| 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) | 824,600,271.21 | 1,263,323,337.27 | 889,078,410.59 | 1,284,492,539.09 | 1,002,695,449.87 | 938,829,728.50 | 937,406,921.63 | 1,511,201,101.04 | 887,232,859.78 | 836,664,270.93 | 834,691,195.97 |
| 营业收入(元) | 824,600,271.21 | 1,263,323,337.27 | 889,078,410.59 | 1,284,492,539.09 | 1,002,695,449.87 | 938,829,728.50 | 937,406,921.63 | 1,511,201,101.04 | 887,232,859.78 | 836,664,270.93 | 834,691,195.97 |
| 二、营业总成本(元) | 850,064,844.65 | 1,269,313,773.90 | 934,293,580.61 | 1,332,011,661.88 | 1,042,030,007.06 | 961,851,305.82 | 983,152,275.58 | 1,528,583,719.35 | 958,336,449.71 | 848,681,836.86 | 875,708,706.20 |
| 营业成本(元) | 712,049,690.78 | 1,120,653,376.65 | 776,012,662.62 | 1,119,910,173.06 | 882,989,329.96 | 805,743,025.52 | 810,210,165.84 | 1,324,756,220.21 | 796,992,454.62 | 694,391,826.99 | 724,441,705.67 |
| 研发费用(元) | 19,514,910.52 | 28,300,951.30 | 22,399,483.08 | 42,337,858.55 | 32,569,318.52 | 24,537,172.50 | 31,565,723.53 | 33,613,974.03 | 31,856,522.39 | 25,020,056.81 | 26,447,001.05 |
| 营业税金及附加(元) | 5,203,866.51 | 2,132,407.66 | 4,964,277.72 | 1,004,393.98 | 5,543,125.36 | 442,014.41 | 5,883,719.41 | 1,514,925.68 | 5,393,357.06 | 1,079,593.34 | 4,943,946.68 |
| 销售费用(元) | 52,291,687.44 | 50,362,383.59 | 55,538,366.87 | 67,175,080.82 | 49,679,171.60 | 62,722,845.05 | 56,719,269.02 | 67,633,459.05 | 50,006,254.92 | 45,141,317.10 | 46,680,526.00 |
| 管理费用(元) | 56,561,004.81 | 55,715,386.25 | 63,351,324.54 | 83,370,243.90 | 56,933,718.45 | 56,773,655.26 | 67,413,783.17 | 88,105,516.21 | 61,555,643.80 | 67,263,769.83 | 52,529,026.95 |
| 财务费用(元) | 4,443,684.59 | 12,149,268.45 | 12,027,465.78 | 18,213,911.57 | 14,315,343.17 | 11,632,593.08 | 11,359,614.61 | 12,959,624.17 | 12,532,216.92 | 15,785,272.79 | 20,666,499.85 |
| 其中：利息费用(元) | 14,642,148.09 | 14,209,245.91 | 16,727,707.09 | 17,022,960.04 | 15,512,505.49 | 13,880,712.16 | 11,967,816.60 | 8,015,838.30 | 15,305,722.24 | 17,822,244.62 | 18,756,972.08 |
| 其中：利息收入(元) | 13,160,860.46 | 17,651,816.30 | -6,850,041.06 | 200,641.51 | 4,614,405.76 | 3,745,804.58 | -936,177.97 | 754,156.82 | 855,890.99 | 3,190,502.55 | -1,026,519.17 |
| 资产减值损失(元) | -166,987.84 | -2,191,306.15 | -100,619.45 | -18,210,900.93 | -1,686,500.51 | -8,441,589.77 | -439,100.95 | -72,472,040.80 | -8,502,369.17 | -6,791,171.62 | -9,395,145.28 |
| 信用减值损失(元) | 4,567,870.22 | -10,756,960.37 | -7,611,512.84 | -6,022,325.67 | -27,132,595.42 | -7,932,415.72 | -3,269,894.96 | -52,077,127.92 | 3,908,490.84 | -6,440,970.72 | 294,737.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,357,861.24 | -25,472,707.29 | -125,672,722.83 | -61,512,054.06 | 128,871,311.88 | -5,180,062.58 | 11,612,073.38 | 19,233,180.59 | -2,628,745.87 | -9,604,291.53 | -16,354,837.17 |
| 加：投资收益(元) | 45,020,511.92 | -39,076,274.54 | 2,872,519.94 | -114,754,991.04 | -88,263,665.84 | 37,783,477.75 | 103,203,729.11 | 17,585,930.55 | -38,616,645.95 | 22,020,453.34 | -71,706,692.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,668,184.37 | -39,076,274.54 | 2,846,802.53 | -115,346,399.57 | -90,259,697.14 | 35,627,787.89 | 103,203,729.11 | 18,230,283.04 | -38,616,645.95 | 21,383,075.41 | -73,476,526.98 |
| 资产处置收益(元) | -3,969.90 | - | - | -1,645.10 | 5,804.54 | -14.96 | -950.08 | 152,061.87 | -254.59 | -5,859.04 | -146,011.72 |
| 其他收益(元) | 190,773.70 | 177,672.45 | 1,322,608.99 | 1,402,426.68 | 586,108.13 | 4,337,274.85 | 3,215,118.79 | 518,654.75 | 496,498.35 | 4,647,217.95 | 1,298,864.07 |
| 四、营业利润(元) | 53,501,485.90 | -83,290,211.99 | -174,404,896.21 | -246,618,612.91 | -26,954,094.41 | -2,454,907.75 | 68,575,621.34 | -104,441,959.27 | -116,446,616.32 | -8,192,187.55 | -137,026,595.35 |
| 加：营业外收入(元) | 91,890.10 | 758,413.02 | 483,983.77 | 971,740.42 | 93,530.94 | 1,150,945.97 | 30,721.40 | 504,164.79 | 34,078.32 | 95,799.12 | 196,617.89 |
| 减：营业外支出(元) | 1,912,025.16 | 9,529.33 | 68,998.56 | 751,637.26 | 389,127.33 | 902,270.50 | 179,038.95 | 39,747.69 | 395,209.18 | -10,004.03 | 32,949.52 |
| 五、利润总额(元) | 51,681,350.84 | -82,541,328.30 | -173,989,911.00 | -246,398,509.75 | -27,249,690.80 | -2,206,232.28 | 68,427,303.79 | -103,977,542.17 | -116,807,747.18 | -8,086,384.40 | -136,862,926.98 |
| 减：所得税费用(元) | 7,140,305.11 | -13,157,079.77 | -7,126,364.88 | -24,965,017.18 | 12,486,932.64 | 3,302,988.16 | 5,394,013.52 | -2,117,699.07 | 7,553,685.32 | 1,474,209.08 | 2,502,051.71 |
| 六、净利润(元) | 44,541,045.73 | -69,384,248.53 | -166,863,546.12 | -221,433,492.57 | -39,736,623.44 | -5,509,220.44 | 63,033,290.27 | -101,859,843.10 | -124,361,432.50 | -9,560,593.48 | -139,364,978.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,541,045.73 | -69,384,248.53 | -166,863,546.12 | -221,433,492.57 | -39,736,623.44 | -5,509,220.44 | 63,033,290.27 | -101,859,843.10 | -124,361,432.50 | -9,560,593.48 | -139,364,978.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,937,531.11 | -78,639,012.61 | -168,331,197.42 | -224,105,275.11 | -45,676,140.04 | -12,351,376.40 | 61,368,462.66 | -37,243,049.58 | -135,982,643.12 | -38,316,525.34 | -112,032,643.88 |
| 少数股东损益(元) | 11,603,514.62 | 9,254,764.08 | 1,467,651.30 | 2,671,782.54 | 5,939,516.60 | 6,842,155.96 | 1,664,827.61 | -64,616,793.52 | 11,621,210.62 | 28,755,931.86 | -27,332,334.81 |
| 扣除非经常性损益后的净利润(元) | 3,260,185.60 | -52,395,952.48 | -62,975,555.56 | -171,045,296.74 | -162,851,534.59 | -15,500,192.90 | 51,304,862.23 | -116,119,966.68 | -138,374,447.54 | -35,371,774.75 | -98,098,995.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.08 | -0.15 | - | - | -0.02 | 0.06 | -0.03 | -0.12 | -0.04 | -0.10 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | -0.12 | -0.04 | -0.10 |
| 八、其他综合收益(元) | -26,151,744.80 | 20,735,198.83 | 169,580.07 | -85,817,699.05 | -10,699,527.53 | 102,330,360.32 | -31,859,769.42 | -29,260,501.35 | 94,861,528.40 | 81,508,673.15 | -5,437,711.93 |
| 归属于母公司股东的其他综合收益(元) | -26,475,410.02 | 21,599,241.06 | 646,496.39 | -83,845,126.34 | -12,105,992.07 | 98,424,267.03 | -28,952,602.45 | -31,601,092.77 | 96,316,140.54 | 83,977,003.31 | -5,489,667.20 |
| 归属于少数股东的其他综合收益(元) | 323,665.22 | -864,042.23 | -476,916.32 | -1,972,572.71 | 1,406,464.54 | 3,906,093.29 | -2,907,166.97 | 2,340,591.42 | -1,454,612.14 | -2,468,330.16 | 51,955.27 |
| 九、综合收益总额(元) | 18,389,300.93 | -48,649,049.70 | -166,693,966.05 | -307,251,191.62 | -50,436,150.97 | 96,821,139.88 | 31,173,520.85 | -131,120,344.45 | -29,499,904.10 | 71,948,079.67 | -144,802,690.62 |
| 归属于母公司所有者的综合收益总额(元) | 6,462,121.09 | -57,039,771.55 | -167,684,701.03 | -307,950,401.45 | -57,782,132.11 | 86,072,890.63 | 32,415,860.21 | -68,844,142.35 | -39,666,502.58 | 45,660,477.97 | -117,522,311.08 |
| 归属于少数股东的综合收益总额(元) | 11,927,179.84 | 8,390,721.85 | 990,734.98 | 699,209.83 | 7,345,981.14 | 10,748,249.25 | -1,242,339.36 | -62,276,202.10 | 10,166,598.48 | 26,287,601.70 | -27,280,379.54 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |