| 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) | 816,474,450.24 | 826,777,196.06 | 535,607,900.26 | 807,448,476.83 | 705,360,387.19 | 648,773,198.50 | 630,942,962.19 | 836,648,450.87 | 543,442,867.29 | 487,606,208.15 | 598,664,229.98 |
| 营业收入(元) | 816,474,450.24 | 826,777,196.06 | 535,607,900.26 | 807,448,476.83 | 705,360,387.19 | 648,773,198.50 | 630,942,962.19 | 836,648,450.87 | 543,442,867.29 | 487,606,208.15 | 598,664,229.98 |
| 二、营业总成本(元) | 832,107,583.87 | 871,688,789.80 | 580,408,894.52 | 778,530,106.58 | 698,389,043.57 | 645,961,367.92 | 653,925,928.81 | 729,510,884.00 | 567,479,774.22 | 495,555,530.79 | 605,201,519.90 |
| 营业成本(元) | 675,629,142.23 | 701,951,069.21 | 436,730,929.55 | 601,446,024.74 | 540,443,590.90 | 521,691,893.97 | 542,746,573.92 | 595,962,537.05 | 446,568,630.34 | 412,874,101.46 | 521,260,907.88 |
| 研发费用(元) | 42,668,458.68 | 51,194,085.29 | 40,853,417.29 | 61,906,863.44 | 49,068,655.02 | 34,095,178.22 | 32,534,357.88 | 41,747,045.68 | 40,744,331.73 | 20,118,923.01 | 23,809,083.90 |
| 营业税金及附加(元) | 6,053,641.51 | 6,144,505.49 | 4,419,319.67 | 4,354,497.09 | 5,865,054.26 | 4,121,906.99 | 2,772,030.75 | 6,040,323.94 | 1,390,339.73 | 2,439,721.97 | 1,212,421.61 |
| 销售费用(元) | 25,803,105.99 | 23,669,302.88 | 19,833,784.37 | 31,541,191.59 | 27,517,615.39 | 22,910,499.75 | 21,169,045.92 | 30,385,722.74 | 27,269,327.50 | 12,013,114.41 | 18,487,296.79 |
| 管理费用(元) | 57,801,574.83 | 62,952,036.29 | 55,263,838.23 | 58,454,735.41 | 58,193,865.72 | 45,427,074.30 | 41,966,812.83 | 47,373,684.49 | 39,295,240.47 | 34,748,943.31 | 34,811,102.23 |
| 财务费用(元) | 24,151,660.63 | 25,777,790.64 | 23,307,605.41 | 20,826,794.31 | 17,300,262.28 | 17,714,814.69 | 12,737,107.51 | 8,001,570.10 | 12,211,904.45 | 13,360,726.63 | 5,620,707.49 |
| 其中：利息费用(元) | 22,868,469.85 | 21,366,028.90 | 24,162,938.55 | 19,878,203.67 | 17,111,257.81 | 16,158,400.07 | 12,957,081.74 | 11,748,587.73 | 9,353,224.11 | 10,799,128.07 | 7,102,783.15 |
| 其中：利息收入(元) | 857,397.99 | -1,016,254.22 | 3,105,265.79 | -1,854,721.87 | 2,645,167.80 | 2,451,636.76 | 2,337,702.85 | 3,720,574.22 | 2,686,212.75 | 1,657,234.97 | 1,358,897.37 |
| 资产减值损失(元) | -534,336.97 | - | - | -166,128,611.92 | 743,484.43 | - | - | - | - | - | - |
| 信用减值损失(元) | -17,699,575.71 | -7,627,782.41 | 6,345,252.90 | -11,709,566.27 | -7,117,951.94 | 784,940.04 | -2,845,786.31 | -22,339,553.76 | 4,076,769.92 | 4,265,767.71 | -5,033,191.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 561,028.05 | -2,441,908.14 | 2,416,517.94 | 1,900,796.36 | 1,423,655.07 | 2,202,051.61 | 1,320,700.73 | 1,057,310.11 | 2,816,673.75 | 645,116.19 | -478,376.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 291,681.24 | -2,441,908.14 | 2,416,517.94 | 1,929,060.96 | 1,189,419.38 | 934,748.39 | 1,320,700.73 | 1,079,520.94 | 2,321,981.78 | 565,176.16 | -785,699.11 |
| 资产处置收益(元) | -16,648.33 | -89,328.42 | 217,756.26 | -756,525.29 | 177,912.81 | 1,262,690.29 | 50.00 | -676,076.52 | -3,217.69 | -68.21 | -625.00 |
| 其他收益(元) | 6,898,287.78 | 7,128,442.68 | 8,824,505.93 | 29,206,104.97 | 2,025,807.69 | 1,114,366.79 | 2,075,841.61 | 12,291,191.60 | 2,320,777.11 | 2,098,057.58 | 407,118.71 |
| 四、营业利润(元) | -26,424,378.81 | -47,665,459.24 | -26,996,961.23 | 3,316,768.10 | 4,224,251.68 | 12,371,101.49 | -22,432,160.59 | 80,162,742.46 | -14,825,903.84 | -940,449.37 | -11,642,363.53 |
| 加：营业外收入(元) | -14,115.33 | 119,967.73 | 42,871.82 | 230,138.52 | 146,023.92 | 44,956,319.08 | 109,979.06 | 533,977.56 | 120,717.59 | 5,183.59 | 42,362.33 |
| 减：营业外支出(元) | 470,479.37 | 270,823.80 | 257,351.13 | 621,668.71 | 240,732.00 | 149,160.08 | 264,030.35 | 21,339.25 | 466,188.20 | 6,990.70 | 86,567.39 |
| 五、利润总额(元) | -26,908,973.51 | -47,816,315.31 | -27,211,440.54 | 2,925,237.91 | 4,129,543.60 | 57,178,260.49 | -22,586,211.88 | 80,675,380.77 | -15,171,374.45 | -942,256.48 | -11,686,568.59 |
| 减：所得税费用(元) | 3,365,442.74 | -1,959,065.41 | 2,562,419.33 | 352,783.45 | 2,005,343.45 | 4,569,073.20 | 575,822.93 | -2,036,206.35 | 2,046,161.14 | 3,497,248.62 | -1,314,157.29 |
| 六、净利润(元) | -30,274,416.25 | -45,857,249.90 | -29,773,859.87 | 2,572,454.46 | 2,124,200.15 | 52,609,187.29 | -23,162,034.81 | 82,711,587.12 | -17,217,535.59 | -4,439,505.10 | -10,372,411.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,274,416.25 | -45,857,249.90 | -29,773,859.87 | 2,572,454.46 | 2,124,200.15 | 52,609,187.29 | -23,162,034.81 | 82,711,587.12 | -17,217,535.59 | -4,439,505.10 | -10,372,411.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,966,135.18 | -31,717,467.21 | -24,793,535.64 | -1,976,116.58 | -3,752,562.06 | 50,891,195.90 | -14,847,352.02 | 81,670,621.87 | -19,085,103.43 | -4,275,913.77 | -10,396,127.38 |
| 少数股东损益(元) | -10,308,281.07 | -14,139,782.69 | -4,980,324.23 | 4,548,571.04 | 5,876,762.21 | 1,717,991.39 | -8,314,682.79 | 1,040,965.25 | 1,867,567.84 | -163,591.33 | 23,716.08 |
| 扣除非经常性损益后的净利润(元) | -20,897,127.11 | -33,071,148.57 | -26,427,485.42 | -131,687,170.99 | -5,753,928.46 | 3,595,726.54 | -16,228,235.19 | 71,461,754.38 | -20,735,865.00 | -5,954,058.62 | -11,015,041.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.11 | -0.08 | -0.01 | -0.01 | 0.17 | -0.05 | 0.31 | -0.07 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.11 | -0.08 | -0.01 | -0.01 | 0.17 | -0.05 | 0.31 | -0.07 | -0.02 | -0.04 |
| 八、其他综合收益(元) | -166,244.04 | -108,107.19 | 286.65 | -106,591.36 | -97,404.46 | 599,486.55 | 160,332.64 | -10,468.89 | 2,648.34 | 8,569.70 | -375.28 |
| 归属于母公司股东的其他综合收益(元) | -166,244.04 | -108,107.19 | 286.65 | -106,591.36 | -97,404.46 | 599,486.55 | 160,332.64 | -10,468.89 | 2,648.34 | 8,569.70 | -375.28 |
| 九、综合收益总额(元) | -30,440,660.29 | -45,965,357.09 | -29,773,573.22 | 2,465,863.10 | 2,026,795.69 | 53,208,673.84 | -23,001,702.17 | 82,701,118.23 | -17,214,887.25 | -4,430,935.40 | -10,372,786.58 |
| 归属于母公司所有者的综合收益总额(元) | -20,132,379.22 | -31,825,574.40 | -24,793,248.99 | -2,082,707.94 | -3,849,966.52 | 51,490,682.45 | -14,687,019.38 | 81,660,152.98 | -19,082,455.09 | -4,267,344.07 | -10,396,502.66 |
| 归属于少数股东的综合收益总额(元) | -10,308,281.07 | -14,139,782.69 | -4,980,324.23 | 4,548,571.04 | 5,876,762.21 | 1,717,991.39 | -8,314,682.79 | 1,040,965.25 | 1,867,567.84 | -163,591.33 | 23,716.08 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |