| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 515,901,641.00 | 605,066,972.92 | 805,896,093.75 | 930,794,889.04 | 686,378,212.32 | 809,680,806.24 | 669,688,145.45 |
| 营业收入(元) | 515,901,641.00 | 605,066,972.92 | 805,896,093.75 | 930,794,889.04 | 686,378,212.32 | 809,680,806.24 | 669,688,145.45 |
| 二、营业总成本(元) | 554,829,253.47 | 642,219,769.18 | 796,062,123.50 | 922,636,325.11 | 668,332,225.80 | 762,100,101.95 | 683,670,796.28 |
| 营业成本(元) | 298,831,888.73 | 358,217,527.89 | 489,514,549.97 | 450,392,488.68 | 226,457,981.40 | 274,430,948.35 | 242,297,066.79 |
| 研发费用(元) | 27,382,652.44 | 24,857,560.16 | 25,925,300.81 | 63,738,748.97 | 29,123,671.66 | 35,688,637.69 | 25,174,529.19 |
| 营业税金及附加(元) | 10,288,790.09 | 11,670,434.98 | 9,905,196.87 | 19,055,780.90 | 10,996,274.47 | 17,160,151.19 | 10,932,565.00 |
| 销售费用(元) | 152,810,666.83 | 171,658,466.55 | 209,029,038.08 | 300,122,523.09 | 334,191,249.56 | 365,128,789.90 | 333,350,800.02 |
| 管理费用(元) | 74,367,430.69 | 86,994,022.14 | 74,440,290.46 | 108,099,743.74 | 86,370,701.96 | 96,969,973.53 | 89,538,155.67 |
| 财务费用(元) | -8,852,175.31 | -11,178,242.54 | -12,752,252.69 | -18,772,960.27 | -18,807,653.25 | -27,278,398.71 | -17,622,320.39 |
| 其中：利息费用(元) | 14,554,241.67 | 15,910,155.64 | 15,409,088.26 | 15,074,771.47 | 16,676,033.21 | 16,132,340.47 | 17,242,791.41 |
| 其中：利息收入(元) | 24,577,566.19 | 26,733,268.69 | 28,569,295.40 | 34,587,022.72 | 35,835,479.48 | 40,933,171.45 | 35,671,193.04 |
| 资产减值损失(元) | -2,179,168.11 | -358,872.49 | -110,828.74 | -88,368,226.65 | -1,486,245.66 | -2,683,922.96 | -45,428.01 |
| 信用减值损失(元) | -3,270,856.02 | -1,994,910.99 | -2,360,184.15 | -4,357,597.86 | 1,093,094.91 | -8,783,946.83 | -2,521,654.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -246,314.97 | -80,236,245.60 | 242,958.69 | -38,057,060.35 | -9,122,188.57 | 22,473,029.25 | -41,037,648.21 |
| 加：投资收益(元) | -1,501,494.63 | 43,481,741.12 | 23,218,174.13 | 99,846,805.44 | 3,438,362.46 | 18,538,080.68 | 12,468,883.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,416,076.81 | -4,732,833.12 | -5,973,107.43 | -25,488,690.65 | 2,892,037.91 | -627,421.46 | -311,116.48 |
| 资产处置收益(元) | -112,762.75 | 2,009.49 | 8,006.35 | 20,051,964.42 | - | 13,729,828.18 | 50,357.22 |
| 其他收益(元) | 15,729,071.15 | 16,535,555.47 | 26,347,218.11 | 29,526,430.93 | 22,261,157.83 | 11,999,795.29 | 13,869,037.33 |
| 四、营业利润(元) | -30,509,137.80 | -59,723,519.26 | 57,179,314.64 | 26,800,879.86 | 34,230,167.49 | 102,853,567.90 | -31,199,103.23 |
| 加：营业外收入(元) | 4,767,430.32 | 35,578,609.34 | 1,482,285.14 | 5,495,131.19 | 5,587,156.56 | 10,111,527.76 | 342,517.97 |
| 减：营业外支出(元) | 7,849,080.55 | 194,769.91 | -77,984.97 | 18,005,970.70 | 477,138.85 | 52,317,338.65 | 740,085.47 |
| 五、利润总额(元) | -33,590,788.03 | -24,339,679.83 | 58,739,584.75 | 14,290,040.35 | 39,340,185.20 | 60,647,757.01 | -31,596,670.73 |
| 减：所得税费用(元) | -1,458,840.68 | 4,793,689.02 | 6,659,747.08 | 41,316,885.69 | 10,819,489.69 | 2,680,644.12 | -2,589,976.96 |
| 六、净利润(元) | -32,131,947.35 | -29,133,368.85 | 52,079,837.67 | -27,026,845.34 | 28,520,695.51 | 57,967,112.89 | -29,006,693.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,117,527.90 | -29,133,368.85 | 52,079,837.67 | -27,026,845.34 | 28,520,695.51 | 57,967,112.89 | -29,006,693.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,688,662.13 | -32,802,488.56 | 54,711,195.13 | -36,155,750.23 | 32,206,993.96 | 105,374,390.48 | -17,116,845.17 |
| 少数股东损益(元) | -21,443,285.22 | 3,669,119.71 | -2,631,357.46 | 9,128,904.89 | -3,686,298.45 | -47,407,277.59 | -11,889,848.60 |
| 扣除非经常性损益后的净利润(元) | -19,708,713.31 | -17,705,781.36 | 26,087,497.49 | -72,232,576.94 | 30,455,526.21 | 62,835,593.09 | 1,671,103.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | 0.02 | -0.01 | 0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | - | -0.01 | 0.02 | -0.01 | 0.01 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 352,768,681.76 | -80,588,440.39 | -34,243,202.55 | -13,397,107.50 | 40,095,386.16 | 558,000.86 | -32,484,832.06 |
| 归属于母公司股东的其他综合收益(元) | 352,768,708.43 | -80,588,387.79 | -34,243,297.96 | -13,397,071.14 | 40,095,558.02 | 557,762.40 | -32,483,325.18 |
| 归属于少数股东的其他综合收益(元) | -26.67 | -52.60 | 95.41 | -36.36 | -171.86 | 238.46 | -1,506.88 |
| 九、综合收益总额(元) | 320,636,734.41 | -109,721,809.24 | 17,836,635.12 | -40,423,952.84 | 68,616,081.67 | 58,525,113.75 | -61,491,525.83 |
| 归属于母公司所有者的综合收益总额(元) | 342,080,046.30 | -113,390,876.35 | 20,467,897.17 | -49,552,821.37 | 72,302,551.98 | 105,932,152.88 | -49,600,170.35 |
| 归属于少数股东的综合收益总额(元) | -21,443,311.89 | 3,669,067.11 | -2,631,262.05 | 9,128,868.53 | -3,686,470.31 | -47,407,039.13 | -11,891,355.48 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |