| 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) | 825,458,586.75 | 793,306,076.54 | 719,378,920.73 | 632,341,087.69 | 767,776,302.06 | 857,536,433.32 | 655,654,479.27 | 672,531,968.77 | 691,187,962.39 | 873,564,491.07 | 660,894,177.00 |
| 营业收入(元) | 825,458,586.75 | 793,306,076.54 | 719,378,920.73 | 632,341,087.69 | 767,776,302.06 | 857,536,433.32 | 655,654,479.27 | 672,531,968.77 | 691,187,962.39 | 873,564,491.07 | 660,894,177.00 |
| 二、营业总成本(元) | 841,108,118.63 | 763,817,787.49 | 705,805,785.23 | 768,401,108.74 | 797,059,951.92 | 801,740,969.15 | 641,329,818.18 | 671,117,673.14 | 667,185,123.34 | 791,116,821.95 | 628,464,744.43 |
| 营业成本(元) | 728,266,684.39 | 667,833,423.65 | 635,710,120.20 | 642,166,071.59 | 699,492,073.12 | 724,868,802.18 | 562,926,085.91 | 552,782,479.18 | 597,565,399.48 | 721,405,787.73 | 556,049,288.57 |
| 研发费用(元) | 37,243,727.09 | 34,440,391.60 | 27,718,214.01 | 33,681,833.39 | 35,301,762.65 | 33,952,031.69 | 29,969,973.82 | 36,920,507.72 | 30,353,590.18 | 32,048,797.81 | 31,577,048.39 |
| 营业税金及附加(元) | 3,838,586.51 | 3,043,562.42 | 5,015,093.48 | 11,034,850.91 | 6,464,691.73 | 4,670,953.13 | 4,276,068.58 | 7,284,602.35 | 4,658,529.82 | 3,529,389.09 | 2,790,962.10 |
| 销售费用(元) | 22,855,933.61 | 13,438,916.21 | 10,772,438.64 | 27,739,877.60 | 19,234,673.34 | 11,841,023.50 | 11,752,159.29 | 19,266,114.61 | 13,374,887.87 | 13,583,490.23 | 10,666,119.86 |
| 管理费用(元) | 35,122,523.97 | 30,025,853.02 | 21,920,743.09 | 44,276,845.49 | 27,346,647.79 | 25,171,966.97 | 21,819,773.56 | 36,309,994.16 | 22,228,309.89 | 22,337,276.42 | 19,113,150.77 |
| 财务费用(元) | 13,780,663.06 | 15,035,640.59 | 4,669,175.81 | 9,501,629.76 | 9,220,103.29 | 1,236,191.68 | 10,585,757.02 | 18,553,975.12 | -995,593.90 | -1,787,919.33 | 8,268,174.74 |
| 其中：利息费用(元) | 13,124,581.34 | 16,591,249.94 | 12,978,154.49 | 10,147,967.16 | 13,591,060.07 | 12,785,124.85 | 10,778,109.39 | 13,407,831.46 | 13,563,044.27 | 11,376,791.38 | 10,377,588.93 |
| 其中：利息收入(元) | 1,404,217.20 | -998,463.97 | 7,342,227.96 | 3,084,552.23 | 4,544,475.11 | 4,430,463.53 | 1,069,016.44 | -801,382.08 | 3,101,782.86 | 1,623,272.28 | 1,375,536.03 |
| 资产减值损失(元) | -12,164,979.92 | -8,749,919.61 | 1,330,551.74 | -528,226,369.34 | -5,150,593.20 | -4,254,224.66 | -70,691.24 | -53,273,954.05 | -6,209,857.16 | -3,965,953.17 | -3,162,439.41 |
| 信用减值损失(元) | 1,713,758.28 | 1,158,157.33 | -2,900,085.33 | -5,343,195.60 | -868,540.85 | 4,701,138.21 | 534,594.82 | -6,399,245.09 | -3,711,925.23 | 230,627.39 | -540,626.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,879,042.31 | 1,257,271.47 | -7,467,265.26 | 605,453.94 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 368,031.57 | 2,187,195.84 | 418,181.85 | 8,081,407.07 | 220,760.51 | -759,222.03 | -305,016.83 | -3,911,615.14 | 44,199.34 | 535,303.02 | 2,553,140.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -998,187.08 | -568,094.25 | -1,006,087.15 | -284,123.33 | -363,492.73 | 198,888.78 | -131,881.35 | -2,739,549.17 | 327,623.96 | 846,523.14 | 2,780,743.42 |
| 资产处置收益(元) | -203,870.60 | -477,026.89 | -70,459.77 | -1,052,720.90 | -23,649.71 | -485,432.94 | -110,454.45 | -11,099.39 | -58,877.39 | -32,182.13 | -241,694.22 |
| 其他收益(元) | 11,349,642.14 | 9,074,128.01 | 24,217,479.88 | 14,584,833.30 | 7,408,261.83 | 7,944,350.85 | 6,005,867.60 | 12,286,287.78 | 5,700,421.86 | 6,266,314.80 | 8,313,350.11 |
| 四、营业利润(元) | -8,707,908.10 | 33,938,095.20 | 29,101,538.61 | -647,410,612.58 | -22,853,779.76 | 62,942,073.60 | 20,378,960.99 | -49,895,330.26 | 19,766,800.47 | 85,481,779.03 | 39,351,163.35 |
| 加：营业外收入(元) | 2,200.90 | -327,079.00 | 488,787.73 | 56,548.34 | 24,546.07 | 420,175.14 | 258,175.13 | 1,177,402.93 | 80,402.71 | 47,668.47 | 35,140.11 |
| 减：营业外支出(元) | 1,283,316.75 | 326,909.65 | 59,982.12 | 2,994,972.34 | 194,740.90 | 183,283.29 | 50,000.22 | 138,519.78 | 407,570.07 | 527,179.34 | 470,098.08 |
| 五、利润总额(元) | -9,989,023.95 | 33,284,106.55 | 29,530,344.22 | -650,349,036.58 | -23,023,974.59 | 63,178,965.45 | 20,587,135.90 | -48,856,447.11 | 19,439,633.11 | 85,002,268.16 | 38,916,205.38 |
| 减：所得税费用(元) | -5,489,395.35 | 4,298,074.82 | 3,322,622.93 | -27,809,810.71 | -7,701,669.56 | 12,071,528.97 | -404,473.77 | -1,989,272.28 | 185,376.64 | 15,188,636.65 | -1,975,674.32 |
| 六、净利润(元) | -4,499,628.60 | 28,986,031.73 | 26,207,721.29 | -622,539,225.87 | -15,322,305.03 | 51,107,436.48 | 20,991,609.67 | -46,867,174.83 | 19,254,256.47 | 69,813,631.51 | 40,891,879.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,499,628.60 | 28,986,031.73 | 26,207,721.29 | -622,539,225.87 | -15,322,305.03 | 51,107,436.48 | 20,991,609.67 | -46,867,174.83 | 19,254,256.47 | 69,813,631.51 | 40,891,879.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,259,029.86 | 29,080,780.65 | 26,142,014.38 | -622,411,654.23 | -15,402,420.18 | 51,071,519.61 | 20,991,609.67 | -48,951,763.32 | 20,496,462.16 | 68,877,109.27 | 40,586,196.25 |
| 少数股东损益(元) | -240,598.74 | -94,748.92 | 65,706.91 | -127,571.64 | 80,115.15 | - | - | - | - | 936,522.24 | 305,683.45 |
| 扣除非经常性损益后的净利润(元) | -17,830,037.36 | 20,699,271.01 | 11,863,292.48 | -638,448,553.29 | -22,259,520.61 | 44,523,159.20 | 15,770,620.73 | -61,012,180.68 | 15,944,427.37 | 66,193,482.67 | 31,632,130.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.05 | 0.04 | -1.05 | -0.03 | 0.09 | 0.04 | -0.09 | 0.04 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.05 | 0.04 | -1.05 | -0.03 | 0.09 | 0.04 | -0.09 | 0.04 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -3,799,422.79 | 1,040,974.11 | 270,165.44 | -2,619,012.16 | -1,127,235.60 | 8,426,731.51 | -3,146,676.22 | -4,470,916.07 | 11,413,278.89 | 11,997,405.59 | -1,026,772.26 |
| 归属于母公司股东的其他综合收益(元) | -3,799,422.79 | 1,040,974.11 | 270,165.44 | -2,619,012.16 | -1,127,235.60 | 8,426,731.51 | -3,146,676.22 | -4,470,916.07 | 11,413,278.89 | 11,997,405.59 | -1,026,772.26 |
| 九、综合收益总额(元) | -8,299,051.39 | 30,027,005.84 | 26,477,886.73 | -625,158,238.03 | -16,449,540.63 | 59,534,167.99 | 17,844,933.45 | -51,338,090.90 | 30,667,535.36 | 81,811,037.10 | 39,865,107.44 |
| 归属于母公司所有者的综合收益总额(元) | -8,058,452.65 | 30,121,754.76 | 26,412,179.82 | -625,030,666.39 | -16,529,655.78 | 59,498,251.12 | 17,844,933.45 | -53,422,679.39 | 31,909,741.05 | 80,874,514.86 | 39,559,423.99 |
| 归属于少数股东的综合收益总额(元) | -240,598.74 | -94,748.92 | 65,706.91 | -127,571.64 | 80,115.15 | - | - | - | - | 936,522.24 | 305,683.45 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |