| 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) | 433,796,178.79 | 428,683,924.14 | 500,367,996.34 | 59,235,174.89 | 757,067,211.85 | 855,434,779.11 | 934,310,065.81 | 1,058,085,202.72 | 924,479,390.97 | 842,821,238.80 | 879,528,385.31 |
| 营业收入(元) | 433,796,178.79 | 428,683,924.14 | 500,367,996.34 | 59,235,174.89 | 757,067,211.85 | 855,434,779.11 | 934,310,065.81 | 1,058,085,202.72 | 924,479,390.97 | 842,821,238.80 | 879,528,385.31 |
| 二、营业总成本(元) | 554,700,359.30 | 553,561,821.08 | 607,736,502.39 | 192,627,648.15 | 788,253,897.44 | 872,226,161.70 | 914,590,075.91 | 1,323,059,903.33 | 993,489,132.17 | 976,783,290.64 | 984,037,631.50 |
| 营业成本(元) | 371,098,085.90 | 359,110,261.16 | 470,301,195.36 | -40,675,661.39 | 548,332,462.43 | 630,257,737.80 | 704,165,586.46 | 941,275,714.88 | 724,246,457.99 | 659,708,502.11 | 688,171,976.00 |
| 研发费用(元) | 11,349,633.88 | 9,711,668.03 | 14,322,262.05 | 20,752,263.60 | 13,298,207.75 | 14,245,286.06 | 17,427,245.33 | 69,934,521.34 | 27,636,431.42 | 19,501,217.29 | 17,734,923.08 |
| 营业税金及附加(元) | 2,100,343.24 | 1,723,963.20 | 2,083,843.50 | 7,089,975.72 | 3,361,148.63 | 2,478,448.26 | 2,379,012.36 | 2,195,686.20 | 1,630,991.26 | 2,898,275.80 | 2,462,847.08 |
| 销售费用(元) | 62,322,684.15 | 50,018,023.28 | 49,794,890.40 | 57,721,719.99 | 98,411,774.27 | 104,192,127.43 | 74,471,451.31 | 95,113,751.65 | 103,563,837.75 | 111,753,209.29 | 109,893,399.18 |
| 管理费用(元) | 65,003,456.50 | 67,356,998.80 | 61,146,086.98 | 92,240,672.20 | 87,394,343.87 | 84,382,047.48 | 87,671,678.33 | 115,163,578.98 | 101,348,859.25 | 131,889,075.00 | 94,259,854.79 |
| 财务费用(元) | 42,826,155.63 | 65,640,906.61 | 10,088,224.10 | 55,498,678.03 | 37,455,960.49 | 36,670,514.67 | 28,475,102.12 | 99,376,650.28 | 35,062,554.50 | 51,033,011.15 | 71,514,631.37 |
| 其中：利息费用(元) | 41,484,965.26 | 52,084,773.44 | 24,198,313.58 | 44,999,298.89 | 37,669,572.06 | 34,968,574.86 | 27,580,269.72 | 76,361,911.51 | 41,393,462.63 | 55,828,764.09 | 66,049,549.00 |
| 其中：利息收入(元) | 256,213.73 | 223,675.87 | 123,410.19 | 168,635.88 | 186,747.86 | 295,798.99 | 1,614,791.81 | 4,866,759.74 | 823,483.85 | 291,189.58 | 988,676.78 |
| 资产减值损失(元) | - | - | - | -55,733,845.08 | 265.60 | - | - | -110,847,979.40 | 3,445,355.57 | - | - |
| 信用减值损失(元) | 6,504,374.77 | -29,480,503.05 | -4,084,599.06 | -23,008,405.58 | 29,617,318.65 | 10,265,849.60 | -15,235,732.08 | -17,199,426.59 | -8,162,440.77 | 1,269,561.19 | -9,619,448.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -14,663,515.67 | 15,534,777.21 | -11,705,594.79 | -8,201,688.30 | -2,101,424.80 | 23,860,275.36 | -1,534,032.55 | -84,761,141.28 | 54,597,533.71 | 70,084,480.07 | 262,032,290.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,873,846.09 | -882,383.53 | -11,708,056.82 | -6,537,334.90 | -2,028,514.95 | 278,103.34 | -1,534,032.55 | -100,577,938.14 | -3,735,932.24 | - | - |
| 资产处置收益(元) | 104,972.83 | - | - | - | 9,509.56 | -6,310.69 | -20,541.09 | 16,666,789.34 | 34,090.20 | -1,264,040.80 | -177,803.79 |
| 其他收益(元) | 4,499,255.68 | 1,398,877.19 | 4,839,017.60 | 7,155,779.62 | 6,787,575.20 | 10,915,526.44 | 8,777,909.82 | 42,794,076.12 | 6,103,832.88 | 8,317,624.81 | 8,435,684.20 |
| 四、营业利润(元) | -124,459,092.90 | -137,290,877.60 | -118,319,682.30 | -213,180,632.60 | 3,126,558.62 | 27,285,796.57 | 11,707,594.00 | -418,322,382.42 | -12,991,369.61 | -159,856,977.71 | 156,161,476.26 |
| 加：营业外收入(元) | 149,162.46 | 182,536.99 | 73,686.47 | 7,406,261.69 | 89,764.71 | 39,377,133.85 | 17,945,359.19 | 9,346,594.52 | 122,692.11 | 674,121.73 | 362,659.27 |
| 减：营业外支出(元) | 610,097.72 | 3,053,296.91 | 11,809,319.19 | 37,114,200.35 | 2,722,871.91 | -3,879,471.48 | 4,955,136.57 | 55,741,869.64 | 5,977,502.94 | 13,881,120.14 | 4,100,736.23 |
| 五、利润总额(元) | -124,920,028.16 | -140,161,637.52 | -130,055,315.02 | -242,888,571.26 | 493,451.42 | 70,542,401.90 | 24,697,816.62 | -464,717,657.54 | -18,846,180.44 | -173,063,976.12 | 152,423,399.30 |
| 减：所得税费用(元) | 9,982,174.38 | 1,621,820.06 | -2,065,134.74 | -49,819,657.21 | -1,499,720.66 | 13,840,749.62 | -5,252,947.15 | 47,835,755.30 | 5,293,078.22 | -39,464,490.93 | -41,424,392.12 |
| 六、净利润(元) | -134,902,202.54 | -141,783,457.58 | -127,990,180.28 | -193,068,914.05 | 1,993,172.08 | 56,701,652.28 | 29,950,763.77 | -512,553,412.84 | -24,139,258.66 | -133,599,485.19 | 193,847,791.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -134,902,202.54 | -141,783,457.58 | -127,990,180.28 | -193,068,914.05 | 1,993,172.08 | 56,701,652.28 | 29,950,763.77 | -512,553,412.84 | -24,139,258.66 | -133,599,485.19 | 193,847,791.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -131,995,590.83 | -138,844,586.38 | -127,530,194.50 | -190,765,862.36 | 2,872,648.89 | 58,341,396.58 | 36,306,364.32 | -498,416,916.12 | -21,537,450.80 | -135,252,566.99 | 201,957,684.20 |
| 少数股东损益(元) | -2,906,611.71 | -2,938,871.20 | -459,985.78 | -2,303,051.69 | -879,476.81 | -1,639,744.30 | -6,355,600.55 | -14,136,496.72 | -2,601,807.86 | 1,653,081.80 | -8,109,892.78 |
| 扣除非经常性损益后的净利润(元) | -133,250,998.31 | -136,885,241.72 | -118,044,166.81 | -163,143,523.94 | 2,573,638.84 | 13,988,793.70 | 17,390,531.50 | -570,579,299.63 | -66,802,792.10 | -178,912,424.90 | -24,949,299.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.08 | -0.08 | -0.12 | - | 0.04 | 0.02 | -0.30 | -0.01 | -0.08 | 0.12 |
| 二、稀释每股收益(元) | -0.08 | -0.08 | -0.08 | -0.12 | - | 0.04 | 0.02 | -0.30 | -0.01 | -0.08 | 0.12 |
| 八、其他综合收益(元) | 14,174,710.25 | 6,892,940.52 | -102,898,438.55 | 96,819,788.27 | 15,762,105.99 | -41,079,848.63 | 8,183,618.92 | 172,090,494.63 | -1,281,615.87 | -37,899,130.25 | 10,612,650.61 |
| 归属于母公司股东的其他综合收益(元) | 14,174,710.25 | 6,892,940.52 | -102,898,438.55 | 96,819,788.27 | 15,762,105.99 | -41,079,848.63 | 8,183,618.92 | 172,090,494.63 | -1,281,615.87 | -37,899,130.25 | 10,612,650.61 |
| 九、综合收益总额(元) | -120,727,492.29 | -134,890,517.06 | -230,888,618.83 | -96,249,125.78 | 17,755,278.07 | 15,621,803.65 | 38,134,382.69 | -340,462,918.21 | -25,420,874.53 | -171,498,615.44 | 204,460,442.03 |
| 归属于母公司所有者的综合收益总额(元) | -117,820,880.58 | -131,951,645.86 | -230,428,633.05 | -93,946,074.09 | 18,634,754.88 | 17,261,547.95 | 44,489,983.24 | -326,326,421.49 | -22,819,066.67 | -173,151,697.24 | 212,570,334.81 |
| 归属于少数股东的综合收益总额(元) | -2,906,611.71 | -2,938,871.20 | -459,985.78 | -2,303,051.69 | -879,476.81 | -1,639,744.30 | -6,355,600.55 | -14,136,496.72 | -2,601,807.86 | 1,653,081.80 | -8,109,892.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |