| 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) | 459,738,859.52 | 497,440,777.40 | 529,385,408.29 | 929,702,101.46 | 526,575,436.94 | 425,633,044.27 | 501,382,347.14 | 863,759,326.31 | 532,453,180.50 | 422,926,517.42 | 469,586,567.04 |
| 营业收入(元) | 459,738,859.52 | 497,440,777.40 | 529,385,408.29 | 929,702,101.46 | 526,575,436.94 | 425,633,044.27 | 501,382,347.14 | 863,759,326.31 | 532,453,180.50 | 422,926,517.42 | 469,586,567.04 |
| 二、营业总成本(元) | 494,382,787.48 | 528,309,626.20 | 580,232,615.61 | 1,174,792,888.18 | 484,393,588.16 | 471,944,471.44 | 499,982,259.21 | 942,991,999.16 | 505,792,708.40 | 426,116,678.98 | 445,149,606.93 |
| 营业成本(元) | 297,398,110.28 | 331,304,427.91 | 342,146,755.95 | 944,012,242.03 | 306,890,158.42 | 276,314,414.18 | 297,982,488.15 | 723,785,655.56 | 316,455,270.87 | 268,738,978.49 | 268,644,167.58 |
| 研发费用(元) | 126,000,329.55 | 126,449,530.13 | 167,857,326.33 | 138,929,612.59 | 103,767,146.62 | 103,059,133.56 | 132,302,540.44 | 124,125,152.29 | 99,144,223.57 | 84,840,408.56 | 116,502,029.24 |
| 营业税金及附加(元) | 2,712,863.70 | 4,588,112.71 | 1,977,251.22 | 3,779,854.16 | 2,529,903.91 | 3,769,727.90 | 1,697,061.08 | 4,983,882.85 | 1,927,731.27 | 3,404,960.35 | 2,040,617.77 |
| 销售费用(元) | 22,945,227.07 | 23,389,816.24 | 25,148,057.57 | 44,400,364.41 | 23,260,276.79 | 25,609,454.93 | 22,272,309.77 | 29,950,039.14 | 23,403,802.63 | 18,775,993.83 | 22,142,878.64 |
| 管理费用(元) | 36,169,517.09 | 37,060,945.53 | 41,038,106.44 | 34,581,157.18 | 46,776,451.74 | 54,038,333.34 | 38,534,823.80 | 44,227,672.92 | 39,330,425.76 | 47,746,232.02 | 33,190,237.79 |
| 财务费用(元) | 9,156,739.79 | 5,516,793.68 | 2,065,118.10 | 9,089,657.81 | 1,169,650.68 | 9,153,407.53 | 7,193,035.97 | 15,919,596.40 | 25,531,254.30 | 2,610,105.73 | 2,629,675.91 |
| 其中：利息费用(元) | 8,519,779.02 | 7,247,607.36 | 6,776,858.43 | 7,985,355.77 | 6,889,661.12 | 6,995,924.19 | 8,999,657.46 | 12,271,503.33 | 5,359,525.92 | 7,296,642.48 | 7,417,567.26 |
| 其中：利息收入(元) | 1,538,581.63 | 1,726,160.91 | 2,830,134.21 | 2,459,223.00 | 2,647,452.66 | 2,567,322.51 | 2,980,586.20 | 2,184,717.41 | 2,948,123.91 | 3,127,972.41 | 2,839,170.14 |
| 资产减值损失(元) | 727,156.90 | -4,573,692.98 | -1,232,149.27 | -331,041,226.44 | -2,170,901.73 | -4,358,942.34 | -74,008.66 | -376,494,620.22 | -1,779,595.75 | -4,613,031.63 | -438,617.59 |
| 信用减值损失(元) | 16,242,228.23 | -4,259,504.37 | 9,321,925.67 | -66,340,456.23 | 1,821,900.73 | 21,387,299.41 | 6,840,582.14 | -96,030,451.35 | 67,131.88 | 11,683,449.95 | 4,743,474.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,624,720.07 | 18,442,076.16 | -2,227,004.34 | 35,482,343.93 | -713,657.73 | 8,127,966.85 | 810,336.17 | 10,691,443.82 | 12,590,199.07 | 4,805,129.57 | -15,559,172.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,812,274.06 | 18,186,356.35 | -3,422,466.00 | 31,794,961.21 | -1,510,224.77 | 1,562,974.58 | -2,661,338.69 | 30,981,234.69 | -5,602,769.37 | 3,351,582.98 | -2,584,141.31 |
| 资产处置收益(元) | 314,427.76 | 304,955.68 | -1,193,409.80 | 432,535.08 | -8,572,499.11 | 1,693,423.38 | 258,451.44 | -441,960.29 | 30,544.11 | -144,688.42 | 891,823.36 |
| 其他收益(元) | 17,795,828.09 | 1,204,153.20 | 34,522,580.43 | 39,792,893.08 | 5,768,335.88 | 9,491,916.21 | 35,847,883.14 | 20,490,083.05 | 6,577,683.15 | 2,066,047.66 | 30,836,917.23 |
| 四、营业利润(元) | -6,189,007.05 | -19,750,861.11 | -11,655,264.63 | -566,764,697.30 | 38,315,026.82 | -9,969,763.66 | 45,083,332.16 | -521,018,177.84 | 44,146,434.56 | 10,606,745.57 | 44,911,384.66 |
| 加：营业外收入(元) | 3,845,574.28 | 1,606,243.04 | 14,880.60 | -6,229,325.44 | 422,275.00 | 6,332,137.62 | 1,545,525.08 | 12,956.01 | 92,689.37 | 6,894,662.22 | 21,730.60 |
| 减：营业外支出(元) | 6,934.53 | 16,038.93 | 46,508.67 | 1,303,350.69 | 95,605.43 | 26,643.36 | 200,215.64 | 94,292.07 | 499,981.71 | 776.36 | 32,863.10 |
| 五、利润总额(元) | -2,350,367.30 | -18,160,657.00 | -11,686,892.70 | -574,297,373.43 | 38,641,696.39 | -3,664,269.40 | 46,428,641.60 | -521,099,513.90 | 43,739,142.22 | 17,500,631.43 | 44,900,252.16 |
| 减：所得税费用(元) | -6,358,284.80 | -28,303,994.79 | -15,293,526.38 | -78,062,933.58 | -3,402,493.69 | -25,403,333.55 | -596,464.75 | -48,021,434.28 | -2,470,024.34 | -811,268.31 | 2,728,630.16 |
| 六、净利润(元) | 4,007,917.50 | 10,143,337.79 | 3,606,633.68 | -496,234,439.85 | 42,044,190.08 | 21,739,064.15 | 47,025,106.35 | -473,078,079.62 | 46,209,166.56 | 18,311,899.74 | 42,171,622.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,007,917.50 | 10,143,337.79 | 3,606,633.68 | -496,234,439.85 | 42,044,190.08 | 21,739,064.15 | 47,025,106.35 | -473,078,079.62 | 46,209,166.56 | 18,311,899.74 | 42,171,622.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,960,314.38 | 10,885,690.74 | 4,177,812.64 | -496,446,049.34 | 42,317,449.15 | 21,802,955.07 | 45,964,210.72 | -469,175,888.72 | 48,914,271.34 | 17,729,561.34 | 41,395,602.37 |
| 少数股东损益(元) | -1,952,396.88 | -742,352.95 | -571,178.96 | 211,609.49 | -273,259.07 | -63,890.92 | 1,060,895.63 | -3,902,190.90 | -2,705,104.78 | 582,338.40 | 776,019.63 |
| 扣除非经常性损益后的净利润(元) | -11,516,291.34 | 8,876,473.52 | -23,343,427.89 | -529,791,962.06 | 44,592,107.16 | 5,733,566.71 | 15,418,008.62 | -458,020,025.97 | 45,208,529.84 | 10,565,566.85 | 29,248,891.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | -0.44 | 0.04 | 0.02 | 0.04 | -0.40 | 0.04 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | - | - | -0.44 | 0.04 | 0.02 | 0.04 | -0.40 | 0.04 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 4,007,917.50 | 10,143,337.79 | 3,606,633.68 | -496,234,439.85 | 42,044,190.08 | 21,739,064.15 | 47,025,106.35 | -476,356,952.59 | 46,209,166.56 | 21,590,772.71 | 42,171,622.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,960,314.38 | 10,885,690.74 | 4,177,812.64 | -496,446,049.34 | 42,317,449.15 | 21,802,955.07 | 45,964,210.72 | -472,454,761.69 | 48,914,271.34 | 21,008,434.31 | 41,395,602.37 |
| 归属于少数股东的综合收益总额(元) | -1,952,396.88 | -742,352.95 | -571,178.96 | 211,609.49 | -273,259.07 | -63,890.92 | 1,060,895.63 | -3,902,190.90 | -2,705,104.78 | 582,338.40 | 776,019.63 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |