| 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) | 644,633,805.67 | 737,623,667.79 | 672,962,046.88 | 2,548,996,324.48 | 473,978,684.82 | 462,462,384.69 | 617,457,763.96 | 1,954,581,201.43 | 570,565,404.15 | 525,037,120.82 | 440,361,052.90 |
| 营业收入(元) | 644,633,805.67 | 737,623,667.79 | 672,962,046.88 | 2,548,996,324.48 | 473,978,684.82 | 462,462,384.69 | 617,457,763.96 | 1,954,581,201.43 | 570,565,404.15 | 525,037,120.82 | 440,361,052.90 |
| 二、营业总成本(元) | 728,170,216.68 | 772,841,056.28 | 671,366,355.54 | 2,181,127,409.95 | 536,246,471.38 | 452,180,291.14 | 581,766,004.85 | 1,661,402,020.10 | 582,819,461.56 | 515,855,840.79 | 413,415,395.41 |
| 营业成本(元) | 553,891,045.78 | 622,370,307.82 | 540,090,619.00 | 1,795,336,094.67 | 391,038,197.84 | 335,981,116.54 | 476,516,617.24 | 1,324,400,808.14 | 465,820,549.81 | 428,507,137.55 | 335,083,528.54 |
| 研发费用(元) | 23,217,099.23 | 21,425,231.81 | 16,869,173.82 | 74,918,262.83 | 19,144,860.93 | 15,473,551.42 | 16,579,534.20 | 55,172,014.22 | 14,611,847.86 | 12,484,384.92 | 14,284,423.59 |
| 营业税金及附加(元) | 2,231,376.83 | 2,276,403.53 | 2,271,396.66 | 3,782,481.51 | 1,771,411.78 | 1,776,108.58 | 1,759,165.25 | 3,146,176.09 | 1,371,533.92 | 1,595,104.77 | 1,737,894.04 |
| 销售费用(元) | 81,171,374.62 | 66,387,932.06 | 56,905,299.32 | 190,144,273.39 | 68,078,059.42 | 57,920,134.09 | 45,792,088.74 | 156,946,669.51 | 62,975,742.51 | 39,913,833.54 | 31,671,475.57 |
| 管理费用(元) | 53,872,877.68 | 49,760,836.15 | 42,543,759.05 | 102,593,283.85 | 48,946,550.52 | 41,058,399.33 | 33,495,950.13 | 108,220,380.49 | 39,158,634.58 | 32,587,133.03 | 25,924,849.05 |
| 财务费用(元) | 13,786,442.54 | 10,620,344.91 | 12,686,107.69 | 14,353,013.70 | 7,267,390.89 | -29,018.82 | 7,622,649.29 | 13,515,971.65 | -1,118,847.12 | 768,246.98 | 4,713,224.62 |
| 其中：利息费用(元) | 15,341,147.19 | 14,995,949.83 | 15,160,937.65 | 13,541,100.56 | 8,801,235.60 | 7,768,572.77 | 8,065,760.85 | 15,421,377.39 | 4,759,340.46 | 8,304,425.57 | 8,009,710.61 |
| 其中：利息收入(元) | 5,141,002.82 | 3,005,785.51 | 1,789,728.04 | 1,855,528.95 | 2,079,635.53 | 5,161,047.45 | 3,403,589.72 | 4,112,061.11 | 2,693,543.69 | 2,441,694.60 | 1,138,951.03 |
| 资产减值损失(元) | - | - | - | -19,050,445.11 | -3,830.00 | - | - | 6,383,609.09 | -43,136,077.99 | - | - |
| 信用减值损失(元) | -13,589,020.98 | 5,108,479.20 | -251,874.57 | -21,324,643.65 | -8,440,349.69 | 4,709,567.21 | -5,026,310.78 | -20,276,358.41 | -6,685,185.81 | -3,296,330.72 | -312,198.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 213,013.77 | -685,904.27 | -315,557.06 | 1,020,391.87 | 835,732.19 | 3,815,833.09 | 62,741.25 | 800,091.75 | 4,213,895.31 | 3,441,900.95 | 2,688,492.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 213,013.77 | -685,904.27 | -315,557.06 | 1,025,236.25 | 835,732.19 | 592,100.41 | 62,741.25 | -550,564.93 | 1,144,985.79 | - | - |
| 资产处置收益(元) | - | 28,804.94 | 1,304.52 | -41,501.83 | -290,714.86 | 661,107.77 | -23,678.36 | -1,075,142.90 | 42,744,602.08 | -15,703.44 | 9,055.83 |
| 其他收益(元) | 4,528,934.98 | 3,348,836.71 | 16,089,393.13 | 16,017,198.18 | 15,346,311.82 | 7,832,078.31 | 7,902,012.48 | 8,979,780.96 | 9,052,866.98 | 11,456,569.80 | 1,237,702.28 |
| 四、营业利润(元) | -92,383,483.24 | -41,801,394.76 | 17,118,957.36 | 344,489,913.99 | -54,820,637.10 | 26,681,430.71 | 38,606,523.70 | 287,991,161.82 | -6,063,956.84 | 7,065,492.17 | 30,568,708.81 |
| 加：营业外收入(元) | 80,471.88 | 559,538.08 | 30,179.28 | 17,140,921.10 | 322,401.91 | 305,257.67 | 89,668.21 | 430,443.72 | 3,206,911.07 | 93,863.43 | 224,025.00 |
| 减：营业外支出(元) | 142,007.61 | 490,401.38 | 41,751.23 | 8,760,428.65 | 204,423.39 | 382,390.26 | 1,509,350.22 | 14,010,902.00 | 1,060,527.07 | 200,800.67 | 801,619.50 |
| 五、利润总额(元) | -92,445,018.97 | -41,732,258.06 | 17,107,385.41 | 352,870,406.44 | -54,702,658.58 | 26,604,298.12 | 37,186,841.69 | 274,410,703.54 | -3,917,572.84 | 6,958,554.93 | 29,991,114.31 |
| 减：所得税费用(元) | -23,710.84 | 1,881,499.18 | 341,122.64 | -1,566,200.41 | 63,485.30 | 117,819.11 | -401,707.42 | -356,313.32 | -97,558.30 | 400,203.29 | 129,748.10 |
| 六、净利润(元) | -92,421,308.13 | -43,613,757.24 | 16,766,262.77 | 354,436,606.85 | -54,766,143.88 | 26,486,479.01 | 37,588,549.11 | 274,767,016.86 | -3,820,014.54 | 6,558,351.64 | 29,861,366.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -92,421,308.13 | -43,613,757.24 | 16,766,262.77 | 354,436,606.85 | -54,766,143.88 | 26,486,479.01 | 37,588,549.11 | 274,767,016.86 | -3,820,014.54 | 6,558,351.64 | 29,861,366.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -62,095,473.52 | -39,982,400.31 | 17,744,469.19 | 263,225,507.47 | -28,783,151.46 | 8,102,959.92 | 31,317,074.01 | 195,514,115.98 | 7,347,291.27 | 10,063,053.30 | 20,415,502.56 |
| 少数股东损益(元) | -30,325,834.61 | -3,631,356.93 | -978,206.42 | 91,211,099.38 | -25,982,992.42 | 18,383,519.09 | 6,271,475.10 | 79,252,900.88 | -11,167,305.81 | -3,504,701.66 | 9,445,863.65 |
| 扣除非经常性损益后的净利润(元) | -67,623,707.50 | -45,011,428.26 | 5,908,376.48 | 241,760,017.58 | -37,633,937.09 | 3,487,181.71 | 26,262,392.79 | 190,302,828.92 | -29,920,273.91 | -1,474,255.36 | 17,314,536.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | 0.02 | 0.28 | -0.03 | -0.01 | 0.05 | 0.29 | 0.01 | - | 0.05 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | 0.02 | 0.28 | -0.03 | -0.01 | 0.05 | 0.29 | 0.01 | - | 0.05 |
| 八、其他综合收益(元) | -1,280,688.31 | -13,361,229.11 | -3,332,805.91 | -2,363,282.00 | 2,180,961.00 | 4,283,784.12 | -145,276.51 | 26,928,502.99 | -148,166.84 | -89,014.23 | -58,451.19 |
| 归属于母公司股东的其他综合收益(元) | -1,280,688.31 | -13,361,229.11 | -3,332,805.91 | -2,363,282.00 | 2,180,961.00 | 4,283,784.12 | -145,276.51 | 26,928,502.99 | -148,166.84 | -89,014.23 | -58,451.19 |
| 九、综合收益总额(元) | -93,701,996.44 | -56,974,986.35 | 13,433,456.86 | 352,073,324.85 | -52,585,182.88 | 30,770,263.13 | 37,443,272.60 | 301,695,519.85 | -3,968,181.38 | 6,469,337.41 | 29,802,915.02 |
| 归属于母公司所有者的综合收益总额(元) | -63,376,161.83 | -53,343,629.42 | 14,411,663.28 | 260,862,225.47 | -26,602,190.46 | 12,386,744.04 | 31,171,797.50 | 222,442,618.97 | 7,199,124.43 | 9,974,039.07 | 20,357,051.37 |
| 归属于少数股东的综合收益总额(元) | -30,325,834.61 | -3,631,356.93 | -978,206.42 | 91,211,099.38 | -25,982,992.42 | 18,383,519.09 | 6,271,475.10 | 79,252,900.88 | -11,167,305.81 | -3,504,701.66 | 9,445,863.65 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-03-18 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |