| 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) | 254,978,878.52 | 412,878,697.86 | 844,520,545.12 | 1,867,926,533.38 | 1,678,052,916.65 | 1,159,019,018.23 | 1,225,991,234.64 | 2,972,749,939.86 | 1,215,146,718.01 | 1,646,402,660.46 | 1,023,380,906.44 |
| 营业收入(元) | 254,978,878.52 | 412,878,697.86 | 844,520,545.12 | 1,867,926,533.38 | 1,678,052,916.65 | 1,159,019,018.23 | 1,225,991,234.64 | 2,972,749,939.86 | 1,215,146,718.01 | 1,646,402,660.46 | 1,023,380,906.44 |
| 二、营业总成本(元) | 282,820,155.40 | 452,234,968.18 | 906,416,334.88 | 1,937,444,490.61 | 1,683,699,980.83 | 1,158,333,314.30 | 1,239,328,310.84 | 2,969,321,152.71 | 1,259,742,572.77 | 1,706,256,247.39 | 1,027,931,713.26 |
| 营业成本(元) | 228,884,002.95 | 384,636,015.22 | 815,010,628.81 | 1,766,956,582.88 | 1,558,658,344.25 | 1,027,119,609.95 | 1,122,993,038.35 | 2,760,793,455.25 | 1,140,070,347.76 | 1,546,887,063.78 | 929,121,605.26 |
| 研发费用(元) | 11,463,299.00 | 18,313,775.10 | 24,760,091.62 | 52,176,557.41 | 29,250,988.93 | 42,212,517.46 | 27,978,077.50 | 50,724,645.36 | 28,474,919.04 | 37,173,704.73 | 21,561,188.56 |
| 营业税金及附加(元) | 767,508.00 | 1,178,968.16 | 1,719,055.03 | 3,199,076.36 | 3,146,164.68 | 2,037,321.25 | 1,525,125.52 | 3,926,110.74 | 1,841,404.29 | 2,586,818.86 | 1,446,525.87 |
| 销售费用(元) | 17,382,332.12 | 20,161,153.63 | 25,679,591.94 | 47,424,693.18 | 42,319,552.19 | 41,848,133.09 | 37,973,305.19 | 41,931,232.95 | 42,550,719.70 | 43,965,995.55 | 35,545,286.90 |
| 管理费用(元) | 11,079,359.81 | 20,782,633.27 | 22,635,970.53 | 43,110,101.52 | 26,310,326.12 | 21,373,115.55 | 27,062,915.80 | 45,559,382.59 | 34,519,642.61 | 44,937,229.51 | 23,317,641.78 |
| 财务费用(元) | 13,243,653.52 | 7,162,422.80 | 16,610,996.95 | 24,577,479.26 | 24,014,604.66 | 23,742,617.00 | 21,795,848.48 | 66,386,325.82 | 12,285,539.37 | 30,705,434.96 | 16,939,464.89 |
| 其中：利息费用(元) | 13,897,703.81 | 14,922,356.37 | 17,761,583.11 | 28,648,033.11 | 26,138,949.23 | 28,223,254.95 | 24,468,688.10 | 69,278,735.80 | 14,466,836.26 | 32,915,457.71 | 22,985,838.37 |
| 其中：利息收入(元) | 578,562.89 | 7,656,208.54 | 1,360,620.04 | 4,723,471.39 | 2,451,246.99 | 4,597,679.22 | 2,956,633.36 | 2,188,900.09 | 2,726,721.99 | 2,502,724.41 | 6,342,705.69 |
| 资产减值损失(元) | -396,664.91 | 193,888.06 | -189,108.42 | -467,470,195.81 | -212,507.94 | -1,888,926.57 | 758,691.32 | -49,361,977.62 | -12,040.34 | -219,065.65 | 2,245.64 |
| 信用减值损失(元) | -30,658,550.46 | -28,771,674.80 | -5,952,174.60 | -1,087,956,817.92 | -23,163,298.10 | 2,143,775.27 | 8,042,988.44 | -107,165,262.48 | -12,379,199.25 | -4,296,966.64 | 5,006,798.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,357,956.16 | -38,790,528.11 | 166,067,942.86 | 13,777,958.85 | 21,568,723.77 | 2,849,751.30 | -4,116,778.75 | -18,084,861.65 | -2,445,773.31 | 329,898,926.90 | -446,787.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,437,495.04 | -4,523,746.74 | 1,015,343.04 | 17,064,536.24 | 3,283,009.13 | 1,907,979.33 | -2,226,370.59 | -34,739,830.15 | -2,038,270.13 | -248,789.34 | 2,122,995.15 |
| 资产处置收益(元) | - | - | - | - | 8,764.04 | -24,922.52 | 12,473.48 | -3,356.71 | - | -299.96 | 742.63 |
| 其他收益(元) | 1,015,765.11 | 2,525,223.47 | 1,951,873.44 | 11,806,844.02 | 3,420,747.61 | 3,488,624.94 | 5,512,973.84 | 13,171,865.38 | 4,135,523.87 | 3,691,606.37 | 2,079,393.81 |
| 四、营业利润(元) | -64,238,683.30 | -104,199,361.70 | 99,982,743.52 | -1,602,135,468.09 | -4,024,634.80 | 7,254,006.35 | -3,126,727.87 | -155,481,895.90 | -55,297,343.79 | 269,220,614.09 | 2,091,585.56 |
| 加：营业外收入(元) | 523,265.64 | 4,203,527.25 | 24,787.83 | 20,824,824.06 | 620,200.00 | 159,688.93 | 10,488,931.04 | -2,616,475.55 | 1,292,605.71 | 580,806.91 | 3,056,735.94 |
| 减：营业外支出(元) | 10,419.78 | 1,209,715.65 | 85,861.67 | 13,636,718.57 | 354,623.69 | 23,460.35 | 99,975.78 | 4,913,274.57 | 328,473.32 | 10,955.23 | 36,882.86 |
| 五、利润总额(元) | -63,725,837.44 | -101,205,550.10 | 99,921,669.68 | -1,594,947,362.60 | -3,759,058.49 | 7,390,234.93 | 7,262,227.39 | -163,011,646.02 | -54,333,211.40 | 269,790,465.77 | 5,111,438.64 |
| 减：所得税费用(元) | 3,437,779.35 | 1,425,569.04 | -797,390.06 | -41,058,933.93 | -2,605,526.14 | 4,839,857.14 | 2,055,583.27 | 1,488,820.00 | 2,394,790.88 | 8,106,776.58 | 2,618,474.23 |
| 六、净利润(元) | -67,163,616.79 | -102,631,119.14 | 100,719,059.74 | -1,553,888,428.67 | -1,153,532.35 | 2,550,377.79 | 5,206,644.12 | -164,500,466.02 | -56,728,002.28 | 261,683,689.19 | 2,492,964.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -67,163,616.79 | -102,631,119.14 | 100,719,059.74 | -1,553,888,428.67 | -1,153,532.35 | 2,550,377.79 | 5,206,644.12 | -164,500,466.02 | -56,728,002.28 | 261,683,689.19 | 2,492,964.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -67,487,517.32 | -101,941,881.80 | 106,519,196.15 | -1,557,098,321.98 | -2,227,291.20 | -4,497,861.51 | 7,946,729.11 | -189,613,771.97 | -50,889,696.43 | 260,784,902.73 | 2,058,604.36 |
| 少数股东损益(元) | 323,900.53 | -689,237.34 | -5,800,136.41 | 3,209,893.31 | 1,073,758.85 | 7,048,239.30 | -2,740,084.99 | 25,113,305.95 | -5,838,305.85 | 898,786.46 | 434,360.05 |
| 扣除非经常性损益后的净利润(元) | -68,985,683.27 | -72,716,161.31 | -60,162,200.93 | -1,558,009,855.09 | -22,192,959.83 | -5,035,213.91 | -3,703,649.30 | -148,145,562.59 | -53,206,086.54 | -75,011,971.60 | -731,156.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.09 | 0.09 | -1.37 | - | - | 0.01 | -0.17 | -0.05 | 0.23 | - |
| 二、稀释每股收益(元) | -0.05 | -0.09 | 0.09 | -1.34 | - | - | 0.01 | -0.16 | -0.05 | 0.23 | - |
| 八、其他综合收益(元) | -11,667.02 | 19,312.11 | 7,478.39 | -54,763.90 | -30,051.16 | 210,742.22 | -55,247.82 | 32,839.46 | 163,485.02 | 205,483.85 | -29,024.03 |
| 归属于母公司股东的其他综合收益(元) | -11,667.02 | 19,312.11 | 7,478.39 | -54,763.90 | -30,051.16 | 210,742.22 | -55,247.82 | 32,839.46 | 163,485.02 | 205,483.85 | -29,024.03 |
| 九、综合收益总额(元) | -67,175,283.81 | -102,611,807.03 | 100,726,538.13 | -1,553,943,192.57 | -1,183,583.51 | 2,761,120.01 | 5,151,396.30 | -164,467,626.56 | -56,564,517.26 | 261,889,173.04 | 2,463,940.38 |
| 归属于母公司所有者的综合收益总额(元) | -67,499,184.34 | -101,922,569.69 | 106,526,674.54 | -1,557,153,085.88 | -2,257,342.36 | -4,287,119.29 | 7,891,481.29 | -189,580,932.51 | -50,726,211.41 | 260,990,386.58 | 2,029,580.33 |
| 归属于少数股东的综合收益总额(元) | 323,900.53 | -689,237.34 | -5,800,136.41 | 3,209,893.31 | 1,073,758.85 | 7,048,239.30 | -2,740,084.99 | 25,113,305.95 | -5,838,305.85 | 898,786.46 | 434,360.05 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |