| 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) | 1,205,413,502.12 | 1,308,603,510.47 | 1,244,627,495.24 | 1,146,350,945.36 | 1,421,099,046.92 | 1,150,274,176.69 | 1,149,405,539.12 | 1,448,933,952.81 | 1,234,510,628.86 | 1,270,496,998.77 | 959,637,248.22 |
| 营业收入(元) | 1,205,413,502.12 | 1,308,603,510.47 | 1,244,627,495.24 | 1,146,350,945.36 | 1,421,099,046.92 | 1,150,274,176.69 | 1,149,405,539.12 | 1,448,933,952.81 | 1,234,510,628.86 | 1,270,496,998.77 | 959,637,248.22 |
| 二、营业总成本(元) | 1,220,261,329.02 | 1,307,434,082.92 | 1,227,130,182.73 | 1,176,125,863.54 | 1,334,305,667.86 | 1,099,423,123.60 | 1,053,076,878.40 | 1,210,597,306.29 | 1,196,000,243.70 | 1,198,524,652.17 | 844,696,895.53 |
| 营业成本(元) | 1,147,460,774.99 | 1,210,660,037.64 | 1,131,057,478.34 | 1,056,666,897.39 | 1,225,527,284.33 | 979,103,816.43 | 952,633,718.46 | 1,109,455,426.12 | 1,128,801,020.74 | 1,105,213,658.58 | 778,374,341.71 |
| 研发费用(元) | 33,001,817.56 | 47,275,944.36 | 45,110,117.67 | 47,188,560.18 | 41,754,424.70 | 51,562,945.23 | 33,295,324.01 | 34,271,887.43 | 14,545,861.47 | 19,895,343.21 | 13,123,955.40 |
| 营业税金及附加(元) | 2,863,142.10 | 2,784,060.51 | 2,777,817.95 | 2,940,363.30 | 3,640,472.69 | 2,639,845.65 | 2,612,686.43 | 2,848,817.06 | 2,729,226.83 | 2,924,188.00 | 2,686,748.02 |
| 销售费用(元) | 1,363,756.49 | 1,469,751.12 | 1,584,562.08 | 2,737,621.79 | 1,903,001.82 | 1,557,392.14 | 1,515,541.27 | 1,467,602.45 | 924,706.10 | 1,051,116.24 | 753,793.16 |
| 管理费用(元) | 34,290,213.85 | 43,805,662.15 | 43,562,887.64 | 62,025,563.02 | 57,651,328.70 | 54,435,980.58 | 54,343,521.10 | 50,636,688.95 | 41,498,767.29 | 54,283,121.44 | 37,342,775.49 |
| 财务费用(元) | 1,281,624.03 | 1,438,627.14 | 3,037,319.05 | 4,566,857.86 | 3,829,155.62 | 10,123,143.57 | 8,676,087.13 | 11,916,884.28 | 7,500,661.27 | 15,157,224.70 | 12,415,281.75 |
| 其中：利息费用(元) | 3,164,552.22 | 4,105,192.62 | 4,175,378.90 | 6,507,467.84 | 9,694,076.50 | 11,491,180.55 | 10,506,135.93 | 14,545,214.02 | 12,817,721.40 | 17,640,360.19 | 13,763,240.47 |
| 其中：利息收入(元) | 1,037,413.75 | 1,254,867.04 | 860,235.60 | 1,495,388.36 | 4,136,693.92 | 1,425,458.74 | 1,499,879.90 | 1,762,587.43 | 1,363,598.58 | 746,747.63 | 896,886.06 |
| 资产减值损失(元) | - | - | - | -9,856,676.67 | - | -6,130,340.76 | -9,852,535.30 | -8,233,172.08 | 171,718.75 | -314,566.76 | 91,130.54 |
| 信用减值损失(元) | 120,279.17 | 4,114,546.35 | -115,853.58 | -3,032,066.87 | -97,621.64 | 196,115.77 | -150,422.70 | -58,087.99 | -71,713.61 | -185,048.36 | -4,990.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 247,100.00 | - | - |
| 加：投资收益(元) | -2,393,080.95 | -3,069,597.16 | -2,645,059.32 | -2,788,193.95 | -1,766,791.84 | -2,512,844.55 | -1,464,784.50 | -293,579.40 | -1,104,880.89 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 95,844.11 | 179,040.08 | - | - |
| 其他收益(元) | 7,160,588.14 | 6,993,921.26 | 7,251,786.06 | 23,834,312.53 | 4,681,847.76 | 1,455,286.48 | 83,050.41 | 518,115.63 | 1,305,371.95 | 1,000,094.61 | 417,568.89 |
| 四、营业利润(元) | -9,960,040.54 | 9,633,617.43 | 21,988,185.67 | -21,617,113.29 | 89,610,813.34 | 43,859,270.03 | 84,943,968.63 | 230,365,766.79 | 39,237,021.44 | 72,682,235.76 | 115,444,061.38 |
| 加：营业外收入(元) | 1,604,592.75 | 1,245,458.57 | 1,380,920.42 | 6,869,000.92 | 1,382.08 | 6,536.00 | 1,378.34 | 109.00 | 610.36 | 1,835.00 | 1,134.55 |
| 减：营业外支出(元) | -18,112.17 | - | - | 4,080,679.91 | 184,210.83 | - | - | 32,729.57 | 27,270.43 | 22,391.43 | 36,969.66 |
| 五、利润总额(元) | -8,337,335.62 | 12,681,875.32 | 23,369,106.09 | -18,828,792.28 | 89,427,984.59 | 43,864,908.12 | 84,945,346.97 | 230,333,146.22 | 39,210,361.37 | 72,661,679.33 | 115,408,226.27 |
| 减：所得税费用(元) | 38,605.30 | - | - | -323,206.43 | - | -6,326,772.72 | 12,515,934.89 | 2,989,325.37 | 5,469,312.59 | 10,854,031.26 | 17,120,219.46 |
| 六、净利润(元) | -8,375,940.92 | 12,720,327.38 | 23,369,106.09 | -18,505,585.85 | 89,427,984.59 | 50,191,680.84 | 72,429,412.08 | 227,343,820.85 | 33,741,048.78 | 61,807,648.07 | 98,288,006.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,375,940.92 | 12,720,327.38 | 23,369,106.09 | -18,505,585.85 | 89,427,984.59 | 50,191,680.84 | 72,429,412.08 | 227,343,820.85 | 33,741,048.78 | 61,807,648.07 | 98,288,006.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,906,614.10 | 8,856,792.39 | 20,285,500.86 | -18,150,909.21 | 87,271,997.29 | 49,579,578.48 | 71,708,749.10 | 228,312,171.38 | 32,421,798.82 | 61,668,192.40 | 97,696,282.86 |
| 少数股东损益(元) | -469,326.82 | 3,863,534.99 | 3,083,605.23 | -354,676.64 | 2,155,987.30 | 612,102.36 | 720,662.98 | -968,350.53 | 1,319,249.96 | 139,455.67 | 591,723.95 |
| 扣除非经常性损益后的净利润(元) | -7,839,953.78 | 8,811,950.63 | 21,037,690.81 | -19,963,940.39 | 85,097,034.35 | 50,474,134.15 | 72,882,051.49 | 228,263,143.26 | 32,031,254.74 | 60,443,285.33 | 97,314,719.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.05 | -0.04 | 0.21 | 0.12 | 0.17 | 0.56 | 0.08 | 0.15 | 0.23 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.05 | -0.04 | 0.21 | 0.12 | 0.17 | 0.55 | 0.08 | 0.15 | 0.23 |
| 九、综合收益总额(元) | -8,375,940.92 | 12,720,327.38 | 23,369,106.09 | -18,505,585.85 | 89,427,984.59 | 50,191,680.84 | 72,429,412.08 | 227,343,820.85 | 33,741,048.78 | 61,807,648.07 | 98,288,006.81 |
| 归属于母公司所有者的综合收益总额(元) | -7,906,614.10 | 8,856,792.39 | 20,285,500.86 | -18,150,909.21 | 87,271,997.29 | 49,579,578.48 | 71,708,749.10 | 228,312,171.38 | 32,421,798.82 | 61,668,192.40 | 97,696,282.86 |
| 归属于少数股东的综合收益总额(元) | -469,326.82 | 3,863,534.99 | 3,083,605.23 | -354,676.64 | 2,155,987.30 | 612,102.36 | 720,662.98 | -968,350.53 | 1,319,249.96 | 139,455.67 | 591,723.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |