| 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) | 881,637,881.53 | 1,087,320,791.24 | 854,789,538.12 | 864,346,940.23 | 916,001,187.13 | 823,283,255.37 | 757,885,679.32 | 907,669,796.59 | 779,626,230.66 | 761,225,867.41 | 836,982,701.57 |
| 营业收入(元) | 881,637,881.53 | 1,087,320,791.24 | 854,789,538.12 | 864,346,940.23 | 916,001,187.13 | 823,283,255.37 | 757,885,679.32 | 907,669,796.59 | 779,626,230.66 | 761,225,867.41 | 836,982,701.57 |
| 二、营业总成本(元) | 922,772,592.30 | 1,086,900,794.97 | 876,064,515.95 | 974,853,758.84 | 941,922,333.33 | 838,723,145.70 | 782,948,851.24 | 963,106,316.61 | 794,952,529.17 | 722,393,865.64 | 814,736,202.31 |
| 营业成本(元) | 793,074,276.15 | 965,302,226.48 | 768,504,201.99 | 833,644,995.10 | 815,568,588.26 | 742,195,972.33 | 671,241,930.27 | 813,648,420.27 | 692,088,305.67 | 644,068,259.01 | 709,167,611.21 |
| 研发费用(元) | 48,826,138.85 | 50,518,250.94 | 40,018,723.31 | 45,618,462.52 | 56,469,259.12 | 45,884,429.10 | 48,617,393.69 | 67,942,816.02 | 51,894,693.81 | 39,591,288.50 | 42,201,090.06 |
| 营业税金及附加(元) | 4,984,335.73 | 5,395,351.54 | 2,820,791.12 | 4,698,243.74 | 3,669,316.50 | 4,441,660.58 | 3,504,340.52 | 5,789,151.24 | 4,234,941.97 | -16,774.20 | 3,888,558.37 |
| 销售费用(元) | 22,797,246.16 | 21,737,968.68 | 20,689,643.99 | 27,122,141.48 | 21,011,729.78 | 21,137,077.16 | 18,426,859.32 | 24,181,525.59 | 20,835,824.56 | 18,059,540.67 | 16,416,805.90 |
| 管理费用(元) | 29,570,466.85 | 25,625,048.87 | 26,759,371.60 | 35,921,812.81 | 29,806,370.40 | 26,559,835.28 | 27,023,540.71 | 34,551,543.47 | 29,162,000.22 | 23,413,522.63 | 26,020,655.15 |
| 财务费用(元) | 23,520,128.56 | 18,321,948.46 | 17,271,783.94 | 27,848,103.19 | 15,397,069.27 | -1,495,828.75 | 14,134,786.73 | 16,992,860.02 | -3,263,237.06 | -2,721,970.97 | 17,041,481.62 |
| 其中：利息费用(元) | 18,492,164.54 | 19,048,064.31 | 16,593,689.99 | 23,197,220.84 | 12,554,683.65 | 9,647,935.74 | 9,306,535.87 | 8,690,444.39 | 10,646,792.59 | 11,780,124.10 | 12,671,866.59 |
| 其中：利息收入(元) | 1,434,928.73 | 2,143,759.91 | 1,940,291.50 | 2,143,677.13 | 1,940,025.36 | 3,301,313.96 | 2,067,175.45 | 2,855,638.86 | 4,089,068.63 | 1,938,527.09 | 926,049.22 |
| 资产减值损失(元) | -2,163,795.17 | -1,736,678.35 | -2,831,617.31 | -2,262,085.42 | -5,142,592.62 | -2,065,266.20 | -1,672,780.82 | 1,298,980.23 | -3,058,390.61 | -5,970,708.55 | -613,469.72 |
| 信用减值损失(元) | 1,478,509.92 | -2,101,068.93 | -489,131.56 | -4,302,061.07 | -927,409.70 | -2,256,791.91 | -815,741.69 | -2,257,498.99 | -156,367.81 | -1,628,413.41 | -563,109.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,119,273.00 | 1,163,262.00 | -2,125,850.12 | 5,045,149.59 | 2,552,819.00 | -3,977,890.53 | -3,023,828.58 | 7,323,852.23 | -4,236,767.61 | -935,701.29 | -160,747.61 |
| 加：投资收益(元) | 375,374.38 | -1,947,352.00 | -989,767.00 | -3,798,362.47 | -4,749,308.00 | -3,717,579.10 | 3,682,717.30 | -4,056,787.81 | -2,911,560.79 | -3,211,901.64 | 1,472,685.00 |
| 资产处置收益(元) | 4.87 | 75,039.07 | 79.23 | -377,691.97 | -203,439.39 | - | - | - | - | - | - |
| 其他收益(元) | 16,173,957.92 | 12,836,489.66 | 20,720,971.75 | 15,764,346.91 | 7,776,550.84 | 14,742,137.00 | 8,672,912.20 | 8,114,299.85 | 8,221,716.19 | 12,003,143.94 | 9,009,893.76 |
| 四、营业利润(元) | -24,151,385.85 | 8,709,687.72 | -6,990,292.84 | -100,437,523.04 | -26,614,526.07 | -12,673,482.77 | -18,219,893.51 | -45,000,163.87 | -17,467,669.14 | 39,088,420.82 | 31,391,751.37 |
| 加：营业外收入(元) | -33,919.36 | 352,489.88 | 513,751.19 | 272,155.68 | 5,856.34 | 1,677,279.68 | 28,956.69 | 385,525.92 | 1,785,149.31 | 273,926.13 | 98,834.15 |
| 减：营业外支出(元) | 48,772.51 | 661,690.95 | 26,644.73 | 423,338.12 | 579,848.35 | 23,564.63 | 84,147.07 | 13,603.26 | 346,134.88 | 52,207.62 | 302,305.20 |
| 五、利润总额(元) | -24,234,077.72 | 8,400,486.65 | -6,503,186.38 | -100,588,705.48 | -27,188,518.08 | -11,019,767.72 | -18,275,083.89 | -44,628,241.21 | -16,028,654.71 | 39,310,139.33 | 31,188,280.32 |
| 减：所得税费用(元) | -8,273,289.57 | -2,974,031.18 | -5,685,829.57 | -9,214,173.28 | -8,944,647.15 | -8,143,259.91 | -10,381,487.83 | -20,907,171.20 | -8,408,685.31 | -949,784.63 | -531,625.75 |
| 六、净利润(元) | -15,960,788.15 | 11,374,517.83 | -817,356.81 | -91,374,532.20 | -18,243,870.93 | -2,876,507.81 | -7,893,596.06 | -23,721,070.01 | -7,619,969.40 | 40,259,923.96 | 31,719,906.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,961,440.20 | 11,374,517.83 | -817,356.81 | -91,378,671.35 | -18,243,870.93 | -2,876,507.81 | -7,893,596.06 | -23,721,070.01 | -7,619,969.40 | 40,259,923.96 | 31,719,906.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,617,580.11 | 10,965,288.09 | -992,739.80 | -90,001,767.54 | -19,247,009.76 | -3,472,545.53 | -7,797,472.38 | -24,487,622.40 | -8,708,020.87 | 38,452,479.33 | 30,823,035.32 |
| 少数股东损益(元) | 656,791.96 | 409,229.74 | 175,382.99 | -1,372,764.66 | 1,003,138.83 | 596,037.72 | -96,123.68 | 766,552.39 | 1,088,051.47 | 1,807,444.63 | 896,870.75 |
| 扣除非经常性损益后的净利润(元) | -21,613,811.95 | 10,605,380.29 | 633,760.04 | -86,751,179.40 | -22,436,522.52 | -7,093,223.53 | -13,918,101.30 | -32,490,821.93 | -9,198,851.86 | 31,676,555.38 | 24,973,543.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.08 | -0.01 | -0.63 | -0.14 | -0.03 | -0.05 | -0.18 | -0.06 | 0.27 | 0.22 |
| 二、稀释每股收益(元) | -0.12 | 0.08 | -0.01 | -0.63 | -0.14 | -0.03 | -0.05 | -0.16 | -0.05 | 0.26 | 0.20 |
| 九、综合收益总额(元) | -15,960,788.15 | 11,374,517.83 | -817,356.81 | -91,055,853.55 | -18,243,870.93 | -2,876,507.81 | -7,893,596.06 | -23,721,070.01 | -7,619,969.40 | 40,259,923.96 | 31,719,906.07 |
| 归属于母公司所有者的综合收益总额(元) | -16,617,580.11 | 10,965,288.09 | -992,739.80 | -89,746,824.62 | -19,247,009.76 | -3,472,545.53 | -7,797,472.38 | -24,487,622.40 | -8,708,020.87 | 38,452,479.33 | 30,823,035.32 |
| 归属于少数股东的综合收益总额(元) | 656,791.96 | 409,229.74 | 175,382.99 | -1,309,028.93 | 1,003,138.83 | 596,037.72 | -96,123.68 | 766,552.39 | 1,088,051.47 | 1,807,444.63 | 896,870.75 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-15 | 2023-10-25 | 2023-08-16 | 2023-04-18 | 2023-03-15 | 2022-10-26 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |