| 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) | 1,199,540,529.49 | 1,317,475,629.87 | 821,748,310.47 | 1,016,281,865.96 | 1,058,503,704.81 | 1,047,340,436.35 | 1,005,914,813.82 | 1,454,988,334.25 | 1,564,332,473.63 | 1,579,597,598.81 | 1,737,300,939.04 |
| 营业收入(元) | 1,199,540,529.49 | 1,317,475,629.87 | 821,748,310.47 | 1,016,281,865.96 | 1,058,503,704.81 | 1,047,340,436.35 | 1,005,914,813.82 | 1,454,988,334.25 | 1,564,332,473.63 | 1,579,597,598.81 | 1,737,300,939.04 |
| 二、营业总成本(元) | 1,345,185,940.31 | 1,296,827,410.22 | 834,201,514.91 | 1,466,740,089.07 | 1,262,726,237.43 | 1,124,195,310.96 | 1,009,065,909.50 | 1,338,780,746.45 | 1,463,124,058.84 | 1,406,995,270.34 | 1,241,937,873.71 |
| 营业成本(元) | 1,059,776,215.80 | 1,067,159,697.38 | 623,636,942.94 | 1,151,219,140.40 | 985,539,709.20 | 893,806,504.54 | 756,366,693.37 | 1,046,518,087.79 | 1,197,025,210.00 | 1,169,041,999.66 | 1,037,822,638.95 |
| 研发费用(元) | 35,096,726.91 | 27,218,927.13 | 22,213,224.82 | 38,896,510.88 | 33,447,237.86 | 40,616,359.82 | 35,541,342.31 | 41,008,166.81 | 47,353,949.43 | 51,599,733.84 | 34,248,823.22 |
| 营业税金及附加(元) | 7,244,571.77 | 15,781,175.83 | 5,759,365.71 | 15,930,027.03 | 5,461,221.36 | 13,670,801.95 | 8,834,283.91 | 17,297,846.74 | 7,893,747.15 | 12,154,197.85 | 7,248,787.66 |
| 销售费用(元) | 29,370,434.05 | 25,776,774.44 | 21,957,250.93 | 38,818,559.54 | 29,657,185.02 | 31,022,823.93 | 22,186,887.80 | 37,194,592.02 | 38,066,125.93 | 17,574,732.05 | 13,220,850.25 |
| 管理费用(元) | 167,208,355.36 | 132,200,183.63 | 132,350,836.10 | 169,959,688.47 | 170,141,769.59 | 146,689,218.95 | 140,225,087.26 | 175,887,118.62 | 175,295,750.35 | 161,033,118.52 | 115,634,167.11 |
| 财务费用(元) | 46,489,636.42 | 28,690,651.81 | 28,283,894.41 | 51,916,162.75 | 38,479,114.40 | -1,610,398.23 | 45,911,614.85 | 20,874,934.47 | -2,510,724.02 | -4,408,511.58 | 33,762,606.52 |
| 其中：利息费用(元) | 41,008,674.60 | 41,978,220.80 | 38,221,314.07 | 39,799,883.44 | 41,294,679.00 | 38,855,395.56 | 37,666,532.80 | 33,989,253.06 | 33,484,114.47 | 31,924,147.94 | 32,509,744.90 |
| 其中：利息收入(元) | 4,144,298.70 | 5,975,364.15 | 5,036,314.33 | 8,185,255.37 | 9,557,793.25 | 7,480,569.40 | 3,444,870.11 | 5,225,071.83 | 2,219,942.34 | 448,044.70 | 2,312,614.26 |
| 资产减值损失(元) | - | - | 455,491.63 | -126,829,508.13 | - | - | - | -38,831,869.50 | - | - | - |
| 信用减值损失(元) | -26,135,222.73 | -8,356,272.47 | 32,504,405.57 | -70,211,800.01 | 7,177,590.19 | -16,074,645.65 | 24,243,796.34 | -16,601,591.53 | -18,237,390.36 | -419,488.28 | -5,255,510.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 57,000.00 | 254,698.00 | -16,940,890.47 | 2,785,518.00 | -5,035,047.00 | 2,460,036.38 | 9,479,801.61 | -6,547,392.80 | -10,514,038.52 | 241,688.65 |
| 加：投资收益(元) | 9,329,555.24 | 11,639,614.91 | 7,194,560.39 | -6,576,782.70 | 2,280,434.94 | 5,085,316.65 | 3,494,800.79 | -9,539,252.55 | -1,549,416.64 | 4,084,661.87 | 28,259,853.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,055,979.74 | 4,474,962.44 | 6,305,122.43 | -4,644,324.24 | - | - | - | 12,029,630.20 | - | - | - |
| 资产处置收益(元) | -640,112.26 | -12,292,755.58 | -767,838.36 | 25,307,684.80 | -4,865,866.45 | 51,552,014.51 | -62,322.75 | -5,415,206.30 | -2,442,277.09 | -367,064.43 | -2,363,427.95 |
| 其他收益(元) | 6,552,745.84 | 9,900,505.40 | 6,224,274.35 | 10,472,340.06 | 14,689,126.95 | 5,081,907.74 | 15,652,643.23 | -11,834,203.92 | 35,394,066.52 | 6,378,335.27 | 610,347.39 |
| 四、营业利润(元) | -156,538,444.73 | 21,140,820.28 | 33,412,387.14 | -635,237,179.56 | -181,073,591.57 | -36,245,328.36 | 42,637,858.31 | 43,465,265.61 | 107,485,779.57 | 171,764,734.38 | 516,856,016.45 |
| 加：营业外收入(元) | 2,004,104.07 | 10,156,163.98 | 798,251.07 | -39,525,646.47 | 2,293,319.31 | 39,176,434.61 | 1,442,886.32 | 4,130,063.63 | -914,296.50 | 1,508,204.45 | 854,676.61 |
| 减：营业外支出(元) | 3,373,372.23 | 1,922,268.43 | 803,222.33 | 9,487,052.30 | 2,140,034.25 | 2,860,859.58 | 661,752.84 | 43,512,638.69 | 1,056,496.01 | 1,665,830.12 | 344,058.47 |
| 五、利润总额(元) | -157,907,712.89 | 29,374,715.83 | 33,407,415.88 | -684,249,878.33 | -180,920,306.51 | 70,246.67 | 43,418,991.79 | 4,082,690.55 | 105,514,987.06 | 171,607,108.71 | 517,366,634.59 |
| 减：所得税费用(元) | -20,832,656.41 | 15,301,523.95 | 13,279,567.81 | -103,683,097.51 | -24,804,769.16 | 3,887,618.48 | 26,443,551.75 | -11,925,013.84 | 25,905,645.85 | 41,080,896.47 | 83,900,411.03 |
| 六、净利润(元) | -137,075,056.48 | 14,073,191.88 | 20,127,848.07 | -580,566,780.82 | -156,115,537.35 | -3,817,371.81 | 16,975,440.04 | 16,007,704.39 | 79,609,341.21 | 130,526,212.24 | 433,466,223.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -136,029,531.17 | 8,494,565.36 | 23,059,242.97 | -536,316,006.32 | -154,644,763.18 | -2,864,110.12 | 15,040,651.52 | 30,959,519.50 | 90,128,007.80 | 135,439,921.81 | 434,825,317.58 |
| 终止经营净利润(元) | -1,045,525.31 | 5,578,626.52 | -2,931,394.90 | -44,250,774.50 | -1,470,774.17 | -953,261.69 | 1,934,788.52 | -14,951,815.11 | -10,518,666.59 | -4,913,709.57 | -1,359,094.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -127,508,743.04 | 18,144,718.56 | 19,505,595.70 | -520,396,810.91 | -138,016,156.82 | 13,349,192.52 | 25,302,343.08 | 2,181,967.33 | 58,142,265.87 | 103,822,612.62 | 389,781,490.44 |
| 少数股东损益(元) | -9,566,313.44 | -4,071,526.68 | 622,252.37 | -60,169,969.91 | -18,099,380.53 | -17,166,564.33 | -8,326,903.04 | 13,825,737.06 | 21,467,075.34 | 26,703,599.62 | 43,684,733.12 |
| 扣除非经常性损益后的净利润(元) | -132,723,409.24 | 12,207,374.82 | 14,311,964.23 | -511,853,295.77 | -142,443,955.79 | -51,612,057.03 | 9,547,719.53 | 53,943,646.62 | 43,741,991.34 | 108,342,071.63 | 380,531,410.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | 0.02 | 0.02 | -0.58 | -0.15 | 0.01 | 0.03 | - | 0.07 | 0.12 | 0.45 |
| 二、稀释每股收益(元) | -0.14 | 0.02 | 0.02 | -0.58 | -0.15 | 0.01 | 0.03 | - | 0.07 | 0.12 | 0.45 |
| 八、其他综合收益(元) | 801,799.05 | -15,261,391.78 | 17,202,412.59 | -24,907,339.53 | -6,043,929.32 | -8,274,360.13 | -674,117.90 | -6,818,359.34 | 3,347,890.22 | 2,983,370.24 | -220,777.20 |
| 归属于母公司股东的其他综合收益(元) | 801,799.05 | -15,261,391.78 | 17,202,412.59 | -24,660,237.42 | -6,043,929.32 | -8,274,360.13 | -674,117.90 | -6,818,359.34 | 3,347,890.22 | 2,983,370.24 | -220,777.20 |
| 九、综合收益总额(元) | -136,273,257.43 | -1,188,199.90 | 37,330,260.66 | -605,474,120.35 | -162,159,466.67 | -12,091,731.94 | 16,301,322.14 | 9,189,345.05 | 82,957,231.43 | 133,509,582.48 | 433,245,446.36 |
| 归属于母公司所有者的综合收益总额(元) | -126,706,943.99 | 2,883,326.78 | 36,708,008.29 | -545,057,048.33 | -144,060,086.14 | 5,074,832.39 | 24,628,225.18 | -4,636,392.01 | 61,490,156.09 | 106,805,982.86 | 389,560,713.24 |
| 归属于少数股东的综合收益总额(元) | -9,566,313.44 | -4,071,526.68 | 622,252.37 | -60,417,072.02 | -18,099,380.53 | -17,166,564.33 | -8,326,903.04 | 13,825,737.06 | 21,467,075.34 | 26,703,599.62 | 43,684,733.12 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |