| 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) | 553,386,386.93 | 571,377,610.22 | 465,861,292.03 | 386,291,887.57 | 435,540,890.12 | 527,215,674.58 | 649,213,670.35 | 290,442,783.06 | 591,014,479.36 | 667,427,312.39 | 582,501,402.55 |
| 营业收入(元) | 553,386,386.93 | 571,377,610.22 | 465,861,292.03 | 386,291,887.57 | 435,540,890.12 | 527,215,674.58 | 649,213,670.35 | 290,442,783.06 | 591,014,479.36 | 667,427,312.39 | 582,501,402.55 |
| 二、营业总成本(元) | 575,065,822.54 | 581,934,269.75 | 497,689,947.44 | 547,930,051.33 | 464,787,776.00 | 511,816,975.47 | 664,497,880.70 | 632,945,183.26 | 586,129,170.12 | 627,872,577.19 | 596,301,802.48 |
| 营业成本(元) | 446,449,315.71 | 471,518,217.81 | 398,275,875.12 | 359,118,614.31 | 349,578,176.50 | 436,653,194.40 | 559,188,242.49 | 424,224,499.00 | 490,253,959.67 | 544,517,138.25 | 499,821,858.42 |
| 研发费用(元) | 33,656,553.49 | 37,400,312.94 | 30,829,306.05 | 52,780,898.23 | 31,332,424.06 | 25,326,516.38 | 34,435,371.02 | 58,607,201.58 | 37,796,376.32 | 30,201,061.98 | 30,204,177.30 |
| 营业税金及附加(元) | 2,955,598.71 | 2,041,245.50 | 1,639,594.75 | 1,920,793.29 | 2,495,824.82 | 3,701,360.28 | 2,959,153.79 | 3,232,742.87 | 3,190,995.11 | 4,075,733.87 | 3,586,135.45 |
| 销售费用(元) | 23,568,042.84 | 23,147,780.30 | 20,294,619.38 | 45,257,934.39 | 23,779,582.75 | 20,832,243.43 | 16,975,753.33 | 38,612,723.79 | 24,104,112.25 | 18,846,295.37 | 17,176,241.73 |
| 管理费用(元) | 41,722,122.48 | 34,161,770.56 | 32,992,994.20 | 61,833,973.11 | 37,163,763.96 | 33,656,678.38 | 27,029,960.49 | 71,288,462.56 | 34,892,389.98 | 31,634,724.38 | 28,537,692.74 |
| 财务费用(元) | 26,714,189.31 | 13,664,942.64 | 13,657,557.94 | 27,017,838.00 | 20,438,003.91 | -8,353,017.40 | 23,909,399.58 | 36,979,553.46 | -4,108,663.21 | -1,402,376.67 | 16,975,696.85 |
| 其中：利息费用(元) | 14,157,088.31 | 13,112,811.82 | 16,536,549.44 | 18,537,788.12 | 17,723,700.51 | 21,570,526.79 | 20,504,138.21 | 22,467,908.50 | 23,467,238.85 | 20,517,311.78 | 17,387,200.28 |
| 其中：利息收入(元) | 2,099,071.10 | 1,424,619.37 | 2,629,807.04 | 537,519.99 | 4,321,947.42 | 6,034,392.32 | 5,313,275.04 | 3,075,993.90 | 2,556,737.81 | 1,591,967.60 | 1,471,759.44 |
| 资产减值损失(元) | -1,785,158.49 | -1,522,950.35 | -1,749,220.60 | -111,681,760.53 | -941,873.38 | -11,408,449.06 | 10,936,294.76 | -154,837,070.06 | -412,523.57 | -2,108,913.56 | 1,123,856.56 |
| 信用减值损失(元) | -3,318,032.17 | -4,180,717.89 | -10,033,728.59 | -18,559,049.05 | -2,842,321.12 | -3,399,394.71 | 2,049,991.20 | -14,738,619.69 | -8,011,649.90 | -17,226,883.16 | -3,778,089.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,625,286.06 | 16,290,685.20 | -3,919,536.85 | 146,636.22 | 4,673,135.04 | 14,651,490.52 | -1,348,171.01 | 4,503,720.99 | 2,037,350.00 | -2,387,100.00 | -103,400.00 |
| 加：投资收益(元) | 2,622,274.14 | 7,533,398.78 | 1,148,244.49 | 3,624,190.51 | -8,351,408.33 | -12,571,249.47 | 9,892,461.30 | 4,380,360.00 | -3,562,935.04 | 2,245,834.40 | 6,107,434.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,532.90 | -1,462,320.45 | 770,731.10 | 3,798,372.56 | 147,889.97 | 1,681,390.42 | 5,179,007.42 | -2,284,941.68 | 3,477,341.18 | 2,502,005.46 | 3,057,998.43 |
| 资产处置收益(元) | 444,475.42 | -278,731.07 | 17,022.99 | -17,523,678.07 | 3,442,369.44 | -38,963.65 | 376,704.20 | -1,170,834.10 | 296,972.73 | -406,370.93 | -632,278.28 |
| 其他收益(元) | 8,320,788.77 | 12,751,903.22 | 13,167,199.24 | 7,884,185.46 | 5,821,425.65 | 7,757,699.68 | 17,927,707.97 | 6,395,165.33 | 13,577,236.82 | 9,701,534.05 | 16,054,347.38 |
| 四、营业利润(元) | -12,769,801.88 | 20,036,928.36 | -33,198,674.73 | -297,747,639.22 | -27,445,558.58 | 10,389,832.42 | 24,550,778.07 | -497,969,677.73 | 8,809,760.28 | 29,372,836.00 | 4,971,471.33 |
| 加：营业外收入(元) | 286,752.41 | 257,839.95 | 790,612.64 | 362,779.44 | 304,833.50 | 59,381.68 | 327,133.78 | 40,653.56 | 274,278.28 | 273,409.08 | 213,361.90 |
| 减：营业外支出(元) | 671,226.99 | 392,499.82 | 321,176.47 | 8,196,907.05 | 972,392.38 | 801,960.87 | 364,725.79 | 432,482.58 | 690,666.45 | 462,931.78 | 234,303.27 |
| 五、利润总额(元) | -13,154,276.46 | 19,902,268.49 | -32,729,238.56 | -305,581,766.83 | -28,113,117.46 | 9,647,253.23 | 24,513,186.06 | -498,361,506.75 | 8,393,372.11 | 29,183,313.30 | 4,950,529.96 |
| 减：所得税费用(元) | -7,085,566.00 | 6,059,833.86 | -1,176,574.24 | 29,342,480.65 | -4,474,361.05 | 1,179,766.62 | -85,417.66 | -57,017,775.77 | -3,824,532.75 | 1,100,656.44 | -3,695,578.92 |
| 六、净利润(元) | -6,068,710.46 | 13,842,434.63 | -31,552,664.32 | -334,924,247.48 | -23,638,756.41 | 8,467,486.61 | 24,598,603.72 | -441,343,730.98 | 12,217,904.86 | 28,082,656.86 | 8,646,108.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,068,710.46 | 13,842,434.63 | -31,552,664.32 | -334,924,247.48 | -23,638,756.41 | 8,467,486.61 | 24,598,603.72 | -441,343,730.98 | 12,217,904.86 | 28,082,656.86 | 8,646,108.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,361,185.20 | 25,236,932.72 | -22,024,930.93 | -331,764,777.00 | -24,960,595.61 | 9,759,474.64 | 20,442,264.20 | -420,448,176.82 | 9,659,172.91 | 25,145,286.42 | 7,874,422.27 |
| 少数股东损益(元) | -8,429,895.66 | -11,394,498.09 | -9,527,733.39 | -3,159,470.48 | 1,321,839.20 | -1,291,988.03 | 4,156,339.52 | -20,895,554.16 | 2,558,731.95 | 2,937,370.44 | 771,686.61 |
| 扣除非经常性损益后的净利润(元) | -11,068,599.42 | -8,468,080.36 | -32,323,500.24 | -319,200,048.15 | -29,627,494.44 | 2,609,083.60 | 3,116,665.03 | -433,216,883.43 | 1,955,295.70 | 20,378,403.19 | -6,808,047.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.03 | -0.51 | -0.04 | 0.02 | 0.03 | -0.73 | 0.01 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | - | - | -0.03 | -0.51 | -0.04 | 0.02 | 0.03 | -0.73 | 0.01 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 10,214,508.48 | -3,398,045.79 | -5,626,759.64 | 5,641.18 | -3,344,081.76 | 1,569,777.00 | 3,150,052.31 | -34,449,972.46 | -119,843.87 | -25,991,537.70 | 922,742.29 |
| 归属于母公司股东的其他综合收益(元) | 10,180,785.10 | -3,384,995.04 | -5,620,965.88 | 10,283.84 | -3,344,081.76 | 1,569,777.00 | 3,150,052.31 | -34,449,972.46 | -119,843.87 | -25,991,537.70 | 922,742.29 |
| 归属于少数股东的其他综合收益(元) | 33,723.38 | -13,050.75 | -5,793.76 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,145,798.02 | 10,444,388.84 | -37,179,423.96 | -334,918,606.30 | -26,982,838.17 | 10,037,263.61 | 27,748,656.03 | -475,793,703.44 | 12,098,060.99 | 2,091,119.16 | 9,568,851.17 |
| 归属于母公司所有者的综合收益总额(元) | 12,541,970.30 | 21,851,937.68 | -27,645,896.81 | -331,754,493.16 | -28,304,677.37 | 11,329,251.64 | 23,592,316.51 | -454,898,149.28 | 9,539,329.04 | -846,251.28 | 8,797,164.56 |
| 归属于少数股东的综合收益总额(元) | -8,396,172.28 | -11,407,548.84 | -9,533,527.15 | -3,164,113.14 | 1,321,839.20 | -1,291,988.03 | 4,156,339.52 | -20,895,554.16 | 2,558,731.95 | 2,937,370.44 | 771,686.61 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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 |