| 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) | 448,239,780.96 | 517,163,800.59 | 204,205,480.13 | 946,843,838.44 | 548,003,256.36 | 679,072,447.51 | 352,688,276.58 | 917,500,033.68 | 297,979,955.60 | 485,587,833.91 | 475,701,249.47 |
| 营业收入(元) | 448,239,780.96 | 517,163,800.59 | 204,205,480.13 | 946,843,838.44 | 548,003,256.36 | 679,072,447.51 | 352,688,276.58 | 917,500,033.68 | 297,979,955.60 | 485,587,833.91 | 475,701,249.47 |
| 二、营业总成本(元) | 626,964,228.75 | 605,659,040.10 | 300,954,012.39 | 1,208,963,050.16 | 651,700,974.21 | 738,802,970.17 | 440,872,350.43 | 1,187,314,138.84 | 404,531,266.19 | 550,150,962.46 | 500,770,687.63 |
| 营业成本(元) | 497,664,979.03 | 477,880,482.15 | 183,776,469.53 | 1,055,009,773.33 | 516,888,641.48 | 631,296,123.04 | 309,821,602.58 | 1,042,872,349.82 | 295,786,852.02 | 442,940,609.11 | 387,712,504.56 |
| 研发费用(元) | 23,355,996.58 | 21,856,295.72 | 6,261,226.02 | 31,894,514.27 | 27,379,380.07 | 24,116,635.02 | 13,651,317.56 | 21,499,703.95 | 21,807,658.53 | 20,590,061.63 | 10,329,046.05 |
| 营业税金及附加(元) | 4,952,183.87 | 1,745,501.90 | 3,709,562.91 | 378,730.57 | 2,825,884.32 | 1,921,717.96 | 3,804,416.66 | 2,683,383.65 | 2,557,668.21 | 2,072,883.84 | 2,068,799.53 |
| 销售费用(元) | 2,877,078.20 | 3,071,599.23 | 2,753,393.94 | 3,973,545.58 | 5,020,867.63 | 3,127,642.92 | 2,167,150.71 | 4,960,138.45 | 3,968,924.46 | 2,228,642.56 | 4,491,432.84 |
| 管理费用(元) | 63,212,018.98 | 75,007,149.91 | 73,247,007.25 | 102,047,962.08 | 67,264,752.57 | 74,934,073.94 | 62,597,423.77 | 69,026,361.55 | 62,897,752.01 | 65,189,551.34 | 54,672,862.45 |
| 财务费用(元) | 34,901,972.09 | 26,098,011.19 | 31,206,352.74 | 15,658,524.33 | 32,321,448.14 | 3,406,777.29 | 48,830,439.15 | 46,272,201.42 | 17,512,410.96 | 17,129,213.98 | 41,496,042.20 |
| 其中：利息费用(元) | 27,819,078.24 | 28,970,230.48 | 32,344,294.41 | 6,422,543.74 | 33,353,846.78 | 35,137,588.50 | 34,073,433.08 | 36,906,564.21 | 37,654,118.59 | 41,963,763.87 | 37,596,987.00 |
| 其中：利息收入(元) | 1,050,687.04 | -1,224,304.30 | 2,809,865.05 | -557,425.69 | 4,351,764.23 | 1,582,230.73 | 1,720,672.95 | 892,356.55 | 809,590.61 | 2,064,818.54 | 1,295,639.06 |
| 资产减值损失(元) | -10,031,649.90 | -1,441,481.02 | 726,648.13 | -52,709,910.36 | 736,980.28 | -1,115,482.71 | 9,482,745.17 | -124,703,327.91 | -1,107,449.94 | 1,332,921.12 | -464,940.99 |
| 信用减值损失(元) | 258,704,320.65 | -151,131,063.81 | 33,143,920.37 | -192,602,216.36 | -27,160,862.09 | -133,487,958.93 | 16,100,558.43 | -205,363,390.82 | 9,036,822.82 | -43,007,572.01 | 24,711,462.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,038,567.15 | 6,655,334.66 | 5,651,296.36 | 5,122,748.34 | 4,693,814.59 | 5,384,670.98 | 4,503,127.92 | 4,518,827.26 | 4,240,109.83 | 3,949,702.77 | 4,873,235.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,038,567.15 | 6,655,334.66 | 5,651,296.36 | 5,100,007.25 | 4,693,814.59 | 5,384,670.98 | 4,503,127.92 | 4,518,827.26 | 4,240,109.83 | 3,949,702.77 | 4,873,235.50 |
| 资产处置收益(元) | -894,414.12 | -523,894.55 | -858,716.04 | 3,974,181.32 | -3,352,982.40 | 1,109,169.29 | 6,832,726.89 | -4,688,855.24 | 901,719.07 | 1,134,061.15 | -88,456.88 |
| 其他收益(元) | 2,602,382.45 | 2,246,416.64 | 164,140.03 | 905,477.44 | 2,320,255.25 | 1,433,363.99 | 286,624.31 | 3,018,356.37 | 532,445.81 | 3,401,016.75 | 881,048.95 |
| 四、营业利润(元) | 77,694,758.44 | -232,689,927.59 | -57,921,243.41 | -497,428,931.34 | -126,460,512.22 | -186,406,760.04 | -50,978,291.13 | -597,032,495.50 | -92,947,663.00 | -97,752,998.77 | 4,842,911.06 |
| 加：营业外收入(元) | 199,467.48 | -399,999.58 | 400,533.13 | 586,871.44 | 15,343.57 | 268,796.50 | 40,406.19 | 916,497.02 | 206,460.31 | 1,280.09 | 230.22 |
| 减：营业外支出(元) | 2,348,931.69 | 8,542,367.57 | 204,712.25 | 18,709,208.74 | 475,157.77 | 110,954.73 | 990,813.62 | 1,720,249.30 | 2,932,471.19 | -146,393.48 | 21,212,195.68 |
| 五、利润总额(元) | 75,545,294.23 | -241,632,294.74 | -57,725,422.53 | -515,551,268.64 | -126,920,326.42 | -186,248,918.27 | -51,928,698.56 | -597,836,247.78 | -95,673,673.88 | -97,605,325.20 | -16,369,054.40 |
| 减：所得税费用(元) | 9,152,382.62 | -32,788,368.95 | -7,739,785.39 | -67,868,728.35 | -21,295,196.32 | -29,521,967.71 | -10,455,960.49 | -71,976,062.40 | -14,293,990.11 | -16,641,942.26 | -1,102,390.68 |
| 六、净利润(元) | 66,392,911.61 | -208,843,925.79 | -49,985,637.14 | -447,682,540.29 | -105,625,130.10 | -156,726,950.56 | -41,472,738.07 | -525,860,185.38 | -81,379,683.77 | -80,963,382.94 | -15,266,663.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,392,911.61 | -208,843,925.79 | -49,985,637.14 | -447,682,540.29 | -105,625,130.10 | -156,726,950.56 | -41,472,738.07 | -525,860,185.38 | -81,379,683.77 | -80,963,382.94 | -15,266,663.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,323,526.08 | -208,722,391.97 | -50,362,351.85 | -438,350,549.31 | -107,931,222.36 | -156,343,035.25 | -36,769,223.87 | -522,594,286.94 | -80,899,857.86 | -87,645,526.06 | -16,316,377.88 |
| 少数股东损益(元) | 69,385.53 | -121,533.82 | 376,714.71 | -9,331,990.98 | 2,306,092.26 | -383,915.31 | -4,703,514.20 | -3,265,898.44 | -479,825.91 | 6,682,143.12 | 1,049,714.16 |
| 扣除非经常性损益后的净利润(元) | 66,981,620.35 | -202,056,424.60 | -49,837,585.02 | -425,050,248.86 | -106,743,896.42 | -154,536,826.66 | -42,959,325.45 | -518,549,197.81 | -79,597,772.97 | -83,218,135.76 | 1,446,482.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.11 | -0.03 | -0.24 | -0.06 | -0.09 | -0.02 | -0.29 | -0.04 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | -0.11 | -0.03 | -0.21 | -0.05 | -0.08 | -0.01 | -0.26 | -0.04 | -0.04 | - |
| 八、其他综合收益(元) | -98,157.83 | 125,297.17 | 38,983.15 | -834,853.45 | -722,194.04 | 4,525,790.34 | -1,950,917.65 | -2,283,119.73 | 6,918,942.40 | 6,095,218.69 | -928,395.21 |
| 归属于母公司股东的其他综合收益(元) | -98,157.83 | 125,297.17 | 38,983.15 | -834,853.45 | -722,194.04 | 4,525,790.34 | -1,950,917.65 | -2,283,119.73 | 6,918,942.40 | 6,095,218.69 | -928,395.21 |
| 九、综合收益总额(元) | 66,294,753.78 | -208,718,628.62 | -49,946,653.99 | -448,517,393.74 | -106,347,324.14 | -152,201,160.22 | -43,423,655.72 | -528,143,305.11 | -74,460,741.37 | -74,868,164.25 | -16,195,058.93 |
| 归属于母公司所有者的综合收益总额(元) | 66,225,368.25 | -208,597,094.80 | -50,323,368.70 | -439,185,402.76 | -108,653,416.40 | -151,817,244.91 | -38,720,141.52 | -524,877,406.67 | -73,980,915.46 | -81,550,307.37 | -17,244,773.09 |
| 归属于少数股东的综合收益总额(元) | 69,385.53 | -121,533.82 | 376,714.71 | -9,331,990.98 | 2,306,092.26 | -383,915.31 | -4,703,514.20 | -3,265,898.44 | -479,825.91 | 6,682,143.12 | 1,049,714.16 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-17 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |