| 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) | 551,907,411.76 | 594,833,338.92 | 531,214,200.42 | 600,550,748.06 | 577,948,969.43 | 539,911,054.73 | 603,440,173.24 | 674,958,640.71 | 626,562,197.95 | 667,955,697.50 | 627,527,001.13 |
| 营业收入(元) | 551,907,411.76 | 594,833,338.92 | 531,214,200.42 | 600,550,748.06 | 577,948,969.43 | 539,911,054.73 | 603,440,173.24 | 674,958,640.71 | 626,562,197.95 | 667,955,697.50 | 627,527,001.13 |
| 二、营业总成本(元) | 611,947,336.25 | 646,980,059.92 | 570,870,702.14 | 751,118,359.99 | 653,567,897.18 | 566,098,193.02 | 653,030,766.47 | 800,726,950.45 | 666,128,670.47 | 691,518,420.09 | 687,491,521.73 |
| 营业成本(元) | 475,430,201.60 | 523,339,695.29 | 464,444,837.38 | 597,802,535.04 | 514,333,845.84 | 470,352,083.97 | 531,191,017.79 | 650,031,979.48 | 546,256,197.76 | 579,607,479.68 | 567,766,630.70 |
| 研发费用(元) | 38,429,148.84 | 38,571,578.68 | 26,623,642.39 | 51,998,140.19 | 35,555,886.39 | 30,379,620.59 | 33,968,333.97 | 63,589,523.43 | 34,565,071.14 | 41,357,267.64 | 32,332,290.62 |
| 营业税金及附加(元) | 5,585,149.01 | 5,279,364.79 | 5,834,252.06 | 8,732,080.44 | 5,144,405.16 | 4,223,089.10 | 5,193,375.10 | 5,313,055.74 | 4,943,483.81 | 4,274,174.70 | 5,509,099.55 |
| 销售费用(元) | 17,019,982.43 | 9,559,470.12 | 9,257,561.80 | 6,948,508.32 | 19,056,777.29 | 10,004,618.66 | 14,011,726.06 | 18,338,822.38 | 17,416,902.11 | 9,563,675.34 | 12,253,612.01 |
| 管理费用(元) | 58,816,021.02 | 45,258,969.60 | 38,472,010.01 | 57,584,834.46 | 49,701,658.64 | 38,036,521.93 | 43,998,645.45 | 48,005,355.38 | 46,288,697.91 | 44,099,521.34 | 35,618,945.41 |
| 财务费用(元) | 16,666,833.35 | 24,970,981.44 | 26,238,398.50 | 28,052,261.54 | 29,775,323.86 | 13,102,258.77 | 24,667,668.10 | 15,448,214.04 | 16,658,317.74 | 12,616,301.39 | 34,010,943.44 |
| 其中：利息费用(元) | 17,337,935.55 | 25,748,167.66 | 25,303,292.19 | 29,418,499.14 | 25,281,609.28 | 21,915,049.16 | 27,437,455.88 | 17,252,421.80 | 23,147,323.49 | 21,645,341.19 | 29,058,917.55 |
| 其中：利息收入(元) | 183,441.57 | 548,464.72 | 43,831.17 | 122,899.48 | 2,010,136.93 | 115,928.08 | 1,136,740.08 | 3,689,812.06 | 211,460.33 | 1,553,955.08 | 835,031.69 |
| 资产减值损失(元) | -6,687,697.59 | 2,189,808.51 | 1,846,796.71 | -90,652,724.02 | -6,465,477.95 | 3,520,559.78 | -2,266,295.69 | 2,918,955.68 | -1,636,312.70 | 30,016,026.56 | -5,769,947.48 |
| 信用减值损失(元) | -3,614,663.28 | 6,907,626.54 | -683,460.67 | -22,684,205.49 | -1,466,670.33 | -2,948,831.65 | -4,893,381.03 | -6,891,529.95 | -3,607,404.58 | -24,122,636.22 | 3,119,839.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,153,318.76 | -2,861,287.00 | -713,120.76 | -12,580,681.08 | -1,545,002.71 | 15,798,898.66 | 2,292,584.66 | -4,004,188.28 | -7,874,529.93 | 41,532.33 | -8,522,434.30 |
| 加：投资收益(元) | -544,559.40 | -7,000,776.65 | 5,908,054.71 | -1,794,357.04 | -453,544.34 | 245,982.40 | -318,600.22 | -23,977,436.10 | 188,433.89 | 18,157,614.09 | -606,340.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -544,559.40 | -620,298.05 | -472,423.89 | 18,040.87 | -453,544.34 | 245,982.40 | -474,570.05 | -1,377,506.16 | 188,433.89 | -374,711.49 | -606,580.68 |
| 资产处置收益(元) | 9,695,797.57 | -449,925.46 | 60,183.43 | 638,317,379.43 | 47,046.93 | -91,083.55 | 731,385.25 | 602,874.63 | 633,734.12 | -952,017.33 | -899,349.39 |
| 其他收益(元) | 5,298,534.02 | 8,223,460.41 | 4,364,177.03 | 27,957,823.55 | 5,537,914.52 | 3,206,872.93 | 2,559,907.21 | 5,175,705.38 | 4,646,291.06 | 4,769,699.86 | 3,336,518.14 |
| 四、营业利润(元) | -54,739,194.41 | -45,137,814.65 | -28,873,871.27 | 387,995,623.42 | -79,964,661.63 | -6,454,739.72 | -51,484,993.05 | -151,943,928.38 | -47,216,260.66 | 4,347,496.70 | -69,306,234.39 |
| 加：营业外收入(元) | 139,361.66 | 4,349,163.02 | 1,815,163.15 | 3,300,295.19 | 142,680.13 | 39,557.99 | 44,785.74 | 447,944.74 | 253,454.22 | 568,026.99 | 147,535.10 |
| 减：营业外支出(元) | 4,224,301.03 | 240,454.96 | 451,865.46 | 14,593,523.32 | 1,093,139.02 | 634,219.33 | 277,445.75 | 2,919,849.73 | 1,657,594.17 | 924,136.04 | 884,034.15 |
| 五、利润总额(元) | -58,824,133.78 | -41,029,106.59 | -27,510,573.58 | 376,702,395.29 | -80,915,120.52 | -7,049,401.06 | -51,717,653.06 | -154,415,833.37 | -48,620,400.61 | 3,991,387.65 | -70,042,733.44 |
| 减：所得税费用(元) | -318,726.54 | 2,038,726.20 | 1,797,717.67 | -77,375.88 | 2,532,987.89 | 1,702,271.08 | 55,259.49 | -989,965.13 | 606,975.28 | 858,537.05 | 666,781.28 |
| 六、净利润(元) | -58,505,407.24 | -43,067,832.79 | -29,308,291.25 | 376,779,771.17 | -83,448,108.41 | -8,751,672.14 | -51,772,912.55 | -153,425,868.24 | -49,227,375.89 | 3,132,850.60 | -70,709,514.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,505,407.24 | -43,067,832.79 | -29,308,291.25 | 376,638,305.06 | -83,448,108.41 | -10,137,886.86 | -51,772,912.55 | -152,713,844.51 | -49,227,375.89 | 4,832,714.67 | -70,709,514.72 |
| 终止经营净利润(元) | - | - | - | 141,466.11 | - | - | - | -712,023.73 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -56,530,271.77 | -43,417,483.71 | -28,298,189.13 | 387,954,240.05 | -81,104,284.12 | -11,892,867.12 | -50,166,434.88 | -139,958,706.06 | -49,422,754.05 | 2,785,504.96 | -71,147,778.32 |
| 少数股东损益(元) | -1,975,135.47 | 349,650.92 | -1,010,102.12 | -11,174,468.88 | -2,343,824.29 | 3,141,194.98 | -1,606,477.67 | -13,467,162.18 | 195,378.16 | 347,345.64 | 438,263.60 |
| 扣除非经常性损益后的净利润(元) | -65,426,345.26 | -40,742,785.96 | -37,385,385.91 | -239,646,855.25 | -84,005,865.71 | -30,660,018.09 | -55,284,087.53 | -140,150,396.21 | -45,043,424.98 | 583,188.45 | -64,269,079.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.08 | -0.06 | 0.78 | -0.16 | -0.03 | -0.10 | -0.28 | -0.10 | - | -0.14 |
| 二、稀释每股收益(元) | -0.12 | -0.08 | -0.06 | 0.78 | -0.16 | -0.03 | -0.10 | -0.28 | -0.10 | - | -0.14 |
| 八、其他综合收益(元) | 2,089,460.57 | -779,780.62 | -577,419.17 | 1,154,462.16 | 561,076.70 | -4,932,560.98 | 1,281,974.01 | -1,085,915.79 | -3,944,801.43 | -2,768,418.85 | 421,001.85 |
| 归属于母公司股东的其他综合收益(元) | 1,921,560.51 | -678,615.58 | -421,976.01 | 1,046,091.34 | 560,681.62 | -4,445,141.10 | 1,131,936.59 | -1,188,406.87 | -3,713,574.87 | -2,309,184.02 | 599,851.67 |
| 归属于少数股东的其他综合收益(元) | 167,900.06 | -101,165.04 | -155,443.16 | 108,370.82 | 395.08 | -487,419.88 | 150,037.42 | 102,491.08 | -231,226.56 | -459,234.83 | -178,849.82 |
| 九、综合收益总额(元) | -56,415,946.67 | -43,847,613.41 | -29,885,710.42 | 377,934,233.33 | -82,887,031.71 | -13,684,233.12 | -50,490,938.54 | -154,511,784.03 | -53,172,177.32 | 364,431.75 | -70,288,512.87 |
| 归属于母公司所有者的综合收益总额(元) | -54,608,711.26 | -44,096,099.29 | -28,720,165.14 | 389,000,331.39 | -80,543,602.50 | -16,338,008.22 | -49,034,498.29 | -141,147,112.93 | -53,136,328.92 | 476,320.94 | -70,547,926.65 |
| 归属于少数股东的综合收益总额(元) | -1,807,235.41 | 248,485.88 | -1,165,545.28 | -11,066,098.06 | -2,343,429.21 | 2,653,775.10 | -1,456,440.25 | -13,364,671.10 | -35,848.40 | -111,889.19 | 259,413.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-22 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |