| 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) | 704,467,872.06 | 699,296,948.73 | 748,548,486.02 | 849,592,585.82 | 693,116,151.48 | 706,911,744.51 | 665,561,700.60 | 649,158,204.63 | 574,757,237.23 | 542,874,258.86 | 627,955,236.37 |
| 营业收入(元) | 704,467,872.06 | 699,296,948.73 | 748,548,486.02 | 849,592,585.82 | 693,116,151.48 | 706,911,744.51 | 665,561,700.60 | 649,158,204.63 | 574,757,237.23 | 542,874,258.86 | 627,955,236.37 |
| 二、营业总成本(元) | 705,228,178.24 | 658,728,494.96 | 688,331,895.04 | 753,442,812.17 | 649,751,326.11 | 625,579,685.00 | 606,709,150.49 | 672,869,362.85 | 542,783,321.30 | 543,715,425.51 | 566,946,994.01 |
| 营业成本(元) | 239,104,831.90 | 200,328,356.84 | 245,075,763.97 | 254,460,476.57 | 238,470,952.81 | 216,594,083.79 | 229,551,892.01 | 239,659,662.71 | 203,525,625.63 | 186,333,036.38 | 237,043,288.71 |
| 研发费用(元) | 20,500,032.18 | 19,962,162.52 | 15,829,103.60 | 21,363,204.58 | 18,961,133.41 | 18,714,673.15 | 13,461,580.65 | 9,299,242.02 | 16,612,463.75 | 13,688,449.68 | 12,525,421.62 |
| 营业税金及附加(元) | 3,200,038.57 | 4,289,930.55 | 6,228,107.75 | 5,237,867.72 | 3,567,506.05 | 3,836,034.09 | 5,859,962.46 | 3,379,606.11 | 3,172,729.14 | 2,523,945.62 | 5,838,236.42 |
| 销售费用(元) | 369,912,924.44 | 373,127,208.75 | 350,358,294.17 | 405,162,180.92 | 316,371,279.87 | 324,862,480.56 | 297,003,583.08 | 335,857,463.42 | 265,903,172.88 | 274,297,538.58 | 258,843,401.80 |
| 管理费用(元) | 71,006,263.59 | 55,899,287.55 | 58,943,623.58 | 70,523,608.43 | 63,216,730.09 | 56,857,943.55 | 52,537,897.34 | 60,051,285.47 | 58,689,498.65 | 53,759,226.71 | 51,242,078.02 |
| 财务费用(元) | 1,504,087.56 | 5,121,548.75 | 11,897,001.97 | -3,304,526.05 | 9,163,723.88 | 4,714,469.86 | 8,294,234.95 | 24,622,103.12 | -5,120,168.75 | 13,113,228.54 | 1,454,567.44 |
| 其中：利息费用(元) | 6,469,641.45 | 6,482,717.60 | 6,589,752.63 | 6,454,674.16 | 6,721,215.53 | 6,171,107.46 | 6,170,637.93 | 7,988,889.17 | 6,129,636.68 | 6,820,775.11 | 6,098,044.68 |
| 其中：利息收入(元) | 467,162.58 | 2,278,749.80 | 1,822,817.16 | 3,392,791.44 | 1,789,207.45 | 2,936,125.20 | 1,353,688.47 | 2,258,910.46 | 1,615,315.61 | 3,272,659.34 | 3,103,770.22 |
| 资产减值损失(元) | -28,306,398.28 | 1,724,524.43 | -8,833,646.91 | -126,245,224.23 | -3,533,314.80 | -13,680,794.15 | -1,607,158.50 | -25,363,930.19 | -19,978,336.16 | -830,602.89 | 11,940,034.33 |
| 信用减值损失(元) | -799,381.81 | -6,120,184.06 | 2,661,432.03 | -8,059,982.63 | -762,350.41 | -2,219,091.90 | 289,078.21 | -8,238,595.36 | 1,002,626.09 | -2,826,256.72 | 1,397,259.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -998,182.39 | 8,807,115.02 | -3,797,555.58 | 224,793.44 | 374,468.85 | -283,273.43 | 3,559,084.17 | 2,083,487.74 | -5,419,166.15 | -2,574,352.84 | -2,431,137.90 |
| 加：投资收益(元) | -1,407,882.34 | 5,128,998.70 | 6,136,756.42 | 38,619,316.41 | 1,380,519.17 | 22,484,270.98 | 9,006,489.14 | 17,960,606.92 | 24,556,670.12 | -959,278.33 | 1,260,235.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,208,712.74 | 13,715,500.71 | 6,136,756.42 | 38,619,316.41 | 1,380,519.17 | 22,202,687.24 | 9,006,489.14 | 18,417,347.01 | 24,532,776.78 | -959,278.33 | 1,010,437.19 |
| 资产处置收益(元) | 5,991,230.86 | 1,239,685.26 | 124,760.53 | 1,253,227.13 | 3,058.02 | - | - | 199,261.11 | - | - | - |
| 其他收益(元) | 10,418,307.77 | 2,888,728.77 | 5,418,931.31 | 5,621,359.34 | 7,023,712.13 | 1,514,646.90 | 6,715,174.39 | 5,962,262.05 | 7,622,561.70 | 7,247,957.94 | 536,551.27 |
| 四、营业利润(元) | -15,862,612.37 | 54,237,321.89 | 61,927,268.78 | 7,563,263.11 | 47,850,918.33 | 89,995,114.05 | 76,815,217.52 | -31,108,065.95 | 39,758,271.53 | -1,036,922.39 | 73,711,184.88 |
| 加：营业外收入(元) | 474,743.19 | 1,862,635.16 | 1,193,902.87 | 1,172,831.55 | 531,604.17 | 1,132,187.44 | 1,139,246.41 | 1,039,208.91 | 974,760.31 | 12,978,954.11 | 159,086.21 |
| 减：营业外支出(元) | 2,497,339.28 | 318,416.00 | 838,529.93 | -319,728.77 | 1,418,237.80 | 1,653,827.66 | 2,931,861.74 | 2,550,570.40 | 1,037,583.36 | 521,647.99 | 152,929.72 |
| 五、利润总额(元) | -17,885,208.46 | 55,781,541.05 | 62,282,641.72 | 9,055,823.43 | 46,964,284.70 | 89,473,473.83 | 75,022,602.19 | -32,619,427.44 | 39,695,448.48 | 11,420,383.73 | 73,717,341.37 |
| 减：所得税费用(元) | 7,355,655.46 | 13,665,434.56 | 17,766,134.75 | 25,581,665.79 | 8,992,529.06 | 12,049,617.40 | 11,945,679.01 | 23,887,530.81 | -3,861,990.10 | -91,225.82 | 16,657,990.69 |
| 六、净利润(元) | -25,240,863.92 | 42,116,106.49 | 44,516,506.97 | -16,525,842.36 | 37,971,755.64 | 77,423,856.43 | 63,076,923.18 | -56,506,958.25 | 43,557,438.58 | 11,511,609.55 | 57,059,350.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,240,863.92 | 42,116,106.49 | 44,516,506.97 | -16,525,842.36 | 37,971,755.64 | 77,423,856.43 | 63,076,923.18 | -56,506,958.25 | 43,557,438.58 | 11,511,609.55 | 57,059,350.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,025,699.08 | 29,355,962.77 | 29,194,964.40 | -30,732,162.37 | 26,730,513.36 | 62,371,206.69 | 47,275,662.16 | -61,161,928.38 | 31,213,390.89 | 3,307,255.29 | 47,093,075.82 |
| 少数股东损益(元) | 11,784,835.16 | 12,760,143.72 | 15,321,542.57 | 14,206,320.01 | 11,241,242.28 | 15,052,649.74 | 15,801,261.02 | 4,654,970.13 | 12,344,047.69 | 8,204,354.26 | 9,966,274.86 |
| 扣除非经常性损益后的净利润(元) | -42,528,458.76 | 26,107,729.89 | 29,642,223.25 | -46,756,913.49 | 22,805,083.78 | 61,308,728.20 | 42,953,077.53 | -66,224,932.26 | 30,254,317.24 | -8,274,747.10 | 49,217,737.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.08 | 0.08 | -0.08 | 0.07 | 0.17 | 0.13 | -0.16 | 0.08 | 0.01 | 0.13 |
| 二、稀释每股收益(元) | -0.10 | 0.08 | 0.08 | -0.08 | 0.07 | 0.17 | 0.13 | -0.16 | 0.08 | 0.01 | 0.13 |
| 八、其他综合收益(元) | -3,377,837.56 | -4,796,935.75 | -217,960.19 | 4,487,820.28 | -10,840,785.94 | 4,135,972.15 | 32,162,231.39 | 32,558,952.48 | 423,502.69 | -39,204,284.40 | 33,921,937.10 |
| 归属于母公司股东的其他综合收益(元) | -3,384,390.71 | -4,527,154.98 | -319,011.98 | -1,304,747.97 | -9,624,762.24 | 9,494,690.60 | 32,162,231.39 | 30,326,907.72 | 683,881.14 | -37,443,553.97 | 33,921,937.10 |
| 归属于少数股东的其他综合收益(元) | 6,553.15 | -269,780.77 | 101,051.79 | 5,792,568.24 | -1,216,023.70 | - | - | 2,232,044.76 | -260,378.45 | - | - |
| 九、综合收益总额(元) | -28,618,701.48 | 37,319,170.74 | 44,298,546.78 | -12,038,022.08 | 27,130,969.70 | 81,559,828.58 | 95,239,154.57 | -23,948,005.77 | 43,980,941.27 | -27,692,674.85 | 90,981,287.78 |
| 归属于母公司所有者的综合收益总额(元) | -40,410,089.79 | 24,828,807.79 | 28,875,952.42 | -32,036,910.34 | 17,105,751.12 | 71,865,897.29 | 79,437,893.55 | -30,835,020.66 | 31,897,272.03 | -34,136,298.68 | 81,015,012.92 |
| 归属于少数股东的综合收益总额(元) | 11,791,388.31 | 12,490,362.95 | 15,422,594.36 | 19,998,888.26 | 10,025,218.58 | 9,693,931.29 | 15,801,261.02 | 6,887,014.89 | 12,083,669.24 | 6,443,623.83 | 9,966,274.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |