| 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) | 850,066,352.20 | 982,841,435.19 | 885,842,801.38 | 3,108,397,586.17 | 1,093,494,435.08 | 1,137,854,747.72 | 776,168,384.52 | 1,874,104,866.00 | 1,636,080,989.74 | 1,821,569,875.11 | 1,381,837,306.25 |
| 营业收入(元) | 850,066,352.20 | 982,841,435.19 | 885,842,801.38 | 3,108,397,586.17 | 1,093,494,435.08 | 1,137,854,747.72 | 776,168,384.52 | 1,874,104,866.00 | 1,636,080,989.74 | 1,821,569,875.11 | 1,381,837,306.25 |
| 二、营业总成本(元) | 890,958,657.29 | 922,717,867.07 | 890,005,640.87 | 2,374,363,672.79 | 1,001,692,642.37 | 976,048,204.13 | 794,280,580.74 | 1,939,319,784.24 | 1,415,899,702.03 | 1,348,400,072.72 | 1,049,606,808.52 |
| 营业成本(元) | 696,301,401.02 | 697,283,474.18 | 712,189,522.06 | 2,040,406,153.25 | 755,868,691.96 | 763,726,790.24 | 583,274,283.35 | 1,546,767,862.69 | 1,185,302,602.97 | 1,168,878,972.65 | 873,925,015.01 |
| 研发费用(元) | 103,479,960.43 | 104,613,797.76 | 80,460,164.49 | 171,174,393.46 | 135,674,196.82 | 82,412,729.49 | 88,846,366.97 | 115,708,231.77 | 115,464,426.59 | 85,750,086.02 | 71,532,397.73 |
| 营业税金及附加(元) | 8,350,786.47 | 8,044,678.30 | 6,432,482.61 | 12,413,806.74 | 8,822,349.98 | 11,037,293.24 | 6,590,865.91 | 8,960,229.59 | 9,861,438.89 | 11,612,679.85 | 9,608,902.77 |
| 销售费用(元) | 8,339,971.93 | 12,000,908.36 | 8,548,489.99 | 14,717,124.30 | 13,433,011.61 | 11,204,760.64 | 6,575,167.33 | 21,700,156.20 | 14,726,408.98 | 13,884,733.74 | 12,551,564.51 |
| 管理费用(元) | 104,264,984.15 | 115,149,948.70 | 100,819,160.15 | 153,114,042.08 | 121,047,219.23 | 128,048,851.31 | 121,706,610.80 | 264,122,437.62 | 122,290,442.73 | 99,718,763.44 | 93,558,357.57 |
| 财务费用(元) | -29,778,446.71 | -14,374,940.23 | -18,444,178.43 | -17,461,847.04 | -33,152,827.23 | -20,382,220.79 | -12,712,713.62 | -17,939,133.63 | -31,745,618.13 | -31,445,162.98 | -11,569,429.07 |
| 其中：利息费用(元) | 4,848,534.63 | 685,278.84 | 2,165,371.81 | 2,895,810.81 | 3,952,692.90 | 2,677,151.88 | 2,165,821.09 | 891,097.22 | 1,153,757.81 | 783,690.17 | 50,686.50 |
| 其中：利息收入(元) | 32,306,185.96 | 14,994,444.18 | 20,661,831.59 | 28,560,867.73 | 29,509,977.55 | 22,426,947.80 | 15,189,573.18 | 22,442,809.82 | 29,524,944.40 | 31,634,732.69 | 11,586,016.40 |
| 资产减值损失(元) | -79,749,296.06 | 75,963.66 | -1,760.60 | -82,109,658.98 | - | - | - | -31,181,210.63 | 3,000.00 | - | - |
| 信用减值损失(元) | 741,775.34 | 2,398,287.76 | 574,893.25 | -68,714,726.74 | 5,869,314.09 | 2,330,202.89 | 9,908.93 | -8,804,236.84 | 1,853,307.05 | -2,495,877.38 | 117,506.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 284,913.70 | 2,549,896.22 | 1,487,281.48 | 30,684.94 | 1,959,036.45 | 3,590,861.83 | - | - |
| 资产处置收益(元) | - | - | - | 4,971,190.84 | 5.40 | - | - | -2,128.92 | -5,089,153.81 | - | - |
| 其他收益(元) | 6,587,333.53 | 16,067,506.96 | 5,962,723.51 | 22,233,260.74 | 9,601,189.61 | 6,421,451.96 | 1,190,677.79 | 4,131,420.79 | 3,639,922.54 | 5,533,839.97 | 1,412,830.53 |
| 四、营业利润(元) | -112,587,951.18 | 78,663,721.54 | 2,373,016.67 | 610,698,892.94 | 113,495,416.19 | 172,043,913.68 | -16,880,924.56 | -99,112,037.39 | 224,179,225.32 | 490,125,228.50 | 333,760,834.91 |
| 加：营业外收入(元) | 3,794,918.15 | 1,807,696.69 | 2,475,053.59 | -2,107,078.80 | 19,169,836.73 | 7,359,287.69 | 2,027,025.25 | 9,975,367.01 | 3,027,229.75 | 3,367,161.68 | 2,014,039.92 |
| 减：营业外支出(元) | 1,548,426.11 | 1,703,959.29 | 4,094,122.83 | 2,453,039.86 | 1,446,088.97 | 62,057.26 | 74,479.82 | -3,341,732.44 | 803,612.99 | 549,059.89 | 108,092.80 |
| 五、利润总额(元) | -110,341,459.14 | 78,767,458.94 | 753,947.43 | 606,138,774.28 | 131,219,163.95 | 179,341,144.11 | -14,928,379.13 | -85,794,937.94 | 226,402,842.08 | 492,943,330.29 | 335,666,782.03 |
| 减：所得税费用(元) | 1,695,281.60 | 18,485,487.02 | 14,419,862.45 | -16,788,048.46 | 31,129,829.38 | 39,744,426.24 | 19,354,208.23 | -23,830,791.41 | 46,958,602.69 | 72,847,411.70 | 54,171,136.35 |
| 六、净利润(元) | -112,036,740.74 | 60,281,971.92 | -13,665,915.02 | 622,926,822.74 | 100,089,334.57 | 139,596,717.87 | -34,282,587.36 | -61,964,146.53 | 179,444,239.39 | 420,095,918.59 | 281,495,645.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -112,036,740.74 | 60,281,971.92 | -13,665,915.02 | 622,926,822.74 | 100,089,334.57 | 139,596,717.87 | -34,282,587.36 | -61,964,146.53 | 179,444,239.39 | 420,095,918.59 | 281,495,645.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -104,788,377.93 | 58,251,487.75 | -13,665,915.02 | 622,926,822.74 | 100,089,334.57 | 139,596,717.87 | -34,282,587.36 | -61,964,146.53 | 179,444,239.39 | 420,095,918.59 | 281,495,645.68 |
| 少数股东损益(元) | -7,248,362.81 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -109,258,270.07 | 55,762,317.77 | -12,172,683.33 | 611,921,987.36 | 70,872,174.15 | 125,336,416.83 | -37,362,478.03 | -80,568,934.15 | 176,307,342.85 | 399,969,256.46 | 278,617,227.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.04 | -0.01 | 0.45 | 0.07 | 0.10 | -0.02 | -0.04 | 0.13 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | -0.08 | 0.04 | -0.01 | 0.45 | 0.07 | 0.10 | -0.02 | -0.04 | 0.13 | 0.30 | 0.20 |
| 八、其他综合收益(元) | -1,277,540.39 | - | - | -197,363.28 | - | - | -500.00 | -137,768.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,277,540.39 | - | - | -197,363.28 | - | - | -500.00 | -137,768.93 | - | - | - |
| 九、综合收益总额(元) | -113,314,281.13 | 60,190,333.50 | -13,665,915.02 | 622,729,459.46 | 100,089,334.57 | 139,596,717.87 | -34,283,087.36 | -62,101,915.46 | 179,444,239.39 | 420,085,358.84 | 281,495,645.68 |
| 归属于母公司所有者的综合收益总额(元) | -106,065,918.32 | 58,159,849.33 | -13,665,915.02 | 622,729,459.46 | 100,089,334.57 | 139,596,717.87 | -34,283,087.36 | -62,101,915.46 | 179,444,239.39 | 420,085,358.84 | 281,495,645.68 |
| 归属于少数股东的综合收益总额(元) | -7,248,362.81 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-18 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |