| 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) | 1,084,372,380.32 | 1,212,391,279.14 | 1,088,208,650.63 | 1,097,302,391.13 | 955,055,790.26 | 886,826,898.96 | 850,896,684.89 | 1,008,241,968.42 | 824,100,789.71 | 770,424,744.85 | 726,236,408.89 |
| 营业收入(元) | 1,084,372,380.32 | 1,212,391,279.14 | 1,088,208,650.63 | 1,097,302,391.13 | 955,055,790.26 | 886,826,898.96 | 850,896,684.89 | 1,008,241,968.42 | 824,100,789.71 | 770,424,744.85 | 726,236,408.89 |
| 二、营业总成本(元) | 1,162,885,807.20 | 1,173,725,367.53 | 1,076,866,392.15 | 1,046,750,586.64 | 924,232,310.27 | 862,298,419.68 | 823,408,817.03 | 960,173,918.13 | 812,430,296.22 | 738,777,411.65 | 685,822,998.89 |
| 营业成本(元) | 932,153,462.19 | 963,631,682.03 | 867,415,326.72 | 800,501,842.96 | 723,474,130.99 | 681,900,725.25 | 648,066,607.38 | 760,375,232.56 | 649,453,210.20 | 591,102,326.52 | 534,774,640.53 |
| 研发费用(元) | 38,021,262.45 | 49,778,811.37 | 42,582,332.62 | 42,479,967.82 | 39,505,540.73 | 33,613,260.60 | 33,146,612.30 | 34,408,489.71 | 25,885,074.28 | 27,729,116.70 | 26,961,015.02 |
| 营业税金及附加(元) | 8,414,413.04 | 5,437,431.44 | 6,576,250.54 | 7,861,324.54 | 4,842,696.32 | 5,185,359.37 | 3,896,226.18 | 7,305,591.79 | 6,470,824.84 | 4,121,163.82 | 5,430,935.45 |
| 销售费用(元) | 74,965,976.91 | 75,447,374.13 | 81,386,019.20 | 85,953,955.49 | 76,648,408.23 | 79,477,803.72 | 70,132,866.48 | 58,343,083.55 | 73,090,747.37 | 65,557,234.07 | 61,544,656.20 |
| 管理费用(元) | 85,247,180.41 | 68,962,766.65 | 71,630,754.19 | 87,714,945.86 | 67,543,242.69 | 56,042,774.46 | 58,647,720.73 | 81,186,170.81 | 56,502,381.46 | 46,968,278.80 | 50,888,890.98 |
| 财务费用(元) | 24,083,512.20 | 10,467,301.91 | 7,275,708.88 | 22,238,549.97 | 12,218,291.31 | 6,078,496.28 | 9,518,783.96 | 18,555,349.71 | 1,028,058.07 | 3,299,291.74 | 6,222,860.71 |
| 其中：利息费用(元) | 15,746,511.48 | 19,214,328.90 | 13,667,361.69 | 15,399,956.79 | 13,110,299.30 | 11,884,842.07 | 10,991,899.50 | 15,864,920.05 | 7,820,206.02 | 11,327,480.56 | 9,082,020.32 |
| 其中：利息收入(元) | -1,716,653.35 | 5,411,899.76 | 3,244,328.47 | 4,350,450.56 | 1,650,960.80 | 2,263,690.27 | 2,172,593.89 | 2,700,576.41 | 956,378.31 | 3,636,405.07 | 1,324,488.27 |
| 资产减值损失(元) | 215,960.38 | -4,042,042.41 | 612,856.22 | -63,249,670.28 | -361,969.24 | -6,026,117.57 | -8,214,443.05 | -43,463,509.04 | 3,883,441.20 | 188,328.48 | -1,093,293.17 |
| 信用减值损失(元) | -10,928,852.77 | -7,487,753.04 | -1,112,629.50 | -23,967,720.72 | -335,657.62 | -4,567,331.08 | -823,634.10 | -14,404,142.42 | -2,241,040.60 | -3,383,746.40 | -103,566.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 635,298.32 | -18,836,700.12 | 5,459,737.32 | -1,948,723.56 | -6,081,755.88 | 14,518,339.16 | 9,274,134.88 | 3,351,551.61 | -4,712,008.55 | -6,690,715.81 | 9,033,665.04 |
| 加：投资收益(元) | 830,588.47 | 21,996,574.06 | 3,985,617.20 | -125,849,049.13 | 1,455,604.71 | 33,106,459.97 | 1,492,269.40 | -23,849,549.91 | 15,857,004.30 | 6,846,423.03 | 6,133,717.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -211,894.72 | -1,695,923.03 | 584,221.49 | -130,419,810.73 | -556,551.00 | 4,916,702.21 | -795,350.14 | -31,324,504.68 | 7,618,349.14 | 7,813,785.28 | -1,645,516.90 |
| 资产处置收益(元) | 172,666.13 | 309,072.27 | -51,065.16 | 173,355,854.08 | 132,609.80 | 20,294.91 | 17,796,120.71 | 48,204,962.95 | 378,696.50 | 5,151,971.99 | -584,059.19 |
| 其他收益(元) | 3,161,329.84 | 6,935,919.92 | 2,772,425.21 | 11,824,941.44 | 3,394,943.28 | 5,463,918.93 | 524,026.88 | 6,501,502.19 | 3,284,565.98 | 2,129,635.11 | 1,513,680.30 |
| 四、营业利润(元) | -84,426,436.51 | 37,540,982.29 | 23,009,199.77 | 20,717,436.32 | 29,027,255.04 | 67,044,043.60 | 47,536,342.58 | 24,408,865.67 | 28,121,152.32 | 35,889,229.60 | 55,313,553.96 |
| 加：营业外收入(元) | 353,769.88 | 8,505,832.16 | 1,044,396.01 | 8,017,927.73 | 129,702.05 | 335,816.60 | 378,432.14 | 144,870.96 | 717,236.46 | 494,962.63 | 319,510.51 |
| 减：营业外支出(元) | 154,961.24 | 39,992.16 | 273,383.56 | 633,883.18 | 831,982.09 | 73,817.09 | 337,278.07 | 1,493,791.21 | 283,137.07 | -84,136.20 | 326,885.68 |
| 五、利润总额(元) | -84,227,627.87 | 46,006,822.29 | 23,780,212.22 | 28,101,480.87 | 28,324,975.00 | 67,306,043.11 | 47,577,496.65 | 23,059,945.42 | 28,555,251.71 | 36,468,328.43 | 55,306,178.79 |
| 减：所得税费用(元) | 231,459.88 | 9,037,615.19 | 5,698,456.81 | 27,694,192.59 | 11,130,357.81 | 12,928,340.94 | 10,407,687.83 | 48,382,969.25 | -6,406,622.36 | 7,350,578.04 | 13,261,627.00 |
| 六、净利润(元) | -84,459,087.75 | 36,969,207.10 | 18,081,755.41 | 407,288.28 | 17,194,617.19 | 54,377,702.17 | 37,169,808.82 | -25,323,023.83 | 34,961,874.07 | 29,117,750.39 | 42,044,551.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -84,459,087.75 | 36,969,207.10 | 18,081,755.41 | 407,288.28 | 17,194,617.19 | 54,377,702.17 | 37,169,808.82 | -25,323,023.83 | 34,961,874.07 | 29,117,750.39 | 42,044,551.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -84,699,923.90 | 29,783,176.82 | 16,161,295.18 | -2,688,766.61 | 10,084,433.17 | 48,180,608.39 | 35,162,307.33 | -15,856,169.69 | 27,896,779.55 | 19,206,479.93 | 41,912,570.87 |
| 少数股东损益(元) | 240,836.15 | 7,186,030.28 | 1,920,460.23 | 3,096,054.89 | 7,110,184.02 | 6,197,093.78 | 2,007,501.49 | -9,466,854.14 | 7,065,094.52 | 9,911,270.46 | 131,980.92 |
| 扣除非经常性损益后的净利润(元) | -88,471,873.24 | 14,796,642.81 | 6,973,765.17 | -103,802,780.18 | 12,267,329.85 | 15,266,192.90 | 12,783,507.05 | -52,123,702.68 | 25,897,735.02 | 19,188,904.11 | 29,643,309.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.04 | 0.02 | - | 0.01 | 0.07 | 0.05 | -0.02 | 0.04 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | -0.12 | 0.04 | 0.02 | - | 0.01 | 0.07 | 0.05 | -0.02 | 0.04 | 0.03 | 0.06 |
| 八、其他综合收益(元) | 17,597,894.89 | 10,346,852.86 | -39,801,513.38 | 55,059,497.65 | -47,254,968.05 | 61,339,755.71 | -803,270.27 | 77,743,944.53 | 10,128,614.04 | -28,737,591.88 | 11,928,135.14 |
| 归属于母公司股东的其他综合收益(元) | 17,144,279.20 | 9,561,061.08 | -38,371,814.89 | 55,213,916.86 | -45,323,349.53 | 59,468,714.49 | -1,494,335.10 | 75,646,967.07 | 10,037,475.10 | -27,444,993.28 | 11,341,061.01 |
| 归属于少数股东的其他综合收益(元) | 453,615.69 | 785,791.78 | -1,429,698.49 | -154,419.21 | -1,931,618.52 | 1,871,041.22 | 691,064.83 | 2,096,977.46 | 91,138.94 | -1,292,598.60 | 587,074.13 |
| 九、综合收益总额(元) | -66,861,192.86 | 47,316,059.96 | -21,719,757.97 | 55,466,785.93 | -30,060,350.86 | 115,717,457.88 | 36,366,538.55 | 52,420,920.70 | 45,090,488.11 | 380,158.51 | 53,972,686.93 |
| 归属于母公司所有者的综合收益总额(元) | -67,555,644.70 | 39,344,237.90 | -22,210,519.71 | 52,525,150.25 | -35,238,916.36 | 107,649,322.88 | 33,667,972.23 | 59,790,797.38 | 37,934,254.65 | -8,238,513.35 | 53,253,631.88 |
| 归属于少数股东的综合收益总额(元) | 694,451.84 | 7,971,822.06 | 490,761.74 | 2,941,635.68 | 5,178,565.50 | 8,068,135.00 | 2,698,566.32 | -7,369,876.68 | 7,156,233.46 | 8,618,671.86 | 719,055.05 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |