| 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) | 773,156,329.40 | 674,363,821.78 | 677,717,562.88 | 630,414,143.78 | 698,256,521.00 | 960,943,670.93 | 1,377,802,786.78 | 1,817,208,167.16 | 1,303,577,566.55 | 2,471,244,924.91 | 1,442,770,395.49 |
| 营业收入(元) | 773,156,329.40 | 674,363,821.78 | 677,717,562.88 | 630,414,143.78 | 698,256,521.00 | 960,943,670.93 | 1,377,802,786.78 | 1,817,208,167.16 | 1,303,577,566.55 | 2,471,244,924.91 | 1,442,770,395.49 |
| 二、营业总成本(元) | 818,317,258.57 | 767,100,436.09 | 815,918,162.41 | 746,414,746.42 | 696,502,722.84 | 861,723,148.80 | 1,069,268,930.68 | 1,285,796,708.20 | 1,016,602,134.91 | 1,419,879,540.24 | 1,008,533,596.22 |
| 营业成本(元) | 532,814,151.06 | 527,293,878.52 | 570,354,238.30 | 535,216,866.56 | 400,293,068.70 | 553,908,389.06 | 685,794,772.95 | 904,270,535.23 | 610,825,872.05 | 1,127,802,270.44 | 736,658,489.58 |
| 研发费用(元) | 98,067,440.12 | 83,962,308.83 | 84,431,556.54 | 27,003,936.50 | 113,917,944.16 | 145,333,074.22 | 165,970,275.02 | 68,851,119.37 | 170,116,317.77 | 175,627,552.37 | 104,914,096.80 |
| 营业税金及附加(元) | 6,560,568.00 | 8,211,780.06 | 3,932,650.13 | 4,733,299.95 | 12,618,756.94 | 13,278,682.50 | 13,861,925.02 | 46,405,032.42 | 3,949,410.19 | 5,856,074.20 | 6,497,552.41 |
| 销售费用(元) | 35,849,295.36 | 41,928,824.24 | 35,183,621.51 | 37,238,326.97 | 28,133,721.73 | 43,189,468.68 | 36,151,507.57 | 52,333,557.54 | 55,477,374.59 | 42,423,192.23 | 53,058,451.86 |
| 管理费用(元) | 103,369,324.00 | 109,670,904.44 | 118,748,944.04 | 110,810,959.30 | 114,787,206.55 | 165,269,922.39 | 157,589,341.05 | 210,799,918.24 | 166,042,738.32 | 131,062,582.05 | 96,466,639.56 |
| 财务费用(元) | 41,656,480.03 | -3,967,260.00 | 3,267,151.89 | 31,411,357.14 | 26,752,024.76 | -59,256,388.05 | 9,901,109.07 | 3,136,545.40 | 10,190,421.99 | -62,892,131.05 | 10,938,366.01 |
| 其中：利息费用(元) | 15,087,279.32 | 15,676,326.53 | 15,536,061.54 | 17,953,857.04 | 10,049,351.38 | 9,873,720.40 | 6,274,678.14 | 7,684,507.98 | 8,456,497.12 | -3,111,093.61 | 14,696,840.87 |
| 其中：利息收入(元) | 4,341,508.85 | 6,614,087.58 | 11,010,132.99 | 7,165,818.89 | 13,471,070.77 | 18,544,484.91 | 18,698,098.08 | 8,988,203.42 | 6,458,817.59 | 3,962,263.71 | 3,424,940.66 |
| 资产减值损失(元) | 142,775.39 | -20,682,811.67 | 157,835.73 | -65,095,835.49 | -11,205,701.28 | -19,202,426.42 | 383,542.40 | -12,675,684.18 | 28,452.37 | -432,386.57 | -5,059,512.68 |
| 信用减值损失(元) | -8,371,877.43 | 605,058.59 | -2,117,802.65 | -3,653,906.68 | 13,300,595.79 | 19,603,143.26 | 5,391,888.37 | -23,186,404.72 | 78,318,051.85 | -80,353,628.85 | -8,530,428.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 172,600.59 | 831,220.53 | -1,445,470.79 | - | 405,495.24 | - | - | 20,000,000.00 | - | - | 2,232,000.00 |
| 加：投资收益(元) | -3,281,281.55 | -2,395,562.37 | -6,422,430.47 | -2,879,244.23 | 1,176,183.86 | -5,058,887.11 | -6,045,578.78 | -8,983,890.75 | -8,719,644.78 | -9,061,878.47 | -3,650,298.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,281,281.55 | -2,395,562.37 | -6,422,430.47 | -3,369,040.15 | -5,602,066.14 | -5,058,887.11 | -6,594,578.78 | -8,983,890.75 | -8,719,644.78 | -9,061,878.47 | -4,211,298.45 |
| 资产处置收益(元) | -350,797.40 | -147,149.08 | -33,308.75 | 140,366.06 | 377,560.67 | - | - | 3,013.66 | - | - | - |
| 其他收益(元) | 8,060,405.97 | 10,484,595.62 | 6,667,731.89 | 10,682,271.11 | 6,844,160.90 | 9,388,902.23 | 10,058,624.94 | 9,177,240.28 | 4,733,288.80 | 4,405,240.30 | 2,770,023.02 |
| 四、营业利润(元) | -48,789,103.60 | -104,041,262.69 | -141,394,044.57 | -176,806,951.87 | 12,652,093.34 | 114,745,948.62 | 318,322,333.03 | 515,745,733.25 | 361,435,267.66 | 965,922,731.08 | 421,998,582.97 |
| 加：营业外收入(元) | 456,010.61 | 633,055.47 | 504,374.59 | -92,430.75 | 620,293.29 | 293,109.70 | 139,803.46 | -1,145,269.02 | 1,623,268.60 | 706,954.67 | 963,621.39 |
| 减：营业外支出(元) | 2,134,355.57 | 1,730,947.70 | 1,674,787.52 | 9,493,100.54 | 5,215,100.22 | 7,686,103.79 | 919,372.76 | 3,964,611.60 | 6,433,288.94 | 5,726,850.14 | 5,293,090.82 |
| 五、利润总额(元) | -50,467,448.56 | -105,139,154.92 | -142,564,457.50 | -186,392,483.16 | 8,057,286.41 | 107,352,954.53 | 317,542,763.73 | 510,635,852.63 | 356,625,247.32 | 960,902,835.61 | 417,669,113.54 |
| 减：所得税费用(元) | -31,442.66 | -13,061,402.48 | -18,214,880.28 | 533,918.31 | 3,795,051.47 | 28,663,158.21 | 38,052,887.60 | 81,803,295.04 | 22,280,664.46 | 145,821,820.65 | 59,477,591.43 |
| 六、净利润(元) | -50,436,005.90 | -92,077,752.44 | -124,349,577.22 | -186,926,401.47 | 4,262,234.94 | 78,689,796.32 | 279,489,876.13 | 428,832,557.59 | 334,344,582.86 | 815,081,014.96 | 358,191,522.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -50,436,005.90 | -92,077,752.44 | -124,349,577.22 | -186,926,401.47 | 4,262,234.94 | 78,689,796.32 | 279,489,876.13 | 428,832,557.59 | 334,344,582.86 | 815,081,014.96 | 358,191,522.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,393,241.41 | -75,165,588.81 | -94,870,808.04 | -184,999,797.83 | 41,486,354.40 | 106,280,824.65 | 304,092,146.15 | 427,656,494.85 | 365,447,482.53 | 830,439,488.32 | 381,898,709.67 |
| 少数股东损益(元) | -14,042,764.49 | -16,912,163.63 | -29,478,769.18 | -1,926,603.64 | -37,224,119.46 | -27,591,028.33 | -24,602,270.02 | 1,176,062.74 | -31,102,899.67 | -15,358,473.36 | -23,707,187.56 |
| 扣除非经常性损益后的净利润(元) | -39,393,019.51 | -80,624,967.44 | -93,481,151.89 | -176,567,740.56 | 34,053,631.49 | 94,245,001.09 | 296,262,380.67 | 401,795,392.24 | 365,491,661.64 | 830,442,465.73 | 381,009,392.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.14 | -0.17 | -0.34 | 0.07 | 0.20 | 0.56 | 0.80 | 0.67 | 1.53 | 0.70 |
| 二、稀释每股收益(元) | -0.07 | -0.14 | -0.17 | -0.34 | 0.07 | 0.20 | 0.56 | 0.81 | 0.67 | 1.51 | 0.70 |
| 八、其他综合收益(元) | 16,603,007.68 | 1,908,919.01 | -23,735,837.14 | 30,495,735.89 | -15,492,605.54 | -5,024,651.17 | 14,983,046.18 | 57,340,581.50 | -31,172,090.51 | -10,359,908.34 | 15,771,113.42 |
| 归属于母公司股东的其他综合收益(元) | 16,609,317.19 | 1,906,947.69 | -23,734,695.09 | 30,501,231.00 | -15,489,739.86 | -5,028,384.89 | 14,982,347.09 | 57,336,498.35 | -31,171,922.45 | -10,359,164.85 | 15,772,370.03 |
| 归属于少数股东的其他综合收益(元) | -6,309.51 | 1,971.32 | -1,142.05 | -5,495.11 | -2,865.68 | 3,733.72 | 699.09 | 4,083.15 | -168.06 | -743.49 | -1,256.61 |
| 九、综合收益总额(元) | -33,832,998.22 | -90,168,833.43 | -148,085,414.36 | -156,430,665.58 | -11,230,370.60 | 73,665,145.15 | 294,472,922.31 | 486,173,139.09 | 303,172,492.35 | 804,721,106.62 | 373,962,635.53 |
| 归属于母公司所有者的综合收益总额(元) | -19,783,924.22 | -73,258,641.12 | -118,605,503.13 | -154,498,566.83 | 25,996,614.54 | 101,252,439.76 | 319,074,493.24 | 484,992,993.20 | 334,275,560.08 | 820,080,323.47 | 397,671,079.70 |
| 归属于少数股东的综合收益总额(元) | -14,049,074.00 | -16,910,192.31 | -29,479,911.23 | -1,932,098.75 | -37,226,985.14 | -27,587,294.61 | -24,601,570.93 | 1,180,145.89 | -31,103,067.73 | -15,359,216.85 | -23,708,444.17 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |