| 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) | 515,255,729.25 | 307,057,607.41 | 128,718,945.53 | 944,580,121.50 | 488,820,280.00 | 557,468,792.50 | 265,955,551.15 | 1,181,700,655.83 | 473,731,156.02 | 552,108,880.01 | 191,334,411.60 |
| 营业收入(元) | 515,255,729.25 | 307,057,607.41 | 128,718,945.53 | 944,580,121.50 | 488,820,280.00 | 557,468,792.50 | 265,955,551.15 | 1,181,700,655.83 | 473,731,156.02 | 552,108,880.01 | 191,334,411.60 |
| 二、营业总成本(元) | 504,558,797.70 | 368,521,908.32 | 208,890,832.93 | 776,901,703.65 | 467,105,187.27 | 495,010,927.15 | 294,338,046.26 | 1,010,887,309.44 | 400,388,076.94 | 472,620,187.48 | 224,132,740.13 |
| 营业成本(元) | 367,851,769.68 | 206,897,796.45 | 69,960,788.02 | 555,557,214.52 | 293,544,812.74 | 322,621,345.75 | 168,657,889.32 | 698,099,443.32 | 252,469,770.35 | 325,986,067.93 | 81,807,970.66 |
| 研发费用(元) | 29,288,391.05 | 50,611,377.95 | 32,581,047.18 | 26,590,382.36 | 49,857,701.91 | 37,950,244.36 | 28,396,559.00 | 78,176,565.66 | 37,204,566.00 | 27,580,090.27 | 25,970,266.04 |
| 营业税金及附加(元) | 3,113,990.19 | 1,337,730.56 | 1,074,881.87 | 5,126,278.95 | 4,246,703.15 | 3,786,931.38 | 1,039,892.55 | 9,167,034.77 | 6,800,103.89 | 4,090,476.86 | 934,123.24 |
| 销售费用(元) | 42,040,587.86 | 45,056,735.76 | 48,163,654.40 | 107,055,634.41 | 62,943,278.38 | 62,128,433.24 | 41,824,029.95 | 118,156,976.71 | 73,946,380.33 | 78,441,913.51 | 39,957,625.39 |
| 管理费用(元) | 54,341,330.93 | 60,471,461.89 | 50,743,319.61 | 75,292,015.25 | 51,487,900.12 | 58,395,784.28 | 49,570,503.54 | 95,702,342.65 | 46,327,939.95 | 52,192,388.87 | 67,880,254.66 |
| 财务费用(元) | 7,922,727.99 | 4,146,805.71 | 6,367,141.85 | 7,280,178.16 | 5,024,790.97 | 10,128,188.14 | 4,849,171.90 | 11,584,946.33 | -16,360,683.58 | -15,670,749.96 | 7,582,500.14 |
| 其中：利息费用(元) | 6,948,476.95 | 5,282,424.39 | 7,838,106.45 | 12,218,306.46 | - | 9,023,194.27 | 4,689,072.45 | 6,153,127.05 | 5,764,491.93 | 6,036,366.15 | 5,272,183.59 |
| 其中：利息收入(元) | 1,212,368.89 | -4,867,526.66 | 7,497,793.45 | 4,339,553.20 | - | 7,037,261.34 | 603,738.74 | 2,538,999.10 | 2,570,719.34 | 1,464,385.97 | 447,320.24 |
| 资产减值损失(元) | -12,043,967.96 | -11,208,722.13 | 3,417,223.47 | -19,904,122.30 | -3,182,479.23 | -2,936,988.55 | -867,979.39 | -43,670,811.36 | -840,178.80 | -45,481,132.29 | 417,063.41 |
| 信用减值损失(元) | -28,979,016.76 | -8,964,996.06 | 9,989,050.39 | -53,883,257.14 | -47,422,770.92 | -38,115,142.13 | 23,979,440.86 | -152,837,300.58 | -20,229,983.07 | -31,246,740.38 | 21,597,355.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 6,353.12 | - | -2,575.34 | 49,260.27 |
| 加：投资收益(元) | -3,679,922.67 | -1,301,078.95 | -1,680,203.50 | 5,076,007.49 | -5,547,804.42 | -241,582.17 | -1,352,218.42 | 13,311,751.29 | -5,443,014.70 | -136,149.00 | -3,423,277.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,471,388.10 | -590,062.50 | -2,488,288.42 | 2,394,139.24 | -1,843,002.23 | -241,582.16 | -1,385,156.03 | 12,721,863.88 | -5,601,794.19 | -280,751.74 | -3,607,638.52 |
| 资产处置收益(元) | 48,000.14 | -6,074.29 | -2,634.45 | -399,937.98 | -142,235.16 | 25,075.13 | -76.33 | -94,168.32 | 50,354.79 | -13,829.43 | -4,596.27 |
| 其他收益(元) | 2,071,741.13 | 16,794,130.95 | 5,388,224.22 | 11,612,894.99 | 6,082,117.10 | 6,367,335.04 | 32,990,771.75 | 23,668,979.22 | 7,590,803.76 | 21,117,488.15 | 32,733,258.13 |
| 四、营业利润(元) | -31,886,234.57 | -66,151,041.39 | -63,060,227.27 | 110,180,002.91 | -28,498,079.90 | 27,556,562.67 | 26,367,443.36 | 11,198,149.76 | 54,471,061.06 | 23,725,754.24 | 18,570,734.58 |
| 加：营业外收入(元) | 16.90 | -115,431.17 | 115,646.15 | 377,273.45 | 64,854.70 | 187,768.40 | 31,276.93 | 84,959.92 | -84,266.80 | 3,249,979.37 | 2,042,479.87 |
| 减：营业外支出(元) | 110,475.33 | 518,839.52 | 884.77 | 131,891.78 | 1,127,607.18 | 424,457.47 | 41,351.53 | 5,247,606.87 | 355,495.84 | 376,773.43 | 12,900.65 |
| 五、利润总额(元) | -31,996,693.00 | -66,785,312.08 | -62,945,465.89 | 110,425,384.58 | -29,560,832.38 | 27,319,873.60 | 26,357,368.76 | 6,035,502.81 | 54,031,298.42 | 26,598,960.18 | 20,600,313.80 |
| 减：所得税费用(元) | 57,557.97 | -6,735,386.86 | -3,779,521.71 | 34,092,376.68 | -11,500,092.81 | -2,022,056.54 | 3,724,584.78 | -10,376,797.78 | 18,791,883.44 | 2,909,054.50 | 2,109,385.95 |
| 六、净利润(元) | -32,054,250.97 | -60,049,925.22 | -59,165,944.18 | 76,333,007.90 | -18,060,739.57 | 29,341,930.14 | 22,632,783.98 | 16,412,300.59 | 35,239,414.98 | 23,689,905.68 | 18,490,927.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,054,250.97 | -60,049,925.22 | -59,165,944.18 | 76,333,007.90 | -18,060,739.57 | 29,341,930.14 | 22,632,783.98 | 16,412,300.59 | 35,239,414.98 | 23,689,905.68 | 18,490,927.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,280,623.32 | -59,535,288.87 | -57,770,513.18 | 68,553,479.38 | -23,971,974.33 | 27,531,837.37 | 7,528,353.37 | -12,989,804.55 | 4,154,037.92 | 8,813,211.39 | 6,908,723.12 |
| 少数股东损益(元) | 226,372.35 | -514,636.35 | -1,395,431.00 | 7,779,528.52 | 5,911,234.76 | 1,810,092.77 | 15,104,430.61 | 29,402,105.14 | 31,085,377.06 | 14,876,694.29 | 11,582,204.73 |
| 扣除非经常性损益后的净利润(元) | -33,323,353.92 | -68,022,644.74 | -59,192,971.06 | 63,310,956.18 | -21,852,094.61 | 26,043,176.32 | 4,867,143.26 | -10,813,471.95 | 1,053,043.66 | 2,793,908.87 | -3,114,965.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.25 | -0.25 | 0.29 | -0.10 | 0.12 | 0.03 | -0.06 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.14 | -0.25 | -0.25 | 0.29 | -0.10 | 0.12 | 0.03 | -0.06 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -625,388.50 | -49,458.94 | -671,562.15 | 546,292.60 | -911,051.24 | 182,811.63 | -478,443.46 | -264,877.24 | 108,539.12 | 920,963.22 | -61,399.19 |
| 归属于母公司股东的其他综合收益(元) | -471,484.80 | 130,864.87 | -669,538.08 | 408,821.86 | -682,135.59 | 255,211.67 | -475,300.12 | -227,737.40 | 80,249.64 | 716,528.68 | -72,471.99 |
| 归属于少数股东的其他综合收益(元) | -153,903.70 | -180,323.81 | -2,024.07 | 137,470.74 | -228,915.65 | -72,400.04 | -3,143.34 | -37,139.84 | 28,289.48 | 204,434.54 | 11,072.80 |
| 九、综合收益总额(元) | -32,679,639.47 | -60,099,384.16 | -59,837,506.33 | 76,879,300.50 | -18,971,790.81 | 29,524,741.77 | 22,154,340.52 | 16,147,423.35 | 35,347,954.10 | 24,610,868.90 | 18,429,528.66 |
| 归属于母公司所有者的综合收益总额(元) | -32,752,108.12 | -59,404,424.00 | -58,440,051.26 | 68,962,301.24 | -24,654,109.92 | 27,787,049.04 | 7,053,053.25 | -13,217,541.95 | 4,234,287.56 | 9,529,740.07 | 6,836,251.13 |
| 归属于少数股东的综合收益总额(元) | 72,468.65 | -694,960.16 | -1,397,455.07 | 7,916,999.26 | 5,682,319.11 | 1,737,692.73 | 15,101,287.27 | 29,364,965.30 | 31,113,666.54 | 15,081,128.83 | 11,593,277.53 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |