| 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) | 555,763,507.17 | 450,726,036.33 | 445,419,963.02 | 546,364,082.95 | 579,187,381.64 | 623,312,599.26 | 444,168,059.20 | 874,539,690.81 | 774,826,628.92 | 623,078,904.82 | 1,002,178,825.13 |
| 营业收入(元) | 555,763,507.17 | 450,726,036.33 | 445,419,963.02 | 546,364,082.95 | 579,187,381.64 | 623,312,599.26 | 444,168,059.20 | 874,539,690.81 | 774,826,628.92 | 623,078,904.82 | 1,002,178,825.13 |
| 二、营业总成本(元) | 617,885,394.34 | 499,972,173.97 | 560,026,070.20 | 553,714,362.28 | 566,155,960.39 | 593,232,162.32 | 432,847,685.28 | 802,886,240.48 | 713,245,395.52 | 515,544,241.88 | 521,600,713.56 |
| 营业成本(元) | 549,071,651.50 | 433,972,917.93 | 486,447,469.17 | 489,566,256.12 | 507,295,519.12 | 544,310,424.25 | 376,421,697.23 | 722,667,677.22 | 621,009,384.07 | 430,377,401.64 | 444,150,967.91 |
| 研发费用(元) | 21,518,643.92 | 16,980,108.85 | 23,625,501.70 | 28,726,018.18 | 17,294,309.39 | 9,567,529.00 | 17,401,696.15 | 30,301,304.58 | 42,097,204.23 | 39,590,341.37 | 28,160,812.81 |
| 营业税金及附加(元) | 4,408,739.33 | 2,442,455.54 | 2,669,572.36 | 2,155,503.02 | 2,359,705.45 | 4,850,886.69 | 2,322,129.69 | 4,466,911.30 | 4,213,148.67 | 3,058,825.61 | 7,839,893.65 |
| 销售费用(元) | 6,045,913.45 | 6,656,036.46 | 10,200,773.53 | 8,736,462.62 | 8,757,997.69 | 9,259,023.67 | 10,852,448.84 | 11,684,640.47 | 14,074,174.07 | 11,639,667.80 | 11,800,621.88 |
| 管理费用(元) | 34,268,739.38 | 37,926,566.12 | 39,459,981.87 | 25,147,189.61 | 30,660,123.16 | 27,363,795.44 | 28,526,723.76 | 43,962,700.15 | 32,495,993.15 | 27,867,627.57 | 26,843,591.49 |
| 财务费用(元) | 2,571,706.76 | 1,994,089.07 | -2,377,228.43 | -617,067.27 | -211,694.42 | -2,119,496.73 | -2,677,010.39 | -10,196,993.24 | -644,508.67 | 3,010,377.89 | 2,804,825.82 |
| 其中：利息费用(元) | 2,789,305.36 | 7,132,280.62 | 4,069,878.20 | 3,946,406.76 | 3,625,304.65 | 2,398,509.48 | 2,580,581.55 | -5,616,614.49 | 3,072,020.75 | 5,384,376.88 | 3,976,209.14 |
| 其中：利息收入(元) | 2,724,972.99 | 4,769,786.75 | 6,408,427.07 | 5,080,682.17 | 3,773,547.74 | 4,653,750.74 | 5,237,893.44 | 5,130,942.92 | 3,595,817.03 | 2,471,142.28 | 1,219,605.86 |
| 资产减值损失(元) | -5,309,656.82 | 16,858,528.41 | -22,992,840.93 | -8,575,327.17 | 232,293.69 | - | - | -87,811,153.92 | - | - | 2,135,070.56 |
| 信用减值损失(元) | -7,970,650.09 | 4,457,887.41 | -2,130,872.67 | 5,105,349.56 | 1,360,096.09 | -11,758,043.70 | 21,281,827.03 | -1,254,388.87 | -10,753,130.24 | -521,497.76 | -282,189.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 172,540.48 | 35,556.79 | -75,457.57 | 872,684.32 | -1,582,642.69 | -1,513,913.70 | -1,883,731.73 | -10,237,630.43 | 970,487.68 | - | 1,312,488.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -2,932,920.60 | 900,000.00 | - | - |
| 资产处置收益(元) | -310,101.87 | -86,061.83 | -11,371.72 | -1,200.76 | -2,031,154.24 | -2,577,527.73 | -34,716.28 | -768,693.73 | -598,889.30 | -99,357.21 | -132,006.44 |
| 其他收益(元) | 8,135,723.78 | 3,880.27 | 1,046,203.11 | 5,389,221.01 | 173,238.91 | 1,018,577.22 | 772,519.33 | 457,651.70 | 249,485.91 | 225,250.90 | 138,082.13 |
| 四、营业利润(元) | -67,404,031.69 | -27,976,346.59 | -138,770,446.96 | -4,559,552.37 | 11,183,253.01 | 16,208,410.15 | 31,456,272.27 | -27,960,764.92 | 51,449,187.45 | 107,139,058.87 | 483,749,556.69 |
| 加：营业外收入(元) | 151,677.89 | 2,502.29 | 29,175.69 | 288,059.63 | 32,299.48 | -479,988.52 | 482,003.94 | 47,026.40 | 50,161.23 | 82,692.49 | 7,201.49 |
| 减：营业外支出(元) | 516,569.62 | 32,698.18 | 583,804.55 | 2,081,189.36 | 501,474.39 | 190,192.92 | 443,320.00 | 467,696.11 | 278,353.43 | 595,536.79 | 360,973.12 |
| 五、利润总额(元) | -67,768,923.42 | -28,006,542.48 | -139,325,075.82 | -6,352,682.10 | 10,714,078.10 | 15,538,228.71 | 31,494,956.21 | -28,381,434.63 | 51,220,995.25 | 106,626,214.57 | 483,395,785.06 |
| 减：所得税费用(元) | 2,711,676.89 | -62,302.43 | 286,740.17 | -5,470,129.64 | 2,671,560.50 | 12,298,400.11 | 4,915,575.19 | 9,234,572.62 | 6,804,092.92 | 19,075,962.90 | 75,127,602.65 |
| 六、净利润(元) | -70,480,600.31 | -27,944,240.05 | -139,611,815.99 | -882,552.46 | 8,042,517.60 | 3,239,828.60 | 26,579,381.02 | -37,616,007.25 | 44,416,902.33 | 87,550,251.67 | 408,268,182.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -70,480,600.31 | -27,944,240.05 | -139,611,815.99 | -882,552.46 | 8,042,517.60 | 3,239,828.60 | 26,579,381.02 | -37,616,007.25 | 44,416,902.33 | 87,550,251.67 | 408,268,182.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,800,466.41 | -31,997,728.81 | -95,726,545.37 | 10,921,720.09 | 2,763,617.28 | 12,939,867.36 | 10,015,741.51 | -16,387,027.82 | 40,253,828.71 | 91,829,552.84 | 410,600,549.44 |
| 少数股东损益(元) | -9,680,133.90 | 4,053,488.76 | -43,885,270.62 | -11,804,272.55 | 5,278,900.32 | -9,700,038.76 | 16,563,639.51 | -21,228,979.43 | 4,163,073.62 | -4,279,301.17 | -2,332,367.03 |
| 扣除非经常性损益后的净利润(元) | -60,879,468.82 | -32,725,329.28 | -95,552,141.79 | 7,771,334.06 | 4,808,656.71 | 14,794,555.37 | 9,184,623.36 | -15,189,983.59 | 40,676,742.65 | 91,806,836.57 | 410,875,450.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.06 | -0.19 | 0.03 | - | 0.04 | 0.02 | -0.04 | 0.10 | 0.23 | 1.02 |
| 二、稀释每股收益(元) | -0.13 | -0.06 | -0.19 | 0.03 | - | 0.04 | 0.02 | -0.03 | 0.09 | 0.23 | 1.02 |
| 九、综合收益总额(元) | -70,480,600.31 | -27,944,240.05 | -139,611,815.99 | -882,552.46 | 8,042,517.60 | 3,239,828.60 | 26,579,381.02 | -37,616,007.25 | 44,416,902.33 | 87,550,251.67 | 408,268,182.41 |
| 归属于母公司所有者的综合收益总额(元) | -60,800,466.41 | -31,997,728.81 | -95,726,545.37 | 10,921,720.09 | 2,763,617.28 | 12,939,867.36 | 10,015,741.51 | -16,387,027.82 | 40,253,828.71 | 91,829,552.84 | 410,600,549.44 |
| 归属于少数股东的综合收益总额(元) | -9,680,133.90 | 4,053,488.76 | -43,885,270.62 | -11,804,272.55 | 5,278,900.32 | -9,700,038.76 | 16,563,639.51 | -21,228,979.43 | 4,163,073.62 | -4,279,301.17 | -2,332,367.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-25 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |