| 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) | 952,295,500.51 | 1,199,356,625.75 | 1,309,063,943.90 | 1,149,775,942.00 | 1,434,076,309.22 | 1,390,448,181.90 | 1,221,960,696.64 | 1,355,734,772.19 | 1,038,504,547.14 | 971,824,711.43 | 778,224,009.23 |
| 营业收入(元) | 952,295,500.51 | 1,199,356,625.75 | 1,309,063,943.90 | 1,149,775,942.00 | 1,434,076,309.22 | 1,390,448,181.90 | 1,221,960,696.64 | 1,355,734,772.19 | 1,038,504,547.14 | 971,824,711.43 | 778,224,009.23 |
| 二、营业总成本(元) | 1,073,294,875.90 | 1,191,047,386.21 | 1,304,291,452.01 | 1,160,636,181.76 | 1,402,680,891.48 | 1,347,271,833.74 | 1,200,110,634.59 | 1,315,891,947.93 | 973,966,059.96 | 915,136,773.40 | 755,350,818.44 |
| 营业成本(元) | 963,488,103.35 | 1,076,158,108.23 | 1,198,208,151.61 | 975,288,242.47 | 1,290,909,039.73 | 1,264,897,077.84 | 1,107,461,853.21 | 1,201,801,025.81 | 894,869,777.53 | 848,672,123.29 | 696,183,332.14 |
| 研发费用(元) | 30,456,306.08 | 39,794,158.52 | 26,278,388.18 | 78,459,172.00 | 27,425,698.25 | 32,899,472.13 | 15,324,586.27 | 33,483,654.27 | 22,835,138.25 | 18,729,356.46 | 12,906,183.10 |
| 营业税金及附加(元) | 9,237,095.87 | 9,798,040.45 | 7,519,497.01 | 9,200,360.04 | 9,618,769.62 | 7,952,988.85 | 7,193,838.23 | 8,398,337.29 | 6,791,094.72 | 8,437,814.36 | 6,556,537.03 |
| 销售费用(元) | 8,230,634.29 | 8,239,400.73 | 14,062,235.15 | 12,344,307.58 | 10,893,481.90 | 7,192,964.55 | 10,171,781.65 | 20,567,045.53 | 5,047,692.58 | 8,052,322.75 | 5,019,001.00 |
| 管理费用(元) | 40,456,210.78 | 36,308,710.63 | 39,900,565.54 | 68,878,814.30 | 34,365,353.41 | 26,815,786.64 | 36,504,777.62 | 38,469,666.37 | 36,030,151.40 | 24,199,042.46 | 26,686,759.30 |
| 财务费用(元) | 21,426,525.53 | 20,748,967.65 | 18,322,614.52 | 16,465,285.37 | 29,468,548.57 | 7,513,543.72 | 23,453,797.62 | 13,172,218.66 | 8,392,205.48 | 7,046,114.08 | 7,999,005.87 |
| 其中：利息费用(元) | 18,804,155.53 | 17,679,563.26 | 16,660,650.79 | 21,699,931.75 | 16,209,478.12 | 18,622,364.69 | 20,723,210.63 | 20,706,371.99 | 17,441,162.05 | 8,211,564.40 | 6,971,793.01 |
| 其中：利息收入(元) | 1,272,138.51 | 765,225.23 | 1,175,582.58 | 1,266,609.13 | 2,505,859.54 | -376,458.62 | 1,359,160.12 | 1,307,805.51 | 9,539,693.20 | 140,123.60 | 870,826.69 |
| 资产减值损失(元) | 182,028.00 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -229,051.03 | 11,772,601.92 | 224,819.62 | -16,286,359.42 | - | -4,646,422.11 | 2,787,043.76 | -22,855,173.68 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,008,665.69 | 7,219,296.73 | -258,750.82 | -2,091,520.35 | 986,500.20 | -3,390,958.29 | -348,987.16 | -4,804,768.23 | -2,289,007.89 | -1,900,663.44 | -404,216.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,407,469.47 | -1,196,838.43 | -258,750.82 | 13,786.83 | -1,821,419.38 | -583,038.71 | -348,987.16 | -1,419,515.25 | -2,289,007.89 | -1,900,663.44 | -404,216.37 |
| 其他收益(元) | 6,904,940.50 | 5,991,965.27 | 2,240,294.89 | 38,237,042.38 | 2,586,792.04 | 11,425,151.06 | 1,549,433.62 | 20,564,739.44 | 3,704,705.59 | 1,075,837.97 | 1,422,161.37 |
| 四、营业利润(元) | -115,150,123.61 | 21,094,311.30 | 6,978,855.58 | -23,419,768.35 | 34,968,709.98 | 46,564,118.82 | 25,837,552.27 | 3,358,806.83 | 65,954,184.88 | 51,863,083.37 | 23,891,135.79 |
| 加：营业外收入(元) | 655,135.94 | 2,147,861.65 | 2,994,829.24 | 6,370,234.14 | 1,999,200.76 | 447,089.32 | 2,614,152.54 | 4,024,577.77 | 801,755.78 | 3,506,520.43 | 8,659,165.54 |
| 减：营业外支出(元) | 3,321,858.16 | -737,205.58 | 1,343,386.08 | 201,140.13 | 121,130.20 | 125,072.61 | 254,680.82 | 218,654.24 | 390,518.36 | 44,671.70 | 162,971.05 |
| 五、利润总额(元) | -117,816,845.83 | 23,979,378.53 | 8,630,298.74 | -17,250,674.34 | 36,846,780.54 | 46,886,135.53 | 28,197,023.99 | 7,164,730.36 | 66,365,422.30 | 55,324,932.10 | 32,387,330.28 |
| 减：所得税费用(元) | 3,154,329.26 | 10,151,921.51 | 8,198,443.75 | 18,628,680.10 | 19,946,124.54 | 10,569,450.42 | 11,502,342.11 | 12,769,027.37 | 15,938,893.25 | 10,274,702.76 | 11,175,992.09 |
| 六、净利润(元) | -120,971,175.09 | 13,827,457.01 | 431,854.99 | -35,879,354.44 | 16,900,656.00 | 36,316,685.11 | 16,694,681.88 | -5,604,297.01 | 50,426,529.05 | 45,050,229.34 | 21,211,338.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -120,971,175.09 | 13,827,457.01 | 431,854.99 | -35,879,354.44 | 16,900,656.00 | 36,316,685.11 | 16,694,681.88 | -5,604,297.01 | 50,426,529.05 | 45,050,229.34 | 21,211,338.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -100,202,033.82 | 13,003,670.46 | -2,716,721.81 | -55,086,720.95 | 3,133,625.51 | 22,553,469.59 | 10,112,604.99 | -25,847,391.59 | 42,275,004.69 | 41,679,614.02 | 19,395,658.23 |
| 少数股东损益(元) | -20,769,141.27 | 823,786.55 | 3,148,576.80 | 19,207,366.51 | 13,767,030.49 | 13,763,215.52 | 6,582,076.89 | 20,243,094.58 | 8,151,524.36 | 3,370,615.32 | 1,815,679.96 |
| 扣除非经常性损益后的净利润(元) | -103,250,651.62 | -3,101,184.56 | -5,791,768.17 | -83,786,193.00 | 272,789.08 | 16,183,476.87 | 5,653,025.47 | -41,220,791.88 | 40,459,026.84 | 38,635,721.57 | 12,947,443.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.01 | - | -0.05 | - | 0.02 | 0.01 | -0.03 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.09 | 0.01 | - | -0.05 | - | 0.02 | 0.01 | -0.03 | 0.05 | 0.05 | 0.02 |
| 九、综合收益总额(元) | -120,971,175.09 | 13,827,457.01 | 431,854.99 | -35,879,354.44 | 16,900,656.00 | 36,316,685.11 | 16,694,681.88 | -5,604,297.01 | 50,426,529.05 | 45,050,229.34 | 21,211,338.19 |
| 归属于母公司所有者的综合收益总额(元) | -100,202,033.82 | 13,003,670.46 | -2,716,721.81 | -55,086,720.95 | 3,133,625.51 | 22,553,469.59 | 10,112,604.99 | -25,847,391.59 | 42,275,004.69 | 41,679,614.02 | 19,395,658.23 |
| 归属于少数股东的综合收益总额(元) | -20,769,141.27 | 823,786.55 | 3,148,576.80 | 19,207,366.51 | 13,767,030.49 | 13,763,215.52 | 6,582,076.89 | 20,243,094.58 | 8,151,524.36 | 3,370,615.32 | 1,815,679.96 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |