| 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) | 1,022,386,780.38 | 933,055,223.97 | 776,454,179.83 | 1,387,627,050.45 | 1,441,743,042.03 | 1,261,807,672.08 | 808,651,937.50 | 1,554,326,276.79 | 1,455,343,617.27 | 1,219,170,101.77 | 1,085,502,119.01 |
| 营业收入(元) | 1,022,386,780.38 | 933,055,223.97 | 776,454,179.83 | 1,387,627,050.45 | 1,441,743,042.03 | 1,261,807,672.08 | 808,651,937.50 | 1,554,326,276.79 | 1,455,343,617.27 | 1,219,170,101.77 | 1,085,502,119.01 |
| 二、营业总成本(元) | 1,042,535,383.23 | 978,335,711.19 | 890,780,195.04 | 1,310,581,250.33 | 1,354,682,912.63 | 1,243,838,795.53 | 939,089,692.93 | 1,459,515,914.33 | 1,401,160,363.67 | 1,240,637,116.71 | 1,230,050,645.19 |
| 营业成本(元) | 672,915,681.95 | 626,250,801.95 | 560,545,625.39 | 887,620,766.58 | 934,013,942.15 | 806,142,287.19 | 558,118,537.38 | 1,011,873,007.05 | 921,078,252.23 | 799,688,390.98 | 742,004,829.61 |
| 研发费用(元) | 56,114,755.81 | 45,700,525.59 | 45,023,584.70 | 45,845,677.65 | 51,861,780.03 | 38,494,297.60 | 37,945,456.03 | 47,139,124.97 | 35,701,906.16 | 40,519,973.69 | 43,995,969.22 |
| 营业税金及附加(元) | 13,645,216.85 | 11,523,238.66 | 10,157,471.13 | 17,046,734.39 | 11,098,881.28 | 16,083,193.38 | 9,280,413.18 | 19,117,082.11 | 13,165,512.71 | 13,227,004.99 | 9,392,831.41 |
| 销售费用(元) | 225,605,561.99 | 224,142,404.64 | 204,670,139.61 | 284,994,934.93 | 270,202,036.84 | 277,656,272.92 | 248,017,696.69 | 317,750,440.63 | 324,787,720.84 | 280,090,120.96 | 334,225,859.90 |
| 管理费用(元) | 65,622,119.69 | 76,339,866.08 | 70,455,832.88 | 65,240,610.37 | 80,722,170.22 | 89,692,076.57 | 70,501,792.79 | 46,733,145.06 | 92,880,369.95 | 84,829,980.27 | 86,029,684.05 |
| 财务费用(元) | 8,632,046.94 | -5,621,125.73 | -72,458.67 | 9,832,526.41 | 6,784,102.11 | 15,770,667.87 | 15,225,796.86 | 16,903,114.51 | 13,546,601.78 | 22,281,645.82 | 14,401,471.00 |
| 其中：利息费用(元) | 12,366,677.30 | 19,842,528.34 | 9,788,478.60 | 21,707,273.11 | 20,028,654.51 | 23,354,245.83 | 19,268,005.80 | 27,212,292.12 | 20,522,626.73 | 29,865,803.21 | 11,660,018.89 |
| 其中：利息收入(元) | 7,666,808.00 | 22,631,595.41 | 15,193,595.75 | 14,473,903.23 | 11,765,599.17 | 9,368,750.10 | 6,954,287.03 | 6,175,342.64 | 7,286,163.09 | 5,933,518.77 | 3,036,848.27 |
| 资产减值损失(元) | 3,226.66 | 528,720.66 | -41,181.56 | -3,535,407.32 | 326,071.33 | -707,612.09 | -98,945.01 | -3,845,561.83 | -26,021.76 | - | - |
| 信用减值损失(元) | -6,297,333.71 | -519,380.66 | -1,857,614.95 | -35,239,633.94 | -14,011,487.17 | 3,548,194.53 | -4,604,201.98 | -19,502,186.13 | -6,735,645.37 | -3,029,056.97 | 4,401,764.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,673,438.07 | 272,208.64 | 1,628,422.46 | 884,037.15 | -1,233,085.14 | 13,862.87 | 3,593,558.80 | 6,992,616.63 | 7,882,519.75 | 8,316,600.77 | 5,344,939.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -185,178.16 | -343,172.58 | -292,856.93 | -240,412.91 | -1,816,204.56 | -1,611,518.62 | -298,487.98 | -2,960,359.54 | 224,816.17 | - | - |
| 资产处置收益(元) | 1,664.70 | -193,264.88 | -63,712.71 | 5,894,176.92 | -146,853.80 | -213,642.17 | -163,368.19 | 1,004,163.97 | 53,704.06 | -11,746.82 | 38,211.36 |
| 其他收益(元) | 8,064,779.59 | 8,170,955.24 | 8,050,611.54 | 22,515,799.92 | 6,020,008.66 | 11,366,780.51 | 9,596,744.20 | 9,032,000.30 | 18,426,557.22 | 14,028,700.73 | 5,091,087.79 |
| 四、营业利润(元) | -16,702,827.54 | -37,021,248.22 | -106,609,490.43 | 68,725,236.34 | 78,014,783.28 | 31,976,460.20 | -122,113,967.61 | 88,491,395.40 | 73,784,367.50 | -3,205,223.14 | -129,672,523.24 |
| 加：营业外收入(元) | 1,971,687.66 | 1,093,083.14 | 553,755.25 | 731,659.39 | 2,848,101.82 | 1,144,327.37 | 490,119.10 | 4,003,376.02 | 1,947,476.60 | 1,176,064.97 | 105,719.19 |
| 减：营业外支出(元) | 3,362,065.40 | 4,013,569.98 | 374,280.02 | 1,433,488.01 | 1,292,624.13 | 1,694,556.15 | 2,677,060.35 | 2,772,724.17 | 1,673,400.32 | 1,267,723.17 | 650,342.16 |
| 五、利润总额(元) | -18,093,205.28 | -39,941,735.06 | -106,430,015.20 | 68,023,407.72 | 79,570,260.97 | 31,426,231.42 | -124,300,908.86 | 89,722,047.25 | 74,058,443.78 | -3,296,881.34 | -130,217,146.21 |
| 减：所得税费用(元) | -9,859,989.58 | -20,324,719.76 | -20,179,132.45 | 7,544,381.60 | 12,464,557.95 | -1,117,775.73 | -28,846,038.53 | 13,378,770.89 | 3,193,213.86 | -2,663,492.80 | -29,647,512.07 |
| 六、净利润(元) | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 | 60,479,026.12 | 67,105,703.02 | 32,544,007.15 | -95,454,870.33 | 76,343,276.36 | 70,865,229.92 | -633,388.54 | -100,569,634.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 | 60,479,026.12 | 67,105,703.02 | 32,544,007.15 | -95,454,870.33 | 76,343,276.36 | 70,865,229.92 | -633,388.54 | -100,569,634.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,253,765.80 | -19,379,063.10 | -86,524,547.60 | 60,775,495.85 | 67,053,437.82 | 32,328,884.88 | -95,312,453.42 | 76,027,220.70 | 71,008,190.63 | -497,439.97 | -100,240,734.50 |
| 少数股东损益(元) | 20,550.10 | -237,952.20 | 273,664.85 | -296,469.73 | 52,265.20 | 215,122.27 | -142,416.91 | 316,055.66 | -142,960.71 | -135,948.57 | -328,899.64 |
| 扣除非经常性损益后的净利润(元) | -15,103,827.60 | -23,860,563.53 | -94,760,470.07 | 60,037,927.71 | 60,807,035.83 | 22,649,179.95 | -104,378,446.89 | 60,833,409.49 | 49,454,694.85 | -18,473,470.86 | -109,168,133.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.09 | -0.40 | 0.31 | 0.34 | 0.16 | -0.48 | 0.38 | 0.36 | -0.01 | -0.50 |
| 二、稀释每股收益(元) | -0.05 | -0.09 | -0.40 | 0.31 | 0.34 | 0.16 | -0.48 | 0.38 | 0.36 | -0.01 | -0.50 |
| 九、综合收益总额(元) | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 | 60,479,026.12 | 67,105,703.02 | 32,544,007.15 | -95,454,870.33 | 76,343,276.36 | 70,865,229.92 | -633,388.54 | -100,569,634.14 |
| 归属于母公司所有者的综合收益总额(元) | -8,253,765.80 | -19,379,063.10 | -86,524,547.60 | 60,775,495.85 | 67,053,437.82 | 32,328,884.88 | -95,312,453.42 | 76,027,220.70 | 71,008,190.63 | -497,439.97 | -100,240,734.50 |
| 归属于少数股东的综合收益总额(元) | 20,550.10 | -237,952.20 | 273,664.85 | -296,469.73 | 52,265.20 | 215,122.27 | -142,416.91 | 316,055.66 | -142,960.71 | -135,948.57 | -328,899.64 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |