298,248,964.75 | 3,100,861.04 | 3,160,085.28 | 3,667,729.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 983,520.34 | 690,042.24 | 656,505.00 | -9,376,190.37 | 585,768.08 | 1,591,090.83 | 1,980,022.50 | 2,887,707.02 | 2,022,825.37 | 1,648,032.54 | 1,646,493.75 |
| 资产处置收益(元) | -152,265.90 | -2,768,248.50 | -4,705.70 | 3,221,984.83 | -29,964.40 | -85,778.29 | -6,321.45 | -2,231,602.44 | 119,224.31 | -63,593.28 | 14,551.70 |
| 其他收益(元) | 13,238,001.38 | 3,995,128.79 | 2,008,695.50 | 17,131,669.18 | 3,442,733.71 | 2,350,130.75 | 5,262,573.92 | -4,388,329.90 | 8,403,177.14 | 5,643,491.03 | 16,420,906.09 |
| 四、营业利润(元) | -39,048,292.86 | 33,813,585.87 | -26,092,348.36 | -629,334,440.56 | -5,726,402.43 | -3,077,999.39 | -32,249,973.01 | -451,607,090.93 | -1,414,915,706.00 | 16,700,559.75 | 29,406,671.29 |
| 加：营业外收入(元) | - | - | - | 745,972.70 | 10,506.67 | 0.77 | 7,000.04 | 2,942,380.59 | 73,171.79 | 20,382.29 | 38,252.15 |
| 减：营业外支出(元) | 11,869.52 | 378,265.30 | 10,755.08 | 1,597,404.49 | 142,248.05 | -107,838.44 | 117,833.53 | 464,931.15 | 31,808.32 | 5,464.05 | 3,959.35 |
| 五、利润总额(元) | -39,025,692.77 | 33,435,320.57 | -26,103,103.44 | -630,185,872.35 | -5,858,143.81 | -2,970,160.18 | -32,360,806.50 | -449,129,641.49 | -1,414,874,342.53 | 16,715,477.99 | 29,440,964.09 |
| 减：所得税费用(元) | 3,761,205.27 | 26,060,342.05 | 4,403,505.72 | 218,017,571.35 | 1,935,094.14 | 9,954,292.68 | 860,074.14 | -64,090,985.13 | -235,781,643.46 | 1,846,893.37 | 9,091,742.52 |
| 六、净利润(元) | -42,786,898.04 | 7,374,978.52 | -30,506,609.16 | -848,203,443.70 | -7,793,237.95 | -12,924,452.86 | -33,220,880.64 | -385,038,656.36 | -1,179,092,699.07 | 14,868,584.62 | 20,349,221.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,786,898.04 | 7,374,978.52 | -30,506,609.16 | -848,203,443.70 | -7,793,237.95 | -12,924,452.86 | -33,220,880.64 | -101,675,491.04 | -1,179,092,699.07 | 14,868,584.62 | 20,349,221.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,785,135.61 | 7,393,342.24 | -30,785,561.80 | -848,211,158.57 | -7,783,452.67 | -13,692,131.14 | -33,220,880.64 | -385,541,756.37 | -1,179,117,503.44 | 14,815,472.62 | 20,328,236.97 |
| 少数股东损益(元) | -1,762.43 | -18,363.72 | 278,952.64 | 7,714.87 | -9,785.28 | - | - | 503,100.01 | 24,804.37 | 53,112.00 | 20,984.60 |
| 扣除非经常性损益后的净利润(元) | -53,363,303.66 | 8,497,300.43 | -32,479,684.81 | -878,947,864.39 | -11,258,634.44 | -14,434,413.12 | -35,795,816.44 | -89,825,778.55 | -651,205,041.62 | 11,280,477.77 | 3,290,981.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.01 | -0.04 | -1.06 | -0.01 | -0.02 | -0.04 | -0.47 | -1.39 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | 0.01 | -0.04 | -1.06 | -0.01 | -0.02 | -0.04 | -0.47 | -1.39 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -30,737,091.61 | -559,085.19 | -9,819,408.30 | -644,005.42 | -35,150,480.07 | - | - | 40,727,958.92 | 102,666,442.32 | 43,779,462.62 | 42,576,642.99 |
| 归属于母公司股东的其他综合收益(元) | -30,737,091.61 | -559,085.19 | -9,819,408.30 | -644,005.42 | -35,150,480.07 | - | - | 40,727,958.92 | 102,666,442.32 | 43,779,462.62 | 42,576,642.99 |
| 九、综合收益总额(元) | -73,523,989.65 | 6,815,893.33 | -40,326,017.46 | -848,847,449.12 | -42,943,718.02 | -20,661,225.62 | -33,220,880.64 | -344,310,697.44 | -1,076,426,256.75 | 58,648,047.24 | 62,925,864.56 |
| 归属于母公司所有者的综合收益总额(元) | -73,522,227.22 | 6,834,257.05 | -40,604,970.10 | -848,855,163.99 | -42,933,932.74 | -21,428,903.90 | -33,220,880.64 | -344,813,797.45 | -1,076,451,061.12 | 58,594,935.24 | 62,904,879.96 |
| 归属于少数股东的综合收益总额(元) | -1,762.43 | -18,363.72 | 278,952.64 | 7,714.87 | -9,785.28 | - | - | 503,100.01 | 24,804.37 | 53,112.00 | 20,984.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |