| 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) | 833,158,331.14 | 786,516,217.66 | 680,179,583.01 | 1,147,142,218.12 | 804,640,976.49 | 778,023,341.99 | 869,761,096.43 | 1,276,204,666.77 | 985,742,747.19 | 899,373,337.97 | 968,132,918.92 |
| 营业收入(元) | 833,158,331.14 | 786,516,217.66 | 680,179,583.01 | 1,147,142,218.12 | 804,640,976.49 | 778,023,341.99 | 869,761,096.43 | 1,276,204,666.77 | 985,742,747.19 | 899,373,337.97 | 968,132,918.92 |
| 二、营业总成本(元) | 844,518,552.68 | 803,514,149.16 | 733,070,501.79 | 1,138,184,033.26 | 822,748,069.01 | 772,587,663.38 | 886,863,850.29 | 1,254,803,938.79 | 975,599,124.65 | 853,151,837.78 | 978,481,342.28 |
| 营业成本(元) | 660,240,982.49 | 613,531,465.20 | 538,539,216.59 | 927,228,706.29 | 609,038,169.97 | 557,962,667.40 | 679,683,008.40 | 992,038,450.15 | 748,677,222.50 | 631,162,732.69 | 759,622,656.12 |
| 研发费用(元) | 55,131,179.26 | 58,806,077.13 | 53,019,394.76 | 93,046,580.88 | 63,813,324.55 | 69,305,900.69 | 61,766,130.41 | 106,796,382.35 | 77,425,660.31 | 65,492,034.37 | 76,695,960.36 |
| 营业税金及附加(元) | 4,217,803.36 | 4,911,876.67 | 3,438,868.31 | 6,837,990.50 | 3,574,865.02 | 4,386,086.91 | 2,781,265.33 | 5,867,014.98 | 5,047,007.48 | 3,740,850.91 | 3,811,908.27 |
| 销售费用(元) | 26,742,704.68 | 36,242,606.78 | 35,824,091.20 | 66,966,300.36 | 36,851,147.20 | 33,635,828.36 | 39,399,820.35 | 52,868,978.66 | 36,293,036.89 | 51,239,263.06 | 45,885,213.35 |
| 管理费用(元) | 89,720,869.34 | 83,218,236.05 | 94,207,492.77 | 36,007,324.27 | 105,549,896.55 | 101,243,758.37 | 96,255,007.30 | 77,690,913.74 | 102,455,049.27 | 94,674,087.46 | 81,834,403.19 |
| 财务费用(元) | 8,465,013.55 | 6,803,887.33 | 8,041,438.16 | 8,097,130.96 | 3,920,665.72 | 6,053,421.65 | 6,978,618.50 | 19,542,198.91 | 5,701,148.20 | 6,842,869.29 | 10,631,200.99 |
| 其中：利息费用(元) | 4,423,966.74 | 10,352,726.53 | 8,812,553.27 | 12,058,872.02 | 3,714,614.53 | 8,820,751.82 | 6,225,518.65 | 22,467,480.61 | 6,483,605.54 | 11,330,518.84 | 8,093,500.71 |
| 其中：利息收入(元) | -1,200,238.06 | 2,302,797.88 | 1,761,939.59 | 1,503,103.72 | 1,463,787.56 | 1,648,556.39 | 1,734,201.42 | 2,519,907.70 | 2,211,975.01 | 452,536.94 | 1,930,775.75 |
| 资产减值损失(元) | -5,771,452.49 | 2,983,186.65 | -77,635.20 | 2,920,548.09 | -477,344.63 | 3,652,780.12 | 495,032.31 | -17,359,048.68 | 128,923.85 | -1,310,712.04 | -869,856.49 |
| 信用减值损失(元) | -87,658.43 | -17,858,735.25 | 116,707.01 | -1,939,102.81 | -1,157,027.32 | -13,067,747.64 | -239,436.32 | -15,291,692.48 | 1,920,572.22 | -11,995,321.22 | -814,859.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 185,378.75 | -392,005.57 | 180,451.31 | 125,415,678.77 | -1,097,917.80 | 823,299.47 | 1,115,293.50 | 2,409,498.58 | -3,196,703.65 | -2,868,694.85 | -472,780.17 |
| 加：投资收益(元) | 139,178.17 | 17,560,806.38 | -2,512,371.62 | -4,263,747.30 | 33,965,072.14 | -3,848,673.01 | 4,341,470.75 | 87,331,905.50 | 8,730,584.23 | 21,413,563.08 | 7,205,556.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,155,905.78 | 1,292,485.32 | -3,998,931.47 | -5,438,998.82 | -53,856.39 | -6,281,115.84 | -1,050,376.63 | 2,159,206.49 | 7,782,419.99 | 5,648,729.79 | -225,325.41 |
| 资产处置收益(元) | 80,542.65 | 4,957.99 | 8,546.96 | -2,235,829.00 | -1,185,207.56 | 19,212.59 | 36,675.93 | 3,042,992.46 | -79,000.51 | 227,995.36 | -7,998.19 |
| 其他收益(元) | 2,970,422.05 | 9,991,490.28 | 5,042,301.36 | 25,054,609.56 | 9,390,690.07 | 3,391,033.43 | 2,984,470.09 | 7,024,313.30 | 8,603,721.15 | 10,207,890.42 | 1,809,777.57 |
| 四、营业利润(元) | -13,843,810.84 | -4,708,231.02 | -50,132,918.96 | 153,910,342.17 | 21,331,172.38 | -3,594,416.43 | -8,369,247.60 | 88,558,696.66 | 26,251,719.83 | 61,896,220.94 | -3,498,583.73 |
| 加：营业外收入(元) | 500,322.03 | 1,163,137.47 | 164,451.38 | 2,773,842.49 | 203,735.08 | 519,325.68 | 75,682.60 | 5,749,204.13 | 918,372.23 | 263,465.67 | 36,763.51 |
| 减：营业外支出(元) | 258,202.58 | 121,390.58 | 30,470.84 | 234,651.00 | 476,923.62 | 76,128.85 | 123,749.24 | 673,659.83 | 5,258,446.66 | 195,998.78 | 164,476.47 |
| 五、利润总额(元) | -13,601,691.39 | -3,666,484.13 | -49,998,938.42 | 156,449,533.66 | 21,057,983.84 | -3,151,219.60 | -8,417,314.24 | 93,634,240.96 | 21,911,645.40 | 61,963,687.83 | -3,626,296.69 |
| 减：所得税费用(元) | 1,658,066.56 | 4,859,109.76 | 1,116,344.67 | 28,258,505.77 | 640,428.64 | 1,169,973.00 | 1,827,370.67 | 9,257,590.18 | 4,801,968.62 | 2,595,311.71 | 3,006,358.00 |
| 六、净利润(元) | -15,259,757.95 | -8,525,593.89 | -51,115,283.09 | 128,191,027.89 | 20,417,555.20 | -4,321,192.60 | -10,244,684.91 | 84,376,650.78 | 17,109,676.78 | 59,368,376.12 | -6,632,654.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,259,757.95 | -8,525,593.89 | -51,115,283.09 | 128,191,027.89 | 20,417,555.20 | -4,321,192.60 | -10,244,684.91 | 84,376,650.78 | 17,109,676.78 | 59,368,376.12 | -6,632,654.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,477,247.21 | -2,164,806.94 | -29,947,898.65 | 112,744,498.62 | 18,485,989.55 | -15,508,954.14 | 2,028,870.99 | 63,723,334.24 | 7,924,404.35 | 46,966,832.22 | 6,634,073.64 |
| 少数股东损益(元) | 2,217,489.26 | -6,360,786.95 | -21,167,384.44 | 15,446,529.27 | 1,931,565.65 | 11,187,761.54 | -12,273,555.90 | 20,653,316.54 | 9,185,272.43 | 12,401,543.90 | -13,266,728.33 |
| 扣除非经常性损益后的净利润(元) | -20,580,107.08 | -21,521,075.16 | -34,142,135.82 | 8,384,788.35 | -20,561,309.28 | -20,985,069.48 | -3,878,363.30 | -19,483,857.25 | 3,661,138.27 | 36,137,741.38 | 239,553.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | -0.03 | 0.12 | 0.02 | -0.01 | - | 0.07 | 0.01 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | - | -0.03 | 0.12 | 0.02 | -0.01 | - | 0.06 | 0.01 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 47,412,615.43 | -58,603,731.37 | -46,676,871.14 | -49,681,115.42 | -14,283,141.62 | -20,447,816.80 | 57,155,247.34 | 14,398,257.56 | -25,633,911.11 | 39,868,907.02 | -295,246,862.58 |
| 归属于母公司股东的其他综合收益(元) | 47,417,309.65 | -58,606,554.80 | -46,677,042.58 | -49,255,964.77 | -14,250,599.54 | -19,514,146.92 | 57,147,874.97 | 12,886,585.82 | -25,632,825.56 | 39,898,685.24 | -295,264,605.42 |
| 归属于少数股东的其他综合收益(元) | -4,694.22 | 2,823.43 | 171.44 | -425,150.65 | -32,542.08 | -933,669.88 | 7,372.37 | 1,511,671.74 | -1,085.55 | -29,778.22 | 17,742.84 |
| 九、综合收益总额(元) | 32,152,857.48 | -67,129,325.26 | -97,792,154.23 | 78,509,912.47 | 6,134,413.58 | -24,769,009.40 | 46,910,562.43 | 98,774,908.34 | -8,524,234.33 | 99,237,283.14 | -301,879,517.27 |
| 归属于母公司所有者的综合收益总额(元) | 29,940,062.44 | -60,771,361.74 | -76,624,941.23 | 63,488,533.85 | 4,235,390.01 | -35,023,101.06 | 59,176,745.96 | 76,609,920.06 | -17,708,421.21 | 86,865,517.46 | -288,630,531.78 |
| 归属于少数股东的综合收益总额(元) | 2,212,795.04 | -6,357,963.52 | -21,167,213.00 | 15,021,378.62 | 1,899,023.57 | 10,254,091.66 | -12,266,183.53 | 22,164,988.28 | 9,184,186.88 | 12,371,765.68 | -13,248,985.49 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |