| 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) | 642,433,197.54 | 701,327,894.04 | 330,692,031.09 | 3,208,196,886.79 | 1,267,302,325.79 | 1,068,473,334.19 | 1,337,190,718.95 | 2,955,386,629.41 | 2,042,076,266.11 | 1,840,672,037.01 | 1,404,194,943.20 |
| 营业收入(元) | 642,433,197.54 | 701,327,894.04 | 330,692,031.09 | 3,208,196,886.79 | 1,267,302,325.79 | 1,068,473,334.19 | 1,337,190,718.95 | 2,955,386,629.41 | 2,042,076,266.11 | 1,840,672,037.01 | 1,404,194,943.20 |
| 二、营业总成本(元) | 660,626,800.88 | 664,505,844.15 | 357,612,947.15 | 3,186,584,998.04 | 1,227,577,440.25 | 979,160,851.43 | 1,272,760,115.78 | 2,930,148,088.00 | 1,963,507,817.96 | 1,750,203,326.79 | 1,337,597,951.88 |
| 营业成本(元) | 546,740,026.68 | 556,039,388.60 | 259,126,932.07 | 2,944,251,460.25 | 1,096,254,364.71 | 861,586,818.10 | 1,160,945,505.03 | 2,702,133,402.76 | 1,828,294,264.95 | 1,623,213,110.21 | 1,212,895,738.99 |
| 研发费用(元) | 19,117,036.62 | 13,949,541.64 | 11,737,143.67 | 51,465,275.30 | 33,872,665.64 | 40,976,439.39 | 28,828,711.98 | 56,925,318.27 | 55,586,565.46 | 45,415,678.93 | 38,061,420.92 |
| 营业税金及附加(元) | 4,331,764.61 | 5,880,415.27 | 3,530,691.87 | 7,414,453.05 | 6,731,295.24 | 4,619,186.94 | 2,508,607.66 | 8,474,066.96 | 4,086,579.03 | 5,944,984.92 | 2,536,999.22 |
| 销售费用(元) | 10,783,155.86 | 9,415,557.15 | 8,516,159.73 | 19,065,374.15 | 12,327,259.47 | 19,537,959.09 | 15,270,474.45 | 39,314,435.05 | 17,061,402.48 | 19,176,235.88 | 16,709,563.19 |
| 管理费用(元) | 83,640,422.86 | 80,616,207.81 | 77,557,354.08 | 163,101,097.51 | 88,404,156.49 | 63,434,125.77 | 76,831,871.61 | 141,561,682.57 | 67,673,308.90 | 66,572,664.81 | 74,657,356.68 |
| 财务费用(元) | -3,985,605.75 | -1,395,266.32 | -2,855,334.27 | 1,287,337.78 | -10,012,301.30 | -10,993,677.86 | -11,625,054.95 | -18,260,817.61 | -9,194,302.86 | -10,119,347.96 | -7,263,127.12 |
| 其中：利息费用(元) | 3,710,303.73 | 4,196,196.74 | 3,961,127.23 | 7,249,711.07 | 4,440,995.47 | 5,354,545.46 | 4,543,307.80 | -1,432,601.38 | 4,426,865.36 | 5,110,467.75 | 4,046,629.81 |
| 其中：利息收入(元) | 7,760,235.70 | 5,633,680.87 | 6,923,754.83 | 6,184,803.77 | 14,648,739.94 | 16,384,373.25 | 16,223,705.80 | 17,106,897.20 | 13,559,166.88 | 15,021,252.92 | 11,584,383.46 |
| 资产减值损失(元) | -7,320,489.19 | -9,474,232.69 | -5,450,377.07 | -13,880,749.33 | -3,161,343.66 | 2,021,902.14 | -4,255,290.35 | -15,564,579.88 | -9,322,938.39 | -2,120,301.36 | -3,046,623.25 |
| 信用减值损失(元) | -12,364,123.71 | -6,748,975.88 | 977,635.11 | -76,251,846.97 | -3,872,327.96 | 9,234,627.05 | -894,821.20 | -20,644,773.00 | -3,419,140.30 | 5,067,421.70 | -2,684,054.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,555,230.25 | -3,756,855.61 | -1,558,057.27 | 12,182,882.57 | 600,788.86 | -5,541,799.58 | -429,990.36 | 6,066,924.62 | 2,551,212.16 | 75,393,333.52 | -936,294.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,555,230.25 | -3,756,855.61 | -1,558,057.27 | 12,182,882.57 | 600,788.86 | 1,625,254.84 | -429,990.36 | 6,066,924.62 | 2,551,212.16 | 3,608,461.77 | -936,294.79 |
| 资产处置收益(元) | - | - | - | -244.05 | -44,963.75 | 33,900.00 | 172,476.00 | - | - | - | - |
| 其他收益(元) | 7,011,509.47 | 6,334,724.15 | 7,221,917.77 | 14,406,431.83 | 11,675,969.05 | 3,478,030.66 | 6,414,717.74 | 19,322,591.65 | 5,923,078.10 | 7,633,155.22 | 13,600,689.71 |
| 四、营业利润(元) | -32,421,937.02 | 23,188,058.98 | -25,729,797.52 | -41,931,637.20 | 44,923,008.08 | 98,539,143.03 | 65,437,695.00 | 14,426,402.58 | 74,300,659.72 | 176,442,319.30 | 73,530,708.38 |
| 加：营业外收入(元) | 243,639.58 | 35,790.04 | 75,230.42 | 52,637.32 | 10,236.55 | 145,108.34 | 83,824.05 | 145,568.05 | 8,901.96 | 182,999.65 | 8,198.52 |
| 减：营业外支出(元) | 44,274.14 | 37,952.38 | 965.84 | 1,268,756.59 | 41,921.76 | 275,955.10 | 339.11 | 13,027.65 | 167,159.47 | 1,287,095.25 | 138,238.73 |
| 五、利润总额(元) | -32,222,571.58 | 23,185,896.64 | -25,655,532.94 | -43,147,756.47 | 44,891,322.87 | 98,408,296.27 | 65,521,179.94 | 14,558,942.98 | 74,142,402.21 | 175,338,223.70 | 73,400,668.17 |
| 减：所得税费用(元) | -5,317,634.19 | -19,188,500.68 | -2,613,553.48 | 5,758,567.15 | 2,119,102.88 | -11,088,791.07 | -608,958.87 | -11,260,284.80 | 7,489,079.44 | -30,550,260.99 | 12,674,410.35 |
| 六、净利润(元) | -26,904,937.39 | 42,374,397.32 | -23,041,979.46 | -48,906,323.62 | 42,772,219.99 | 109,497,087.34 | 66,130,138.81 | 25,819,227.78 | 66,653,322.77 | 205,888,484.69 | 60,726,257.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,904,937.39 | 42,374,397.32 | -23,041,979.46 | -48,906,323.62 | 42,772,219.99 | 109,497,087.34 | 66,130,138.81 | 25,819,227.78 | 66,653,322.77 | 205,888,484.69 | 60,726,257.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,241,887.93 | 29,837,506.89 | -21,336,209.99 | -8,537,003.55 | 26,628,626.14 | 89,606,213.99 | 49,837,347.88 | 2,310,318.74 | 55,931,241.35 | 178,670,902.72 | 48,866,387.21 |
| 少数股东损益(元) | -3,663,049.46 | 12,536,890.43 | -1,705,769.47 | -40,369,320.07 | 16,143,593.85 | 19,890,873.35 | 16,292,790.93 | 23,508,909.04 | 10,722,081.42 | 27,217,581.97 | 11,859,870.61 |
| 扣除非经常性损益后的净利润(元) | -26,234,824.45 | 26,595,721.20 | -24,284,213.94 | -17,186,879.83 | 19,477,457.07 | 94,771,278.76 | 46,816,109.41 | -6,093,085.40 | 53,303,258.79 | 102,777,626.88 | 43,984,991.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | -0.02 | -0.01 | 0.02 | 0.08 | 0.04 | - | 0.05 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | -0.02 | -0.01 | 0.02 | 0.08 | 0.04 | - | 0.05 | 0.15 | 0.04 |
| 九、综合收益总额(元) | -26,904,937.39 | 42,374,397.32 | -23,041,979.46 | -48,906,323.62 | 42,772,219.99 | 109,497,087.34 | 66,130,138.81 | 25,819,227.78 | 66,653,322.77 | 205,888,484.69 | 60,726,257.82 |
| 归属于母公司所有者的综合收益总额(元) | -23,241,887.93 | 29,837,506.89 | -21,336,209.99 | -8,537,003.55 | 26,628,626.14 | 89,606,213.99 | 49,837,347.88 | 2,310,318.74 | 55,931,241.35 | 178,670,902.72 | 48,866,387.21 |
| 归属于少数股东的综合收益总额(元) | -3,663,049.46 | 12,536,890.43 | -1,705,769.47 | -40,369,320.07 | 16,143,593.85 | 19,890,873.35 | 16,292,790.93 | 23,508,909.04 | 10,722,081.42 | 27,217,581.97 | 11,859,870.61 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |