| 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) | 1,023,984,687.61 | 1,388,097,647.80 | 1,740,573,333.15 | 1,004,191,315.73 | 1,249,069,700.99 | 1,372,104,690.01 | 1,689,027,854.75 | 493,548,602.38 | 1,238,536,156.72 | 1,071,999,943.95 | 1,949,989,132.35 |
| 营业收入(元) | 1,023,984,687.61 | 1,388,097,647.80 | 1,740,573,333.15 | 1,004,191,315.73 | 1,249,069,700.99 | 1,372,104,690.01 | 1,689,027,854.75 | 493,548,602.38 | 1,238,536,156.72 | 1,071,999,943.95 | 1,949,989,132.35 |
| 二、营业总成本(元) | 1,257,761,584.17 | 1,493,819,061.71 | 1,743,975,952.18 | 1,740,458,624.37 | 1,477,967,386.91 | 1,491,431,408.71 | 1,753,257,481.74 | 1,033,743,632.00 | 1,426,181,594.86 | 1,298,153,824.66 | 2,038,682,960.78 |
| 营业成本(元) | 1,036,333,992.75 | 1,253,152,735.33 | 1,534,911,092.35 | 1,457,786,676.54 | 1,261,708,317.12 | 1,311,237,806.71 | 1,572,005,178.95 | 754,125,574.08 | 1,273,217,967.45 | 1,135,224,001.30 | 1,893,717,777.11 |
| 研发费用(元) | 63,517,344.97 | 68,902,142.01 | 64,631,994.22 | 69,180,246.68 | 56,937,467.64 | 56,212,897.99 | 54,290,982.43 | 68,369,998.82 | 44,305,727.50 | 41,688,916.38 | 44,530,304.06 |
| 营业税金及附加(元) | 3,952,297.78 | 12,485,251.66 | 3,597,516.80 | 12,570,786.26 | 3,704,912.48 | 11,853,878.11 | 3,625,035.53 | 12,271,758.40 | 3,336,123.87 | 10,677,916.56 | 3,538,640.39 |
| 销售费用(元) | 67,370,215.68 | 70,442,390.55 | 37,885,289.34 | 165,445,074.71 | 69,610,797.66 | 24,044,834.74 | 33,688,010.67 | 93,977,686.03 | 30,243,353.20 | 33,203,189.87 | 24,077,315.73 |
| 管理费用(元) | 49,521,245.66 | 45,973,287.59 | 50,056,979.95 | 41,091,180.42 | 49,669,764.67 | 46,694,609.25 | 56,618,856.36 | 64,937,075.58 | 43,954,914.45 | 42,234,667.52 | 44,917,006.77 |
| 财务费用(元) | 37,066,487.33 | 42,863,254.57 | 52,893,079.52 | -5,615,340.24 | 36,336,127.34 | 41,387,381.91 | 33,029,417.80 | 40,061,539.09 | 31,123,508.39 | 35,125,133.03 | 27,901,916.72 |
| 其中：利息费用(元) | 39,682,345.41 | 45,882,352.18 | 57,075,433.90 | 192,793.74 | 40,313,867.27 | 44,427,887.94 | 36,173,131.37 | 43,623,725.19 | 38,640,351.89 | 39,631,605.84 | 33,385,490.82 |
| 其中：利息收入(元) | 2,948,914.75 | 4,637,310.05 | 4,882,549.02 | 5,756,281.46 | 4,219,525.35 | 3,925,258.65 | 3,693,596.33 | 3,717,608.71 | 7,451,615.28 | 5,698,009.19 | 5,496,866.02 |
| 资产减值损失(元) | -8,199,928.60 | 3,418,120.47 | -3,839,070.68 | -138,436,310.85 | -2,749,381.46 | 11,348,848.04 | -4,634,951.35 | -175,724,360.40 | - | -8,834,903.20 | 3,219,571.08 |
| 信用减值损失(元) | 2,234,101.71 | -2,718,775.10 | -9,874,424.50 | 30,416,214.92 | 16,085,220.58 | -17,970,161.22 | 533.12 | -89,572,063.69 | -62,985.00 | -24,669,283.80 | 133.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 663,295.66 | 759,583.33 | 753,666.66 | 1,512,654.33 | 1,703,277.77 | 1,974,263.89 | 951,216.66 | 278,086.12 | -1,725,579.18 | 2,400,081.07 | 3,710,564.78 |
| 加：投资收益(元) | - | - | 313,041.10 | -52,178,505.33 | 147,594.52 | 1,657,263.02 | 1,949,711.62 | 4,137,775.98 | 7,828,907.03 | 5,336,383.90 | 4,054,743.91 |
| 资产处置收益(元) | 117,538.19 | - | - | 78,183.76 | 21,200.16 | -5,694,602.63 | 5,661,558.62 | -177.75 | 191,563.24 | -149,945.42 | 97,622.36 |
| 其他收益(元) | 12,408,646.64 | 16,713,706.74 | 8,403,141.09 | 23,089,950.99 | 21,128,924.12 | 2,005,412.70 | 11,921,341.36 | -590,629.20 | 7,908,928.90 | 29,257,093.37 | 4,764,180.59 |
| 四、营业利润(元) | -226,553,242.96 | -87,554,755.79 | -7,646,265.36 | -871,785,120.82 | -192,560,850.23 | -126,005,694.90 | -48,380,216.96 | -801,666,398.56 | -173,504,603.15 | -222,814,454.79 | -72,847,011.86 |
| 加：营业外收入(元) | 8,200.93 | 43,611.11 | 56,391.13 | 139,737.16 | 147,361.70 | 13,136.39 | 663,746.81 | 8,950.97 | 1,142,382.83 | 223,747.46 | 95,945.35 |
| 减：营业外支出(元) | 51,602.42 | 33,343.51 | 10,666.91 | 151,444.02 | 59,984.87 | 171,482.61 | 58,504.83 | -259,966.76 | 6,729.12 | 80,722.52 | 434,081.84 |
| 五、利润总额(元) | -226,596,644.45 | -87,544,488.19 | -7,600,541.14 | -871,796,827.68 | -192,473,473.40 | -126,164,041.12 | -47,774,974.98 | -801,397,480.83 | -172,368,949.44 | -222,671,429.85 | -73,185,148.35 |
| 减：所得税费用(元) | 486,046.54 | 6,415,083.78 | -540,777.29 | 16,445,098.10 | 4,659,972.00 | -854,713.44 | 114,222.95 | 77,118,840.67 | 751,952.53 | -749,315.25 | -22,438,337.31 |
| 六、净利润(元) | -227,082,690.99 | -93,959,571.97 | -7,059,763.85 | -888,241,925.78 | -197,133,445.40 | -125,309,327.68 | -47,889,197.93 | -878,516,321.50 | -173,120,901.97 | -221,922,114.60 | -50,746,811.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -227,082,690.99 | -93,959,571.97 | -7,059,763.85 | -888,241,925.78 | -197,133,445.40 | -125,309,327.68 | -47,889,197.93 | -878,516,321.50 | -173,120,901.97 | -221,922,114.60 | -50,746,811.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -224,675,053.20 | -91,124,214.51 | -8,676,243.70 | -881,947,689.98 | -196,239,831.00 | -125,889,452.49 | -50,466,111.19 | -875,870,688.32 | -172,471,546.77 | -221,934,306.74 | -51,414,782.82 |
| 少数股东损益(元) | -2,407,637.79 | -2,835,357.46 | 1,616,479.85 | -6,294,235.80 | -893,614.40 | 580,124.81 | 2,576,913.26 | -2,645,633.18 | -649,355.20 | 12,192.14 | 667,971.78 |
| 扣除非经常性损益后的净利润(元) | -234,253,842.84 | -90,592,000.87 | -17,832,872.92 | -861,006,330.52 | -215,054,926.64 | -133,965,715.88 | -73,391,628.44 | -837,669,766.85 | -195,355,290.18 | -241,419,957.64 | -98,757,135.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.05 | -0.01 | -0.45 | -0.10 | -0.07 | -0.03 | -0.46 | -0.09 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | -0.12 | -0.05 | -0.01 | -0.45 | -0.10 | -0.07 | -0.03 | -0.46 | -0.09 | -0.12 | -0.03 |
| 九、综合收益总额(元) | -227,082,690.99 | -93,959,571.97 | -7,059,763.85 | -888,241,925.78 | -197,133,445.40 | -125,309,327.68 | -47,889,197.93 | -878,516,321.50 | -173,120,901.97 | -221,922,114.60 | -50,746,811.04 |
| 归属于母公司所有者的综合收益总额(元) | -224,675,053.20 | -91,124,214.51 | -8,676,243.70 | -881,947,689.98 | -196,239,831.00 | -125,889,452.49 | -50,466,111.19 | -875,870,688.32 | -172,471,546.77 | -221,934,306.74 | -51,414,782.82 |
| 归属于少数股东的综合收益总额(元) | -2,407,637.79 | -2,835,357.46 | 1,616,479.85 | -6,294,235.80 | -893,614.40 | 580,124.81 | 2,576,913.26 | -2,645,633.18 | -649,355.20 | 12,192.14 | 667,971.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |