| 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) | 663,918,132.62 | 744,393,042.40 | 505,702,220.43 | 992,521,793.31 | 710,050,526.63 | 827,918,055.67 | 571,443,590.37 | 1,046,777,563.22 | 823,613,292.65 | 951,910,073.14 | 510,022,579.25 |
| 营业收入(元) | 663,918,132.62 | 744,393,042.40 | 505,702,220.43 | 992,521,793.31 | 710,050,526.63 | 827,918,055.67 | 571,443,590.37 | 1,046,777,563.22 | 823,613,292.65 | 951,910,073.14 | 510,022,579.25 |
| 二、营业总成本(元) | 668,906,757.20 | 727,705,922.63 | 517,966,334.99 | 1,016,339,518.43 | 747,037,139.70 | 840,774,576.81 | 604,635,379.98 | 1,079,248,050.39 | 847,453,892.40 | 950,102,362.79 | 579,857,229.10 |
| 营业成本(元) | 497,810,670.37 | 548,176,751.85 | 376,206,391.40 | 797,534,745.86 | 535,690,941.27 | 603,390,997.61 | 425,085,656.35 | 840,902,732.40 | 656,233,233.34 | 784,895,566.67 | 412,164,955.48 |
| 研发费用(元) | 50,831,499.05 | 53,017,815.11 | 46,629,462.94 | 71,332,685.71 | 62,284,915.27 | 71,950,975.47 | 54,163,336.22 | 66,573,109.30 | 51,929,270.80 | 52,953,571.37 | 50,331,021.73 |
| 营业税金及附加(元) | 4,217,096.69 | 5,922,991.01 | 3,157,055.56 | 7,546,063.47 | 3,863,751.23 | 4,436,698.48 | 3,747,931.44 | 6,521,002.97 | 4,431,518.93 | 3,111,779.89 | 3,735,408.50 |
| 销售费用(元) | 67,457,442.93 | 69,631,709.92 | 55,184,124.91 | 70,729,813.60 | 85,068,272.63 | 87,743,404.29 | 66,086,954.31 | 79,649,439.82 | 68,231,286.95 | 61,032,261.19 | 62,345,963.58 |
| 管理费用(元) | 45,136,506.60 | 49,617,352.84 | 34,371,564.00 | 66,268,125.70 | 53,424,537.32 | 66,352,200.93 | 49,587,096.03 | 80,836,003.22 | 56,911,596.42 | 45,202,710.58 | 42,612,979.12 |
| 财务费用(元) | 3,453,541.56 | 1,339,301.90 | 2,417,736.18 | 2,928,084.09 | 6,704,721.98 | 6,900,300.03 | 5,964,405.63 | 4,765,762.68 | 9,716,985.96 | 2,906,473.09 | 8,666,900.69 |
| 其中：利息费用(元) | 4,079,435.77 | 3,870,392.62 | 3,654,061.62 | 2,386,073.62 | 9,794,007.62 | 6,378,703.63 | 5,876,082.30 | 6,072,678.42 | 9,513,120.40 | 6,555,485.59 | 6,349,791.08 |
| 其中：利息收入(元) | 1,124,457.74 | 2,629,981.11 | 2,704,301.97 | 3,153,922.94 | -233,296.61 | 1,600,049.29 | 1,288,154.22 | 2,028,220.06 | -1,159,252.34 | 3,318,929.66 | 1,553,045.25 |
| 资产减值损失(元) | 11,562.91 | -5,533,493.02 | 1,352,671.15 | -76,995,892.91 | -800,916.24 | -4,892,017.22 | 383,272.03 | -157,369,384.74 | 378,766.87 | -22,386,668.05 | -1,785,182.52 |
| 信用减值损失(元) | -5,049,011.75 | 1,392,544.25 | 1,338,939.08 | -4,928,152.18 | -4,303,734.82 | 3,610,830.85 | 1,492,512.31 | -81,362,950.51 | -3,993,032.42 | -16,359,605.79 | 18,897,741.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 47,798.93 | -57,257.54 | -190,280.33 | 1,572,488.16 | 16,454.86 | 115,548.88 | -1,208,515.94 | 2,770,083.71 | 16,168.84 | -1,351,047.44 | -42,623.41 |
| 加：投资收益(元) | 4,595,549.04 | -8,444,158.58 | 9,775,094.90 | -5,004,877.19 | -2,824,223.23 | 1,046,509.91 | 515,542.66 | 46,139,737.84 | -4,654,747.85 | -424,580.13 | 57,681.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,331,902.07 | -8,033,900.92 | -1,072,278.59 | -10,807,523.31 | 408,026.94 | 14,814,630.54 | -7,015,847.42 | 21,327,714.66 | -5,590,223.56 | -1,744,468.04 | -3,534,023.80 |
| 资产处置收益(元) | 291,242.63 | 795.80 | 314,528.65 | 136,796.40 | 923,001.00 | -2,063,634.28 | 173,157.46 | 71,931.53 | -467,885.40 | 30,183.58 | 36,230.69 |
| 其他收益(元) | 10,676,676.84 | 8,405,696.58 | 9,584,482.94 | 28,409,618.76 | 9,201,538.97 | 12,514,144.41 | 6,935,103.71 | 19,255,267.30 | 9,666,193.28 | 15,927,777.52 | 21,822,910.25 |
| 四、营业利润(元) | 5,585,194.02 | 12,451,247.26 | 9,911,321.83 | -80,627,744.08 | -34,774,492.53 | -2,525,138.59 | -24,900,717.38 | -202,965,802.04 | -22,895,136.43 | -22,756,229.96 | -30,847,891.59 |
| 加：营业外收入(元) | 509,154.36 | 913,363.87 | 453,483.85 | 255,036.95 | 537,376.36 | 3,712,375.56 | 1,607,266.04 | 1,110,152.74 | 1,524,155.66 | 1,462,596.88 | 581,009.98 |
| 减：营业外支出(元) | 66,065.46 | 72,966.47 | 333,396.71 | -293,817.26 | 2,826,890.45 | 868,821.65 | 302,856.45 | 4,637,949.48 | 359,856.30 | 545,286.95 | 549,514.81 |
| 五、利润总额(元) | 6,028,282.92 | 13,291,644.66 | 10,031,408.97 | -80,078,889.87 | -37,064,006.62 | 318,415.32 | -23,596,307.79 | -206,493,598.78 | -21,730,837.07 | -21,838,920.03 | -30,816,396.42 |
| 减：所得税费用(元) | 2,212,650.64 | 3,298,670.52 | 1,453,181.26 | 23,324,235.74 | -2,153,534.15 | 6,274,488.95 | 2,850,785.41 | 9,262,726.31 | 4,756,605.27 | 2,409,305.98 | -1,547.50 |
| 六、净利润(元) | 3,815,632.28 | 9,992,974.14 | 8,578,227.71 | -103,403,125.61 | -34,910,472.47 | -5,956,073.63 | -26,447,093.20 | -215,756,325.09 | -26,487,442.34 | -24,248,226.01 | -30,814,848.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,815,632.28 | 9,992,974.14 | 8,578,227.71 | -103,403,125.61 | -34,910,472.47 | -5,956,073.63 | -26,447,093.20 | -215,756,325.09 | -26,487,442.34 | -24,248,226.01 | -30,814,848.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,861,273.38 | 13,746,643.53 | 10,647,588.47 | -83,904,953.77 | -21,102,942.61 | -1,432,240.07 | -21,389,789.47 | -203,453,249.24 | -27,772,349.20 | -27,553,288.26 | -33,541,436.76 |
| 少数股东损益(元) | -2,045,641.10 | -3,753,669.39 | -2,069,360.76 | -19,498,171.84 | -13,807,529.86 | -4,523,833.56 | -5,057,303.73 | -12,303,075.85 | 1,284,906.86 | 3,305,062.25 | 2,726,587.84 |
| 扣除非经常性损益后的净利润(元) | -5,942,509.90 | -228,325.36 | -4,773,852.61 | -98,652,854.60 | -27,185,035.54 | -2,684,679.84 | -29,083,507.61 | -244,403,240.43 | -31,628,959.30 | -47,513,448.95 | -51,666,912.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | -0.10 | -0.03 | - | -0.03 | -0.26 | -0.03 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | -0.10 | -0.03 | - | -0.03 | -0.26 | -0.03 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 23,502.68 | 73,500.37 | -137,767.26 | -2,671,372.89 | -197,026.19 | 289,022.78 | 54,236.23 | -2,910,929.86 | -17,326.93 | -65,060.28 | -89,931.45 |
| 归属于母公司股东的其他综合收益(元) | 23,502.68 | 73,500.37 | -137,767.26 | -2,671,372.89 | -197,026.19 | 289,022.78 | 54,236.23 | -2,910,929.86 | -17,326.93 | -65,060.28 | -89,931.45 |
| 九、综合收益总额(元) | 3,839,134.96 | 10,066,474.51 | 8,440,460.45 | -106,074,498.50 | -35,107,498.66 | -5,667,050.85 | -26,392,856.97 | -218,667,254.95 | -26,504,769.27 | -24,313,286.29 | -30,904,780.37 |
| 归属于母公司所有者的综合收益总额(元) | 5,884,776.06 | 13,820,143.90 | 10,509,821.21 | -86,576,326.66 | -21,299,968.80 | -1,143,217.29 | -21,335,553.24 | -206,364,179.10 | -27,789,676.13 | -27,618,348.54 | -33,631,368.21 |
| 归属于少数股东的综合收益总额(元) | -2,045,641.10 | -3,753,669.39 | -2,069,360.76 | -19,498,171.84 | -13,807,529.86 | -4,523,833.56 | -5,057,303.73 | -12,303,075.85 | 1,284,906.86 | 3,305,062.25 | 2,726,587.84 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |