| 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) | 715,925,865.68 | 1,541,047,888.72 | 1,437,775,429.95 | 1,863,992,949.51 | 1,952,438,461.05 | 1,352,392,334.42 | 1,426,425,959.62 | 1,657,154,812.73 | 1,016,477,871.57 | 1,350,205,480.78 | 1,006,273,081.19 |
| 营业收入(元) | 715,925,865.68 | 1,541,047,888.72 | 1,437,775,429.95 | 1,863,992,949.51 | 1,952,438,461.05 | 1,352,392,334.42 | 1,426,425,959.62 | 1,657,154,812.73 | 1,016,477,871.57 | 1,350,205,480.78 | 1,006,273,081.19 |
| 二、营业总成本(元) | 959,283,753.75 | 1,594,344,718.44 | 1,446,555,554.78 | 1,787,119,853.62 | 1,850,627,478.92 | 1,316,346,612.80 | 1,414,151,837.17 | 1,553,148,708.45 | 1,011,386,917.78 | 1,310,805,091.90 | 987,905,148.41 |
| 营业成本(元) | 850,529,417.82 | 1,450,582,306.75 | 1,320,511,303.17 | 1,644,274,199.93 | 1,704,160,327.75 | 1,196,346,027.26 | 1,286,469,174.96 | 1,424,311,616.88 | 908,214,933.65 | 1,208,926,385.61 | 892,538,097.03 |
| 研发费用(元) | 44,754,336.22 | 60,999,039.51 | 54,511,352.09 | 76,422,271.46 | 67,866,114.13 | 49,029,793.47 | 58,204,768.95 | 48,811,517.41 | 42,678,567.80 | 43,164,677.92 | 39,138,119.26 |
| 营业税金及附加(元) | 9,081,908.67 | 13,206,813.23 | 7,591,962.67 | 15,102,524.69 | 9,140,225.00 | 11,604,886.67 | 8,602,238.15 | 13,262,677.09 | 9,496,120.96 | 9,137,090.67 | 6,339,973.99 |
| 销售费用(元) | 4,152,054.81 | 6,085,418.51 | 5,529,223.60 | -7,164.74 | 7,646,648.55 | 4,474,779.08 | 7,660,222.51 | 4,057,359.64 | 6,315,836.06 | 3,544,023.78 | 3,512,856.76 |
| 管理费用(元) | 33,225,678.58 | 34,721,640.29 | 37,711,052.51 | 38,153,752.93 | 37,542,454.73 | 35,988,939.30 | 35,432,928.73 | 41,661,522.58 | 29,365,479.13 | 26,873,026.47 | 28,361,752.36 |
| 财务费用(元) | 17,540,357.65 | 28,749,500.15 | 20,700,660.74 | 13,174,269.35 | 24,271,708.76 | 18,902,187.02 | 17,782,503.87 | 21,044,014.85 | 15,315,980.18 | 19,159,887.45 | 18,014,349.01 |
| 其中：利息费用(元) | 17,498,400.79 | 29,213,112.88 | 21,865,563.39 | 12,989,324.03 | 27,159,165.47 | 24,057,071.38 | 19,457,674.99 | 24,075,752.93 | 18,006,719.56 | 24,000,221.12 | 21,097,449.20 |
| 其中：利息收入(元) | 694,660.58 | 712,660.77 | 1,158,778.46 | 2,186,007.57 | 1,958,936.98 | 1,309,995.52 | 2,159,346.34 | 3,148,728.56 | 1,607,247.53 | 3,101,366.03 | 3,332,079.07 |
| 资产减值损失(元) | 511,398.52 | - | - | -586,498.45 | -2,970,056.81 | 429,979.73 | 3,428,691.07 | -18,323,678.81 | - | 136,245.16 | 1,414,516.96 |
| 信用减值损失(元) | 2,968,878.29 | -5,567,293.52 | 1,694,775.81 | 5,963,344.51 | 1,874,446.10 | -2,174,919.39 | 717,298.73 | 2,169,759.38 | 5,077,957.68 | -9,919,211.20 | 39,108.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,564,380.86 | -2,707,377.58 | -3,654,121.58 | -3,230,404.98 | -16,099,536.75 | 8,541,018.19 | -2,416,813.78 | 40,365,153.13 | -3,118,218.47 | 55,094,546.17 | 68,317,598.10 |
| 资产处置收益(元) | 23,203.25 | 3,576,522.45 | 31,453.15 | 33,796,890.41 | 11,315,700.00 | 30,376.43 | -35,515.15 | 1,585,062.03 | 38,074.95 | - | -70,384.53 |
| 其他收益(元) | 22,886,584.93 | 9,805,055.01 | 15,571,498.75 | 114,701,381.87 | 10,961,118.59 | 95,887,204.28 | 13,732,790.59 | 33,779,911.63 | 15,103,172.15 | 64,861,819.46 | 43,654,621.23 |
| 四、营业利润(元) | -218,532,203.94 | -74,245,881.05 | 4,863,481.30 | 227,517,809.25 | 106,892,653.26 | 138,759,380.86 | 27,700,573.91 | 163,582,311.64 | 22,191,940.10 | 149,573,788.47 | 131,723,392.63 |
| 加：营业外收入(元) | 139,373.89 | 2,899.07 | 886.58 | 26,799.42 | 24,700.56 | 645,096.40 | 3,000.00 | 1,590,609.53 | 1,003,500.00 | 565,197.57 | 159,703.07 |
| 减：营业外支出(元) | 181,791.83 | 355,087.34 | 68.37 | -4,946.80 | 14,065.72 | 187,234.70 | 35.16 | 62,977.62 | 39,502.73 | 21,285.91 | 30.00 |
| 五、利润总额(元) | -218,574,621.88 | -74,598,069.32 | 4,864,299.51 | 227,549,555.47 | 106,903,288.10 | 139,217,242.56 | 27,703,538.75 | 165,109,943.55 | 23,155,937.37 | 150,117,700.13 | 131,883,065.70 |
| 减：所得税费用(元) | -12,477,737.45 | -25,400,498.51 | 3,654,863.94 | 8,101,077.92 | 15,857,357.69 | 6,683,963.87 | 5,913,752.25 | -570,997.13 | 2,976,540.10 | -1,240,359.58 | 9,931,772.99 |
| 六、净利润(元) | -206,096,884.43 | -49,197,570.81 | 1,209,435.57 | 219,448,477.55 | 91,045,930.41 | 132,533,278.69 | 21,789,786.50 | 165,680,940.68 | 20,179,397.27 | 151,358,059.71 | 121,951,292.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -206,096,884.43 | -49,197,570.81 | 1,209,435.57 | 219,448,477.55 | 91,045,930.41 | 132,533,278.69 | 21,789,786.50 | 34,016,732.39 | 20,179,397.27 | 151,358,059.71 | 121,951,292.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -192,509,769.63 | -48,428,709.52 | -6,353,117.41 | 196,861,304.87 | 69,116,674.24 | 116,296,376.22 | 12,446,203.87 | 148,056,130.15 | 13,096,746.64 | 135,850,190.37 | 112,035,584.54 |
| 少数股东损益(元) | -13,587,114.80 | -768,861.29 | 7,562,552.98 | 22,587,172.68 | 21,929,256.17 | 16,236,902.47 | 9,343,582.63 | 17,624,810.53 | 7,082,650.63 | 15,507,869.34 | 9,915,708.17 |
| 扣除非经常性损益后的净利润(元) | -205,723,924.35 | -56,285,092.96 | -9,261,251.99 | 102,102,313.67 | 62,463,153.40 | 24,195,487.51 | 2,899,850.66 | 77,812,034.15 | 862,840.99 | 18,969,027.78 | 4,097,158.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.07 | -0.01 | 0.30 | 0.11 | 0.18 | 0.02 | 0.23 | 0.02 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | -0.30 | -0.07 | -0.01 | 0.30 | 0.11 | 0.18 | 0.02 | 0.23 | 0.02 | 0.21 | 0.17 |
| 九、综合收益总额(元) | -206,096,884.43 | -49,197,570.81 | 1,209,435.57 | 219,448,477.55 | 91,045,930.41 | 132,533,278.69 | 21,789,786.50 | 165,680,940.68 | 20,179,397.27 | 151,358,059.71 | 121,951,292.71 |
| 归属于母公司所有者的综合收益总额(元) | -192,509,769.63 | -48,428,709.52 | -6,353,117.41 | 196,861,304.87 | 69,116,674.24 | 116,296,376.22 | 12,446,203.87 | 148,056,130.15 | 13,096,746.64 | 135,850,190.37 | 112,035,584.54 |
| 归属于少数股东的综合收益总额(元) | -13,587,114.80 | -768,861.29 | 7,562,552.98 | 22,587,172.68 | 21,929,256.17 | 16,236,902.47 | 9,343,582.63 | 17,624,810.53 | 7,082,650.63 | 15,507,869.34 | 9,915,708.17 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 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 |