| 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) | 469,573,597.04 | 1,092,619,450.40 | 760,368,146.77 | 758,772,484.25 | 1,505,972,385.04 | 1,463,647,157.47 | 1,265,988,170.92 | 1,268,957,349.88 | 1,191,295,624.46 | 938,940,879.26 | 804,567,037.74 |
| 营业收入(元) | 469,573,597.04 | 1,092,619,450.40 | 760,368,146.77 | 758,772,484.25 | 1,505,972,385.04 | 1,463,647,157.47 | 1,265,988,170.92 | 1,268,957,349.88 | 1,191,295,624.46 | 938,940,879.26 | 804,567,037.74 |
| 二、营业总成本(元) | 767,507,263.83 | 1,012,531,147.93 | 938,933,460.35 | 941,612,990.04 | 1,429,562,552.96 | 1,458,091,552.70 | 1,310,101,439.97 | 1,268,031,550.90 | 1,062,072,258.54 | 863,854,810.26 | 755,243,313.21 |
| 营业成本(元) | 473,078,309.63 | 732,269,763.03 | 628,215,256.75 | 591,718,878.93 | 1,069,019,243.22 | 1,062,841,538.62 | 925,897,474.34 | 873,768,955.86 | 761,890,456.68 | 599,102,138.77 | 516,459,256.90 |
| 研发费用(元) | 113,122,990.08 | 92,464,826.89 | 107,426,861.71 | 103,819,931.58 | 136,986,804.75 | 140,496,392.46 | 136,080,300.46 | 153,352,405.17 | 110,761,665.65 | 117,620,980.57 | 89,443,720.10 |
| 营业税金及附加(元) | 2,447,898.38 | 5,962,765.37 | 2,976,436.06 | 11,933,540.26 | 3,770,182.83 | 5,399,522.81 | 4,391,924.17 | 8,747,719.76 | 4,899,279.74 | 3,722,181.15 | 5,873,220.10 |
| 销售费用(元) | 41,037,469.73 | 29,647,373.15 | 50,114,793.18 | 72,481,234.07 | 37,596,281.73 | 65,232,853.11 | 53,301,598.12 | 61,179,773.25 | 57,505,532.72 | 45,539,542.00 | 42,698,847.19 |
| 管理费用(元) | 114,832,404.88 | 120,848,028.77 | 126,067,259.53 | 153,445,762.59 | 154,519,236.45 | 170,644,132.74 | 173,678,773.13 | 158,978,893.31 | 127,410,857.11 | 104,036,410.64 | 93,600,355.39 |
| 财务费用(元) | 22,988,191.13 | 31,338,390.72 | 24,132,853.12 | 8,213,642.61 | 27,670,803.98 | 13,477,112.96 | 16,751,369.75 | 12,003,803.55 | -395,533.35 | -6,166,442.88 | 7,167,913.53 |
| 其中：利息费用(元) | 18,436,363.93 | 34,153,672.89 | 25,152,405.76 | 21,873,787.39 | 16,546,800.83 | 16,383,249.23 | 23,847,744.30 | 24,499,813.03 | 6,393,631.59 | 9,120,875.25 | 6,416,957.27 |
| 其中：利息收入(元) | 5,960,165.03 | 3,535,435.69 | 6,829,038.82 | 5,150,058.46 | 3,065,595.98 | 1,999,888.09 | 4,278,787.91 | 9,336,795.76 | 4,691,569.83 | 2,173,905.08 | 4,032,080.00 |
| 资产减值损失(元) | -25,702,165.68 | -53,440,631.55 | -3,294,957.57 | -67,213,360.14 | -55,945,001.31 | -19,816,087.55 | -14,112,300.82 | -40,817,768.45 | -7,178,965.94 | -8,443,976.57 | -9,951,900.76 |
| 信用减值损失(元) | -52,693,181.31 | -60,721,872.79 | -41,313,440.54 | -6,062,578.53 | -18,351,979.83 | -6,365,531.97 | -57,786,336.55 | -470,178.71 | -36,220,978.68 | -10,086,648.95 | -8,986,008.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -148,437.12 | -5,230,455.36 | -1,484,371.20 | -597,079.93 | -6,312,483.84 | 7,300,496.11 | 62,766.29 | - | - | - | - |
| 加：投资收益(元) | 347,276.71 | 421,092.47 | 291,390.94 | 139,723.89 | 1,582,297.32 | 2,585,020.54 | 3,492,946.13 | 2,248,133.43 | 583,437.03 | 2,361,179.75 | 1,931,117.98 |
| 资产处置收益(元) | -286,352.00 | 1,933,544.79 | 7,316,949.70 | -14,078,653.40 | 530,258.96 | -469,067.71 | 314,200.58 | - | - | - | - |
| 其他收益(元) | 14,938,226.20 | 55,003,903.45 | 6,173,276.92 | 49,660,953.09 | 22,512,545.29 | 31,137,912.94 | 21,669,377.11 | 37,650,265.12 | 26,675,006.56 | 29,081,968.94 | 45,640,600.99 |
| 四、营业利润(元) | -361,478,299.99 | 18,053,883.48 | -210,876,465.33 | -220,991,500.81 | 20,425,468.67 | 19,928,347.13 | -90,472,616.31 | 422,824.21 | 113,081,864.88 | 87,998,592.18 | 77,957,534.20 |
| 加：营业外收入(元) | 507,795.59 | -1,548,220.60 | 2,680,662.86 | -547,302.99 | 653,314.84 | -3,124,872.82 | 3,868,595.38 | 1,736,236.45 | 2,141,278.79 | 1,118,743.50 | 245,102.06 |
| 减：营业外支出(元) | 12,369,408.38 | 7,504,355.08 | 16,596,813.67 | 1,196,107.86 | 986,202.45 | 914,369.40 | 6,706,915.59 | 796,990.21 | 4,705,302.89 | 410,634.97 | 187,123.29 |
| 五、利润总额(元) | -373,339,912.78 | 9,001,307.80 | -224,792,616.14 | -222,734,911.66 | 20,092,581.06 | 15,889,104.91 | -93,310,936.52 | 1,362,070.45 | 110,517,840.78 | 88,706,700.71 | 78,015,512.97 |
| 减：所得税费用(元) | -26,511,855.22 | -4,738,916.41 | -35,839,343.30 | -19,428,754.42 | -26,973,508.97 | -19,447,014.65 | -26,417,185.86 | -4,663,620.42 | -3,481,544.12 | -1,337,495.81 | -1,435,627.69 |
| 六、净利润(元) | -346,828,057.56 | 13,740,224.21 | -188,953,272.84 | -203,306,157.24 | 47,066,090.03 | 35,336,119.56 | -66,893,750.66 | 6,025,690.87 | 113,999,384.90 | 90,044,196.52 | 79,451,140.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -346,828,057.56 | 13,740,224.21 | -188,953,272.84 | -203,306,157.24 | 47,066,090.03 | 35,336,119.56 | -66,893,750.66 | 6,025,690.87 | 113,999,384.90 | 90,044,196.52 | 79,451,140.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -347,084,527.98 | 15,055,075.65 | -187,855,150.85 | -204,116,561.88 | 47,659,686.54 | 35,305,142.59 | -66,863,556.34 | 6,027,165.40 | 113,999,384.90 | 90,044,196.52 | 79,451,140.66 |
| 少数股东损益(元) | 256,470.42 | -1,314,851.44 | -1,098,121.99 | 810,404.64 | -593,596.51 | 30,976.97 | -30,194.32 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -338,015,849.07 | 24,720,953.49 | -170,436,321.18 | -198,122,419.63 | 47,371,619.25 | 25,197,769.70 | -69,143,246.64 | -6,508,020.09 | 113,798,378.85 | 80,006,040.28 | 71,817,345.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -2.42 | 0.13 | -1.53 | -1.83 | 0.39 | 0.50 | -0.76 | 0.07 | 1.29 | 1.03 | 0.90 |
| 二、稀释每股收益(元) | -2.42 | 0.13 | -1.53 | -1.83 | 0.39 | 0.50 | -0.76 | 0.06 | 1.29 | 1.03 | 0.90 |
| 八、其他综合收益(元) | 97,941.18 | -1,479,439.16 | 1,967,361.28 | 1,181,305.47 | -2,207,467.50 | 506,064.78 | -542,613.56 | -2,823,423.96 | 7,411,111.29 | 340,064.62 | 260,667.56 |
| 归属于母公司股东的其他综合收益(元) | 179,598.26 | -1,479,439.16 | 2,078,146.39 | 1,389,408.21 | -1,999,632.08 | 281,646.26 | -494,108.93 | -2,934,209.07 | 7,411,111.29 | 340,064.62 | 260,667.56 |
| 归属于少数股东的其他综合收益(元) | -81,657.08 | - | -110,785.11 | -208,102.74 | -207,835.42 | 224,418.52 | -48,504.63 | - | - | - | - |
| 九、综合收益总额(元) | -346,730,116.38 | 12,260,785.05 | -186,985,911.56 | -202,124,851.77 | 44,858,622.53 | 35,842,184.34 | -67,436,364.22 | 3,202,266.91 | 121,410,496.19 | 90,384,261.14 | 79,711,808.22 |
| 归属于母公司所有者的综合收益总额(元) | -346,904,929.72 | 13,575,636.49 | -185,777,004.46 | -202,727,153.67 | 45,660,054.46 | 35,586,788.85 | -67,357,665.27 | 3,092,956.33 | 121,410,496.19 | 90,384,261.14 | 79,711,808.22 |
| 归属于少数股东的综合收益总额(元) | 174,813.34 | -1,314,851.44 | -1,208,907.10 | 602,301.90 | -801,431.93 | 255,395.49 | -78,698.95 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |