| 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) | 562,654,389.93 | 346,663,871.02 | 180,319,566.65 | 1,203,420,661.60 | 484,471,292.84 | 392,412,638.99 | 431,343,230.64 | 825,836,589.11 | 366,082,271.06 | 365,448,758.86 | 215,585,239.29 |
| 营业收入(元) | 562,654,389.93 | 346,663,871.02 | 180,319,566.65 | 1,203,420,661.60 | 484,471,292.84 | 392,412,638.99 | 431,343,230.64 | 825,836,589.11 | 366,082,271.06 | 365,448,758.86 | 215,585,239.29 |
| 二、营业总成本(元) | 591,568,771.67 | 427,678,821.84 | 287,818,015.99 | 1,385,582,851.12 | 531,506,037.56 | 484,612,711.28 | 493,806,383.87 | 963,422,526.78 | 452,273,414.70 | 441,625,535.67 | 336,089,534.42 |
| 营业成本(元) | 414,249,168.40 | 256,807,544.69 | 104,553,029.89 | 1,035,534,120.71 | 315,074,803.15 | 275,104,702.36 | 272,781,958.38 | 560,161,248.74 | 234,688,392.71 | 224,851,012.84 | 125,999,950.74 |
| 研发费用(元) | 33,090,350.83 | 30,063,310.01 | 37,909,056.26 | 69,931,407.51 | 40,310,222.56 | 46,681,253.04 | 35,770,111.10 | 58,398,395.38 | 41,218,594.01 | 44,755,153.09 | 53,559,596.97 |
| 营业税金及附加(元) | 3,284,682.81 | 2,251,300.54 | 2,701,624.82 | 11,306,506.86 | 3,634,997.77 | 2,099,098.39 | 2,507,873.67 | 5,137,263.50 | 4,197,587.08 | 2,913,645.94 | 1,999,477.28 |
| 销售费用(元) | 38,254,731.59 | 29,795,509.67 | 31,898,002.76 | 102,139,677.79 | 54,893,173.91 | 40,691,045.61 | 57,523,007.50 | 161,153,706.27 | 59,891,179.59 | 55,473,562.55 | 42,614,621.42 |
| 管理费用(元) | 64,567,094.38 | 69,339,804.06 | 65,540,026.87 | 124,972,439.68 | 74,594,037.02 | 85,317,294.42 | 77,552,568.68 | 126,397,809.07 | 71,021,957.30 | 72,695,565.48 | 68,836,029.12 |
| 财务费用(元) | 38,122,743.66 | 39,421,352.87 | 45,216,275.39 | 41,698,698.57 | 42,998,803.15 | 34,719,317.46 | 47,670,864.54 | 52,174,103.82 | 41,255,704.01 | 40,936,595.77 | 43,079,858.89 |
| 其中：利息费用(元) | 34,002,334.61 | 38,439,675.10 | 39,553,576.33 | 41,618,031.39 | 40,441,353.00 | 43,416,406.17 | 38,134,042.69 | 51,368,454.47 | 42,067,696.02 | 40,854,118.59 | 41,298,776.21 |
| 其中：利息收入(元) | -58,627.91 | -132,348.66 | 558,966.42 | 877,160.51 | 596,815.64 | 906,092.91 | 1,003,473.01 | 1,705,183.95 | 452,084.82 | 1,238,948.64 | 1,598,845.96 |
| 资产减值损失(元) | -4,497,928.62 | -10,748,657.76 | 8,563,298.52 | -423,921,404.95 | -18,817,048.42 | -7,901,050.72 | -3,177,011.97 | -401,280,730.83 | -8,917,293.89 | 2,112,711.34 | -760.04 |
| 信用减值损失(元) | -6,093,152.57 | -85,824,210.91 | 15,428,824.72 | -137,025,791.82 | -6,171,509.61 | 7,443,151.76 | 6,496,541.09 | -202,285,754.56 | -18,059,493.69 | -2,396,304.27 | 28,370,966.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,964,589.17 | 20,419,983.56 | 20,068,169.24 | 23,213,004.53 | 2,645,454.23 | 26,046,682.34 | 28,119,122.30 | -7,428,130.14 | 11,030,005.14 | 26,422,193.61 | 35,043,382.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,964,589.17 | 20,419,983.56 | 20,068,169.24 | 23,191,877.10 | 1,064,139.16 | 26,046,682.34 | 28,119,122.30 | 15,729,362.58 | 9,331,583.62 | 23,838,806.00 | 23,733,735.84 |
| 资产处置收益(元) | 621,442.56 | 108,958.80 | 6,660,820.77 | -2,342,336.20 | -60,977.01 | -4,141.56 | -7,835.30 | 7,540,154.27 | 15,349.16 | 975,454.76 | 2,257,768.27 |
| 其他收益(元) | 4,364,269.52 | 6,459,430.35 | 6,827,422.17 | 26,500,320.85 | 7,515,555.61 | 10,786,008.31 | 9,332,664.77 | 16,119,539.47 | 11,754,284.16 | 15,123,943.59 | 10,288,858.60 |
| 四、营业利润(元) | -24,555,161.68 | -150,599,446.78 | -49,949,913.92 | -695,738,397.11 | -61,923,269.92 | -55,829,422.16 | -21,699,672.34 | -724,920,859.46 | -90,368,292.76 | -33,938,777.78 | -44,544,079.01 |
| 加：营业外收入(元) | 37,832,896.79 | 316,910.59 | 838,215.67 | 3,116,015.50 | 38,453.66 | 279,103.97 | 529,354.89 | 604,524.52 | 215,467.55 | 225,000.68 | 24,106.70 |
| 减：营业外支出(元) | 6,886,832.36 | 365,837.28 | 524,411.65 | 319,337.98 | 258,169.38 | 465,834.67 | 134,160.22 | 2,088,623.86 | 800,485.30 | 1,509,229.72 | 3,281.54 |
| 五、利润总额(元) | 6,390,902.75 | -150,648,373.47 | -49,636,109.90 | -692,941,719.59 | -62,142,985.64 | -56,016,152.86 | -21,304,477.67 | -726,404,958.80 | -90,953,310.51 | -35,223,006.82 | -44,523,253.85 |
| 减：所得税费用(元) | 19,945,540.31 | -16,773,745.78 | 4,008,393.44 | -14,702,100.11 | 219,430.61 | -2,901,462.31 | 9,454,057.54 | -50,812,895.69 | -4,609,534.74 | -1,300,168.41 | 6,878,882.17 |
| 六、净利润(元) | -13,554,637.56 | -133,874,627.69 | -53,644,503.34 | -678,239,619.48 | -62,362,416.25 | -53,114,690.55 | -30,758,535.21 | -675,592,063.11 | -86,343,775.77 | -33,922,838.41 | -51,402,136.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,554,637.56 | -133,874,627.69 | -53,644,503.34 | -678,239,619.48 | -62,362,416.25 | -53,114,690.55 | -30,758,535.21 | -675,592,063.11 | -86,343,775.77 | -33,922,838.41 | -51,402,136.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,294,844.51 | -125,943,038.49 | -48,618,413.77 | -682,866,237.63 | -61,802,821.72 | -50,655,222.59 | -32,949,016.59 | -671,117,694.84 | -90,901,338.37 | -32,898,577.35 | -51,340,179.91 |
| 少数股东损益(元) | -8,259,793.05 | -7,931,589.20 | -5,026,089.57 | 4,626,618.15 | -559,594.53 | -2,459,467.96 | 2,190,481.38 | -4,474,368.27 | 4,557,562.60 | -1,024,261.06 | -61,956.11 |
| 扣除非经常性损益后的净利润(元) | -26,740,016.29 | -129,205,583.20 | -54,396,554.21 | -692,215,647.77 | -63,400,836.03 | -51,806,791.42 | -34,113,015.62 | -684,356,194.51 | -93,641,035.77 | -43,855,469.72 | -57,250,903.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.05 | -0.02 | -0.26 | -0.02 | -0.02 | -0.01 | -0.25 | -0.03 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | - | -0.05 | -0.02 | -0.26 | -0.02 | -0.02 | -0.01 | -0.25 | -0.03 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -3,099,188.89 | 4,384,915.47 | 137,820.40 | 1,160,846.68 | 3,815,177.07 | -2,205,479.37 | -183,858.08 | 9,974,395.08 | -31,502.12 | 54,372.75 | -80,708.32 |
| 归属于母公司股东的其他综合收益(元) | -3,099,188.89 | 4,384,915.47 | 137,820.40 | 1,160,846.68 | 3,815,177.07 | -2,205,479.37 | -183,858.08 | 9,974,395.08 | -31,502.12 | 54,372.75 | -80,708.32 |
| 九、综合收益总额(元) | -16,653,826.45 | -129,489,712.22 | -53,506,682.94 | -677,078,772.80 | -58,547,239.18 | -55,320,169.92 | -30,942,393.29 | -665,617,668.03 | -86,375,277.89 | -33,868,465.66 | -51,482,844.34 |
| 归属于母公司所有者的综合收益总额(元) | -8,394,033.40 | -121,558,123.02 | -48,480,593.37 | -681,705,390.95 | -57,987,644.65 | -52,860,701.96 | -33,132,874.67 | -661,143,299.76 | -90,932,840.49 | -32,844,204.60 | -51,420,888.23 |
| 归属于少数股东的综合收益总额(元) | -8,259,793.05 | -7,931,589.20 | -5,026,089.57 | 4,626,618.15 | -559,594.53 | -2,459,467.96 | 2,190,481.38 | -4,474,368.27 | 4,557,562.60 | -1,024,261.06 | -61,956.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |