| 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) | 849,466,083.39 | 861,867,012.05 | 926,819,676.17 | 1,016,715,117.45 | 1,008,990,200.65 | 989,252,012.57 | 767,743,116.31 | 869,908,302.70 | 872,167,257.67 | 1,151,672,840.85 | 1,313,013,624.29 |
| 营业收入(元) | 849,466,083.39 | 861,867,012.05 | 926,819,676.17 | 1,016,715,117.45 | 1,008,990,200.65 | 989,252,012.57 | 767,743,116.31 | 869,908,302.70 | 872,167,257.67 | 1,151,672,840.85 | 1,313,013,624.29 |
| 二、营业总成本(元) | 895,766,577.20 | 917,015,653.98 | 955,902,305.04 | 1,018,708,649.73 | 1,033,307,881.06 | 1,018,337,035.68 | 826,063,855.82 | 838,921,259.70 | 849,048,385.21 | 1,002,359,043.17 | 1,109,866,121.51 |
| 营业成本(元) | 783,232,315.05 | 805,311,724.19 | 862,417,908.00 | 931,228,603.64 | 934,073,923.57 | 927,419,976.99 | 730,219,383.79 | 729,209,569.84 | 750,911,694.82 | 914,218,156.11 | 1,015,990,384.27 |
| 研发费用(元) | 60,226,678.04 | 61,270,595.97 | 53,524,662.18 | 52,346,289.89 | 57,807,225.03 | 55,582,218.53 | 54,360,036.83 | 51,778,571.98 | 50,232,822.29 | 44,431,946.55 | 45,832,317.48 |
| 营业税金及附加(元) | 3,371,777.29 | 5,096,921.45 | 7,683,180.50 | 4,711,116.19 | 3,510,282.36 | 1,682,718.38 | 3,380,433.56 | 14,314,839.50 | 2,941,861.61 | 3,327,583.70 | 2,981,330.36 |
| 销售费用(元) | 13,397,684.09 | 13,354,737.06 | 12,329,870.13 | 9,955,298.87 | 14,049,032.88 | 12,937,407.43 | 10,186,729.46 | 11,933,661.69 | 13,186,516.46 | 18,300,741.91 | 17,221,249.88 |
| 管理费用(元) | 28,116,410.94 | 28,894,286.80 | 26,450,195.03 | 25,959,473.95 | 30,316,260.17 | 27,585,396.69 | 24,441,047.06 | 34,485,791.34 | 30,262,185.56 | 31,540,090.61 | 29,135,904.59 |
| 财务费用(元) | 7,421,711.79 | 3,087,388.51 | -6,503,510.80 | -5,492,132.81 | -6,448,842.95 | -6,870,682.34 | 3,476,225.12 | -2,801,174.65 | 1,513,304.47 | -9,459,475.71 | -1,295,065.07 |
| 其中：利息费用(元) | 13,724,205.09 | 14,025,158.23 | 12,686,425.16 | 13,789,186.31 | 12,553,407.04 | 9,929,082.53 | 8,153,880.15 | 8,491,137.30 | 7,983,276.18 | 4,467,735.57 | 2,454,142.73 |
| 其中：利息收入(元) | 8,585,010.04 | 8,959,554.05 | 16,576,672.74 | 18,375,547.85 | 15,680,682.74 | 10,750,741.98 | 7,729,833.72 | 8,581,963.93 | 7,532,530.31 | 6,244,635.92 | 2,483,459.14 |
| 资产减值损失(元) | -39,653,595.21 | -40,546,265.49 | -50,349,482.47 | -64,278,474.97 | -49,082,794.46 | -65,756,911.44 | -77,333,007.30 | -74,266,183.50 | -36,285,322.22 | -48,195,321.23 | -31,742,498.69 |
| 信用减值损失(元) | -574,345.40 | 1,001,279.22 | 2,989,498.66 | -1,849,564.12 | -1,065,905.00 | -929,846.60 | 1,430,547.42 | 396,414.28 | 4,369,095.54 | -233,777.43 | -1,026,062.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -36,893.73 | 373,080.92 | 79,296.38 | -990,784.84 | 2,669,753.29 | -2,350,429.92 | -3,918,443.11 | -1,670,918.58 | 10,208,671.45 | -6,269,597.26 | 1,238,951.04 |
| 加：投资收益(元) | 5,701,712.14 | 2,401,423.10 | 205,373.59 | 2,513,254.55 | -660,802.94 | -22,844.71 | -878,370.40 | 2,291,223.11 | 4,304,670.80 | -4,776,555.42 | 1,744,978.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,353,100.29 | -738,804.18 | -801,731.17 | 2,937,504.97 | -1,139,548.09 | -707,781.77 | -936,241.75 | 2,791,153.40 | -782,758.99 | -572,073.17 | -925,162.04 |
| 资产处置收益(元) | -3,106.69 | 27,251.02 | -12.52 | -89,105.21 | -580,637.47 | - | - | - | - | - | - |
| 其他收益(元) | 18,545,604.93 | 11,198,811.14 | 653,201.39 | 4,771,278.55 | 9,604,742.72 | 419,000.01 | 2,457,149.22 | 17,639,579.01 | 15,856,800.01 | 514,373.61 | 1,484,381.61 |
| 四、营业利润(元) | -62,321,117.77 | -80,693,062.02 | -75,504,753.84 | -61,916,928.32 | -63,433,324.27 | -97,742,287.70 | -136,562,863.68 | -26,025,689.63 | 21,572,788.04 | 90,352,919.95 | 174,847,253.25 |
| 加：营业外收入(元) | 2,421,449.02 | 989,775.12 | 2,540,628.22 | 1,568,141.44 | 3,737,777.09 | 1,324,923.91 | 701,929.73 | 552,174.27 | 228,509.31 | 7,994,679.05 | 191,144.17 |
| 减：营业外支出(元) | 1,885,377.19 | 1,905,420.46 | 1,652,014.34 | 149,893.21 | 86,148.51 | 257,198.67 | 8,100.88 | 546,790.37 | 362,387.86 | 29,598.11 | 4,587.34 |
| 五、利润总额(元) | -61,785,045.94 | -81,608,707.36 | -74,616,139.96 | -60,498,680.09 | -59,781,695.69 | -96,674,562.46 | -135,869,034.83 | -26,020,305.73 | 21,438,909.49 | 98,318,000.89 | 175,033,810.08 |
| 减：所得税费用(元) | -15,735,466.30 | -18,328,943.60 | -15,836,337.61 | -17,355,554.85 | -13,775,868.25 | -19,336,095.86 | -23,939,996.93 | -16,462,893.23 | 1,025,984.32 | 12,711,012.96 | 19,857,274.85 |
| 六、净利润(元) | -46,049,579.64 | -63,279,763.76 | -58,779,802.35 | -43,143,125.24 | -46,005,827.44 | -77,338,466.60 | -111,929,037.90 | -9,557,412.50 | 20,412,925.17 | 85,606,987.93 | 155,176,535.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,049,579.64 | -63,279,763.76 | -58,779,802.35 | -43,143,125.24 | -46,005,827.44 | -77,338,466.60 | -111,929,037.90 | -9,557,412.50 | 20,412,925.17 | 85,606,987.93 | 155,176,535.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -46,049,579.64 | -63,279,763.76 | -58,779,802.35 | -43,143,125.24 | -46,005,827.44 | -77,338,466.60 | -111,929,037.90 | -9,557,412.50 | 20,412,925.17 | 85,606,987.93 | 155,176,535.23 |
| 扣除非经常性损益后的净利润(元) | -66,144,571.34 | -66,811,001.82 | -61,084,797.80 | -47,117,760.89 | -59,512,733.17 | -77,173,892.86 | -115,320,602.09 | -23,054,930.19 | 1,559,635.95 | 87,389,174.68 | 150,434,808.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.03 | - | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.03 | - | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -252,121.97 | 39,274.29 | -628.85 | -605.10 | 36,987.58 | -213,249.61 | 56,974.27 | 81,922.87 | -234,822.36 | -215,644.53 | 15,777.11 |
| 归属于母公司股东的其他综合收益(元) | -252,121.97 | 39,274.29 | -628.85 | -605.10 | 36,987.58 | -213,249.61 | 56,974.27 | 81,922.87 | -234,822.36 | -215,644.53 | 15,777.11 |
| 九、综合收益总额(元) | -46,301,701.61 | -63,240,489.47 | -58,780,431.20 | -43,143,730.34 | -45,968,839.86 | -77,551,716.21 | -111,872,063.63 | -9,475,489.63 | 20,178,102.81 | 85,391,343.40 | 155,192,312.34 |
| 归属于母公司所有者的综合收益总额(元) | -46,301,701.61 | -63,240,489.47 | -58,780,431.20 | -43,143,730.34 | -45,968,839.86 | -77,551,716.21 | -111,872,063.63 | -9,475,489.63 | 20,178,102.81 | 85,391,343.40 | 155,192,312.34 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |