| 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) | 828,302,996.76 | 659,282,385.58 | 847,687,359.91 | 1,347,536,643.11 | 862,048,876.36 | 813,368,655.34 | 667,950,719.14 | 1,317,028,741.90 | 742,476,403.47 | 874,145,714.81 | 549,187,954.29 |
| 营业收入(元) | 828,302,996.76 | 659,282,385.58 | 847,687,359.91 | 1,347,536,643.11 | 862,048,876.36 | 813,368,655.34 | 667,950,719.14 | 1,317,028,741.90 | 742,476,403.47 | 874,145,714.81 | 549,187,954.29 |
| 二、营业总成本(元) | 829,623,253.95 | 652,123,603.10 | 845,712,799.01 | 1,402,233,857.02 | 927,103,286.88 | 820,212,219.55 | 663,546,341.78 | 1,229,201,996.39 | 725,146,333.52 | 846,788,088.20 | 532,281,035.61 |
| 营业成本(元) | 712,441,475.10 | 546,668,251.63 | 727,226,401.98 | 1,222,762,371.40 | 775,684,853.07 | 699,870,735.97 | 548,562,654.66 | 1,081,543,673.15 | 608,801,719.43 | 732,014,339.35 | 439,843,162.50 |
| 研发费用(元) | 53,449,855.51 | 48,158,440.23 | 62,490,820.94 | 103,657,424.89 | 74,561,363.79 | 72,950,339.89 | 58,500,931.67 | 78,726,235.63 | 57,909,117.32 | 64,792,148.88 | 40,406,387.22 |
| 营业税金及附加(元) | 3,223,942.37 | 3,045,230.56 | 2,865,380.35 | 7,478,600.19 | 6,276,558.67 | 3,582,837.41 | 2,491,656.41 | 3,701,774.53 | 2,507,082.65 | 3,749,357.47 | 1,871,745.96 |
| 销售费用(元) | 16,497,006.81 | 10,826,275.70 | 16,320,582.88 | 28,365,155.98 | 23,898,219.34 | 14,950,335.98 | 18,759,175.36 | 24,030,620.80 | 21,781,458.97 | 19,908,242.49 | 18,740,309.21 |
| 管理费用(元) | 47,925,886.80 | 41,866,137.84 | 37,986,265.97 | 42,354,160.23 | 44,755,618.15 | 37,833,974.10 | 34,942,069.42 | 44,824,872.20 | 39,154,566.78 | 36,349,875.79 | 33,661,295.83 |
| 财务费用(元) | -3,914,912.64 | 1,559,267.14 | -1,176,653.11 | -2,383,855.67 | 1,926,673.86 | -8,976,003.80 | 289,854.26 | -3,625,179.92 | -5,007,611.63 | -10,025,875.78 | -2,241,865.11 |
| 其中：利息费用(元) | 2,480,893.54 | 3,433,329.38 | 2,163,952.80 | 2,844,578.84 | 2,137,402.63 | 167,420.92 | 1,135,197.72 | 274,504.65 | 333,556.86 | -83,640.02 | 370,899.97 |
| 其中：利息收入(元) | 1,729,356.60 | 3,006,167.81 | 2,103,006.92 | 4,213,359.75 | 1,153,826.63 | 3,241,292.09 | 3,931,976.32 | 3,049,122.67 | 4,225,621.24 | 6,481,869.38 | 5,807,346.73 |
| 资产减值损失(元) | -70,598,056.93 | -26,347,845.95 | -1,825,728.79 | -115,541,948.16 | -76,448,500.22 | -14,225,775.11 | -6,944,704.91 | -35,470,383.25 | -5,593,051.01 | -27,717,201.81 | -499,250.73 |
| 信用减值损失(元) | -8,815,332.86 | 7,595,341.97 | -9,618,299.51 | -18,036,328.36 | -3,222,389.28 | -4,848,612.49 | 2,909,986.50 | -17,186,027.79 | 3,651,668.05 | -3,989,896.70 | -5,172,298.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 609,530.24 | 1,585,345.74 | -27,043.08 | -465,735.14 | 88,480.91 | 138,602.70 | 178,970.25 | -2,419,156.07 | 2,447,061.73 | - | -125,354.00 |
| 加：投资收益(元) | 15,889,482.37 | 13,949,303.13 | 12,150,641.28 | 9,343,025.41 | 9,901,838.96 | 6,080,061.84 | 6,812,876.54 | 2,070,656.20 | 772,927.83 | 957,867.49 | -554,126.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,429,556.11 | 14,743,893.59 | 12,962,419.21 | 8,590,443.89 | 6,519,915.70 | 5,957,245.96 | 6,705,376.54 | 582,790.33 | -600,005.40 | 2,170,956.81 | -554,227.21 |
| 资产处置收益(元) | -687,150.39 | 501,738.98 | 60,705.89 | -40,249.89 | 114,564.59 | -70,526.92 | 2,491.10 | -222,299.68 | - | - | - |
| 其他收益(元) | 13,601,214.47 | 16,408,761.28 | 16,447,141.90 | 35,098,582.42 | 14,939,813.43 | 20,738,593.10 | 13,472,182.86 | 16,193,259.25 | 16,875,923.06 | 23,954,152.40 | 25,995,664.29 |
| 四、营业利润(元) | -51,320,570.29 | 20,851,427.63 | 19,161,978.59 | -144,339,867.63 | -119,680,602.13 | 968,778.91 | 20,836,179.70 | 50,792,794.17 | 35,484,599.61 | 20,573,222.11 | 36,551,552.86 |
| 加：营业外收入(元) | 128,377.29 | 668,600.00 | 2,819,900.38 | 566,860.06 | 1,017,597.35 | 1,453,365.99 | 163,000.18 | 33,987.18 | 172,066.55 | 5,675,399.64 | 304,929.84 |
| 减：营业外支出(元) | 17,496.93 | 234,940.55 | 65,853.18 | 1,802,720.91 | 122,222.04 | 965,675.53 | 30,203.74 | 318,326.34 | 873.01 | 13,104.86 | 2,114.38 |
| 五、利润总额(元) | -51,209,689.93 | 21,285,087.08 | 21,916,025.79 | -145,575,728.48 | -118,785,226.82 | 1,456,469.37 | 20,968,976.14 | 50,508,455.01 | 35,655,793.15 | 26,235,516.89 | 36,854,368.32 |
| 减：所得税费用(元) | -8,072,994.17 | 23,132,744.74 | -3,366,392.42 | -29,463,540.78 | -10,241,465.39 | 2,854,395.70 | -928,447.94 | -827,861.82 | 1,116,593.37 | -172,491.88 | 620,451.20 |
| 六、净利润(元) | -43,136,695.76 | -1,847,657.66 | 25,282,418.21 | -116,112,187.70 | -108,543,761.43 | -1,397,926.33 | 21,897,424.08 | 51,336,316.83 | 34,539,199.78 | 26,408,008.77 | 36,233,917.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -43,136,695.76 | -1,847,657.66 | 25,282,418.21 | -116,112,187.70 | -108,543,761.43 | -1,397,926.33 | 21,897,424.08 | 51,336,316.83 | 34,539,199.78 | 26,408,008.77 | 36,233,917.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -43,516,815.67 | -2,160,144.48 | 25,639,066.78 | -116,267,474.67 | -108,403,880.56 | -1,397,926.33 | 21,897,424.08 | 51,336,316.83 | 34,539,199.78 | 26,408,008.77 | 36,233,917.12 |
| 少数股东损益(元) | 380,119.91 | 312,486.82 | -356,648.57 | 155,286.97 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -50,379,097.86 | -9,097,774.07 | 13,724,276.38 | -124,621,025.59 | -117,448,062.25 | -9,247,075.83 | 17,773,406.27 | 47,876,953.72 | 23,231,597.77 | 15,533,684.41 | 15,591,185.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.32 | -0.02 | 0.19 | -0.85 | -0.79 | -0.01 | 0.16 | 0.37 | 0.25 | 0.20 | 0.26 |
| 八、其他综合收益(元) | 2,854,301.93 | -6,698,112.54 | 8,141,099.68 | 2,923,613.72 | -996,259.14 | 1,658,588.27 | 356,101.30 | 620,841.18 | -75,249.69 | -100,898.55 | -53,369.23 |
| 归属于母公司股东的其他综合收益(元) | 2,854,301.93 | -6,698,112.54 | 8,141,099.68 | 2,923,613.72 | -996,259.14 | 1,658,588.27 | 356,101.30 | 620,841.18 | -75,249.69 | -100,898.55 | -53,369.23 |
| 九、综合收益总额(元) | -40,282,393.83 | -8,545,770.20 | 33,423,517.89 | -113,188,573.98 | -109,540,020.57 | 260,661.94 | 22,253,525.38 | 51,957,158.01 | 34,463,950.09 | 26,307,110.22 | 36,180,547.89 |
| 归属于母公司所有者的综合收益总额(元) | -40,662,513.74 | -8,858,257.02 | 33,780,166.46 | -113,343,860.95 | -109,400,139.70 | 260,661.94 | 22,253,525.38 | 51,957,158.01 | 34,463,950.09 | 26,307,110.22 | 36,180,547.89 |
| 归属于少数股东的综合收益总额(元) | 380,119.91 | 312,486.82 | -356,648.57 | 155,286.97 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |