| 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) | 920,358,396.93 | 918,908,040.16 | 637,343,774.33 | 774,984,369.17 | 791,271,401.16 | 768,297,562.94 | 627,933,553.50 | 707,469,936.18 | 647,267,786.74 | 647,514,347.43 | 634,368,018.61 |
| 营业收入(元) | 920,358,396.93 | 918,908,040.16 | 637,343,774.33 | 774,984,369.17 | 791,271,401.16 | 768,297,562.94 | 627,933,553.50 | 707,469,936.18 | 647,267,786.74 | 647,514,347.43 | 634,368,018.61 |
| 二、营业总成本(元) | 1,026,629,298.92 | 974,395,120.13 | 729,710,058.30 | 861,819,203.98 | 835,688,110.38 | 781,260,725.98 | 675,614,019.01 | 735,955,348.79 | 649,687,612.92 | 624,131,854.08 | 616,177,358.63 |
| 营业成本(元) | 899,261,254.68 | 854,813,796.16 | 624,105,615.66 | 745,631,444.64 | 714,485,455.49 | 683,301,511.65 | 580,677,457.31 | 627,071,139.41 | 561,280,848.64 | 545,476,618.38 | 532,276,005.59 |
| 研发费用(元) | 51,416,576.64 | 52,934,821.64 | 39,473,472.06 | 45,824,760.88 | 49,249,269.54 | 44,871,503.90 | 39,576,537.34 | 44,271,046.41 | 41,046,790.30 | 44,548,579.43 | 38,564,271.44 |
| 营业税金及附加(元) | 3,173,310.26 | 3,435,250.69 | 2,979,011.14 | 3,526,668.94 | 3,508,429.01 | 4,201,087.18 | 3,143,783.19 | 3,524,921.05 | 3,549,343.51 | 2,229,866.35 | 2,563,667.33 |
| 销售费用(元) | 17,816,403.04 | 18,148,831.06 | 14,535,090.97 | 16,687,671.30 | 18,206,003.82 | 19,166,150.13 | 15,395,717.02 | 18,742,029.68 | 16,265,931.36 | 14,571,512.40 | 12,817,886.06 |
| 管理费用(元) | 42,890,484.90 | 40,404,535.53 | 39,796,738.36 | 39,439,609.32 | 40,519,271.71 | 36,770,033.38 | 34,665,015.13 | 38,974,339.09 | 35,890,505.41 | 28,012,551.81 | 27,299,718.18 |
| 财务费用(元) | 12,071,269.40 | 4,657,885.05 | 8,820,130.11 | 10,709,048.90 | 9,719,680.81 | -7,049,560.26 | 2,155,509.02 | 3,371,873.15 | -8,345,806.30 | -10,707,274.29 | 2,655,810.03 |
| 其中：利息费用(元) | 12,007,173.58 | 8,456,204.45 | 10,644,770.44 | 12,517,599.32 | 11,151,176.99 | 2,375,415.67 | 3,314,684.34 | 2,826,842.93 | 239,872.04 | -365,269.60 | 2,387,737.98 |
| 其中：利息收入(元) | 3,249,016.81 | 3,123,262.84 | 2,496,490.39 | 3,561,149.70 | 2,813,238.45 | 3,247,773.71 | 2,667,882.31 | 2,399,487.25 | 1,728,410.70 | 4,133,443.64 | 1,031,560.46 |
| 资产减值损失(元) | -2,662,256.52 | -5,668,548.91 | -12,445,014.54 | -18,148,568.60 | -8,833,912.19 | -9,759,553.26 | -7,068,929.43 | -4,331,708.83 | 3,650,602.54 | -9,382,946.68 | 541,794.03 |
| 信用减值损失(元) | -4,707,403.54 | -7,824,223.04 | 4,657,199.08 | -10,202,125.99 | -3,381,691.66 | -9,681,110.61 | -2,680,275.74 | -3,907,743.19 | 119,620.06 | -3,700,381.31 | -6,852,507.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,166,401.48 | 1,098,883.60 | 1,147,919.18 | -872,846.58 | -649,149.29 | 2,067,930.56 | 377,791.53 | -143,810.22 | 9,252.63 | 866,312.23 | 147,365.73 |
| 加：投资收益(元) | 175,097.42 | 774,534.70 | 1,468,159.21 | 3,669,954.61 | 4,827,104.93 | 2,540,038.02 | 4,735,564.01 | 5,565,033.72 | 5,316,208.05 | 3,567,444.11 | 176,941.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -204,311.28 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -28,820.67 | - | - | 1,583,864.37 | -14,677.87 | -11,148.88 | -1,393,398.81 | -347,032.40 | -903,515.77 | -633,651.22 | -942,712.38 |
| 其他收益(元) | 10,369,173.18 | 10,231,541.60 | 11,281,090.05 | 10,253,567.26 | 27,177,296.55 | 6,201,102.34 | 3,521,999.09 | 15,657,021.84 | 5,417,732.83 | 7,656,792.68 | 3,604,914.19 |
| 四、营业利润(元) | -101,958,710.64 | -56,991,886.53 | -86,256,930.99 | -100,550,989.74 | -25,291,738.75 | -21,605,904.87 | -50,187,714.86 | -15,993,651.69 | 11,190,074.16 | 21,756,063.16 | 14,866,455.62 |
| 加：营业外收入(元) | 183,595.23 | 47,842.27 | 10,263.57 | -82,746.71 | - | 71,664.74 | 291,893.49 | -3,839,604.93 | 57,669.60 | - | - |
| 减：营业外支出(元) | 319,150.89 | 186,971.37 | 168,749.81 | 9,355,002.95 | 93,473.34 | 354,317.70 | 89,608.71 | 516,809.19 | 1,065,733.62 | 168,981.52 | 40,200.00 |
| 五、利润总额(元) | -102,094,266.30 | -57,131,015.63 | -86,415,417.23 | -109,988,739.40 | -25,385,212.09 | -21,888,557.83 | -49,985,430.08 | -20,350,065.81 | 10,182,010.14 | 30,475,087.52 | 14,826,255.62 |
| 减：所得税费用(元) | -20,803,035.40 | -23,585,112.64 | -14,083,648.35 | -5,213,895.23 | -8,911,323.16 | -9,223,081.53 | -11,746,306.80 | -2,816,768.25 | -4,160,827.15 | -716,058.86 | -3,706,300.73 |
| 六、净利润(元) | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 | -104,774,844.17 | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 | -17,533,297.56 | 14,342,837.29 | 31,191,146.38 | 18,532,556.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 | -104,774,844.17 | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 | -17,533,297.56 | 14,342,837.29 | 31,191,146.38 | 18,532,556.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -76,548,337.09 | -29,405,464.40 | -68,999,358.94 | -98,598,729.67 | -14,080,407.89 | -10,770,301.53 | -35,865,068.38 | -15,197,021.32 | 16,194,553.61 | 30,568,042.32 | 18,524,065.46 |
| 少数股东损益(元) | -4,742,893.81 | -4,140,438.59 | -3,332,409.94 | -6,176,114.50 | -2,393,481.04 | -1,895,174.77 | -2,374,054.90 | -2,336,276.24 | -1,851,716.32 | 623,104.06 | 8,490.89 |
| 扣除非经常性损益后的净利润(元) | -82,933,417.55 | -39,544,567.47 | -74,948,656.71 | -86,664,045.49 | -40,443,912.69 | -24,712,882.76 | -45,371,830.64 | -35,585,951.90 | 9,005,717.05 | 14,301,794.16 | 16,509,709.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.07 | -0.17 | -0.24 | -0.03 | -0.03 | -0.09 | -0.04 | 0.04 | 0.03 | 0.11 |
| 二、稀释每股收益(元) | -0.19 | -0.07 | -0.17 | -0.24 | -0.03 | -0.03 | -0.09 | -0.04 | 0.04 | 0.03 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 2,664,089.49 | -476,652.65 | 1,047,709.09 | -1,976,041.31 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,664,089.49 | -476,652.65 | 1,047,709.09 | -1,976,041.31 |
| 九、综合收益总额(元) | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 | -104,774,844.17 | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 | -14,869,208.07 | 13,866,184.64 | 32,238,855.47 | 16,556,515.04 |
| 归属于母公司所有者的综合收益总额(元) | -76,548,337.09 | -29,405,464.40 | -68,999,358.94 | -98,598,729.67 | -14,080,407.89 | -10,770,301.53 | -35,865,068.38 | -12,532,931.83 | 15,717,900.96 | 31,615,751.41 | 16,548,024.15 |
| 归属于少数股东的综合收益总额(元) | -4,742,893.81 | -4,140,438.59 | -3,332,409.94 | -6,176,114.50 | -2,393,481.04 | -1,895,174.77 | -2,374,054.90 | -2,336,276.24 | -1,851,716.32 | 623,104.06 | 8,490.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |