| 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) | 990,911,481.92 | 979,456,710.59 | 1,042,631,414.68 | 937,211,981.07 | 1,274,687,587.88 | 1,281,767,683.32 | 1,415,197,236.00 | 1,165,844,279.25 | 1,533,636,488.79 | 1,352,519,014.92 | 1,062,218,592.92 |
| 营业收入(元) | 990,911,481.92 | 979,456,710.59 | 1,042,631,414.68 | 937,211,981.07 | 1,274,687,587.88 | 1,281,767,683.32 | 1,415,197,236.00 | 1,165,844,279.25 | 1,533,636,488.79 | 1,352,519,014.92 | 1,062,218,592.92 |
| 二、营业总成本(元) | 1,036,189,640.18 | 966,912,098.58 | 984,684,361.17 | 1,116,624,808.82 | 1,330,923,534.56 | 1,270,578,374.42 | 1,406,702,769.77 | 1,163,790,397.56 | 1,498,975,138.73 | 1,317,325,876.48 | 1,046,997,537.22 |
| 营业成本(元) | 915,269,190.89 | 873,703,314.17 | 873,433,338.79 | 936,138,147.67 | 1,230,756,669.35 | 1,144,008,799.20 | 1,268,815,365.55 | 954,346,066.54 | 1,386,136,508.35 | 1,190,193,349.05 | 932,464,013.82 |
| 研发费用(元) | 14,468,384.71 | 12,689,115.08 | 11,182,285.76 | 15,404,708.72 | 16,255,975.07 | 13,586,530.79 | 10,405,739.81 | 20,577,625.46 | 12,853,437.94 | 12,092,090.92 | 9,258,376.10 |
| 营业税金及附加(元) | 3,719,372.80 | 4,582,714.12 | 3,036,005.16 | 7,772,086.64 | 4,184,954.99 | 4,531,881.02 | 3,872,409.32 | 8,482,552.27 | 3,162,394.29 | 3,358,265.38 | 2,044,268.86 |
| 销售费用(元) | 55,465,563.82 | 32,601,003.89 | 53,959,117.08 | 80,116,587.68 | 38,086,550.84 | 61,341,255.97 | 49,935,893.74 | 107,302,019.60 | 48,168,934.10 | 52,674,117.32 | 42,862,934.65 |
| 管理费用(元) | 26,160,935.50 | 30,260,613.77 | 27,551,373.73 | 37,112,992.04 | 33,113,659.09 | 31,281,872.83 | 35,429,949.13 | 37,915,235.48 | 33,820,425.09 | 33,630,680.14 | 33,704,160.33 |
| 财务费用(元) | 21,106,192.46 | 13,075,337.55 | 15,522,240.65 | 40,080,286.06 | 8,525,725.23 | 15,828,034.61 | 38,243,412.22 | 35,166,898.21 | 14,833,438.97 | 25,377,373.66 | 26,663,783.46 |
| 其中：利息费用(元) | 13,886,326.24 | 24,037,440.54 | 18,272,703.82 | 24,002,360.53 | 22,846,501.21 | 26,771,384.09 | 26,791,683.52 | 30,666,555.30 | 30,332,661.96 | 31,597,721.04 | 24,569,277.61 |
| 其中：利息收入(元) | -2,613,923.87 | 7,672,234.57 | 1,059,385.84 | 5,550,091.07 | 2,730,201.93 | 852,669.50 | 1,995,772.91 | 543,723.89 | 2,242,856.61 | -1,221,865.78 | 1,439,995.25 |
| 资产减值损失(元) | -66,172,218.10 | -3,866,356.51 | -69,622,053.73 | -134,732,062.87 | 1,492,394.43 | -204,319,064.45 | -4,444,148.82 | -67,792,200.86 | -18,403,877.33 | -12,702,224.38 | -11,810,506.80 |
| 信用减值损失(元) | 7,093,027.27 | -463,811.44 | -1,946,926.80 | -15,507,317.15 | -1,167,138.24 | 3,225,242.27 | -101,809.62 | 2,119,196.89 | -8,940,611.33 | 3,285,102.27 | 763,159.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 60,305.56 | - | - | - | -28,576.63 | - | - | 6,904.47 |
| 资产处置收益(元) | - | - | -19,443.04 | 426,211.88 | 162,819.32 | -120,114.54 | 274,801.53 | -544,188.94 | 81,879.03 | -49,284.33 | -70,290.84 |
| 其他收益(元) | 2,707,101.83 | 4,326,705.80 | 12,054,554.82 | 6,541,948.49 | 2,658,967.23 | 3,051,226.45 | 4,136,255.56 | 4,084,116.56 | 11,331,768.53 | 7,176,863.67 | 2,607,997.15 |
| 四、营业利润(元) | -101,630,804.22 | 12,541,149.86 | -1,586,815.24 | -322,554,898.01 | -53,088,903.94 | -186,960,695.89 | 8,359,564.88 | -60,107,771.29 | 18,730,508.96 | 32,903,595.67 | 6,718,319.28 |
| 加：营业外收入(元) | 1,018,087.62 | 434,991.24 | 218,838.24 | 2,049,212.36 | 255,720.31 | -774,033.74 | 1,639,748.51 | 1,188,390.49 | 636,471.18 | 547,816.39 | 286,350.08 |
| 减：营业外支出(元) | 612,939.34 | 435,329.80 | 278,625.12 | 4,403,042.72 | 525,492.27 | 415,210.50 | 535,224.01 | 1,827,668.85 | 870,834.07 | 4,150,677.34 | 706,917.23 |
| 五、利润总额(元) | -101,225,655.94 | 12,540,811.30 | -1,646,602.12 | -324,908,728.37 | -53,358,675.90 | -188,149,940.13 | 9,464,089.38 | -60,747,049.65 | 18,496,146.07 | 29,300,734.72 | 6,297,752.13 |
| 减：所得税费用(元) | 2,906,280.42 | -2,402,801.55 | 158,917.94 | -17,311,785.84 | -4,196,728.86 | 3,810,400.49 | 1,487,373.45 | 2,491,133.99 | 112,854.69 | 1,794,213.96 | 230,255.63 |
| 六、净利润(元) | -104,131,936.36 | 14,943,612.85 | -1,805,520.06 | -307,596,942.53 | -49,161,947.04 | -191,960,340.62 | 7,976,715.93 | -63,238,183.64 | 18,383,291.38 | 27,506,520.76 | 6,067,496.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -104,131,936.36 | 14,943,612.85 | -1,805,520.06 | -307,596,942.53 | -49,161,947.04 | -191,960,340.62 | 7,976,715.93 | -63,238,183.64 | 18,383,291.38 | 27,506,520.76 | 6,067,496.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -97,100,529.06 | 14,027,907.30 | 3,512,687.73 | -296,614,699.95 | -48,691,855.56 | -196,882,454.56 | 10,410,488.69 | -59,537,622.53 | 19,112,031.23 | 23,384,740.93 | 9,464,078.34 |
| 少数股东损益(元) | -7,031,407.30 | 915,705.55 | -5,318,207.79 | -10,982,242.58 | -470,091.48 | 4,922,113.94 | -2,433,772.76 | -3,700,561.11 | -728,739.85 | 4,121,779.83 | -3,396,581.84 |
| 扣除非经常性损益后的净利润(元) | -97,505,984.20 | 8,522,706.38 | -6,115,232.59 | -302,730,595.17 | -50,582,390.26 | -198,220,038.97 | 6,412,367.91 | -63,971,926.52 | 10,311,295.87 | 21,837,203.09 | 8,118,533.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | - | - | -0.26 | -0.05 | -0.17 | 0.01 | -0.07 | 0.02 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.09 | - | - | -0.26 | -0.05 | -0.17 | 0.01 | -0.07 | 0.02 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 430,428.42 | -22,579.93 | -4,654,219.97 | 1,945,028.35 | 236,096.19 | 808,240.53 | -1,566,935.44 | 7,008,204.12 | 5,463,322.94 | 5,296,591.91 | -523,484.17 |
| 归属于母公司股东的其他综合收益(元) | 430,428.42 | -22,579.93 | -4,654,219.97 | 1,945,028.35 | 236,096.19 | 808,240.53 | -1,566,935.44 | 7,008,204.12 | 5,463,322.94 | 5,296,591.91 | -523,484.17 |
| 九、综合收益总额(元) | -103,701,507.94 | 14,921,032.92 | -6,459,740.03 | -305,651,914.18 | -48,925,850.85 | -191,152,100.09 | 6,409,780.49 | -56,229,979.52 | 23,846,614.32 | 32,803,112.67 | 5,544,012.33 |
| 归属于母公司所有者的综合收益总额(元) | -96,670,100.64 | 14,005,327.37 | -1,141,532.24 | -294,669,671.60 | -48,455,759.37 | -196,074,214.03 | 8,843,553.25 | -52,529,418.41 | 24,575,354.17 | 28,681,332.84 | 8,940,594.17 |
| 归属于少数股东的综合收益总额(元) | -7,031,407.30 | 915,705.55 | -5,318,207.79 | -10,982,242.58 | -470,091.48 | 4,922,113.94 | -2,433,772.76 | -3,700,561.11 | -728,739.85 | 4,121,779.83 | -3,396,581.84 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |