| 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) | 348,727,662.25 | 354,444,655.83 | 194,202,951.14 | 1,233,235,355.03 | 295,321,754.25 | 307,794,880.37 | 147,370,949.92 | 1,175,787,549.74 | 416,144,314.21 | 367,959,734.66 | 319,802,888.47 |
| 营业收入(元) | 348,727,662.25 | 354,444,655.83 | 194,202,951.14 | 1,233,235,355.03 | 295,321,754.25 | 307,794,880.37 | 147,370,949.92 | 1,175,787,549.74 | 416,144,314.21 | 367,959,734.66 | 319,802,888.47 |
| 二、营业总成本(元) | 454,957,287.94 | 452,010,836.44 | 391,178,226.20 | 968,438,278.68 | 412,066,394.28 | 427,845,124.02 | 331,227,636.73 | 749,413,895.78 | 515,539,598.27 | 425,782,588.94 | 396,072,067.28 |
| 营业成本(元) | 222,721,953.07 | 195,064,450.23 | 114,111,261.67 | 683,709,487.82 | 151,779,883.67 | 170,203,943.58 | 65,074,195.83 | 510,443,136.65 | 250,888,649.14 | 184,516,206.12 | 143,009,047.07 |
| 研发费用(元) | 73,498,702.20 | 74,711,838.31 | 116,025,805.90 | 113,614,086.43 | 104,168,031.49 | 99,758,551.12 | 102,036,705.09 | 56,817,301.10 | 114,126,551.80 | 101,088,391.72 | 115,069,039.50 |
| 营业税金及附加(元) | 2,026,178.78 | 3,399,900.78 | 1,059,462.87 | 10,520,362.94 | 2,277,569.82 | 3,411,352.63 | 921,880.78 | 9,108,480.79 | 2,014,349.41 | 4,169,477.25 | 1,259,810.21 |
| 销售费用(元) | 77,391,269.65 | 95,143,104.72 | 83,438,301.03 | 72,549,833.86 | 67,402,094.11 | 76,269,557.04 | 81,470,979.54 | 87,954,634.40 | 68,209,200.62 | 62,046,874.84 | 54,307,916.90 |
| 管理费用(元) | 78,261,815.35 | 85,381,647.67 | 79,635,522.30 | 95,121,714.99 | 87,441,037.21 | 80,143,170.09 | 83,813,706.55 | 83,752,554.23 | 78,654,516.72 | 73,563,634.28 | 83,280,722.82 |
| 财务费用(元) | 1,057,368.89 | -1,690,105.27 | -3,092,127.57 | -7,077,207.36 | -1,002,222.02 | -1,941,450.44 | -2,089,831.06 | 1,337,788.61 | 1,646,330.58 | 398,004.73 | -854,469.22 |
| 其中：利息费用(元) | 3,988,556.98 | 1,964,582.29 | 1,814,261.96 | 3,189,195.54 | 3,204,654.85 | 2,977,246.92 | 3,470,388.25 | 4,140,241.79 | 3,841,366.18 | 3,226,544.12 | 1,067,341.69 |
| 其中：利息收入(元) | 2,964,720.97 | 3,505,487.40 | 4,530,830.76 | 11,993,782.49 | 4,376,379.17 | 4,549,963.21 | 5,009,799.54 | 2,694,017.62 | 1,942,555.92 | 2,380,051.43 | 2,154,938.29 |
| 资产减值损失(元) | -12,497,649.06 | -1,075,906.98 | -9,846,042.29 | -152,275,894.78 | -2,378,496.19 | 5,729,209.28 | -6,189,562.46 | -49,993,666.24 | -6,501,021.10 | -6,379,279.69 | -1,256,103.67 |
| 信用减值损失(元) | -2,848,734.64 | -9,511,862.92 | -3,535,013.95 | -81,179,708.41 | -18,611,384.97 | -6,210,164.95 | 750,095.58 | -49,752,070.75 | -2,856,061.43 | -16,741,557.66 | -2,819,689.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,794,909.96 | -759,492.16 | 142,830,522.60 | 104,525,919.12 | -2,857,328.29 | -435,878.83 | -5,101,291.34 | 5,820,374.91 | -2,456,186.74 | 379,052.20 | -3,665,550.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,287,824.24 | -728,893.61 | -1,672,397.28 | -6,497,477.05 | -2,857,328.29 | -435,878.83 | -5,101,291.34 | 5,820,374.91 | -2,456,186.74 | 307,052.20 | -3,665,550.45 |
| 资产处置收益(元) | 1,306,967.55 | 772,417.21 | 4,618.89 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 5,197,668.22 | 16,758,129.48 | 17,777,294.71 | 32,266,637.18 | 8,442,220.63 | 11,692,621.42 | 17,912,780.26 | 45,614,287.66 | 13,680,143.66 | 22,541,258.58 | 22,840,102.47 |
| 四、营业利润(元) | -117,866,283.58 | -91,382,895.98 | -49,743,895.10 | 168,387,212.61 | -132,149,628.85 | -109,274,456.73 | -176,484,664.77 | 378,754,816.00 | -97,528,409.67 | -58,023,380.85 | -61,170,420.30 |
| 加：营业外收入(元) | 138,348.34 | 189,544.87 | 32,295.25 | 555,182.47 | 19,207.46 | 417,409.65 | 16,546.46 | 1,200,630.76 | 535,492.10 | 95,904.52 | 43,734.56 |
| 减：营业外支出(元) | 1,107,672.09 | 404,339.78 | 427,450.44 | 1,334,543.04 | 425,058.37 | 631,040.26 | 1,105,790.12 | 509,619.27 | 1,313,944.15 | 606,387.04 | 1,503,201.48 |
| 五、利润总额(元) | -118,835,607.33 | -91,597,690.89 | -50,139,050.29 | 167,607,852.04 | -132,555,479.76 | -109,488,087.34 | -177,573,908.43 | 379,445,827.49 | -98,306,861.72 | -58,533,863.37 | -62,629,887.22 |
| 减：所得税费用(元) | -1,619,416.79 | 474,968.18 | -4,169,851.84 | -52,248,841.21 | -6,966,611.35 | 2,385,758.84 | 346,617.64 | -9,971,043.80 | -2,847,213.36 | 2,075,919.67 | -666,972.97 |
| 六、净利润(元) | -117,216,190.54 | -92,072,659.07 | -45,969,198.45 | 219,856,693.25 | -125,588,868.41 | -111,873,846.18 | -177,920,526.07 | 389,416,871.29 | -95,459,648.36 | -60,609,783.04 | -61,962,914.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -117,216,190.54 | -92,072,659.07 | -45,969,198.45 | 219,856,693.25 | -125,588,868.41 | -111,873,846.18 | -177,920,526.07 | 389,416,871.29 | -95,459,648.36 | -60,609,783.04 | -61,962,914.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -114,240,707.87 | -93,471,729.28 | -34,115,449.70 | 191,468,887.28 | -118,936,721.30 | -110,782,846.85 | -167,372,053.17 | 355,341,204.19 | -94,700,290.23 | -55,008,007.36 | -57,769,254.96 |
| 少数股东损益(元) | -2,975,482.67 | 1,399,070.21 | -11,853,748.75 | 28,387,805.97 | -6,652,147.11 | -1,090,999.33 | -10,548,472.90 | 34,075,667.10 | -759,358.13 | -5,601,775.68 | -4,193,659.29 |
| 扣除非经常性损益后的净利润(元) | -116,405,045.32 | -105,638,550.53 | -161,225,560.55 | 76,051,827.94 | -120,753,479.44 | -116,706,978.51 | -173,796,117.40 | 326,096,080.83 | -101,518,435.58 | -68,455,449.63 | -64,099,435.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.11 | -0.04 | 0.22 | -0.14 | -0.13 | -0.20 | 0.44 | -0.12 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | -0.13 | -0.11 | -0.04 | 0.22 | -0.14 | -0.13 | -0.20 | 0.44 | -0.12 | -0.07 | -0.07 |
| 八、其他综合收益(元) | 7,240,987.92 | -23,553,943.12 | -3,230,938.86 | -8,337,915.58 | -25,157,139.28 | 9,223,363.91 | 24,936,220.38 | 42,916,612.06 | -11,707,946.01 | -4,149,358.04 | -23,945,663.92 |
| 归属于母公司股东的其他综合收益(元) | 7,240,987.92 | -23,553,943.12 | -3,230,938.86 | -8,337,915.58 | -25,157,139.28 | 9,223,363.91 | 24,936,220.38 | 41,803,276.06 | -11,707,946.01 | -4,149,358.04 | -23,945,663.92 |
| 九、综合收益总额(元) | -109,975,202.62 | -115,626,602.19 | -49,200,137.31 | 211,518,777.67 | -150,746,007.69 | -102,650,482.27 | -152,984,305.69 | 432,333,483.35 | -107,167,594.37 | -64,759,141.08 | -85,908,578.17 |
| 归属于母公司所有者的综合收益总额(元) | -106,999,719.95 | -117,025,672.40 | -37,346,388.56 | 183,130,971.70 | -144,093,860.58 | -101,559,482.94 | -142,435,832.79 | 397,144,480.25 | -106,408,236.24 | -59,157,365.40 | -81,714,918.88 |
| 归属于少数股东的综合收益总额(元) | -2,975,482.67 | 1,399,070.21 | -11,853,748.75 | 28,387,805.97 | -6,652,147.11 | -1,090,999.33 | -10,548,472.90 | 35,189,003.10 | -759,358.13 | -5,601,775.68 | -4,193,659.29 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |