| 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) | 190,668,689.67 | 202,073,691.79 | 198,307,676.45 | 338,560,854.21 | 306,117,783.48 | 195,180,361.73 | 341,038,087.62 | 2,710,320,131.59 | 2,659,768,271.81 | 3,313,870,529.77 | 3,362,176,107.47 |
| 营业收入(元) | 190,668,689.67 | 202,073,691.79 | 198,307,676.45 | 338,560,854.21 | 306,117,783.48 | 195,180,361.73 | 341,038,087.62 | 2,710,320,131.59 | 2,659,768,271.81 | 3,313,870,529.77 | 3,362,176,107.47 |
| 二、营业总成本(元) | 241,467,636.29 | 246,360,819.06 | 207,951,519.66 | 310,445,471.55 | 268,784,570.58 | 222,554,796.35 | 331,655,918.97 | 1,617,505,883.71 | 1,116,226,842.90 | 1,061,723,781.05 | 1,396,011,766.97 |
| 营业成本(元) | 119,400,540.89 | 147,768,458.22 | 87,581,209.69 | 204,212,331.42 | 128,187,859.85 | 101,639,377.09 | 150,889,525.36 | 885,930,634.98 | 774,329,228.08 | 791,061,124.87 | 820,214,270.23 |
| 研发费用(元) | 48,228,965.75 | 62,504,090.61 | 56,401,238.80 | 79,607,690.03 | 70,816,344.24 | 75,500,396.04 | 76,407,740.73 | 270,904,542.67 | 162,601,451.50 | 149,107,172.02 | 119,790,428.09 |
| 营业税金及附加(元) | 1,425,515.90 | 1,563,728.67 | 1,223,206.73 | 5,181,379.07 | 1,747,102.48 | 1,588,442.00 | 1,264,795.54 | 20,810,227.85 | 9,576,529.03 | 14,103,826.38 | 13,795,796.21 |
| 销售费用(元) | 42,814,400.52 | 37,576,742.31 | 25,419,046.72 | 37,179,359.94 | 33,183,123.77 | 49,301,324.29 | 53,169,470.42 | 462,439,265.06 | 141,298,864.65 | 41,757,125.47 | 294,016,628.01 |
| 管理费用(元) | 43,624,900.09 | 14,641,915.80 | 53,414,419.96 | -2,319,666.10 | 42,779,560.30 | 36,238,476.68 | 61,615,003.12 | -1,281,763.32 | 102,645,260.63 | 78,459,698.11 | 150,944,329.08 |
| 财务费用(元) | -14,026,686.86 | -17,694,116.55 | -16,087,602.24 | -13,415,622.81 | -7,929,420.06 | -41,713,219.76 | -11,690,616.19 | -21,297,023.53 | -74,224,490.99 | -12,765,165.80 | -2,749,684.65 |
| 其中：利息费用(元) | 1,284,499.37 | 2,300,558.81 | 2,157,240.10 | 4,935,227.65 | 2,297,645.84 | 1,617,608.28 | 1,191,644.09 | 8,356,903.06 | 188,274.08 | 3,576,751.55 | 1,816,554.83 |
| 其中：利息收入(元) | 16,633,464.08 | 18,298,051.94 | 18,454,705.45 | 21,328,283.09 | 16,206,374.94 | 24,948,654.12 | 20,616,223.95 | - | 45,636,421.79 | 16,646,323.08 | 7,859,086.99 |
| 资产减值损失(元) | -28,093.98 | -140,269.62 | 54,409.17 | -238,340,633.24 | -9,363,240.25 | - | - | - | - | - | - |
| 信用减值损失(元) | -139,666,479.29 | -59,130,072.18 | -48,499,214.15 | -109,498,216.57 | -43,508,376.98 | -13,888,998.18 | 13,206,106.57 | -114,787,757.07 | -38,497,364.80 | -68,902,379.53 | -51,276,230.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 187,637,056.10 | 58,711,685.54 | -365,572,891.12 | 32,399,081.29 | -76,668,605.69 | 456,385,984.89 | 23,574,185.76 | 120,994,948.53 | -20,192,493.94 | -22,130,266.96 | 3,649,166.64 |
| 加：投资收益(元) | -100,148,083.75 | -7,864,544.43 | -22,096,061.02 | -25,911,703.10 | -20,424,931.22 | 33,196,733.29 | -13,106,754.85 | 30,294,020.20 | 48,235,589.42 | 129,493,710.32 | 63,160,614.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,960,373.89 | -19,279,847.63 | -25,864,186.87 | -32,503,556.03 | -20,497,761.94 | 22,838,657.75 | -15,938,091.21 | -1,587,262.05 | 38,136,123.53 | 28,434,340.93 | 64,376,597.36 |
| 资产处置收益(元) | 3,237,827.74 | -543,023.75 | -617,064.09 | -2,928,833.84 | - | - | - | -1,575,662.93 | 109,590.63 | 220,086.37 | 100,736.36 |
| 其他收益(元) | 7,741,948.29 | 11,822,893.91 | 13,067,801.74 | 6,252,844.67 | 55,176,492.77 | 5,307,975.99 | 17,467,342.87 | 5,181,334.12 | 6,865,943.28 | 54,581,403.41 | 11,061,853.30 |
| 四、营业利润(元) | -92,024,771.51 | -41,430,457.80 | -433,306,862.68 | -309,912,078.13 | -57,566,289.84 | 438,577,180.99 | 50,523,049.00 | 450,921,788.75 | 1,540,062,693.50 | 2,345,409,302.33 | 1,992,860,480.30 |
| 加：营业外收入(元) | 308,420.21 | 1,883.90 | 126,532.41 | 354,694.03 | 41,016.41 | 1,436,675.74 | 57,193.02 | 676,533.13 | 225,535.58 | 26,074.23 | 24,547.48 |
| 减：营业外支出(元) | 145,649.90 | 518,965.26 | 887,742.33 | 6,489,524.31 | 203,876.97 | 2,627,029.82 | 655,060.36 | 8,269,341.25 | 945,316.31 | 1,516,822.84 | 538,970.22 |
| 五、利润总额(元) | -91,862,001.20 | -41,947,539.16 | -434,068,072.60 | -316,046,908.41 | -57,729,150.40 | 437,386,826.91 | 49,925,181.66 | 443,328,980.63 | 1,539,342,912.77 | 2,343,918,553.72 | 1,992,346,057.56 |
| 减：所得税费用(元) | 11,993,741.60 | -5,442,602.38 | -72,927,188.70 | -41,675,415.36 | -5,439,512.84 | 76,772,022.89 | 12,147,268.96 | -60,008,241.92 | 222,925,225.60 | 426,336,466.41 | 302,124,818.72 |
| 六、净利润(元) | -103,855,742.80 | -36,504,936.78 | -361,140,883.90 | -274,371,493.05 | -52,289,637.56 | 360,614,804.02 | 37,777,912.70 | 503,337,222.55 | 1,316,417,687.17 | 1,917,582,087.31 | 1,690,221,238.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -103,855,742.80 | -36,504,936.78 | -361,140,883.90 | -274,371,493.05 | -52,289,637.56 | 360,614,804.02 | 37,777,912.70 | 503,337,222.55 | 1,316,417,687.17 | 1,917,582,087.31 | 1,690,221,238.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -103,500,668.79 | -35,928,419.65 | -363,290,638.81 | -247,934,804.65 | -50,160,960.00 | 366,194,036.05 | 36,561,352.66 | 501,497,541.29 | 1,316,279,924.14 | 1,914,612,304.53 | 1,679,951,294.17 |
| 少数股东损益(元) | -355,074.01 | -576,517.13 | 2,149,754.91 | -26,436,688.40 | -2,128,677.56 | -5,579,232.03 | 1,216,560.04 | 1,839,681.26 | 137,763.03 | 2,969,782.78 | 10,269,944.67 |
| 扣除非经常性损益后的净利润(元) | -254,094,958.88 | -108,938,135.01 | -69,813,961.85 | -391,783,237.51 | -74,937,663.66 | 84,605,604.30 | 18,291,516.52 | 402,930,485.82 | 1,313,690,375.07 | 1,796,212,318.90 | 1,667,947,149.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.02 | -0.26 | -0.18 | -0.04 | 0.26 | 0.03 | 0.36 | 0.94 | 1.36 | 1.20 |
| 二、稀释每股收益(元) | -0.08 | -0.02 | -0.26 | -0.18 | -0.04 | 0.26 | 0.03 | 0.36 | 0.94 | 1.36 | 1.20 |
| 八、其他综合收益(元) | -359,289.49 | 264,590.07 | 220,519.57 | -1,290,374.16 | 22,354.95 | 770,535.09 | -369,592.19 | -5,769,033.49 | 1,846,447.05 | 998,816.45 | 82,314.19 |
| 归属于母公司股东的其他综合收益(元) | -282,347.06 | 221,466.86 | 223,605.54 | -1,315,653.39 | 55,910.50 | 450,984.75 | -258,428.99 | -5,719,427.64 | 1,501,232.88 | 769,305.45 | 100,454.58 |
| 归属于少数股东的其他综合收益(元) | -76,942.43 | 43,123.21 | -3,085.97 | 25,279.23 | -33,555.55 | 319,550.34 | -111,163.20 | -49,605.85 | 345,214.17 | 229,511.00 | -18,140.39 |
| 九、综合收益总额(元) | -104,215,032.29 | -36,240,346.71 | -360,920,364.33 | -275,661,867.21 | -52,267,282.61 | 361,385,339.11 | 37,408,320.51 | 497,568,189.06 | 1,318,264,134.22 | 1,918,580,903.76 | 1,690,303,553.03 |
| 归属于母公司所有者的综合收益总额(元) | -103,783,015.85 | -35,706,952.79 | -363,067,033.27 | -249,250,458.04 | -50,105,049.50 | 366,645,020.80 | 36,302,923.67 | 495,778,113.65 | 1,317,781,157.02 | 1,915,381,609.98 | 1,680,051,748.75 |
| 归属于少数股东的综合收益总额(元) | -432,016.44 | -533,393.92 | 2,146,668.94 | -26,411,409.17 | -2,162,233.11 | -5,259,681.69 | 1,105,396.84 | 1,790,075.41 | 482,977.20 | 3,199,293.78 | 10,251,804.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |