| 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) | 590,059,178.95 | 537,002,902.48 | 470,539,191.09 | 502,428,726.62 | 553,322,718.16 | 680,474,753.06 | 591,894,760.99 | 757,733,342.48 | 636,681,944.97 | 513,417,715.21 | 679,724,238.27 |
| 营业收入(元) | 590,059,178.95 | 537,002,902.48 | 470,539,191.09 | 502,428,726.62 | 553,322,718.16 | 680,474,753.06 | 591,894,760.99 | 757,733,342.48 | 636,681,944.97 | 513,417,715.21 | 679,724,238.27 |
| 二、营业总成本(元) | 665,288,805.72 | 607,963,272.72 | 543,348,482.48 | 594,811,594.40 | 636,372,266.75 | 660,050,894.24 | 614,924,372.60 | 738,158,692.59 | 625,266,749.50 | 505,996,544.86 | 669,198,312.21 |
| 营业成本(元) | 546,307,052.74 | 488,952,138.17 | 439,675,477.59 | 450,602,405.13 | 505,485,654.91 | 558,231,186.94 | 477,987,349.98 | 583,167,992.43 | 512,934,653.70 | 389,881,757.84 | 545,827,376.25 |
| 研发费用(元) | 29,671,527.87 | 29,634,389.86 | 29,398,795.29 | 39,964,066.99 | 34,320,722.98 | 41,338,048.42 | 39,125,611.72 | 53,178,557.84 | 39,136,150.96 | 39,456,243.31 | 42,138,301.88 |
| 营业税金及附加(元) | 3,239,447.86 | 3,857,411.42 | 3,618,968.01 | 16,421,629.47 | 2,755,649.88 | 7,699,029.37 | 4,218,106.77 | 3,316,099.63 | 2,458,478.50 | 3,878,253.44 | 2,651,766.32 |
| 销售费用(元) | 7,044,896.76 | 7,363,113.37 | 8,362,374.69 | 7,145,744.99 | 7,492,250.58 | 6,988,194.72 | 8,984,169.70 | 7,405,716.88 | 6,515,208.33 | 4,847,150.92 | 6,389,833.78 |
| 管理费用(元) | 53,497,448.82 | 58,806,052.00 | 46,958,913.96 | 47,233,614.78 | 58,059,201.70 | 52,964,024.29 | 50,316,025.48 | 62,173,532.67 | 61,558,038.67 | 55,092,845.79 | 44,439,538.02 |
| 财务费用(元) | 25,528,431.67 | 19,350,167.90 | 15,333,952.94 | 33,444,133.04 | 28,258,786.70 | -7,169,589.50 | 34,293,108.95 | 28,916,793.14 | 2,664,219.34 | 12,840,293.56 | 27,751,495.96 |
| 其中：利息费用(元) | 23,853,937.22 | 23,471,922.50 | 22,642,308.62 | 21,926,387.58 | 22,977,732.68 | 24,460,214.21 | 24,679,727.99 | 25,576,888.42 | 15,738,707.93 | 33,250,236.88 | 20,153,998.13 |
| 其中：利息收入(元) | 1,250,802.78 | 1,747,156.53 | 1,948,294.51 | 2,868,937.80 | 2,130,877.65 | 5,917,294.93 | 377,534.30 | 10,373,833.63 | 249,558.23 | 257,175.13 | 515,954.18 |
| 资产减值损失(元) | - | - | - | -15,433,185.47 | - | - | - | -15,473,333.16 | -305.34 | - | - |
| 信用减值损失(元) | 3,104,851.09 | -25,206,537.74 | -760,580.28 | -118,415,278.80 | 7,303,823.22 | -3,763,884.04 | -1,679,912.29 | -206,707,765.79 | -2,317,547.62 | -12,427,501.42 | -2,794,845.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,603,325.00 | 1,809,500.00 | 698,800.00 | -1,249,505.00 | 11,861,020.00 | -4,420,535.00 | -1,108,930.00 | 11,994,436.10 | 3,169,320.00 | -17,324,715.00 | -365,786.00 |
| 加：投资收益(元) | -3,869,246.87 | 4,888,086.31 | -3,105,412.80 | 5,122,379.45 | -1,872,108.76 | 485,451.16 | 1,905,717.53 | -38,951,156.05 | -4,111,577.52 | -861,411.11 | 5,485,881.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,369,687.95 | 7,475,056.28 | -3,302,765.20 | -3,737,968.68 | 886,166.27 | 5,349,029.97 | -215,698.16 | 2,168,977.18 | 2,192,520.21 | 374,138.76 | -562,765.43 |
| 资产处置收益(元) | 640,812.41 | 1,123,515.29 | 303,058.95 | -14,027,379.80 | 685,747.03 | - | - | 1,294,488.52 | 38,156.27 | 122,193.15 | -229,402.33 |
| 其他收益(元) | 8,811,571.03 | 12,452,219.37 | 15,342,569.38 | 3,742,317.50 | 5,286,691.79 | 6,601,604.26 | 8,329,308.05 | 2,946,067.20 | 8,475,422.90 | 6,146,629.19 | 4,535,379.54 |
| 四、营业利润(元) | -68,144,964.11 | -91,055,687.24 | -60,330,856.14 | -232,643,519.90 | -59,784,375.31 | 15,956,505.91 | -15,583,428.32 | -225,322,613.29 | 16,668,664.16 | -14,467,215.56 | 17,157,153.34 |
| 加：营业外收入(元) | 9,848,277.09 | 518,430.66 | 20,000.04 | 8,079,083.52 | 152,255.76 | 3,441,227.53 | 223,782.79 | 26,742,368.40 | 1,312,390.51 | 11,051.86 | 236,434.95 |
| 减：营业外支出(元) | 1,518,865.71 | 2,826,887.67 | 409,286.62 | 13,762,822.90 | 625,141.06 | 989,585.08 | 743,715.29 | 4,126,291.76 | 5,211,530.22 | 2,190,709.70 | 1,271,538.70 |
| 五、利润总额(元) | -59,815,552.73 | -93,364,144.25 | -60,720,142.72 | -238,327,259.28 | -60,257,260.61 | 18,408,148.36 | -16,103,360.82 | -202,706,536.65 | 12,769,524.45 | -16,646,873.40 | 16,122,049.59 |
| 减：所得税费用(元) | -6,091,839.72 | -10,851,873.32 | -10,391,191.87 | -23,230,060.75 | -11,588,003.41 | 3,096,525.93 | -4,977,985.89 | -44,521,086.67 | 2,013,322.27 | -7,858,284.50 | 3,920,631.01 |
| 六、净利润(元) | -53,723,713.01 | -82,512,270.93 | -50,328,950.85 | -215,097,198.53 | -48,669,257.20 | 15,311,622.43 | -11,125,374.93 | -158,185,449.98 | 10,756,202.18 | -8,788,588.90 | 12,201,418.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,723,713.01 | -82,512,270.93 | -50,328,950.85 | -215,097,198.53 | -48,669,257.20 | 15,311,622.43 | -11,125,374.93 | -158,185,449.98 | 10,756,202.18 | -8,788,588.90 | 12,201,418.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -49,558,683.14 | -80,507,337.54 | -46,671,017.96 | -208,003,607.16 | -46,961,538.30 | 13,979,465.01 | -7,093,074.39 | -167,638,458.52 | 10,433,616.50 | -2,713,685.71 | 16,712,945.29 |
| 少数股东损益(元) | -4,165,029.87 | -2,004,933.39 | -3,657,932.89 | -7,093,591.37 | -1,707,718.90 | 1,332,157.42 | -4,032,300.54 | 9,453,008.54 | 322,585.68 | -6,074,903.19 | -4,511,526.71 |
| 扣除非经常性损益后的净利润(元) | -67,079,484.66 | -92,996,580.71 | -59,963,032.49 | -200,571,901.23 | -61,710,236.54 | 10,099,518.27 | -12,003,782.25 | -202,758,490.44 | 4,447,033.98 | 9,260,442.63 | 15,529,865.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | -0.04 | -0.18 | -0.04 | 0.01 | -0.01 | -0.15 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | -0.04 | -0.18 | -0.04 | 0.01 | -0.01 | -0.15 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | -564,066.12 | 227,744.16 | -171,086.54 | 5,124,306.14 | -306,232.99 | -4,352,547.75 | -681,079.71 | -1,806,996.27 | 2,802,389.32 | 3,880,144.84 | -698,550.51 |
| 归属于母公司股东的其他综合收益(元) | -564,066.12 | 227,744.16 | -171,086.54 | 5,124,306.14 | -306,232.99 | -4,352,547.75 | -681,079.71 | -1,806,996.27 | 2,802,389.32 | 3,880,144.84 | -698,550.51 |
| 九、综合收益总额(元) | -54,287,779.13 | -82,284,526.77 | -50,500,037.39 | -209,972,892.39 | -48,975,490.19 | 10,959,074.68 | -11,806,454.64 | -159,992,446.25 | 13,558,591.50 | -4,908,444.06 | 11,502,868.07 |
| 归属于母公司所有者的综合收益总额(元) | -50,122,749.26 | -80,279,593.38 | -46,842,104.50 | -202,879,301.02 | -47,267,771.29 | 9,626,917.26 | -7,774,154.10 | -169,445,454.79 | 13,236,005.82 | 1,166,459.13 | 16,014,394.78 |
| 归属于少数股东的综合收益总额(元) | -4,165,029.87 | -2,004,933.39 | -3,657,932.89 | -7,093,591.37 | -1,707,718.90 | 1,332,157.42 | -4,032,300.54 | 9,453,008.54 | 322,585.68 | -6,074,903.19 | -4,511,526.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |