| 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) | 760,768,824.58 | 419,712,170.78 | 596,323,737.82 | 274,156,344.45 | 305,986,883.60 | 703,902,476.29 | 223,249,851.56 | 512,253,506.40 | 482,835,113.44 | 340,980,855.95 | 384,357,346.97 |
| 营业收入(元) | 760,768,824.58 | 419,712,170.78 | 596,323,737.82 | 274,156,344.45 | 305,986,883.60 | 703,902,476.29 | 223,249,851.56 | 512,253,506.40 | 482,835,113.44 | 340,980,855.95 | 384,357,346.97 |
| 二、营业总成本(元) | 818,979,236.33 | 412,713,107.86 | 542,212,610.17 | 525,040,794.15 | 393,902,493.34 | 635,837,381.18 | 240,273,203.85 | 363,142,975.09 | 281,213,075.61 | 236,868,482.83 | 241,082,566.87 |
| 营业成本(元) | 694,544,464.54 | 304,169,662.78 | 432,891,129.62 | 348,924,691.09 | 279,943,467.37 | 540,842,936.55 | 134,608,774.87 | 248,332,602.89 | 179,539,612.74 | 140,693,763.08 | 160,162,975.07 |
| 研发费用(元) | 13,419,637.98 | 14,285,032.75 | 12,096,765.61 | 24,707,373.42 | 17,406,072.21 | 15,101,470.80 | 19,211,551.99 | 25,155,649.22 | 12,544,421.67 | 14,493,527.65 | 16,455,158.66 |
| 营业税金及附加(元) | 4,640,810.63 | 2,470,270.50 | 3,168,640.00 | 2,456,784.89 | 2,783,386.45 | 4,848,065.43 | 3,098,237.04 | 280,047.31 | 5,279,152.35 | 4,480,501.07 | 4,513,142.54 |
| 销售费用(元) | 14,632,598.89 | 14,810,981.21 | 15,936,714.46 | 44,390,734.83 | 12,924,940.20 | 17,407,154.46 | 15,427,692.07 | 8,877,979.69 | 24,970,798.52 | 14,522,277.85 | 12,588,521.02 |
| 管理费用(元) | 76,259,191.86 | 63,060,881.07 | 59,991,544.52 | 86,433,620.14 | 62,743,852.20 | 49,813,055.47 | 56,019,261.48 | 67,712,775.86 | 45,217,600.03 | 55,119,802.76 | 41,899,212.80 |
| 财务费用(元) | 15,482,532.43 | 13,916,279.55 | 18,127,815.96 | 18,127,589.78 | 18,100,774.91 | 7,824,698.47 | 11,907,686.40 | 12,783,920.12 | 13,661,490.30 | 7,558,610.42 | 5,463,556.78 |
| 资产减值损失(元) | -4,224,266.78 | -17,879,932.41 | 16,484,720.83 | -317,687,850.47 | -963,773.01 | 7,186,355.24 | -5,344,946.60 | 5,529,162.81 | 54,378.44 | 1,627,873.48 | -4,032,291.30 |
| 信用减值损失(元) | -25,473,803.35 | -4,670,711.56 | -4,008,335.24 | -35,956,595.16 | -39,710,344.63 | -33,680,345.79 | 5,712,239.64 | -45,337,550.82 | -27,498,173.67 | -21,097,465.40 | -3,709,984.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,645,216.01 | 39,271,476.91 | -1,052,568.82 | -47,648,003.59 | 14,588,710.33 | 5,283,109.77 | -2,380,713.23 | -4,977,323.45 | 87,517.93 | -9,877,262.32 | -2,223,995.14 |
| 资产处置收益(元) | 18,001.37 | -168,570.33 | 299,294.55 | -10,755,578.63 | 7,470.16 | -409,149.72 | -106,462.90 | 1,013,840.24 | -118,629.80 | -488,696.06 | -84,893.95 |
| 其他收益(元) | -814,193.08 | 5,566,239.13 | 1,644,770.29 | 1,514,393.67 | 2,519,762.72 | 1,418,098.27 | 11,933,934.87 | 3,383,372.63 | 2,262,837.13 | 3,705,428.43 | 2,822,454.67 |
| 四、营业利润(元) | -78,059,457.58 | 29,117,564.66 | 67,479,009.26 | -661,418,083.88 | -111,473,784.17 | 47,863,162.88 | -7,209,300.51 | 108,722,032.72 | 176,409,967.86 | 77,982,251.25 | 136,046,070.07 |
| 加：营业外收入(元) | 257,964.05 | 56,478.48 | 492,114.54 | 714,096.42 | 306,011.80 | -138,713.41 | 172,669.09 | 756,299.55 | 3,149,207.28 | 1,715.59 | 8,254.04 |
| 减：营业外支出(元) | 311,700.05 | 34,122.89 | 263,762.11 | 1,803,173.62 | -1,034,888.81 | 1,168,942.71 | 436,095.30 | 27,657,680.39 | 314.38 | 134,833.51 | 34,001.23 |
| 五、利润总额(元) | -78,113,193.58 | 29,139,920.25 | 67,707,361.69 | -662,507,161.08 | -110,132,883.56 | 46,555,506.76 | -7,472,726.72 | 81,820,651.88 | 179,558,860.76 | 77,849,133.33 | 136,020,322.88 |
| 减：所得税费用(元) | -19,564,234.52 | -31,856,705.38 | 49,850,985.58 | -48,133,373.43 | -12,720,454.35 | -2,697,471.85 | 3,174,733.35 | 15,567,344.63 | 25,833,411.37 | 13,594,117.71 | 20,378,216.28 |
| 六、净利润(元) | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 | -614,373,787.65 | -97,412,429.21 | 49,252,978.61 | -10,647,460.07 | 66,253,307.25 | 153,725,449.39 | 64,255,015.62 | 115,642,106.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 | -614,373,787.65 | -97,412,429.21 | 49,252,978.61 | -10,647,460.07 | 66,253,307.25 | 153,725,449.39 | 64,255,015.62 | 115,642,106.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,501,073.17 | 60,803,382.79 | 18,860,888.61 | -610,132,652.46 | -86,189,459.46 | 51,542,260.80 | -8,828,075.86 | 73,465,669.00 | 152,789,423.60 | 68,126,677.00 | 115,852,371.35 |
| 少数股东损益(元) | -3,047,885.89 | 193,242.84 | -1,004,512.50 | -4,241,135.19 | -11,222,969.75 | -2,289,282.19 | -1,819,384.21 | -7,212,361.75 | 936,025.79 | -3,871,661.38 | -210,264.75 |
| 扣除非经常性损益后的净利润(元) | -62,714,722.96 | 18,879,071.61 | 17,014,333.93 | -571,376,269.48 | -87,990,907.74 | 47,405,034.67 | -15,139,769.27 | 92,612,186.58 | 148,534,380.94 | 65,412,839.04 | 113,437,467.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.05 | 0.02 | -0.56 | -0.08 | 0.05 | -0.01 | 0.07 | 0.02 | 0.11 | 0.18 |
| 二、稀释每股收益(元) | -0.05 | 0.05 | 0.02 | -0.56 | -0.08 | 0.05 | -0.01 | 0.07 | 0.02 | 0.11 | 0.18 |
| 九、综合收益总额(元) | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 | -614,373,787.65 | -97,412,429.21 | 49,252,978.61 | -10,647,460.07 | 66,253,307.25 | 153,725,449.39 | 64,255,015.62 | 115,642,106.60 |
| 归属于母公司所有者的综合收益总额(元) | -55,501,073.17 | 60,803,382.79 | 18,860,888.61 | -610,132,652.46 | -86,189,459.46 | 51,542,260.80 | -8,828,075.86 | 73,465,669.00 | 152,789,423.60 | 68,126,677.00 | 115,852,371.35 |
| 归属于少数股东的综合收益总额(元) | -3,047,885.89 | 193,242.84 | -1,004,512.50 | -4,241,135.19 | -11,222,969.75 | -2,289,282.19 | -1,819,384.21 | -7,212,361.75 | 936,025.79 | -3,871,661.38 | -210,264.75 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |