| 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) | 290,494,369.20 | 439,608,670.46 | 775,547,466.06 | 1,691,019,459.81 | 777,430,517.27 | 972,032,093.10 | 670,303,991.76 | 953,261,873.68 | 960,387,673.09 | 1,118,323,569.99 | 695,131,630.78 |
| 营业收入(元) | 290,494,369.20 | 439,608,670.46 | 775,547,466.06 | 1,691,019,459.81 | 777,430,517.27 | 972,032,093.10 | 670,303,991.76 | 953,261,873.68 | 960,387,673.09 | 1,118,323,569.99 | 695,131,630.78 |
| 二、营业总成本(元) | 397,153,480.25 | 528,076,947.36 | 826,063,541.25 | 1,770,307,274.82 | 831,068,082.22 | 1,054,626,124.44 | 716,886,957.73 | 1,157,757,199.51 | 1,003,386,688.44 | 1,116,551,979.51 | 722,574,708.38 |
| 营业成本(元) | 281,900,728.32 | 413,089,127.54 | 717,754,624.44 | 1,572,988,097.21 | 720,575,217.02 | 913,484,904.05 | 613,322,774.74 | 995,343,000.87 | 863,438,188.86 | 968,560,902.85 | 617,576,950.71 |
| 研发费用(元) | 13,320,987.74 | 15,907,387.59 | 21,341,238.72 | 47,575,819.63 | 22,784,043.16 | 29,902,010.89 | 20,246,062.57 | 27,969,625.82 | 33,826,202.21 | 36,464,995.71 | 20,857,821.11 |
| 营业税金及附加(元) | 1,243,259.34 | 2,314,341.42 | 1,803,570.36 | 3,144,579.25 | 1,970,581.23 | 1,220,564.52 | 1,163,944.51 | 2,388,221.71 | 2,160,511.26 | 2,142,602.24 | 2,285,940.71 |
| 销售费用(元) | 2,685,598.92 | 1,515,170.78 | 4,887,438.34 | 4,371,705.82 | 3,588,888.69 | 5,430,911.28 | 6,075,632.81 | 7,157,208.20 | 6,776,178.39 | 6,893,124.86 | 7,051,667.26 |
| 管理费用(元) | 50,698,050.14 | 31,053,442.79 | 27,436,189.28 | 65,764,967.27 | 27,413,780.44 | 36,316,260.27 | 24,722,754.25 | 37,896,362.88 | 29,208,614.77 | 39,757,969.21 | 39,089,495.92 |
| 财务费用(元) | 47,304,855.79 | 64,197,477.24 | 52,840,480.11 | 76,462,105.64 | 54,735,571.68 | 68,271,473.43 | 51,355,788.85 | 87,002,780.03 | 67,976,992.95 | 62,732,384.64 | 35,712,832.67 |
| 其中：利息费用(元) | 54,278,577.76 | 66,047,467.38 | 53,886,819.44 | 55,408,247.30 | 56,352,210.20 | 73,144,977.59 | 52,510,697.63 | 75,881,173.75 | 64,943,186.76 | 65,502,324.25 | 48,321,500.80 |
| 其中：利息收入(元) | 3,059,809.31 | 2,091,404.88 | 1,421,701.36 | -1,844,311.59 | 4,015,212.71 | 5,082,732.33 | 2,535,943.41 | 778,820.75 | 1,180,422.89 | 3,856,518.16 | 13,126,788.88 |
| 资产减值损失(元) | 18,893,320.08 | 47,156,718.66 | -10,326,401.70 | -9,483,238.01 | 6,378,276.04 | -50,731,062.50 | -42,445,723.25 | -667,455,599.12 | 108,770,993.68 | 52,538,479.15 | 22,918,996.77 |
| 信用减值损失(元) | -48,066,724.88 | -112,386,794.00 | -14,616,109.37 | -619,674,696.15 | -25,528,057.65 | -19,490,491.35 | -12,543,682.41 | -1,174,774,173.17 | -146,903,837.01 | -60,590,431.57 | -42,165,707.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,006,494.91 | -3,236,959.70 | -2,908.54 | -11,338,787.25 | 17,887.75 | -148,469.20 | 63,451.99 | -317,133,123.16 | -91,866.42 | -212,379.11 | -349,686.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -182,651.14 | -30,795.64 | -2,908.54 | -62,517.04 | 17,887.75 | -148,469.20 | 63,451.99 | -317,133,123.16 | -91,866.42 | -212,386.63 | -349,686.14 |
| 资产处置收益(元) | 169,632.46 | 122,207.84 | 191,585.44 | 377,424.02 | 1,121,229.44 | - | - | 732,142.37 | -310,970.15 | -25,838.98 | 1,546.75 |
| 其他收益(元) | 85,930.53 | 149,984.78 | 158,276.34 | 178,784.66 | 717,341.92 | 1,500.00 | 354,605.94 | 845,899.02 | 576,067.53 | 1,540,768.39 | 711,076.00 |
| 四、营业利润(元) | -134,570,457.95 | -156,663,119.32 | -75,111,633.02 | -719,228,327.74 | -70,930,887.45 | -152,746,962.61 | -101,154,313.70 | -2,362,280,179.89 | -80,958,627.72 | -4,977,811.64 | -46,326,851.67 |
| 加：营业外收入(元) | 31,676.33 | -193,923.89 | 204,511.45 | -55,992.35 | 55,992.35 | -52,550.22 | 420,681.04 | 3,343,720.78 | 11,419.76 | 67,200.25 | 23,342.68 |
| 减：营业外支出(元) | 78,480,207.68 | 3,146,497.26 | 399,445.31 | 24,167,404.09 | 122,536.46 | 4,130.56 | 37,996.84 | 12,855,658.62 | 508,554.44 | 270,316.72 | 1,973,986.50 |
| 五、利润总额(元) | -213,018,989.30 | -160,003,540.47 | -75,306,566.88 | -743,451,724.18 | -70,997,431.56 | -152,803,643.39 | -100,771,629.50 | -2,371,792,117.73 | -81,455,762.40 | -5,180,928.11 | -48,277,495.49 |
| 减：所得税费用(元) | -3,247,152.48 | -8,747,266.42 | -2,816,715.23 | -47,650,976.68 | -8,234,399.78 | -19,539,206.96 | -14,531,261.29 | -304,379,946.03 | -7,991,756.98 | 1,928,438.00 | -1,295,248.44 |
| 六、净利润(元) | -209,771,836.82 | -151,256,274.05 | -72,489,851.65 | -695,800,747.50 | -62,763,031.78 | -133,264,436.43 | -86,240,368.21 | -2,067,412,171.70 | -73,464,005.42 | -7,109,366.11 | -46,982,247.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -209,771,836.82 | -151,256,274.05 | -72,489,851.65 | -695,800,747.50 | -62,763,031.78 | -133,264,436.43 | -86,240,368.21 | -2,067,412,171.70 | -73,464,005.42 | -7,109,366.11 | -46,982,247.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -209,729,996.72 | -151,196,804.57 | -72,552,561.93 | -688,042,246.90 | -62,971,455.88 | -133,129,590.92 | -86,388,297.38 | -2,063,941,984.43 | -72,691,612.72 | -5,943,841.82 | -45,396,011.20 |
| 少数股东损益(元) | -41,840.10 | -59,469.48 | 62,710.28 | -7,758,500.60 | 208,424.10 | -134,845.51 | 147,929.17 | -3,470,187.27 | -772,392.70 | -1,165,524.29 | -1,586,235.85 |
| 扣除非经常性损益后的净利润(元) | -143,278,646.01 | -148,510,388.21 | -72,726,314.84 | -683,453,141.27 | -64,465,119.97 | -133,260,472.60 | -86,865,243.56 | -2,055,796,831.41 | -72,523,374.46 | -7,028,510.45 | -44,011,926.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.10 | -0.05 | -0.45 | -0.04 | -0.09 | -0.06 | -1.39 | -0.05 | - | -0.03 |
| 二、稀释每股收益(元) | -0.14 | -0.10 | -0.05 | -0.45 | -0.04 | -0.09 | -0.06 | -1.36 | -0.05 | - | -0.03 |
| 八、其他综合收益(元) | -2,265,206.30 | -13,442,668.23 | 1,814,499.95 | 5,801,755.02 | -2,432,013.56 | 19,551,788.71 | -7,587,445.03 | -5,562,524.28 | 22,280,583.51 | 22,270,659.93 | -303,032.01 |
| 归属于母公司股东的其他综合收益(元) | -1,654,707.54 | -13,601,208.76 | 1,736,812.27 | 6,173,939.47 | -2,402,133.89 | 18,494,473.44 | -7,341,332.24 | -5,202,072.88 | 21,056,816.79 | 21,322,377.33 | -368,644.38 |
| 归属于少数股东的其他综合收益(元) | -610,498.76 | 158,540.53 | 77,687.68 | -372,184.45 | -29,879.67 | 1,057,315.27 | -246,112.79 | -360,451.40 | 1,223,766.72 | 948,282.60 | 65,612.37 |
| 九、综合收益总额(元) | -212,037,043.12 | -164,698,942.28 | -70,675,351.70 | -689,998,992.48 | -65,195,045.34 | -113,712,647.72 | -93,827,813.24 | -2,072,974,695.98 | -51,183,421.91 | 15,161,293.82 | -47,285,279.06 |
| 归属于母公司所有者的综合收益总额(元) | -211,384,704.26 | -164,798,013.33 | -70,815,749.66 | -681,868,307.43 | -65,373,589.77 | -114,635,117.48 | -93,729,629.62 | -2,069,144,057.31 | -51,634,795.93 | 15,378,535.51 | -45,764,655.58 |
| 归属于少数股东的综合收益总额(元) | -652,338.86 | 99,071.05 | 140,397.96 | -8,130,685.05 | 178,544.43 | 922,469.76 | -98,183.62 | -3,830,638.67 | 451,374.02 | -217,241.69 | -1,520,623.48 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |