| 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) | 880,794,522.46 | 976,792,310.31 | 764,358,427.34 | 684,162,576.63 | 628,576,848.84 | 760,754,215.85 | 523,076,715.18 | 935,322,757.34 | 937,895,883.72 | 629,764,667.75 | 920,677,775.76 |
| 营业收入(元) | 880,794,522.46 | 976,792,310.31 | 764,358,427.34 | 684,162,576.63 | 628,576,848.84 | 760,754,215.85 | 523,076,715.18 | 935,322,757.34 | 937,895,883.72 | 629,764,667.75 | 920,677,775.76 |
| 二、营业总成本(元) | 960,459,096.26 | 1,065,285,788.91 | 845,298,269.26 | 752,247,011.79 | 728,563,789.28 | 739,965,998.83 | 617,503,795.62 | 923,351,623.55 | 909,626,010.56 | 625,663,840.83 | 914,041,882.33 |
| 营业成本(元) | 798,488,237.90 | 941,025,005.83 | 707,230,385.62 | 591,414,012.83 | 565,064,586.83 | 643,419,534.29 | 470,568,548.12 | 764,273,747.25 | 811,778,986.54 | 562,267,772.50 | 786,190,048.49 |
| 研发费用(元) | 55,173,416.56 | 44,573,721.63 | 45,385,868.24 | 48,938,815.61 | 56,386,031.42 | 39,567,721.95 | 38,603,150.12 | 63,672,221.99 | 65,749,761.10 | 32,969,756.34 | 39,221,026.65 |
| 营业税金及附加(元) | 5,753,618.51 | 6,708,982.37 | 7,439,657.85 | 6,338,618.86 | 10,272,153.64 | 10,581,415.35 | 7,863,210.19 | 8,018,391.64 | 8,380,289.36 | 8,311,405.81 | 3,451,200.74 |
| 销售费用(元) | 13,067,022.01 | 11,576,633.49 | 11,607,258.48 | 11,135,539.72 | 10,242,176.62 | 11,805,789.57 | 10,418,301.27 | 12,719,029.18 | 10,191,674.91 | 9,044,055.99 | 10,753,925.28 |
| 管理费用(元) | 67,678,721.18 | 62,854,684.13 | 69,829,860.46 | 75,320,740.40 | 76,545,195.42 | 67,907,573.55 | 60,845,153.10 | 39,575,305.26 | 68,479,705.86 | 50,282,585.79 | 54,531,681.15 |
| 财务费用(元) | 20,298,080.10 | -1,453,238.54 | 3,805,238.61 | 19,099,284.37 | 10,053,645.35 | -33,316,035.88 | 29,205,432.82 | 35,092,928.23 | -54,954,407.21 | -37,211,735.60 | 19,894,000.02 |
| 其中：利息费用(元) | 11,197,240.63 | 11,955,265.22 | 10,978,688.51 | 12,770,156.75 | 11,696,798.64 | 12,983,986.15 | 10,145,809.58 | 14,124,364.64 | 16,164,893.94 | 14,865,324.29 | 14,396,209.74 |
| 其中：利息收入(元) | 1,480,860.40 | 923,746.48 | 1,540,170.98 | 941,059.54 | 1,912,907.69 | 2,313,699.14 | 1,589,903.68 | -1,426,865.15 | 1,415,466.06 | 690,485.77 | 483,772.48 |
| 资产减值损失(元) | - | - | - | -67,577,322.53 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,718,491.42 | -19,550,818.90 | 1,307,680.18 | 155,390.70 | 10,611,415.17 | -16,619,271.60 | 11,295,847.00 | -409,765.06 | -9,860,554.58 | 13,878,929.77 | 1,047,893.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 231,819.64 | 1,224,372.13 | 30,675.10 | -1,063,552.18 | - | - | 524,728.32 | 13,849,367.09 | - | - | - |
| 资产处置收益(元) | -2,808,420.90 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,287,539.57 | 6,052,367.95 | 10,979,141.10 | 10,310,977.88 | 8,837,130.36 | 3,031,730.24 | 5,259,322.10 | 8,843,211.87 | 2,978,416.47 | 3,714,098.49 | 1,503,062.49 |
| 四、营业利润(元) | -78,672,126.91 | -104,674,149.59 | -68,622,345.54 | -114,773,585.29 | -95,252,773.03 | 9,269,874.15 | -77,347,183.02 | 54,581,475.10 | 21,387,735.05 | 22,157,510.76 | 9,186,849.63 |
| 加：营业外收入(元) | 116,697.32 | 54,645.52 | 396,512.86 | -443,430.44 | 376,135.11 | 313,271.02 | 711,847.58 | 902,615.92 | 505,234.85 | -358,735.68 | 1,140,776.71 |
| 减：营业外支出(元) | -338,413.12 | 663,904.39 | 1,156,171.86 | 2,993,481.41 | 1,372,837.29 | 2,090,469.47 | 926,375.16 | 175,917.45 | 348,253.56 | 781,305.64 | 713,733.22 |
| 五、利润总额(元) | -78,217,016.47 | -105,283,408.46 | -69,382,004.54 | -118,210,497.14 | -96,249,475.21 | 7,492,675.70 | -77,561,710.60 | 55,308,173.57 | 21,544,716.34 | 21,017,469.44 | 9,613,893.12 |
| 减：所得税费用(元) | -4,898,122.15 | -15,622,373.84 | 1,608,253.83 | 3,073,008.46 | -5,328,827.51 | -6,962,344.90 | 6,102,239.53 | 6,295,241.93 | 4,304,434.03 | 6,373,858.29 | 3,732,130.16 |
| 六、净利润(元) | -73,318,894.32 | -89,661,034.62 | -70,990,258.37 | -121,283,505.60 | -90,920,647.70 | 14,455,020.60 | -83,663,950.13 | 49,012,931.64 | 17,240,282.31 | 14,643,611.15 | 5,881,762.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -73,318,894.32 | -89,661,034.62 | -70,990,258.37 | -121,283,505.60 | -90,920,647.70 | 14,455,020.60 | -83,663,950.13 | 49,012,931.64 | 17,240,282.31 | 14,643,611.15 | 5,881,762.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -73,318,894.32 | -89,661,034.62 | -70,990,258.37 | -121,283,505.60 | -90,920,647.70 | 14,455,020.60 | -83,663,950.13 | 49,012,931.64 | 17,240,282.31 | 14,643,611.15 | 5,881,762.96 |
| 扣除非经常性损益后的净利润(元) | -74,143,039.57 | -93,162,954.52 | -77,998,357.47 | -113,474,922.50 | -98,324,983.60 | 13,385,265.20 | -88,873,833.54 | 16,437,158.88 | 14,313,726.48 | 11,974,232.94 | 4,091,599.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.16 | -0.13 | -0.22 | -0.16 | 0.03 | -0.15 | 0.09 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.16 | -0.13 | -0.22 | -0.16 | 0.03 | -0.15 | 0.09 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 1,505,167.77 | 1,562,464.01 | -1,899,021.61 | -418,712.53 | -51,020.81 | 312,860.38 | -191,083.46 | -4,848.69 | 142,305.93 | 157,240.51 | -10,031.08 |
| 归属于母公司股东的其他综合收益(元) | 1,505,167.77 | 1,562,464.01 | -1,899,021.61 | -418,712.53 | -51,020.81 | 312,860.38 | -191,083.46 | -4,848.69 | 142,305.93 | 157,240.51 | -10,031.08 |
| 九、综合收益总额(元) | -71,813,726.55 | -88,098,570.61 | -72,889,279.98 | -121,702,218.13 | -90,971,668.51 | 14,767,880.98 | -83,855,033.59 | 49,008,082.95 | 17,382,588.24 | 14,800,851.66 | 5,871,731.88 |
| 归属于母公司所有者的综合收益总额(元) | -71,813,726.55 | -88,098,570.61 | -72,889,279.98 | -121,702,218.13 | -90,971,668.51 | 14,767,880.98 | -83,855,033.59 | 49,008,082.95 | 17,382,588.24 | 14,800,851.66 | 5,871,731.88 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |