| 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) | 769,596,070.07 | 927,876,753.89 | 733,320,513.07 | 1,553,920,652.65 | 907,582,295.83 | 791,151,900.62 | 713,940,008.84 | 1,763,109,459.84 | 741,915,590.24 | 578,863,525.28 | 491,857,002.06 |
| 营业收入(元) | 769,596,070.07 | 927,876,753.89 | 733,320,513.07 | 1,553,920,652.65 | 907,582,295.83 | 791,151,900.62 | 713,940,008.84 | 1,763,109,459.84 | 741,915,590.24 | 578,863,525.28 | 491,857,002.06 |
| 二、营业总成本(元) | 829,155,636.61 | 949,607,051.99 | 801,686,044.80 | 1,534,348,449.23 | 935,489,677.79 | 862,880,795.08 | 825,449,718.05 | 2,030,859,263.96 | 876,101,805.95 | 713,101,733.34 | 615,812,274.73 |
| 营业成本(元) | 663,170,439.45 | 782,776,585.81 | 634,813,305.49 | 1,326,411,531.62 | 765,783,922.21 | 704,705,545.85 | 619,025,075.11 | 1,619,323,957.98 | 692,005,503.85 | 529,057,634.56 | 427,185,429.56 |
| 研发费用(元) | 50,739,771.76 | 45,677,632.96 | 37,077,022.59 | 68,116,221.17 | 39,812,685.28 | 44,414,071.40 | 45,316,415.50 | 173,201,477.22 | 63,820,876.72 | 62,976,816.30 | 49,305,479.29 |
| 营业税金及附加(元) | 6,152,009.03 | 5,350,748.84 | 7,962,653.29 | 8,341,744.90 | 9,121,602.72 | 5,346,001.61 | 6,006,904.06 | 9,104,141.93 | 5,132,898.81 | 9,552,216.62 | 4,413,338.79 |
| 销售费用(元) | 30,488,972.40 | 28,525,484.18 | 31,805,775.74 | 31,910,502.56 | 31,872,400.92 | 26,789,777.89 | 37,568,092.82 | 23,223,029.93 | 29,936,841.89 | 20,916,403.31 | 29,012,038.11 |
| 管理费用(元) | 68,438,781.72 | 78,583,222.44 | 79,180,077.26 | 85,047,977.00 | 75,316,556.66 | 71,746,683.25 | 103,986,407.47 | 124,223,655.09 | 79,249,566.59 | 87,889,966.57 | 89,445,414.50 |
| 财务费用(元) | 10,165,662.25 | 8,693,377.76 | 10,847,210.43 | 14,520,471.98 | 13,582,510.00 | 9,878,715.08 | 13,546,823.09 | 81,783,001.81 | 5,956,118.09 | 2,708,695.98 | 16,450,574.48 |
| 其中：利息费用(元) | 15,711,453.65 | 16,786,830.58 | 16,924,685.94 | 21,991,509.48 | 19,694,283.95 | 20,915,050.85 | 20,476,049.04 | 26,173,446.65 | 17,978,831.62 | 17,243,768.47 | 18,597,978.13 |
| 其中：利息收入(元) | 5,236,056.81 | 6,651,678.27 | 6,563,849.90 | 6,969,223.70 | 7,349,387.42 | 6,414,113.48 | 7,014,319.71 | 5,023,574.52 | 2,915,938.72 | 5,631,278.66 | 6,108,865.05 |
| 资产减值损失(元) | -7,748,601.65 | -8,630,216.11 | -8,582,550.30 | -18,280,208.22 | -4,471,559.24 | -8,497,972.41 | -8,075,126.44 | -97,903,891.99 | -8,107,651.01 | -44,282,757.04 | -739,143.40 |
| 信用减值损失(元) | -4,491,168.14 | -30,039,408.19 | 8,464,907.86 | -54,927,649.32 | -7,683,360.41 | -26,677,261.65 | 8,566,492.30 | -42,376,054.63 | -6,841,583.91 | -6,671,739.17 | -4,355,271.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 221,145.01 | 399,598.87 | -1,379,769.17 | 1,556,981.56 | -1,478,717.81 | -106,793.80 | 1,248,683.14 | 502,782.71 | -532,333.33 | - | - |
| 加：投资收益(元) | -3,085,107.08 | -9,942,699.27 | -3,070,789.61 | 124,082,556.95 | 9,610,745.57 | 39,912,149.68 | 15,108,995.82 | 627,458,015.66 | 14,177,801.10 | 33,277,729.14 | 21,628,635.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,986,393.44 | -11,633,029.24 | -5,638,789.18 | -8,175,778.63 | 6,102,503.44 | 30,014,262.63 | 12,964,753.60 | -15,515,132.40 | 10,314,258.17 | 29,435,592.54 | 18,600,909.46 |
| 资产处置收益(元) | 1,679,620.74 | 181,930.68 | 102,795.73 | 3,546,355.82 | 234,697.77 | 3,673,697.28 | -23,145.79 | 37,335,244.55 | -91,096.60 | 1,945,444.34 | -876.47 |
| 其他收益(元) | 28,819,431.05 | 29,975,558.61 | 33,436,692.83 | 91,645,820.29 | 16,520,512.39 | 26,634,644.23 | 37,984,149.38 | 80,642,822.87 | 62,591,185.21 | 39,784,562.67 | 38,161,618.27 |
| 四、营业利润(元) | -44,164,246.61 | -39,785,533.51 | -39,394,244.39 | 167,196,060.50 | -15,175,063.69 | -36,790,431.13 | -56,699,660.80 | 337,909,115.05 | -72,989,894.25 | -108,955,968.12 | -69,260,310.88 |
| 加：营业外收入(元) | 128,893.65 | 50,238.26 | 48,741.94 | -582,922.00 | 5,304,410.36 | 835,316.37 | 471,843.09 | 3,581,578.05 | 339,253.10 | 593,145.88 | 440,060.98 |
| 减：营业外支出(元) | 331,227.48 | 182,150.92 | 33,841.80 | 417,788.02 | 1,900,415.58 | 100,115.07 | 22,413.52 | 5,289,148.87 | 352,184.92 | 176,481.08 | 582,473.31 |
| 五、利润总额(元) | -44,366,580.44 | -39,917,446.17 | -39,379,344.25 | 166,195,350.48 | -11,771,068.91 | -36,055,229.83 | -56,250,231.23 | 336,201,544.23 | -73,002,826.07 | -108,539,303.32 | -69,402,723.21 |
| 减：所得税费用(元) | -4,528,044.32 | -17,122,148.73 | 4,235,775.73 | 33,180,923.84 | -1,903,635.46 | -13,530,375.13 | -1,074,923.90 | 89,093,316.40 | -14,030,274.35 | -16,303,712.92 | -2,414,501.39 |
| 六、净利润(元) | -39,838,536.12 | -22,795,297.44 | -43,615,119.98 | 133,014,426.64 | -9,867,433.45 | -22,524,854.70 | -55,175,307.33 | 247,108,227.83 | -58,972,551.72 | -92,235,590.40 | -66,988,221.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,838,536.12 | -22,795,297.44 | -43,615,119.98 | 133,014,426.64 | -9,867,433.45 | -22,524,854.70 | -55,175,307.33 | 247,108,227.83 | -58,972,551.72 | -92,235,590.40 | -66,988,221.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,926,926.13 | -21,422,821.14 | -40,371,267.92 | 128,142,649.34 | -6,374,163.41 | -28,705,114.00 | -44,491,767.96 | 250,219,514.13 | -56,960,142.31 | -90,243,748.25 | -58,364,480.41 |
| 少数股东损益(元) | -1,911,609.99 | -1,372,476.30 | -3,243,852.06 | 4,871,777.30 | -3,493,270.04 | 6,180,259.30 | -10,683,539.37 | -3,111,286.30 | -2,012,409.41 | -1,991,842.15 | -8,623,741.41 |
| 扣除非经常性损益后的净利润(元) | -53,731,271.37 | -50,208,515.71 | -58,044,337.39 | -40,285,925.45 | -25,358,038.55 | -48,176,617.79 | -78,439,478.60 | -321,698,101.91 | -97,173,334.19 | -117,701,393.69 | -76,439,876.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.03 | 0.08 | - | -0.02 | -0.03 | 0.16 | -0.04 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.03 | 0.08 | - | -0.02 | -0.03 | 0.16 | -0.04 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 36,589,776.72 | -70,767,558.92 | -24,096,188.67 | -19,747,312.05 | -51,076,487.00 | 75,950,735.40 | -9,722,995.74 | 63,547,812.21 | -59,595,382.11 | -594,885.13 | 13,486,470.95 |
| 归属于母公司股东的其他综合收益(元) | 36,727,566.36 | -70,788,997.71 | -24,362,241.24 | -19,884,652.55 | -51,053,564.70 | 75,929,098.57 | -9,709,207.46 | 58,783,078.47 | -59,499,517.54 | -270,417.46 | 13,212,067.47 |
| 归属于少数股东的其他综合收益(元) | -137,789.64 | 21,438.79 | 266,052.57 | 137,340.50 | -22,922.30 | 21,636.83 | -13,788.28 | 4,764,733.74 | -95,864.57 | -324,467.67 | 274,403.48 |
| 九、综合收益总额(元) | -3,248,759.40 | -93,562,856.36 | -67,711,308.65 | 113,267,114.59 | -60,943,920.45 | 53,425,880.70 | -64,898,303.07 | 310,656,040.04 | -118,567,933.83 | -92,830,475.53 | -53,501,750.87 |
| 归属于母公司所有者的综合收益总额(元) | -1,199,359.77 | -92,211,818.85 | -64,733,509.16 | 108,257,996.79 | -57,427,728.11 | 47,223,984.57 | -54,200,975.42 | 309,002,592.60 | -116,459,659.85 | -90,514,165.71 | -45,152,412.94 |
| 归属于少数股东的综合收益总额(元) | -2,049,399.63 | -1,351,037.51 | -2,977,799.49 | 5,009,117.80 | -3,516,192.34 | 6,201,896.13 | -10,697,327.65 | 1,653,447.44 | -2,108,273.98 | -2,316,309.82 | -8,349,337.93 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-14 | 2022-10-25 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |