| 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) | 513,111,637.62 | 615,691,797.17 | 759,003,474.91 | 761,304,489.16 | 680,298,676.57 | 747,972,067.78 | 896,480,279.68 | 646,800,584.73 | 641,903,990.21 | 697,483,555.11 | 767,947,704.54 |
| 营业收入(元) | 513,111,637.62 | 615,691,797.17 | 759,003,474.91 | 761,304,489.16 | 680,298,676.57 | 747,972,067.78 | 896,480,279.68 | 646,800,584.73 | 641,903,990.21 | 697,483,555.11 | 767,947,704.54 |
| 二、营业总成本(元) | 614,547,871.57 | 683,068,475.89 | 761,646,131.76 | 862,632,767.92 | 743,731,086.32 | 791,456,267.07 | 847,152,353.17 | 843,578,450.60 | 749,231,154.82 | 702,004,997.46 | 756,497,146.55 |
| 营业成本(元) | 325,375,170.65 | 374,973,996.25 | 415,300,662.81 | 449,910,568.23 | 405,620,203.50 | 406,280,671.81 | 474,706,166.86 | 412,942,819.18 | 372,577,400.79 | 404,188,683.74 | 409,822,909.68 |
| 研发费用(元) | 11,377,396.10 | 12,150,081.75 | 9,806,015.80 | 19,210,365.11 | 10,539,424.56 | 10,956,497.17 | 9,872,060.17 | 13,317,154.80 | 13,336,323.61 | 11,202,459.54 | 9,475,251.83 |
| 营业税金及附加(元) | 3,733,813.65 | 2,944,355.63 | 3,897,606.00 | 5,318,351.73 | 3,846,340.18 | 4,187,474.55 | 5,367,734.69 | 2,073,254.19 | 4,215,607.30 | 3,463,012.38 | 4,430,606.91 |
| 销售费用(元) | 216,055,597.03 | 234,067,024.91 | 270,248,079.56 | 305,084,347.19 | 258,240,381.24 | 297,985,646.35 | 287,417,636.56 | 334,640,285.27 | 292,488,216.97 | 223,467,877.20 | 269,024,356.27 |
| 管理费用(元) | 55,405,500.18 | 56,147,093.88 | 58,989,623.99 | 77,864,715.39 | 61,245,387.36 | 70,374,378.38 | 63,844,495.40 | 71,153,308.27 | 67,506,522.81 | 60,153,754.18 | 62,883,731.39 |
| 财务费用(元) | 2,600,393.96 | 2,785,923.47 | 3,404,143.60 | 5,244,420.27 | 4,239,349.48 | 1,671,598.81 | 5,944,259.49 | 9,451,628.89 | -892,916.66 | -470,789.58 | 860,290.47 |
| 其中：利息费用(元) | 1,268,090.94 | 2,316,650.11 | 2,443,478.47 | 2,857,565.08 | 2,958,099.12 | 2,765,652.24 | 4,240,840.62 | 7,907,006.50 | 323,312.24 | 2,508,590.82 | 1,409,380.54 |
| 其中：利息收入(元) | 444,317.19 | 1,332,039.48 | 1,028,593.00 | 923,026.23 | 954,503.90 | 1,892,269.72 | 1,154,262.76 | 1,136,074.12 | 1,802,520.51 | 3,338,488.69 | 2,744,171.19 |
| 资产减值损失(元) | -1,678,228.58 | -1,907,995.75 | -801,947.79 | 3,706,448.46 | -7,498,887.62 | 4,989,285.29 | 574,193.93 | -3,861,459.63 | -13,514,455.85 | -262,365.50 | 4,888,806.30 |
| 信用减值损失(元) | -21,938,745.21 | -2,129,582.10 | 14,621,605.27 | 60,085,375.20 | -50,250,269.21 | -8,328,024.36 | -21,398,323.92 | 3,966,910.44 | -22,570,435.41 | -12,956,514.20 | -12,957,405.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,631,028.42 | 19,951,913.60 | 16,694,711.66 | 9,964,151.39 | 14,804,062.09 | 16,427,776.22 | 13,262,525.55 | 6,711,775.18 | 13,711,079.01 | 11,068,173.02 | 7,739,265.27 |
| 加：投资收益(元) | 1,216,027.76 | 1,075,818.59 | -1,205,261.32 | 3,141,302.65 | 1,965,097.57 | -3,540,495.90 | 3,028,232.29 | -44,332,400.33 | -626,422.70 | -4,193,492.99 | 3,745,707.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,503.65 | -231,811.38 | -2,305,165.50 | -3,262,541.15 | -1,264,923.66 | -4,730,167.68 | 1,786,092.26 | -35,098,442.26 | -2,318,473.33 | -7,189,195.60 | 1,669,951.54 |
| 资产处置收益(元) | -295,184.58 | 2,013,869.81 | -306,870.15 | 487,803.14 | 296,887.15 | 584,796.12 | 275,605.51 | -336,383.39 | 367,106.67 | -67,168.92 | -302,331.73 |
| 其他收益(元) | 1,637,070.37 | 6,966,715.50 | 1,388,621.66 | 4,420,424.33 | 2,564,297.58 | 5,306,169.97 | 5,735,234.77 | 3,685,378.26 | 959,638.84 | 7,152,852.14 | 816,103.23 |
| 四、营业利润(元) | -113,864,265.77 | -41,405,939.07 | 27,748,202.48 | -19,522,773.59 | -101,551,222.19 | -28,044,691.95 | 50,805,394.64 | -230,944,045.34 | -129,000,654.05 | -3,779,958.80 | 15,380,703.57 |
| 加：营业外收入(元) | 1,441,220.29 | 1,975,733.50 | 1,351,234.46 | 2,780,584.28 | 2,132,743.82 | 2,878,371.38 | 2,455,816.12 | 3,392,862.07 | 1,385,441.38 | 3,078,310.55 | 2,038,598.43 |
| 减：营业外支出(元) | 386,267.38 | 3,999,617.33 | 97,006.75 | 619,680.50 | 328,757.93 | 2,645,356.11 | 151,395.94 | 306,190.01 | 37,511.37 | 535,109.21 | 45,045.31 |
| 五、利润总额(元) | -112,809,312.86 | -43,429,822.90 | 29,002,430.19 | -17,361,869.81 | -99,747,236.30 | -27,811,676.68 | 53,109,814.82 | -227,857,373.28 | -127,652,724.04 | -1,236,757.46 | 17,374,256.69 |
| 减：所得税费用(元) | 3,355,063.64 | -448,871.32 | 6,874,884.07 | -13,881,058.40 | -345,103.65 | 4,346,240.66 | 12,435,150.37 | 12,176,228.33 | 7,277,794.66 | 7,226,310.39 | 5,794,293.24 |
| 六、净利润(元) | -116,164,376.50 | -42,980,951.58 | 22,127,546.12 | -3,480,811.41 | -99,402,132.65 | -32,157,917.34 | 40,674,664.45 | -240,033,601.61 | -134,930,518.70 | -8,463,067.85 | 11,579,963.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -116,164,376.50 | -42,980,951.58 | 22,127,546.12 | -3,480,811.41 | -99,402,132.65 | -32,157,917.34 | 40,674,664.45 | -240,033,601.61 | -134,930,518.70 | -8,463,067.85 | 11,579,963.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -116,133,194.27 | -42,424,631.95 | 22,599,428.87 | -2,976,808.03 | -99,299,737.69 | -31,841,966.14 | 40,839,574.79 | -238,489,061.62 | -134,534,238.30 | -8,487,024.74 | 11,728,362.08 |
| 少数股东损益(元) | -31,182.23 | -556,319.63 | -471,882.75 | -504,003.38 | -102,394.96 | -315,951.20 | -164,910.34 | -1,544,539.99 | -396,280.40 | 23,956.89 | -148,398.63 |
| 扣除非经常性损益后的净利润(元) | -125,186,748.49 | -64,330,393.77 | 6,758,048.60 | -10,041,461.28 | -118,180,487.25 | -51,647,127.27 | 22,224,100.76 | -241,646,953.96 | -149,726,808.63 | -27,805,053.81 | 1,473,162.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.11 | 0.06 | -0.01 | -0.25 | -0.08 | 0.11 | -0.62 | -0.35 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.29 | -0.11 | 0.06 | -0.01 | -0.25 | -0.08 | 0.11 | -0.62 | -0.35 | -0.02 | 0.03 |
| 八、其他综合收益(元) | -1,803,587.71 | 474,606.44 | 191,379.63 | -1,570,950.50 | -591,766.95 | 5,580,688.15 | -1,507,385.49 | -3,003,541.11 | 8,656,781.55 | 8,064,716.10 | -604,068.31 |
| 归属于母公司股东的其他综合收益(元) | -1,803,587.71 | 474,606.44 | 191,379.63 | -1,570,950.50 | -591,766.95 | 5,580,688.15 | -1,507,385.49 | -3,003,541.11 | 8,656,781.55 | 8,064,716.10 | -604,068.31 |
| 九、综合收益总额(元) | -117,967,964.21 | -42,506,345.14 | 22,318,925.75 | -5,051,761.91 | -99,993,899.60 | -26,577,229.19 | 39,167,278.96 | -243,037,142.72 | -126,273,737.15 | -398,351.75 | 10,975,895.14 |
| 归属于母公司所有者的综合收益总额(元) | -117,936,781.98 | -41,950,025.51 | 22,790,808.50 | -4,547,758.53 | -99,891,504.64 | -26,261,277.99 | 39,332,189.30 | -241,492,602.73 | -125,877,456.75 | -422,308.64 | 11,124,293.77 |
| 归属于少数股东的综合收益总额(元) | -31,182.23 | -556,319.63 | -471,882.75 | -504,003.38 | -102,394.96 | -315,951.20 | -164,910.34 | -1,544,539.99 | -396,280.40 | 23,956.89 | -148,398.63 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |