| 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) | 1,506,422,288.19 | 1,445,562,609.14 | 1,381,422,543.91 | 1,375,045,045.82 | 1,352,486,613.48 | 1,284,972,274.68 | 1,276,951,685.17 | 1,252,440,616.62 | 1,326,186,010.68 | 1,753,012,475.08 | 1,730,057,710.79 |
| 营业收入(元) | 1,506,422,288.19 | 1,445,562,609.14 | 1,381,422,543.91 | 1,375,045,045.82 | 1,352,486,613.48 | 1,284,972,274.68 | 1,276,951,685.17 | 1,252,440,616.62 | 1,326,186,010.68 | 1,753,012,475.08 | 1,730,057,710.79 |
| 二、营业总成本(元) | 1,637,037,306.80 | 1,556,901,564.48 | 1,476,272,698.88 | 1,540,839,323.22 | 1,399,719,390.49 | 1,203,943,281.10 | 1,349,433,018.75 | 1,389,225,363.69 | 1,287,653,076.74 | 1,391,501,962.53 | 1,323,884,721.75 |
| 营业成本(元) | 1,524,001,123.21 | 1,443,500,373.89 | 1,363,609,290.54 | 1,408,132,983.12 | 1,304,034,855.53 | 1,116,594,687.53 | 1,229,183,355.04 | 1,244,292,951.38 | 1,171,481,040.37 | 1,298,910,043.62 | 1,204,628,903.82 |
| 研发费用(元) | 59,210,422.89 | 60,925,428.36 | 58,198,890.03 | 66,056,712.56 | 50,191,185.05 | 53,259,766.02 | 58,828,301.40 | 66,627,906.41 | 61,663,593.65 | 62,617,375.01 | 62,226,893.62 |
| 营业税金及附加(元) | 6,725,497.53 | 6,687,277.49 | 6,625,918.59 | 6,082,604.32 | 6,136,766.73 | 6,529,441.21 | 5,394,132.05 | 5,552,359.67 | 6,785,235.06 | 9,455,759.26 | 7,297,035.98 |
| 销售费用(元) | 4,292,180.87 | 4,657,235.97 | 5,983,314.95 | 7,630,966.49 | 4,556,136.02 | 4,661,619.78 | 5,755,119.51 | 5,022,238.85 | 5,191,883.41 | 4,195,295.54 | 6,810,730.35 |
| 管理费用(元) | 35,367,841.97 | 34,942,909.96 | 38,006,717.71 | 44,631,943.52 | 23,120,466.73 | 40,793,349.07 | 42,755,940.91 | 78,738,979.56 | 47,303,652.70 | 37,608,055.21 | 42,033,118.93 |
| 财务费用(元) | 7,440,240.33 | 6,188,338.81 | 3,848,567.06 | 8,304,113.21 | 11,679,980.43 | -17,895,582.51 | 7,516,169.84 | -11,009,072.18 | -4,772,328.45 | -21,284,566.11 | 888,039.05 |
| 其中：利息费用(元) | 10,437,215.64 | 10,280,333.61 | 7,436,136.50 | 7,226,050.42 | 8,020,977.55 | 7,098,483.94 | 6,158,442.89 | 3,736,900.83 | 1,323,093.46 | 2,647,383.66 | 1,782,308.80 |
| 其中：利息收入(元) | 1,664,115.69 | 2,082,924.31 | 3,333,615.98 | 2,906,592.23 | 3,023,973.09 | 2,805,279.68 | 1,187,535.61 | 2,223,261.12 | 2,145,816.07 | 1,612,779.65 | 2,024,824.04 |
| 资产减值损失(元) | - | -5,881,104.61 | -18,044,916.08 | -110,427,889.63 | 5,701,626.84 | -65,748,952.02 | 58,807,053.22 | - | - | - | - |
| 信用减值损失(元) | - | 632,065.31 | -1,697,211.27 | -20,183,355.90 | 2,517,301.52 | -2,327,641.39 | 1,745,342.02 | 15,677,674.01 | - | 4,166,094.11 | 4,314,625.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,539,790.30 | 9,613,340.90 | 12,806,834.29 | 35,541,768.93 | 33,289,659.22 | - | 13,827,036.90 | 40,120,741.19 | - | - | - |
| 加：投资收益(元) | 19,900,000.00 | - | - | - | 19,900,000.00 | - | - | - | 1,155,068.49 | 3,056,255.78 | 2,779,452.06 |
| 其他收益(元) | 8,110,650.79 | 1,625,748.43 | 744,650.00 | 2,074,027.55 | 2,977,797.50 | 2,754,500.00 | 197,800.00 | 1,350,128.01 | 1,763,400.00 | 6,559,873.83 | 715,000.00 |
| 四、营业利润(元) | -82,064,577.52 | -105,087,821.97 | -101,040,798.03 | -258,789,726.45 | 17,153,608.07 | 15,957,941.85 | 2,095,898.56 | -141,087,512.26 | 41,451,402.43 | 428,063,798.71 | 413,982,066.93 |
| 加：营业外收入(元) | 366,194.05 | -1,500.25 | 1,502.35 | -161,657.63 | 12,700.00 | 424,172.73 | 827,134.81 | 2,499,464.53 | - | 0.82 | 2,735.47 |
| 减：营业外支出(元) | - | - | - | 4,326,769.61 | 50,000.00 | 1,743,800.00 | 200,418.86 | 1,209,935.81 | 1,289,704.06 | 2,027,505.09 | 84,761.68 |
| 五、利润总额(元) | -81,998,383.47 | -105,089,322.22 | -101,039,295.68 | -263,278,153.69 | 17,116,308.07 | 14,638,314.58 | 2,722,614.51 | -139,797,983.54 | 40,161,698.37 | 426,036,294.44 | 413,900,040.72 |
| 减：所得税费用(元) | -20,314,319.35 | -26,524,076.31 | -13,589,271.37 | -49,944,566.42 | - | -11,538,093.73 | 248,278.64 | -70,238,176.13 | -14,043,486.26 | 71,368,977.15 | 54,702,086.17 |
| 六、净利润(元) | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 | -69,559,807.41 | 54,205,184.63 | 354,667,317.29 | 359,197,954.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 | -69,559,807.41 | 54,205,184.63 | 354,667,317.29 | 359,197,954.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 | -69,559,807.41 | 54,205,184.63 | 354,667,317.29 | 359,197,954.55 |
| 扣除非经常性损益后的净利润(元) | -86,093,203.99 | -88,117,196.62 | -98,970,062.96 | -241,533,715.55 | -13,679,325.14 | 13,194,979.13 | 1,782,303.31 | -186,410,467.40 | 52,820,734.87 | 303,443,027.50 | 356,297,392.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.07 | -0.08 | -0.19 | 0.02 | 0.02 | - | -0.06 | 0.05 | 0.31 | 0.31 |
| 二、稀释每股收益(元) | -0.05 | -0.07 | -0.08 | -0.19 | 0.02 | 0.02 | - | -0.06 | 0.05 | 0.31 | 0.31 |
| 九、综合收益总额(元) | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 | -69,559,807.41 | 54,205,184.63 | 354,667,317.29 | 359,197,954.55 |
| 归属于母公司所有者的综合收益总额(元) | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 | -69,559,807.41 | 54,205,184.63 | 354,667,317.29 | 359,197,954.55 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |