| 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) | 542,455,961.15 | 1,185,267,840.87 | 704,830,050.21 | 206,177,574.52 | 981,465,702.11 | 1,202,762,205.04 | 2,124,044,896.89 | 867,585,787.28 | 275,637,769.84 | 205,991,766.38 | 262,198,874.17 |
| 营业收入(元) | 542,455,961.15 | 1,185,267,840.87 | 704,830,050.21 | 206,177,574.52 | 981,465,702.11 | 1,202,762,205.04 | 2,124,044,896.89 | 867,585,787.28 | 275,637,769.84 | 205,991,766.38 | 262,198,874.17 |
| 二、营业总成本(元) | 513,134,508.37 | 1,175,465,189.78 | 694,804,737.37 | 177,052,788.04 | 954,941,643.07 | 1,171,429,904.56 | 2,114,782,099.03 | 860,070,017.54 | 276,762,295.06 | 207,078,940.05 | 260,043,044.83 |
| 营业成本(元) | 470,059,553.00 | 1,137,215,156.49 | 659,853,403.11 | 123,501,114.09 | 911,378,698.70 | 1,129,266,596.91 | 2,077,204,733.78 | 821,393,661.78 | 245,061,056.45 | 177,841,930.85 | 213,181,620.08 |
| 研发费用(元) | 11,683,639.19 | 4,149,555.79 | 2,045,852.89 | 9,820,104.71 | 9,373,214.69 | 11,135,542.83 | 6,409,628.01 | -1,624,491.97 | 12,734,080.52 | 6,650,914.51 | 9,320,720.59 |
| 营业税金及附加(元) | 1,457,016.49 | 2,371,321.54 | 1,902,611.29 | 3,180,709.26 | 1,877,360.91 | 2,383,849.70 | 2,722,201.46 | 3,079,768.06 | 1,676,045.16 | 2,468,840.13 | 1,573,493.97 |
| 销售费用(元) | 3,100,859.06 | 3,337,331.49 | 2,784,079.58 | 2,737,173.91 | 4,429,561.00 | 4,495,073.96 | 5,436,078.11 | 6,431,256.88 | 3,898,415.03 | 10,714.44 | 6,316,918.57 |
| 管理费用(元) | 15,457,273.66 | 16,677,875.78 | 20,509,273.52 | 25,940,629.45 | 22,269,109.10 | 19,963,783.12 | 19,806,896.64 | 28,860,829.73 | 12,862,584.25 | 14,826,898.28 | 17,963,297.97 |
| 财务费用(元) | 11,376,166.97 | 11,713,948.69 | 7,709,516.98 | 11,873,056.62 | 5,613,698.67 | 4,185,058.04 | 3,202,561.03 | 1,928,993.06 | 530,113.65 | 5,279,641.84 | 11,686,993.65 |
| 其中：利息费用(元) | -8,198,667.55 | 14,243,477.20 | 7,475,325.52 | 9,681,625.42 | 5,620,533.78 | 3,767,504.01 | 3,854,423.10 | 1,933,195.81 | 3,923,747.63 | 5,810,411.39 | 11,510,814.64 |
| 其中：利息收入(元) | -913,445.98 | 4,288,932.33 | 312,846.54 | 90,468.77 | 117,519.37 | 116,323.48 | 453,521.60 | 866,654.36 | 3,412,152.96 | 247,913.70 | 482,920.72 |
| 资产减值损失(元) | - | 850,485.89 | 160,958.10 | -1,669,853.60 | - | - | - | -30,216,250.86 | - | - | - |
| 信用减值损失(元) | 903,816.09 | -3,299,781.02 | 713,374.77 | -256,713.82 | 3,998,232.58 | -12,545,487.90 | -5.00 | -13,461,400.34 | - | 1,782,920.99 | 10.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -380,470.00 | - | - | - | - |
| 加：投资收益(元) | -543,866,741.64 | - | - | -353,299.50 | 353,299.50 | 146,811.69 | 4,173,469.30 | -26,776,313.66 | -476,570.29 | 398,686,304.90 | 29,869,280.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 48,578,448.58 | 29,869,280.73 |
| 资产处置收益(元) | 53,388.30 | - | - | - | -50,970.63 | - | -15,358.95 | -60,973.19 | - | 41,467.91 | -76,512.71 |
| 其他收益(元) | 1,016,351.39 | 644,713.95 | 449,080.05 | 1,477,179.02 | 3,273,371.27 | 54,013.14 | 80,580.73 | 178,117.00 | 31,395.00 | 122,869.78 | 235,884.24 |
| 四、营业利润(元) | -461,313,253.08 | 8,879,684.43 | 11,348,725.76 | 28,322,098.58 | 34,097,991.76 | 19,442,024.77 | 13,121,013.94 | -62,924,826.31 | -1,569,700.51 | 394,646,475.86 | 32,184,491.60 |
| 加：营业外收入(元) | 92,351.56 | 4,626.98 | 624.48 | 3,272,438.24 | 23,096.76 | 523,666.37 | 982,110.91 | -526,127.16 | 0.47 | 537,910.38 | 531,595.44 |
| 减：营业外支出(元) | 91,219.51 | 1,126,390.86 | 230,687.76 | 804,136.96 | -928,677.62 | 848,437.88 | 1,243,346.57 | 1,279,580.58 | 55,065.21 | 651,780.25 | 222,556.21 |
| 五、利润总额(元) | -461,312,121.03 | 7,757,920.55 | 11,118,662.48 | 30,790,399.86 | 35,049,766.14 | 19,117,253.26 | 12,859,778.28 | -64,730,534.05 | -1,624,765.25 | 394,532,605.99 | 32,493,530.83 |
| 减：所得税费用(元) | 11,932,511.55 | -5,139,909.99 | 2,928,639.34 | 7,703,948.78 | 4,203,518.04 | 2,308,363.23 | 2,897,789.24 | -70,905,310.17 | -1,067,310.41 | 111,925,489.83 | 6,291,591.34 |
| 六、净利润(元) | -473,244,632.58 | 12,897,830.54 | 8,190,023.14 | 23,086,451.08 | 30,846,248.10 | 16,808,890.03 | 9,961,989.04 | 6,174,776.12 | -557,454.84 | 282,607,116.16 | 26,201,939.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -473,244,632.58 | 12,897,830.54 | 8,190,023.14 | 23,086,451.08 | 30,846,248.10 | 16,808,890.03 | 9,961,989.04 | 33,265,680.66 | -557,454.84 | 282,607,116.16 | 26,201,939.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -473,216,218.30 | 12,925,079.58 | 8,215,910.59 | 23,112,500.34 | 30,872,581.88 | 22,028,567.29 | 4,791,564.24 | -496,290.80 | -2,880,108.99 | 280,232,131.18 | 21,038,549.80 |
| 少数股东损益(元) | -28,414.28 | -27,249.04 | -25,887.45 | -26,049.26 | -26,333.78 | -5,219,677.26 | 5,170,424.80 | 6,671,066.92 | 2,322,654.15 | 2,374,984.98 | 5,163,389.69 |
| 扣除非经常性损益后的净利润(元) | 19,443,167.20 | 13,802,152.12 | 8,433,947.68 | 21,271,069.88 | 30,191,893.76 | 22,237,819.57 | 2,138,034.95 | -7,177,979.92 | -2,510,435.48 | 18,127,360.21 | 20,722,582.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.98 | 0.03 | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 | - | -0.01 | 0.58 | 0.04 |
| 二、稀释每股收益(元) | -0.98 | 0.03 | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 | - | -0.01 | 0.58 | 0.04 |
| 八、其他综合收益(元) | -1,396,689.42 | 5,109,354.18 | 1,814,166.28 | -758,204.80 | -1,009,333.19 | 6,289,371.36 | -3,555,460.69 | -15,198,050.38 | 6,639,315.53 | 26,681,890.38 | -10,225,490.26 |
| 归属于母公司股东的其他综合收益(元) | -1,396,689.42 | 5,109,354.18 | 1,814,166.28 | -758,204.80 | -1,009,333.19 | 6,289,371.36 | -3,555,460.69 | -15,198,050.38 | 6,639,315.53 | 26,681,890.38 | -10,225,490.26 |
| 九、综合收益总额(元) | -474,641,322.00 | 18,007,184.72 | 10,004,189.42 | 22,328,246.28 | 29,836,914.91 | 23,098,261.39 | 6,406,528.35 | -9,023,274.26 | 6,081,860.69 | 309,289,006.54 | 15,976,449.23 |
| 归属于母公司所有者的综合收益总额(元) | -474,612,907.72 | 18,034,433.76 | 10,030,076.87 | 22,354,295.54 | 29,863,248.69 | 28,317,938.65 | 1,236,103.55 | -15,694,341.18 | 3,759,206.54 | 306,914,021.56 | 10,813,059.54 |
| 归属于少数股东的综合收益总额(元) | -28,414.28 | -27,249.04 | -25,887.45 | -26,049.26 | -26,333.78 | -5,219,677.26 | 5,170,424.80 | 6,671,066.92 | 2,322,654.15 | 2,374,984.98 | 5,163,389.69 |
| 公告日期 | 2024-10-25 | 2024-08-06 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-20 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |