| 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) | 748,150,566.15 | 829,734,943.19 | 686,321,914.12 | 805,880,634.22 | 839,337,287.84 | 831,196,278.56 | 911,038,914.44 | 693,754,021.38 | 796,156,195.73 | 789,824,787.54 | 817,561,039.39 |
| 营业收入(元) | 748,150,566.15 | 829,734,943.19 | 686,321,914.12 | 805,880,634.22 | 839,337,287.84 | 831,196,278.56 | 911,038,914.44 | 693,754,021.38 | 796,156,195.73 | 789,824,787.54 | 817,561,039.39 |
| 二、营业总成本(元) | 770,150,816.10 | 838,046,896.42 | 716,926,636.71 | 880,440,713.03 | 901,433,477.31 | 837,458,696.74 | 925,971,805.30 | 877,735,708.41 | 818,596,026.13 | 778,627,477.60 | 841,042,372.71 |
| 营业成本(元) | 607,042,090.88 | 668,720,659.55 | 553,577,770.78 | 669,131,132.62 | 697,064,447.33 | 661,044,182.79 | 748,659,253.06 | 584,580,722.09 | 642,770,845.28 | 640,672,376.25 | 689,930,547.84 |
| 研发费用(元) | 48,849,078.33 | 50,282,683.84 | 50,518,213.30 | 57,094,409.95 | 62,989,480.72 | 55,201,396.98 | 57,974,477.09 | 68,523,997.20 | 59,285,959.23 | 52,427,943.93 | 54,636,549.22 |
| 营业税金及附加(元) | 4,134,129.40 | 3,979,225.00 | 2,806,888.40 | 7,729,560.31 | 6,359,315.99 | 4,247,620.54 | 1,930,595.60 | 8,004,289.99 | 2,260,634.61 | 2,414,331.58 | 815,339.04 |
| 销售费用(元) | 53,842,737.29 | 58,460,067.91 | 52,127,713.89 | 75,718,257.77 | 65,449,718.35 | 54,531,398.39 | 51,525,152.98 | 73,945,519.07 | 57,765,488.69 | 41,057,665.05 | 46,129,443.92 |
| 管理费用(元) | 47,438,662.75 | 46,935,033.08 | 48,274,313.25 | 60,916,829.04 | 57,147,234.18 | 50,193,747.65 | 43,368,903.38 | 79,440,090.94 | 49,870,722.86 | 35,608,433.40 | 43,670,298.42 |
| 财务费用(元) | 8,844,117.45 | 9,669,227.04 | 9,621,737.09 | 9,850,523.34 | 12,423,280.74 | 12,240,350.39 | 22,513,423.19 | 63,241,089.12 | 6,642,375.46 | 6,446,727.39 | 5,860,194.27 |
| 其中：利息费用(元) | 11,759,774.84 | 11,324,526.60 | 11,335,336.68 | 11,714,381.09 | 13,244,058.28 | 18,561,263.30 | 28,813,287.07 | 67,638,985.09 | 10,332,641.40 | 11,043,908.80 | 9,976,072.79 |
| 其中：利息收入(元) | 1,260,115.01 | 1,609,485.30 | 2,169,780.22 | 1,446,782.31 | 1,438,988.50 | 5,091,832.64 | 6,658,801.16 | 3,559,419.26 | 3,601,041.69 | 4,238,273.33 | 4,841,708.54 |
| 资产减值损失(元) | -18,437,941.70 | 254,695.38 | -1,715,482.18 | -396,496,956.41 | -161,105.24 | 1,734,713.49 | -2,368,134.36 | -844,797,239.23 | -413,420.23 | - | - |
| 信用减值损失(元) | -4,359,958.75 | 2,035,112.71 | -2,779,365.72 | -11,004,257.47 | -2,397,823.64 | -5,437,233.63 | 701,757.12 | -5,946,641.57 | -4,214,755.44 | -2,638,961.22 | -1,653,959.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,266,868.21 | 2,249,085.89 | 735,692.39 | -22,629,641.22 | 1,590,841.35 | 2,561,725.66 | 150,044,139.73 | 1,970,800.51 | 2,713,079.41 | 1,748,775.00 | 1,201,415.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 797,105.79 | - | - | 681,401.53 | 2,253,736.72 | - | - | - | - | - | - |
| 资产处置收益(元) | 409,531.58 | -87,981.15 | -2,356.74 | 269,642.83 | -39,659.18 | 51,177.12 | 17,096.31 | -5,320.31 | 515,567.45 | - | - |
| 其他收益(元) | 13,600,639.49 | 10,152,077.21 | 15,681,667.66 | 32,830,667.44 | 13,137,596.32 | 6,481,366.34 | 11,349,944.10 | 35,531,122.49 | 11,256,406.09 | 4,700,964.81 | 14,324,516.05 |
| 四、营业利润(元) | -28,521,111.12 | 6,291,036.81 | -18,684,567.18 | -471,590,623.64 | -49,966,339.86 | -870,669.20 | 144,811,912.04 | -997,228,965.14 | -12,582,953.12 | 14,851,455.97 | -9,609,361.94 |
| 加：营业外收入(元) | 7,860,848.60 | 51,104.58 | 54,725.41 | 420,043.50 | 46,464.49 | 3,373.39 | 284,362.47 | -404,350.28 | 668,681.68 | 1,212,897.08 | 262,089.08 |
| 减：营业外支出(元) | 883,647.63 | 1,596,121.72 | 440,907.71 | 436,583.79 | 552,443.56 | 16,729.60 | 74,379.56 | 12,785,703.67 | 528,197.65 | 12,290,867.17 | 226,058.49 |
| 五、利润总额(元) | -21,543,910.15 | 4,746,019.67 | -19,070,749.48 | -471,607,163.93 | -50,472,318.93 | -884,025.41 | 145,021,894.95 | -1,010,419,019.09 | -12,442,469.09 | 3,773,485.88 | -9,573,331.35 |
| 减：所得税费用(元) | 2,071,146.22 | -18,299.96 | 4,417,280.31 | -13,018,316.03 | -5,453,369.85 | 4,185,522.13 | 15,243,901.48 | 6,123,345.42 | 6,536,409.42 | 8,890,500.61 | 9,496,243.26 |
| 六、净利润(元) | -23,615,056.37 | 4,764,319.63 | -23,488,029.79 | -458,588,847.90 | -45,018,949.08 | -5,069,547.54 | 129,777,993.47 | -1,016,542,364.51 | -18,978,878.51 | -5,117,014.73 | -19,069,574.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,615,056.37 | 4,764,319.63 | -23,488,029.79 | -458,588,847.90 | -45,018,949.08 | -5,069,547.54 | 129,777,993.47 | -1,016,542,364.51 | -18,978,878.51 | -5,117,014.73 | -19,069,574.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,613,050.09 | 4,714,549.62 | -23,465,044.29 | -458,204,813.31 | -44,911,619.79 | -5,953,620.68 | 130,036,186.02 | -1,013,588,138.74 | -17,772,792.98 | -5,636,798.88 | -19,953,750.90 |
| 少数股东损益(元) | -2,006.28 | 49,770.01 | -22,985.50 | -384,034.59 | -107,329.29 | 884,073.14 | -258,192.55 | -2,954,225.77 | -1,206,085.53 | 519,784.15 | 884,176.29 |
| 扣除非经常性损益后的净利润(元) | -38,086,723.73 | 2,247,266.47 | -34,570,712.12 | -456,898,086.48 | -59,616,412.91 | -4,666,310.66 | -3,802,065.14 | -999,196,750.70 | -20,336,759.30 | 3,491,338.72 | -26,403,314.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | -0.04 | -0.69 | -0.07 | -0.01 | 0.20 | -1.54 | -0.03 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | -0.04 | -0.69 | -0.07 | -0.01 | 0.20 | -1.54 | -0.03 | -0.01 | -0.03 |
| 八、其他综合收益(元) | -1,639,492.75 | 1,796,425.80 | -522,641.43 | -556,243.12 | 2,029,598.72 | -1,315,806.92 | -4,274,669.95 | -2,763,160.90 | 3,186,403.50 | 7,385,998.45 | 2,294,403.59 |
| 归属于母公司股东的其他综合收益(元) | -1,641,675.61 | 1,796,504.52 | -544,976.68 | -535,322.32 | 2,037,149.33 | -1,325,268.33 | -4,303,239.11 | -945,557.85 | 2,698,747.92 | 6,100,064.25 | 2,246,082.52 |
| 归属于少数股东的其他综合收益(元) | 2,182.86 | -78.72 | 22,335.25 | -20,920.80 | -7,550.61 | 9,461.41 | 28,569.16 | -1,817,603.05 | 487,655.58 | 1,285,934.20 | 48,321.07 |
| 九、综合收益总额(元) | -25,254,549.12 | 6,560,745.43 | -24,010,671.22 | -459,145,091.02 | -42,989,350.36 | -6,385,354.46 | 125,503,323.52 | -1,019,305,525.41 | -15,792,475.01 | 2,268,983.72 | -16,775,171.02 |
| 归属于母公司所有者的综合收益总额(元) | -25,254,725.70 | 6,511,054.14 | -24,010,020.97 | -458,740,135.63 | -42,874,470.46 | -7,278,889.01 | 125,732,946.91 | -1,014,533,696.59 | -15,074,045.06 | 463,265.37 | -17,707,668.38 |
| 归属于少数股东的综合收益总额(元) | 176.58 | 49,691.29 | -650.25 | -404,955.39 | -114,879.90 | 893,534.55 | -229,623.39 | -4,771,828.82 | -718,429.95 | 1,805,718.35 | 932,497.36 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |