| 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) | 603,116,676.84 | 423,354,213.75 | 409,366,869.21 | 477,323,088.24 | 581,920,109.43 | 442,347,053.53 | 334,800,789.94 | 457,044,607.48 | 593,168,853.59 | 452,773,171.09 | 385,603,287.38 |
| 营业收入(元) | 603,116,676.84 | 423,354,213.75 | 409,366,869.21 | 477,323,088.24 | 581,920,109.43 | 442,347,053.53 | 334,800,789.94 | 457,044,607.48 | 593,168,853.59 | 452,773,171.09 | 385,603,287.38 |
| 二、营业总成本(元) | 563,847,255.65 | 506,010,334.25 | 416,189,800.77 | 651,204,452.62 | 621,313,864.43 | 532,437,022.75 | 394,280,531.16 | 450,027,206.29 | 545,438,356.89 | 419,544,433.25 | 365,415,617.19 |
| 营业成本(元) | 457,993,727.23 | 367,821,951.20 | 295,140,935.44 | 442,222,620.85 | 470,574,988.94 | 403,499,066.55 | 286,239,891.08 | 365,653,586.48 | 474,464,319.24 | 367,947,977.70 | 309,019,258.97 |
| 研发费用(元) | 34,939,740.09 | 74,554,003.05 | 61,280,098.51 | 144,514,519.56 | 89,812,272.03 | 73,992,717.53 | 51,951,643.80 | 36,500,676.50 | 30,722,689.35 | 21,513,435.96 | 24,099,333.24 |
| 营业税金及附加(元) | 3,582,718.15 | 4,028,421.61 | 5,084,249.13 | 5,523,644.21 | 3,203,423.76 | 2,660,505.04 | 2,494,685.98 | 3,314,486.60 | 3,448,857.88 | 6,140,222.41 | 2,518,848.54 |
| 销售费用(元) | 948,762.09 | 279,192.97 | 1,525,421.02 | 704,332.63 | 847,286.40 | 746,675.13 | 523,402.44 | 692,770.90 | 625,320.66 | 1,147,684.15 | 603,098.17 |
| 管理费用(元) | 31,748,862.37 | 23,239,692.46 | 21,035,342.72 | 2,301,625.33 | 30,269,291.34 | 34,429,525.24 | 26,072,732.60 | 17,618,573.79 | 33,797,297.13 | 20,518,132.44 | 14,382,074.16 |
| 财务费用(元) | 34,633,445.72 | 36,087,072.96 | 32,123,753.95 | 55,937,710.04 | 26,606,601.96 | 17,108,533.26 | 26,998,175.26 | 26,247,112.02 | 2,379,872.63 | 2,276,980.59 | 14,793,004.11 |
| 其中：利息费用(元) | 28,120,451.28 | 40,242,452.06 | 33,948,522.67 | 55,782,497.70 | 25,011,251.04 | 23,532,150.26 | 21,619,979.72 | 38,099,068.85 | - | 15,331,082.84 | 14,161,157.94 |
| 其中：利息收入(元) | -183,296.83 | -155,818.52 | -398,407.00 | 4,452,468.29 | -452,426.63 | -1,148,479.33 | -336,955.30 | 3,696,721.19 | - | -536,684.83 | -679,745.45 |
| 资产减值损失(元) | -45,234,659.03 | -51,899,344.27 | -62,933,349.89 | -336,269,111.72 | -266,052,505.71 | -1,874,061.06 | -38,375,605.39 | -38,068,608.54 | -5,874,013.64 | -1,380,446.18 | -4,069,322.91 |
| 信用减值损失(元) | -3,805,627.27 | -1,580,682.77 | 2,943,761.86 | -2,393,141.83 | -6,071,889.98 | -5,170,913.29 | 6,466,054.30 | -289,752.21 | -1,854,462.86 | -796,806.72 | 2,847,509.96 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -387,244.84 | - | -45,276.61 | -90,746.81 | -1,078,469.20 | - | - | - |
| 其他收益(元) | 14,911,866.47 | -16,128,769.15 | 48,616,259.97 | 11,899,207.83 | 6,908,725.62 | 12,553,014.52 | 442,571.51 | 14,617,037.02 | 8,142,146.67 | 20,687,235.20 | 202,592.57 |
| 四、营业利润(元) | 5,141,001.36 | -152,150,040.77 | -18,196,259.62 | -501,031,654.94 | -304,609,425.07 | -84,627,205.66 | -91,037,467.61 | -17,747,168.79 | 48,144,166.87 | 51,809,435.98 | 19,168,449.81 |
| 加：营业外收入(元) | - | 21,045,225.07 | 20,780,641.69 | 1,503.24 | 2,415.00 | 1,331,610.62 | 60.95 | 105,950.01 | 10,000.00 | 2,000.00 | 500.90 |
| 减：营业外支出(元) | 47,255.40 | 104,032.74 | 117,063.84 | 704,395.94 | 12,621.74 | 18,754.26 | 32,207.04 | 1,084,740.41 | 2.06 | - | - |
| 五、利润总额(元) | 5,093,745.96 | -131,208,848.44 | 2,467,318.23 | -501,734,547.64 | -304,619,631.81 | -83,314,349.30 | -91,069,613.70 | -18,725,959.19 | 48,154,164.81 | 51,775,166.31 | 19,168,950.71 |
| 减：所得税费用(元) | -1,392,137.69 | -26,267,603.27 | 890,113.61 | -68,268,366.89 | -51,724,892.67 | -16,243,511.20 | -12,610,620.05 | -17,954,310.75 | 5,168,581.36 | 6,790,187.87 | 685,945.14 |
| 六、净利润(元) | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 | -433,466,180.75 | -252,894,739.14 | -67,070,838.10 | -78,458,993.65 | -771,648.44 | 42,985,583.45 | 44,984,978.44 | 18,483,005.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 | -767,545,292.97 | 13,002,746.29 | -35,161,645.16 | -42,186,559.80 | -771,648.44 | 42,985,583.45 | 44,984,978.44 | 18,483,005.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,948,265.53 | -79,422,562.24 | 12,867,632.33 | -316,535,893.05 | -163,810,811.99 | -50,949,092.43 | -75,922,538.05 | 1,595,724.48 | 42,985,583.45 | 44,984,978.44 | 18,483,005.57 |
| 少数股东损益(元) | -17,462,381.88 | -25,518,682.93 | -11,290,427.71 | -116,930,287.70 | -89,083,927.15 | -16,121,745.67 | -2,536,455.60 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,259,158.25 | -84,762,408.58 | -26,417,921.34 | -325,739,981.68 | -169,158,911.53 | -59,400,564.68 | -76,181,969.54 | -45,131,541.00 | 35,538,965.99 | 27,899,270.62 | 18,309,850.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | -0.35 | 0.06 | -1.36 | -0.70 | -0.22 | -0.33 | - | 0.19 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | -0.35 | 0.06 | -1.36 | -0.70 | -0.22 | -0.33 | - | 0.19 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 | -767,545,292.97 | 13,002,746.29 | -35,161,645.16 | -42,186,559.80 | -771,648.44 | 42,985,583.45 | 44,984,978.44 | 18,483,005.57 |
| 归属于母公司所有者的综合收益总额(元) | 23,948,265.53 | -79,422,562.24 | 12,867,632.33 | -555,048,336.28 | 15,999,894.90 | -28,519,789.94 | -39,650,104.20 | 1,595,724.48 | 42,985,583.45 | 44,984,978.44 | 18,483,005.57 |
| 归属于少数股东的综合收益总额(元) | -17,462,381.88 | -25,518,682.93 | -11,290,427.71 | -212,496,956.69 | -2,997,148.61 | -6,641,855.22 | -2,536,455.60 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |