| 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) | 1,025,424,649.28 | 1,043,737,947.13 | 953,396,964.24 | 1,376,935,273.54 | 1,502,464,416.81 | 1,298,474,894.77 | 1,032,430,191.96 | 1,722,846,619.84 | 1,817,022,141.73 | 782,925,085.47 | 1,620,159,172.74 |
| 营业收入(元) | 1,025,424,649.28 | 1,043,737,947.13 | 953,396,964.24 | 1,376,935,273.54 | 1,502,464,416.81 | 1,298,474,894.77 | 1,032,430,191.96 | 1,722,846,619.84 | 1,817,022,141.73 | 782,925,085.47 | 1,620,159,172.74 |
| 二、营业总成本(元) | 1,124,042,411.94 | 1,109,286,866.46 | 1,040,086,011.86 | 1,414,527,959.30 | 1,551,054,772.22 | 1,334,611,976.46 | 1,084,789,678.83 | 1,819,880,054.57 | 1,902,365,508.09 | 993,396,079.66 | 1,679,677,209.15 |
| 营业成本(元) | 1,006,573,651.62 | 988,546,772.29 | 915,135,769.42 | 1,263,049,538.62 | 1,430,228,519.07 | 1,225,014,855.21 | 963,727,695.37 | 1,662,390,956.33 | 1,757,616,647.26 | 870,800,021.48 | 1,524,573,786.83 |
| 研发费用(元) | 7,905,641.20 | 8,861,706.75 | 6,737,935.66 | 14,348,006.09 | 13,620,737.54 | 10,612,893.09 | 9,478,367.98 | 24,835,489.70 | 22,477,185.43 | 11,260,158.68 | 16,149,291.49 |
| 营业税金及附加(元) | 5,475,724.99 | 6,347,664.04 | 5,700,453.62 | 7,688,921.14 | 6,026,076.45 | 6,554,520.57 | 5,051,534.12 | 8,449,051.23 | 3,409,401.86 | 4,549,017.12 | 6,338,969.91 |
| 销售费用(元) | 14,904,483.53 | 14,845,655.56 | 16,765,533.14 | 16,857,958.67 | 24,776,692.92 | 20,011,308.88 | 19,407,997.82 | 10,230,143.36 | 20,543,391.59 | 16,924,583.59 | 22,812,527.75 |
| 管理费用(元) | 89,218,617.36 | 91,017,741.87 | 93,921,388.41 | 119,813,297.24 | 79,186,181.19 | 74,575,309.30 | 89,546,379.29 | 104,964,254.19 | 97,443,055.68 | 90,927,857.30 | 103,351,835.17 |
| 财务费用(元) | -35,706.76 | -332,674.05 | 1,824,931.61 | -7,229,762.46 | -2,783,434.95 | -2,156,910.59 | -2,422,295.75 | 9,010,159.76 | 875,826.27 | -1,065,558.51 | 6,450,798.00 |
| 其中：利息费用(元) | 7,043,026.39 | 4,385,229.64 | 9,969,368.92 | 5,200,775.19 | 6,008,429.93 | 9,767,957.39 | 7,238,626.34 | 17,155,824.81 | 5,670,911.01 | 10,446,030.59 | 3,860,995.50 |
| 其中：利息收入(元) | 7,040,262.28 | 7,115,613.66 | 6,443,819.28 | 11,306,564.18 | 9,970,172.40 | 11,076,161.99 | 9,614,794.45 | 10,449,360.62 | 3,629,036.71 | 8,104,878.71 | 1,341,241.34 |
| 资产减值损失(元) | -64,345.91 | -93,607.91 | -731,374.58 | -16,036,761.70 | 1,368,721.70 | 410,630.92 | -528,004.69 | -68,823,410.74 | -241,303.65 | -1,359,354.41 | -718,791.82 |
| 信用减值损失(元) | -3,547,279.35 | -480,067.54 | 9,380,652.86 | 29,144,910.30 | -4,444,972.21 | 91,795.04 | 5,832,239.95 | -20,020,649.39 | 6,554,462.07 | -7,016,758.56 | 5,296,865.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -16,064,814.70 | -894,978.11 | -2,450,619.42 | 6,204,167.39 | 677,877.69 | 6,929,482.00 | -933,305.29 | 436,967,174.54 | 3,129,576.49 | -3,650,818.85 | 1,209,795.51 |
| 资产处置收益(元) | -499,850.00 | 581,737.57 | 881,023.28 | 8,504,887.88 | 2,152,013.16 | 722,957.48 | 342,804.43 | 7,517,604.14 | -1,025,178.02 | 27,682.75 | 1,220,226.12 |
| 其他收益(元) | 22,765,862.80 | 5,076,703.90 | 8,272,227.23 | 23,977,428.80 | 16,948,266.37 | 7,073,871.03 | 23,318,676.89 | 12,231,243.28 | 19,419,267.82 | 5,165,137.06 | 6,018,283.01 |
| 四、营业利润(元) | -96,028,189.82 | -61,359,131.42 | -71,337,138.25 | 14,201,946.91 | -31,888,448.70 | -20,908,345.22 | -24,327,075.58 | 270,838,527.10 | -57,506,541.65 | -217,305,106.20 | -46,491,657.82 |
| 加：营业外收入(元) | 413,740.50 | 2,827,248.51 | 691,476.88 | 132,003,753.41 | 311,891.07 | 322,507.04 | 340,969.65 | 4,684,649.67 | 990,845.89 | 56,894,575.06 | 626,246.47 |
| 减：营业外支出(元) | 177,613.35 | 54,961.73 | 266,478.43 | 624,835.07 | 764,437.91 | 1,350,796.13 | 422,154.05 | 2,402,714.52 | 631,368.04 | 149,988.95 | 163,370.51 |
| 五、利润总额(元) | -95,792,062.67 | -58,586,844.64 | -70,912,139.80 | 145,580,865.25 | -32,340,995.54 | -21,936,634.31 | -24,408,259.98 | 273,120,462.25 | -57,147,063.80 | -160,560,520.09 | -46,028,781.86 |
| 减：所得税费用(元) | 81,607.72 | 2,892,188.84 | 2,216,412.32 | 28,401,902.41 | 2,262,381.22 | 1,499,565.85 | 2,804,540.96 | -10,283,772.97 | 3,789,362.56 | 10,724,762.63 | 5,280,576.66 |
| 六、净利润(元) | -95,873,670.39 | -61,479,033.48 | -73,128,552.12 | 117,178,962.84 | -34,603,376.76 | -23,436,200.16 | -27,212,800.94 | 283,404,235.22 | -60,936,426.36 | -171,285,282.72 | -51,309,358.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -95,873,670.39 | -61,479,033.48 | -73,128,552.12 | 117,178,962.84 | -34,603,376.76 | -23,436,200.16 | -27,212,800.94 | -2,975,413.07 | -60,936,426.36 | -171,285,282.72 | -51,309,358.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -94,243,922.61 | -60,175,563.92 | -70,609,031.67 | 98,229,039.77 | -33,737,644.15 | -24,597,482.06 | -30,715,253.82 | 280,993,547.04 | -54,324,097.52 | -156,330,896.31 | -43,177,681.02 |
| 少数股东损益(元) | -1,629,747.78 | -1,303,469.56 | -2,519,520.45 | 18,949,923.07 | -865,732.61 | 1,161,281.90 | 3,502,452.88 | 2,410,688.18 | -6,612,328.84 | -14,954,386.41 | -8,131,677.50 |
| 扣除非经常性损益后的净利润(元) | -118,323,793.35 | -69,604,123.86 | -80,476,616.72 | -27,911,739.78 | -52,320,518.47 | -39,043,029.83 | -54,243,730.56 | -178,907,771.03 | -67,425,940.25 | -204,635,614.67 | -51,796,310.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.07 | 0.10 | -0.04 | -0.02 | -0.03 | 0.28 | -0.06 | -0.15 | -0.04 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.07 | 0.10 | -0.04 | -0.02 | -0.03 | 0.28 | -0.06 | -0.15 | -0.04 |
| 八、其他综合收益(元) | 192,783.85 | 170,847.70 | 115,959.06 | -1,470.02 | -27,768.15 | 130,151.40 | 60,478.46 | 11,798.18 | -47,236.23 | -36,447.36 | 30,145.09 |
| 归属于母公司股东的其他综合收益(元) | 192,783.85 | 170,847.70 | 115,959.06 | -1,470.02 | -27,768.15 | 130,151.40 | 60,478.46 | 11,798.18 | -47,236.23 | -36,447.36 | 30,145.09 |
| 九、综合收益总额(元) | -95,680,886.54 | -61,308,185.78 | -73,012,593.06 | - | - | -23,306,048.76 | -27,152,322.48 | 283,416,033.40 | -60,983,662.59 | -171,321,730.08 | -51,279,213.43 |
| 归属于母公司所有者的综合收益总额(元) | -94,051,138.76 | -60,004,716.22 | -70,493,072.61 | - | - | -24,467,330.66 | -30,654,775.36 | 281,005,345.22 | -54,371,333.75 | -156,367,343.67 | -43,147,535.93 |
| 归属于少数股东的综合收益总额(元) | -1,629,747.78 | -1,303,469.56 | -2,519,520.45 | - | - | 1,161,281.90 | 3,502,452.88 | 2,410,688.18 | -6,612,328.84 | -14,954,386.41 | -8,131,677.50 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |